[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14448329.492023-05-0161612Actual
51051685.002022-09-016146Actual
275333455.082024-05-3161111Actual
201163769.002023-11-016167Actual
60032600.002022-10-016165Budget
107071932.002023-01-306146Actual
56751300.002022-10-016163Budget
148112551.002023-06-016116Actual
103432676.002023-01-306164Actual
228942275.002024-01-306116Actual
380493796.572025-03-0161612Actual
24414000.002022-07-026114Budget
161416198.172023-07-026168Actual
67991300.002022-11-016163Budget
64143700.002022-10-016117Budget
88002800.002022-12-026118Budget
387605046.002025-04-016167Actual
75373800.002022-11-016117Actual
237464451.002024-02-296164Actual
365208249.722025-01-306118Actual
223811410.362023-12-3061311Actual
209162561.002023-12-026116Actual
26334108.002022-07-026165Actual
368983796.572025-01-3061612Actual
358673657.462024-12-3061613Actual
202952125.272023-11-0161111Actual
16458316.722023-07-0261612Actual
107541399.002023-01-306156Actual
19283100.002022-06-016117Budget
71252300.002022-11-016165Budget
293695081.002024-07-316165Actual
248683728.002024-03-316165Actual
122061600.002023-03-016128Budget
393193875.012025-04-0161613Actual
89031200.002022-12-026168Budget
322301935.902024-09-3061611Actual
200834859.002023-11-016117Actual
210231163.002023-12-026156Actual
361705093.002025-01-306165Actual
131463900.002023-04-016117Budget
6881480.002022-11-016173Budget
35187960.002024-12-306156Actual
37898417.792025-03-0161511Actual
9639950.002022-12-306156Budget
20496163.532023-11-0161112Actual
206446135.002023-12-026163Actual
328603326.002024-10-316136Actual
1270360.002022-06-016173Actual
313163657.462024-08-3161613Actual
280034906.002024-07-016163Actual
5757727.002022-10-016173Actual
252784602.682024-03-316168Actual
5010892.002022-09-016126Actual
134928283.002023-05-016113Actual
33721747.002022-08-016113Actual
121575561.792023-03-016118Actual
116882000.002023-03-016116Budget
362853296.002025-01-306136Actual
278531822.342024-05-3161113Actual
294291777.002024-07-316116Actual
107551300.002023-01-306156Budget
38371800.002022-08-016116Budget
355181538.022024-12-3061211Actual
118321900.002023-03-016146Budget
138841567.002023-05-016146Actual
247151049.002024-03-316173Actual
309653849.772024-08-3161111Actual
15395215.662023-06-0161112Actual
188851093.002023-10-016126Actual
125334392.002023-04-016114Actual
388208833.062025-04-016118Actual
194071782.712023-10-0161611Actual
37003100.002022-08-016115Budget
323823041.662024-09-3061113Actual
203771494.402023-11-0161411Actual
53472700.002022-09-016167Budget
313759252.002024-09-306113Actual
295101381.002024-07-316146Actual
130641900.002023-04-016166Budget
84273307.002022-12-026136Actual
351611783.002024-12-306146Actual
240061453.002024-02-296156Actual
20552435.872023-11-0161612Actual
363112243.002025-01-306146Actual
346583657.462024-12-0161113Actual
16310348.642023-07-0261511Actual
340102028.002024-12-016146Actual
228023766.002024-01-306115Actual
123462600.002023-04-016113Budget
391412535.912025-04-0161112Actual
10239666.002023-01-306173Actual
390222184.842025-04-0161411Actual
39821435.002022-08-016146Actual
11357519.002023-03-016173Actual
281225981.002024-07-016164Actual
27161736.002022-07-026116Actual
282752281.002024-07-016116Actual
273535829.002024-05-316167Actual
63311482.002022-10-016166Actual
144497.002022-05-016173Actual
20684276.922022-06-016118Actual
311993398.692024-08-3161612Actual
348662219.002024-12-306173Actual
117843000.002023-03-016136Budget
4029917.002022-08-016156Actual
179351782.002023-09-016146Actual
272041939.002024-05-316146Actual
132053370.002023-04-016167Actual
33956855.002024-12-016126Actual
138032204.002023-05-016116Actual
12486650.002023-04-016173Budget
50582527.002022-09-016136Actual

Generated 2025-05-31 18:23:43.786 UTC