[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61832100.002022-10-016136Budget
287131116.742024-07-0161211Actual
25792355.002022-07-026115Actual
38557785.002025-04-016126Actual
286255007.242024-07-016168Actual
3322700.002022-05-016115Budget
165177952.002023-08-016113Actual
95443214.002022-12-306136Actual
340102028.002024-12-016146Actual
84263300.002022-12-026136Budget
360458340.002025-01-306114Actual
207643709.002023-12-026164Actual
252187936.082024-03-316118Actual
94482100.002022-12-306116Budget
169041992.002023-08-016146Actual
110327878.502023-01-306118Actual
121583600.002023-03-016118Budget
2741312975.572024-05-316118Actual
162561077.372023-07-0261311Actual
389402848.682025-04-0161111Actual
125334392.002023-04-016114Actual
25595216.722024-03-3161612Actual
151293005.682023-06-016128Actual
252784602.682024-03-316168Actual
129601900.002023-04-016146Budget
116882000.002023-03-016116Budget
372275607.002025-03-016164Actual
79201300.002022-12-026163Budget
370153643.432025-01-3061613Actual
60851572.002022-10-016116Actual
157314514.002023-07-026165Actual
358673657.462024-12-3061613Actual
88002800.002022-12-026118Budget
294291777.002024-07-316116Actual
306102379.002024-08-316136Actual
315285882.002024-09-306164Actual
237135815.002024-02-296114Actual
36749691.202025-01-3061511Actual
188582372.002023-10-016116Actual
35594900.002022-08-016114Budget
373206891.002025-03-016165Actual
29611500.002022-07-026166Budget
40851500.002022-08-016166Budget
301331867.952024-07-3161113Actual
359267880.002025-01-306113Actual
162831223.122023-07-0261411Actual
283303420.002024-07-016136Actual
307527434.002024-08-316117Actual
123452913.002023-04-016113Actual
149491917.002023-06-016166Actual
38017542.262025-03-0161212Actual
2120311781.602023-12-026118Actual
158981893.002023-07-026156Actual
166703661.002023-08-016164Actual
243881076.312024-02-2961411Actual
20943850.002023-12-026126Actual
32881400.002022-07-026168Budget
302824807.002024-08-316163Actual
304626934.002024-08-316115Actual
32892075.362022-07-026168Actual
93103200.002022-12-306115Actual
137086317.002023-05-016115Actual
374352643.002025-03-016136Actual
199413742.002023-11-016136Actual
180508099.002023-09-016117Actual
389681935.902025-04-0161211Actual
241879940.662024-02-296118Actual
264911260.362024-04-3061411Actual
314084510.002024-09-306163Actual
375182060.002025-03-016166Actual
37013080.002022-08-016115Actual
93642300.002022-12-306165Budget
240362696.002024-02-296166Actual
116043058.002023-03-016165Actual
275333455.082024-05-3161111Actual
224391868.882023-12-3061611Actual
92282764.002022-12-306164Actual
226225706.002024-01-306163Actual
34446775.242024-12-0161511Actual
305821003.002024-08-316126Actual
129592319.002023-04-016146Actual
17421671.002022-06-016146Actual
77811200.002022-11-016168Budget
4632864.002022-09-016173Actual
216149449.002023-12-306113Actual
366681711.432025-01-3061211Actual
25782700.002022-07-026115Budget
37542600.002022-08-016165Budget
389951283.762025-04-0161311Actual
112202945.002023-03-016113Actual
342774132.982024-12-016168Actual
58612600.002022-10-016164Budget
321181509.302024-09-3061211Actual
91713449.002022-12-306114Actual
44942046.002022-09-016113Actual
377893481.682025-03-0161111Actual
35604664.002022-08-016114Actual
18371377.362023-09-0161511Actual
267614925.912024-04-3061613Actual
214051258.232023-12-0261411Actual
196732739.002023-11-016173Actual
311993398.692024-08-3161612Actual
60032600.002022-10-016165Budget
149181685.002023-06-016156Actual
248355119.002024-03-316115Actual
344783797.642024-12-0161611Actual
44112376.882022-08-016168Actual
28591500.002022-07-026146Budget
117361502.002023-03-016126Actual
290062285.502024-07-0161113Actual
3036910546.002024-08-316114Actual
354305549.672024-12-306168Actual

Generated 2025-05-31 15:28:26.920 UTC