[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27762457.152024-06-0161212Actual
1925174.002022-05-026114Actual
32832690.002024-11-016126Actual
63321500.002022-10-026166Budget
108102525.002023-01-316166Actual
341585996.002024-12-026167Actual
191478345.182023-10-026118Actual
194071782.712023-10-0261611Actual
6882540.002022-11-026173Actual
39821435.002022-08-026146Actual
341259628.002024-12-026117Actual
29867856.092024-08-0161211Actual
20673000.002022-06-026118Budget
322902124.202024-10-0161112Actual
285935157.242024-07-026128Actual
260492465.002024-05-016136Actual
2472000.002022-05-026164Budget
21721400.002022-06-026168Budget
1269480.002022-06-026173Budget
133923855.702023-04-026168Actual
145981137.002023-06-026173Actual
131473987.002023-04-026117Actual
328861781.002024-11-016146Actual
224391868.882023-12-3161611Actual
48783360.002022-09-026165Actual
301602543.402024-08-0161213Actual
66032401.132022-10-026128Actual
81883296.002022-12-036115Actual
591600.002022-05-026163Budget
142741345.472023-05-0261311Actual
172881099.722023-08-0261311Actual
181713905.702023-09-026128Actual
1788850.002022-06-026156Budget
354903102.942024-12-3161111Actual
236265522.002024-03-016163Actual
18371377.362023-09-0261511Actual
135258423.002023-05-026163Actual
59453100.002022-10-026115Budget
110791600.002023-01-316128Budget
104812600.002023-01-316165Budget
107541399.002023-01-316156Actual
30443100.002022-07-036117Budget
32892075.362022-07-036168Actual
216465951.002023-12-316163Actual
248355119.002024-04-016115Actual
44101300.002022-08-026168Budget
86584185.002022-12-036117Actual
125334392.002023-04-026114Actual
13830668.002023-05-026126Actual
377295355.732025-03-026168Actual
240061453.002024-03-016156Actual
38557785.002025-04-026126Actual
110802446.582023-01-316128Actual
14572966.002022-06-026115Actual
17961835.002023-09-026156Actual
40851500.002022-08-026166Budget
102884532.002023-01-316114Actual
258374977.002024-05-016164Actual
285055882.002024-07-026167Actual
226812739.002024-01-316173Actual
111371900.002023-01-316168Budget
47382976.002022-09-026164Actual
73511600.002022-11-026146Budget
69305702.002022-11-026114Actual
31167813.542024-09-0161212Actual
62291500.002022-10-026146Budget
60022545.002022-10-026165Actual
8378850.002022-12-036126Budget
42252802.002022-08-026167Actual
378441924.202025-03-0261311Actual
363112243.002025-01-316146Actual
84731404.002022-12-036146Actual
31032262.002022-07-036167Actual
26021667.002024-05-016126Actual
20684276.922022-06-026118Actual
37552534.002022-08-026165Actual
9495850.002022-12-316126Budget
161416198.172023-07-036168Actual
93652195.002022-12-316165Actual
81893000.002022-12-036115Budget
324093429.392024-10-0161213Actual
1958210713.002023-11-026113Actual
311392630.602024-09-0161112Actual
256827952.002024-05-016113Actual
277342627.402024-06-0161112Actual
342464531.472024-12-026128Actual
51531040.002022-09-026156Actual
199931247.002023-11-026156Actual
34291300.002022-08-026163Budget
108924035.002023-01-316117Actual
78642178.002022-12-036113Actual
179093095.002023-09-026136Actual
63311482.002022-10-026166Actual
35718903.972024-12-3161212Actual
7255850.002022-11-026126Budget
319984855.722024-10-016128Actual
138583093.002023-05-026136Actual
206119314.002023-12-036113Actual
122061600.002023-03-026128Budget
207315125.002023-12-036114Actual
231246320.002024-01-316167Actual
392884145.192025-04-0261213Actual
90421300.002022-12-316163Budget
228942275.002024-01-316116Actual
116882000.002023-03-026116Budget
9496630.002022-12-316126Actual
126754417.002023-04-026115Actual
77231800.002022-11-026128Budget
139412372.002023-05-026166Actual
264911260.362024-05-0161411Actual
298393267.842024-08-0161111Actual
11881805.002022-06-026163Actual
227424652.002024-01-316164Actual
35107690.002024-12-316126Actual
389402848.682025-04-0261111Actual
89021585.962022-12-036168Actual
177614145.002023-09-026115Actual
66612073.852022-10-026168Actual
288261749.732024-07-0261611Actual
348947722.002024-12-316114Actual
292151949.002024-08-016173Actual
16458316.722023-07-0361612Actual
19322614.602023-10-0261311Actual
198861782.002023-11-026116Actual
22552000.002022-07-036113Budget
98312300.002022-12-316167Budget
15982196.002022-06-026116Actual
64722700.002022-10-026167Budget

Generated 2025-06-01 06:56:42.218 UTC