[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20943850.002023-11-296126Actual
21162279.912022-05-296128Actual
107071932.002023-01-276146Actual
210231163.002023-11-296156Actual
216465951.002023-12-276163Actual
48792600.002022-08-296165Budget
351353467.002024-12-276136Actual
13184444.002022-05-296114Actual
332691645.472024-10-2861311Actual
308733746.612024-08-286128Actual
80495100.002022-11-296114Budget
95443214.002022-12-276136Actual
125912800.002023-03-296164Budget
247752757.002024-03-286164Actual
297794731.472024-07-286168Actual
78642178.002022-11-296113Actual
37542600.002022-07-296165Budget
3511750.002022-07-296173Budget
70692987.002022-10-296115Actual
313759252.002024-09-276113Actual
209162561.002023-11-296116Actual
6277957.002022-09-286156Actual
185864771.002023-09-286163Actual
227094397.002024-01-276114Actual
38382022.002022-07-296116Actual
330947289.102024-10-286118Actual
140978952.762023-04-286118Actual
367221993.352025-01-2761411Actual
37013080.002022-07-296115Actual
291564956.002024-07-286163Actual
371074444.002025-02-266163Actual
17342380.552023-07-2961511Actual
261321870.002024-04-276166Actual
18451500.002022-05-296166Budget
153031645.472023-05-2961411Actual
56761646.002022-09-286163Actual
3197012375.552024-09-276118Actual
36183203.002022-07-296164Actual
288862711.452024-06-2861112Actual
44942046.002022-08-296113Actual
309054943.602024-08-286168Actual
158721786.002023-06-296146Actual
71252300.002022-10-296165Budget
326526592.002024-10-286164Actual
18371377.362023-08-2961511Actual
27762457.152024-05-2861212Actual
161093890.552023-06-296128Actual
319984855.722024-09-276128Actual
218256069.002023-12-276115Actual
129601900.002023-03-296146Budget
5009850.002022-08-296126Budget
1270360.002022-05-296173Actual
35187960.002024-12-276156Actual
237135815.002024-02-266114Actual
2472000.002022-04-286164Budget
12864751.002023-03-296126Actual
270324424.002024-05-286115Actual
73511600.002022-10-296146Budget
291236626.002024-07-286113Actual
264371198.652024-04-2761211Actual
236265522.002024-02-266163Actual
151614881.482023-05-296168Actual
263167660.312024-04-276128Actual
263476586.052024-04-276168Actual
276152133.782024-05-2861411Actual
381655411.882025-02-2661613Actual
211104810.002023-11-296117Actual
9942498.102022-04-286128Actual
102884532.002023-01-276114Actual
341585996.002024-11-286167Actual
354305549.672024-12-276168Actual
365804820.872025-01-276168Actual
25447640.132024-03-2861511Actual
19494163.532023-09-2861212Actual
312862597.792024-08-2861213Actual
179351782.002023-08-296146Actual
20496163.532023-10-2961112Actual
358673657.462024-12-2761613Actual
336247880.002024-11-286113Actual
250661876.002024-03-286166Actual
368392217.822025-01-2761112Actual
39169903.972025-03-2961212Actual
601632.002022-04-286163Actual
156383481.002023-06-296164Actual
345661160.362024-11-2861212Actual
249282296.002024-03-286116Actual
366951868.882025-01-2761311Actual
16229403.962023-06-2961211Actual
102874100.002023-01-276114Budget
252464267.832024-03-286128Actual
88002800.002022-11-296118Budget
21944568.002023-12-276126Actual
178543061.002023-08-296116Actual
32331500.002022-06-296128Budget
366681711.432025-01-2761211Actual
38017542.262025-02-2661212Actual
20350617.792023-10-2961311Actual
198263512.002023-10-296165Actual
77242040.512022-10-296128Actual
19852545.002022-05-296167Actual
24414000.002022-06-296114Budget
9124494.002022-12-276173Actual
293695081.002024-07-286165Actual
374352643.002025-02-266136Actual
175826074.002023-08-296163Actual
375182060.002025-02-266166Actual
347153736.412024-11-2861613Actual
392884145.192025-03-2961213Actual
358363815.362024-12-2761213Actual
166092307.002023-07-296173Actual
29622267.002022-06-296166Actual
4029917.002022-07-296156Actual
24423414.002022-06-296114Actual
311993398.692024-08-2861612Actual
350803033.002024-12-276116Actual
203771494.402023-10-2961411Actual
31167813.542024-08-2861212Actual
337448691.002024-11-286114Actual
96911621.002022-12-276166Actual
20552435.872023-10-2961612Actual
379891591.212025-02-2661112Actual
361705093.002025-01-276165Actual
209972472.002023-11-296146Actual
355181538.022024-12-2761211Actual
83302100.002022-11-296116Budget
111362575.372023-01-276168Actual
2764437.002022-06-296126Actual
81052400.002022-11-296164Budget

Generated 2025-05-28 06:14:44.133 UTC