[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288862711.452024-07-1661112Actual
19283100.002022-06-166117Budget
95921600.002023-01-146146Budget
372275607.002025-03-166164Actual
36257783.002025-02-146126Actual
129592319.002023-04-166146Actual
228023766.002024-02-146115Actual
151293005.682023-06-166128Actual
335082438.142024-11-1561113Actual
130071970.002023-04-166156Actual
301331867.952024-08-1561113Actual
153031645.472023-06-1661411Actual
298942068.882024-08-1561311Actual
85751300.002022-12-176166Budget
2847210013.002024-07-166117Actual
393193875.012025-04-1661613Actual
1645550.002022-06-166126Budget
304626934.002024-09-156115Actual
12864751.002023-04-166126Actual
302824807.002024-09-156163Actual
2763550.002022-07-176126Budget
228344100.002024-02-146165Actual
9124494.002023-01-146173Actual
1746197.572023-08-1661212Actual
81052400.002022-12-176164Budget
43551900.002022-08-166128Budget
288261749.732024-07-1661611Actual
108102525.002023-02-146166Actual
101022600.002023-02-146113Budget
107541399.002023-02-146156Actual
351353467.002025-01-146136Actual
16952434.002022-06-166136Actual
142741345.472023-05-1661311Actual
61832100.002022-10-166136Budget
240061453.002024-03-156156Actual
249832679.002024-04-156136Actual
85761441.002022-12-176166Actual
63321500.002022-10-166166Budget
25447640.132024-04-1561511Actual
17342380.552023-08-1661511Actual
354903102.942025-01-1461111Actual
219723742.002024-01-146136Actual
120753300.002023-03-166167Budget
283821454.002024-07-166156Actual
132053370.002023-04-166167Actual
25420760.352024-04-1561411Actual
71252300.002022-11-166165Budget
293365069.002024-08-156115Actual
162011975.262023-07-1761111Actual
317621269.002024-10-156146Actual
58612600.002022-10-166164Budget
100183092.052023-01-146168Actual
353708619.422025-01-146118Actual
25792355.002022-07-176115Actual
129123000.002023-04-166136Budget
158721786.002023-07-176146Actual
18494308.212023-09-1661612Actual
332143735.942024-11-1561111Actual
591600.002022-05-166163Budget
389951283.762025-04-1661311Actual
2482083.002022-05-166164Actual
191756749.692023-10-166128Actual
366951868.882025-02-1461311Actual
370153643.432025-02-1461613Actual
9495850.002023-01-146126Budget
321181509.302024-10-1561211Actual
326526592.002024-11-156164Actual
41693609.002022-08-166117Actual
54771900.002022-09-166128Budget
250351360.002024-04-156156Actual
10240650.002023-02-146173Budget
22552000.002022-07-176113Budget
114054100.002023-03-166114Budget
278805466.272024-06-1561213Actual
2741312975.572024-06-156118Actual
359267880.002025-02-146113Actual
43073300.002022-08-166118Budget
213781494.402023-12-1761311Actual
267614925.912024-05-1561613Actual
127332600.002023-04-166165Budget
350205158.002025-01-146165Actual
20523110.342023-11-1661212Actual
101581472.002023-02-146163Actual
317881105.002024-10-156156Actual
70683000.002022-11-166115Budget
318191924.002024-10-156166Actual
62301752.002022-10-166146Actual
34291300.002022-08-166163Budget
15151996.002022-06-166165Actual
241879940.662024-03-156118Actual
11358650.002023-03-166173Budget
7399950.002022-11-166156Budget
28122300.002022-07-176136Budget
24414000.002022-07-176114Budget
229751311.002024-02-146146Actual
251257068.002024-04-156117Actual
138841567.002023-05-166146Actual
17961835.002023-09-166156Actual
125344100.002023-04-166114Budget
91713449.002023-01-146114Actual
124041600.002023-04-166163Budget
95453300.002023-01-146136Budget
224081708.242024-01-1461411Actual
56182079.002022-10-166113Actual
83302100.002022-12-176116Budget
20350617.792023-11-1661311Actual
360775467.002025-02-146164Actual
355452153.992025-01-1461311Actual
131473987.002023-04-166117Actual
84741600.002022-12-176146Budget
320903689.132024-10-1561111Actual
128162000.002023-04-166116Budget
32832690.002024-11-156126Actual
172881099.722023-08-1661311Actual
34301296.002022-08-166163Actual
130061300.002023-04-166156Budget
352779787.002025-01-146117Actual
1548511663.002023-07-176113Actual
264911260.362024-05-1561411Actual
275882396.552024-06-1561311Actual

Generated 2025-06-15 05:03:33.000 UTC