[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169612004.002023-08-106166Actual
13184444.002022-06-106114Actual
340361604.002024-12-106156Actual
126754417.002023-04-106115Actual
41683700.002022-08-106117Budget
213231849.732023-12-1161111Actual
22530319.912024-01-0861612Actual
100191200.002023-01-086168Budget
177614145.002023-09-106115Actual
127322084.002023-04-106165Actual
190547201.002023-10-106117Actual
209713154.002023-12-116136Actual
3885850.002022-08-106126Budget
271501217.002024-06-096126Actual
28794298.642024-07-1061511Actual
201163769.002023-11-106167Actual
48213264.002022-09-106115Actual
16942300.002022-06-106136Budget
2453462.462024-03-0961212Actual
251257068.002024-04-096117Actual
295101381.002024-08-096146Actual
12486650.002023-04-106173Budget
31865352.702022-07-116118Actual
336575828.002024-12-106163Actual
192074351.162023-10-106168Actual
21524214.592023-12-1161112Actual
67991300.002022-11-106163Budget
300733009.332024-08-0961612Actual
236851153.002024-03-096173Actual
159291893.002023-07-116166Actual
110327878.502023-02-086118Actual
2393480.002022-07-116173Budget
27151800.002022-07-116116Budget
19295327.362023-10-1061211Actual
101571600.002023-02-086163Budget
119341900.002023-03-106166Budget
188582372.002023-10-106116Actual
367221993.352025-02-0861411Actual
7399950.002022-11-106156Budget
267614925.912024-05-0961613Actual
262267223.002024-05-096167Actual
127332600.002023-04-106165Budget
16402267.792023-07-1161112Actual
15426325.232023-06-1061612Actual
150087157.002023-06-106117Actual
20350617.792023-11-1061311Actual
21555419.922023-12-1161612Actual
15249338.002023-06-1061211Actual
287671710.372024-07-1061411Actual
74531210.002022-11-106166Actual
44942046.002022-09-106113Actual
333882410.382024-11-0961112Actual
109493300.002023-02-086167Budget
1441996.512023-05-1061212Actual
77801655.662022-11-106168Actual
17490469.922023-08-1061612Actual
50582527.002022-09-106136Actual
238992449.002024-03-096116Actual
114642800.002023-03-106164Budget
179351782.002023-09-106146Actual
22499139.062024-01-0861112Actual
287131116.742024-07-1061211Actual
17434125.232023-08-1061112Actual
128162000.002023-04-106116Budget
338377130.002024-12-106115Actual
31167813.542024-09-0961212Actual
147512975.002023-06-106165Actual
252464267.832024-04-096128Actual
177944970.002023-09-106165Actual
122631900.002023-03-106168Budget
274733823.882024-06-096168Actual
371074444.002025-03-106163Actual
124041600.002023-04-106163Budget
61822434.002022-10-106136Actual
239543087.002024-03-096136Actual
155187436.002023-07-116163Actual
129592319.002023-04-106146Actual
264911260.362024-05-0961411Actual
217051288.002024-01-086173Actual
250351360.002024-04-096156Actual
98302016.002023-01-086167Actual
26021667.002024-05-096126Actual
32892075.362022-07-116168Actual
392884145.192025-04-1061213Actual
18451500.002022-06-106166Budget
139412372.002023-05-106166Actual
17881910.002023-09-106126Actual
323823041.662024-10-0961113Actual
286255007.242024-07-106168Actual
145981137.002023-06-106173Actual
36183203.002022-08-106164Actual
89031200.002022-12-116168Budget
200241874.002023-11-106166Actual
67432964.002022-11-106113Actual
7398858.002022-11-106156Actual
187052757.002023-10-106164Actual
95921600.002023-01-086146Budget
390222184.842025-04-1061411Actual
312591657.422024-09-0961113Actual
64733234.002022-10-106167Actual
17421671.002022-06-106146Actual
16458316.722023-07-1161612Actual
138841567.002023-05-106146Actual
288261749.732024-07-1061611Actual
372876053.002025-03-106115Actual
269725882.002024-06-096164Actual
318787061.002024-10-096117Actual
386371387.002025-04-106156Actual
17261501.832023-08-1061211Actual
350205158.002025-01-086165Actual
19293924.002022-06-106117Actual
18461335.002022-06-106166Actual

Generated 2025-06-09 04:54:45.181 UTC