[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9453000.002022-05-066118Budget
69852400.002022-11-066164Budget
20703922.002023-12-076173Actual
84731404.002022-12-076146Actual
52081310.002022-09-066166Actual
341259628.002024-12-066117Actual
233591056.102024-02-0461311Actual
28794298.642024-07-0661511Actual
168783309.002023-08-066136Actual
6134850.002022-10-066126Budget
277933688.062024-06-0561612Actual
3886964.002022-08-066126Actual
253382879.542024-04-0561111Actual
118781300.002023-03-066156Budget
372275607.002025-03-066164Actual
112751600.002023-03-066163Budget
72072190.002022-11-066116Actual
11881805.002022-06-066163Actual
290334024.132024-07-0661213Actual
312862597.792024-09-0561213Actual
327455317.002024-11-056165Actual
170207215.002023-08-066117Actual
199931247.002023-11-066156Actual
24507235.872024-03-0561112Actual
20350617.792023-11-0661311Actual
35604664.002022-08-066114Actual
187654829.002023-10-066115Actual
221146479.002024-01-046117Actual
108102525.002023-02-046166Actual
143480.002022-05-066173Budget
246239719.002024-04-056113Actual
68001254.002022-11-066163Actual
116052600.002023-03-066165Budget
79201300.002022-12-076163Budget
218572945.002024-01-046165Actual
267031783.742024-05-0561113Actual
10481400.002022-05-066168Budget
73053307.002022-11-066136Actual
387605046.002025-04-066167Actual
26334108.002022-07-076165Actual
72561247.002022-11-066126Actual
74541300.002022-11-066166Budget
66612073.852022-10-066168Actual
318787061.002024-10-056117Actual
198861782.002023-11-066116Actual
2847210013.002024-07-066117Actual
142191868.882023-05-0661111Actual
315887799.002024-10-056115Actual
278531822.342024-06-0561113Actual
87172300.002022-12-076167Budget
384375368.002025-04-066115Actual
33956855.002024-12-066126Actual
312591657.422024-09-0561113Actual
175826074.002023-09-066163Actual
345661160.362024-12-0661212Actual
333882410.382024-11-0561112Actual
27151800.002022-07-076116Budget
340102028.002024-12-066146Actual
258374977.002024-05-056164Actual
17490469.922023-08-0661612Actual
310202821.022024-09-0561311Actual
217335896.002024-01-046114Actual
326199371.002024-11-056114Actual
191478345.182023-10-066118Actual
155187436.002023-07-076163Actual
21432297.572023-12-0761511Actual
58612600.002022-10-066164Budget
269725882.002024-06-056164Actual
327126066.002024-11-056115Actual
108933900.002023-02-046117Budget
96921300.002023-01-046166Budget
29867856.092024-08-0561211Actual
26643489.072024-05-0561612Actual
60861800.002022-10-066116Budget
121583600.002023-03-066118Budget
108091900.002023-02-046166Budget
294842381.002024-08-056136Actual
34291300.002022-08-066163Budget
331225207.242024-11-056128Actual
129133071.002023-04-066136Actual
37898417.792025-03-0661511Actual
70692987.002022-11-066115Actual
219723742.002024-01-046136Actual
201163769.002023-11-066167Actual
25420760.352024-04-0561411Actual
19349823.112023-10-0661411Actual
332143735.942024-11-0561111Actual
330345522.002024-11-056167Actual
328603326.002024-11-056136Actual
337776853.002024-12-066164Actual
25782700.002022-07-076115Budget
116043058.002023-03-066165Actual
92272400.002023-01-046164Budget
392884145.192025-04-0661213Actual
301903389.032024-08-0561613Actual
321451640.152024-10-0561311Actual
264911260.362024-05-0561411Actual
232123755.702024-02-046128Actual
169612004.002023-08-066166Actual
239802154.002024-03-056146Actual
19523349.702023-10-0661612Actual
2393480.002022-07-076173Budget
388208833.062025-04-066118Actual
32892075.362022-07-076168Actual
4731800.002022-05-066116Budget
20523110.342023-11-0661212Actual
6277957.002022-10-066156Actual
162561077.372023-07-0761311Actual
7399950.002022-11-066156Budget
254781802.922024-04-0561611Actual
390812775.282025-04-0661611Actual
132874892.082023-04-066118Actual

Generated 2025-06-05 18:38:51.285 UTC