[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44942046.002022-08-246113Actual
197334096.002023-10-246164Actual
145396884.002023-05-246163Actual
238063893.002024-02-216115Actual
189952505.002023-09-236166Actual
386371387.002025-03-246156Actual
270636112.002024-05-236165Actual
243061975.262024-02-2161111Actual
24334690.132024-02-2161211Actual
148112551.002023-05-246116Actual
12863950.002023-03-246126Budget
341259628.002024-11-236117Actual
20943850.002023-11-246126Actual
17421671.002022-05-246146Actual
51051685.002022-08-246146Actual
8002480.002022-11-246173Budget
220552273.002023-12-226166Actual
120753300.002023-02-216167Budget
4028950.002022-07-246156Budget
210231163.002023-11-246156Actual
95453300.002022-12-226136Budget
20404588.002023-10-2461511Actual
306931819.002024-08-236166Actual
267304694.322024-04-2261213Actual
199931247.002023-10-246156Actual
328861781.002024-10-236146Actual
211434638.002023-11-246167Actual
362853296.002025-01-226136Actual
2856510084.602024-06-236118Actual
38382022.002022-07-246116Actual
97743700.002022-12-226117Budget
176695874.002023-08-246114Actual
388484840.572025-03-246128Actual
221146479.002023-12-226117Actual
4029917.002022-07-246156Actual
78632400.002022-11-246113Budget
33416438.002024-10-2361212Actual
367792094.422025-01-2261611Actual
349277878.002024-12-226164Actual
58065875.002022-09-236114Actual
24564265.662024-02-2161612Actual
93113000.002022-12-226115Budget
222663313.262023-12-226168Actual
19349823.112023-09-2361411Actual
267031783.742024-04-2261113Actual
36183203.002022-07-246164Actual
229492755.002024-01-226136Actual
224081708.242023-12-2261411Actual
22921544.002024-01-226126Actual
69305702.002022-10-246114Actual
265501292.272024-04-2261611Actual
61832100.002022-09-236136Budget
20684276.922022-05-246118Actual
60851572.002022-09-236116Actual
158981893.002023-06-246156Actual
321721763.562024-09-2261411Actual
32892075.362022-06-246168Actual
300132661.452024-07-2361112Actual
282752281.002024-06-236116Actual
33956855.002024-11-236126Actual
16458316.722023-06-2461612Actual
32342120.822022-06-246128Actual
108102525.002023-01-226166Actual
5152950.002022-08-246156Budget
123452913.002023-03-246113Actual
298393267.842024-07-2361111Actual
320903689.132024-09-2261111Actual
29611500.002022-06-246166Budget
136144770.002023-04-236114Actual
124041600.002023-03-246163Budget
179351782.002023-08-246146Actual
353985407.242024-12-226128Actual
23534259.272024-01-2261612Actual
263167660.312024-04-226128Actual
267614925.912024-04-2261613Actual
79191440.002022-11-246163Actual
126754417.002023-03-246115Actual
69295100.002022-10-246114Budget
282154815.002024-06-236165Actual
208563387.002023-11-246165Actual
326199371.002024-10-236114Actual
232445067.842024-01-226168Actual
100183092.052022-12-226168Actual
75932611.002022-10-246167Actual
28601404.002022-06-246146Actual
192673016.772023-09-2361111Actual
378712989.112025-02-2161411Actual
15395215.662023-05-2461112Actual
345381989.092024-11-2361112Actual
302824807.002024-08-236163Actual
218256069.002023-12-226115Actual
72082100.002022-10-246116Budget
47382976.002022-08-246164Actual
31022500.002022-06-246167Budget
138032204.002023-04-236116Actual
199413742.002023-10-246136Actual
187052757.002023-09-236164Actual
319984855.722024-09-226128Actual
601632.002022-04-236163Actual
279115246.962024-05-2361613Actual
364607436.002025-01-226167Actual
179093095.002023-08-246136Actual
379292743.362025-02-2161611Actual
127322084.002023-03-246165Actual
44931900.002022-08-246113Budget
275333455.082024-05-2361111Actual
299212197.612024-07-2361411Actual
152212200.802023-05-2461111Actual
135258423.002023-04-236163Actual
162011975.262023-06-2461111Actual
145981137.002023-05-246173Actual
62291500.002022-09-236146Budget

Generated 2025-05-23 20:50:42.618 UTC