[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6134850.002022-11-246126Budget
35187960.002025-02-226156Actual
54307201.222022-10-256118Actual
116052600.002023-04-246165Budget
230321941.002024-03-246166Actual
378712989.112025-04-2461411Actual
364607436.002025-03-256167Actual
64154840.002022-11-246117Actual
217051288.002024-02-226173Actual
601632.002022-06-246163Actual
17490469.922023-09-2461612Actual
356302245.482025-02-2261611Actual
236265522.002024-04-236163Actual
18451500.002022-07-256166Budget
92282764.002023-02-226164Actual
187984372.002023-11-246165Actual
16942300.002022-07-256136Budget
343922734.852025-01-2461311Actual
6181502.002022-06-246146Actual
329431796.002024-12-246166Actual
24955568.002024-05-246126Actual
77811200.002022-12-256168Budget
39811500.002022-09-246146Budget
130071970.002023-05-256156Actual
103432676.002023-03-256164Actual
96921300.002023-02-226166Budget
371074444.002025-04-246163Actual
191478345.182023-11-246118Actual
81052400.002023-01-256164Budget
55351901.122022-10-256168Actual
47372600.002022-10-256164Budget
20323712.472023-12-2561211Actual
19283100.002022-07-256117Budget
77231800.002022-12-256128Budget
317363524.002024-11-236136Actual
108091900.002023-03-256166Budget
5702300.002022-06-246136Budget
297794731.472024-09-236168Actual
374352643.002025-04-246136Actual
335082438.142024-12-2461113Actual
367792094.422025-03-2561611Actual
117361502.002023-04-246126Actual
8043100.002022-06-246117Budget
13741965.002022-07-256164Actual
301903389.032024-09-2361613Actual
314084510.002024-11-236163Actual
21151500.002022-07-256128Budget
361705093.002025-03-256165Actual
258374977.002024-06-236164Actual
88002800.002023-01-256118Budget
147512975.002023-07-256165Actual
22921544.002024-03-246126Actual
283303420.002024-08-246136Actual
97743700.002023-02-226117Budget
12863950.002023-05-256126Budget
150087157.002023-07-256117Actual
190875829.002023-11-246167Actual
269725882.002024-07-246164Actual
58054900.002022-11-246114Budget
309054943.602024-10-246168Actual
3333731.002022-06-246115Actual
393193875.012025-05-2561613Actual
15426325.232023-07-2561612Actual
5757727.002022-11-246173Actual
166092307.002023-09-246173Actual
1788850.002022-07-256156Budget
93652195.002023-02-226165Actual
282154815.002024-08-246165Actual
241275467.002024-04-236167Actual
162831223.122023-08-2561411Actual
386371387.002025-05-256156Actual
67442400.002022-12-256113Budget
18463189.062023-10-2561112Actual
52913328.002022-10-256117Actual
75922300.002022-12-256167Budget
50592100.002022-10-256136Budget
44931900.002022-10-256113Budget
327455317.002024-12-246165Actual
374611352.002025-04-246146Actual
322301935.902024-11-2361611Actual
292151949.002024-09-236173Actual
321721763.562024-11-2361411Actual
331225207.242024-12-246128Actual
120743561.002023-04-246167Actual
24361891.202024-04-2361311Actual
366681711.432025-03-2561211Actual
95921600.002023-02-226146Budget
237135815.002024-04-236114Actual
51051685.002022-10-256146Actual
64733234.002022-11-246167Actual
11735950.002023-04-246126Budget
217653254.002024-02-226164Actual
48203100.002022-10-256115Budget
209713154.002024-01-256136Actual
48213264.002022-10-256115Actual
146263899.002023-07-256114Actual
15982196.002022-07-256116Actual
14392177.362023-06-2461112Actual
143480.002022-06-246173Budget
11881805.002022-07-256163Actual
89852400.002023-02-226113Budget
149181685.002023-07-256156Actual
369582597.792025-03-2561113Actual
121583600.002023-04-246118Budget
20943850.002024-01-256126Actual
19322614.602023-11-2461311Actual
26611489.072024-06-2361112Actual
9639950.002023-02-226156Budget
315285882.002024-11-236164Actual
90411602.002023-02-226163Actual
68001254.002022-12-256163Actual
238992449.002024-04-236116Actual
278805466.272024-07-2461213Actual
2258912038.002024-03-246113Actual
362302502.002025-03-256116Actual
235938835.002024-04-236113Actual
2482083.002022-06-246164Actual
197334096.002023-12-256164Actual
382248504.002025-05-256113Actual
332143735.942024-12-2461111Actual
76752800.002022-12-256118Budget
312862597.792024-10-2461213Actual
50582527.002022-10-256136Actual
248683728.002024-05-246165Actual

Generated 2025-07-24 15:01:17.570 UTC