[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111362575.372023-01-306168Actual
272611639.002024-05-316166Actual
8520950.002022-12-026156Budget
58622560.002022-10-016164Actual
28794298.642024-07-0161511Actual
384375368.002025-04-016115Actual
5010892.002022-09-016126Actual
32342120.822022-07-026128Actual
378441924.202025-03-0161311Actual
23926431.002024-02-296126Actual
346853425.882024-12-0161213Actual
34291300.002022-08-016163Budget
22562178.002022-07-026113Actual
326526592.002024-10-316164Actual
189132551.002023-10-016136Actual
272301050.002024-05-316156Actual
279115246.962024-05-3161613Actual
217335896.002023-12-306114Actual
306931819.002024-08-316166Actual
382248504.002025-04-016113Actual
259324071.002024-04-306165Actual
221146479.002023-12-306117Actual
146263899.002023-06-016114Actual
43073300.002022-08-016118Budget
130061300.002023-04-016156Budget
99613746.612022-12-306128Actual
149181685.002023-06-016156Actual
23121372.002022-07-026163Actual
32881400.002022-07-026168Budget
115474444.002023-03-016115Actual
181713905.702023-09-016128Actual
11871600.002022-06-016163Budget
376975436.032025-03-016128Actual
60851572.002022-10-016116Actual
355181538.022024-12-3061211Actual
18463189.062023-09-0161112Actual
10611950.002023-01-306126Budget
101571600.002023-01-306163Budget
190875829.002023-10-016167Actual
116043058.002023-03-016165Actual
22354916.732023-12-3061211Actual
199131000.002023-11-016126Actual
376698651.242025-03-016118Actual
207643709.002023-12-026164Actual
129601900.002023-04-016146Budget
161416198.172023-07-026168Actual
182622155.052023-09-0161111Actual
349876136.002024-12-306115Actual
33956855.002024-12-016126Actual
263476586.052024-04-306168Actual
104274153.002023-01-306115Actual
323823041.662024-09-3061113Actual
9638688.002022-12-306156Actual
1789630.002022-06-016156Actual
170207215.002023-08-016117Actual
332143735.942024-10-3161111Actual
108091900.002023-01-306166Budget
60032600.002022-10-016165Budget
186736694.002023-10-016114Actual
392014097.642025-04-0161612Actual
79191440.002022-12-026163Actual
2764437.002022-07-026126Actual
35594900.002022-08-016114Budget
28601404.002022-07-026146Actual
332691645.472024-10-3161311Actual
349277878.002024-12-306164Actual
150087157.002023-06-016117Actual
185864771.002023-10-016163Actual
290062285.502024-07-0161113Actual
17961835.002023-09-016156Actual
13174000.002022-06-016114Budget
3333731.002022-05-016115Actual
125344100.002023-04-016114Budget
50582527.002022-09-016136Actual
143480.002022-05-016173Budget
2856510084.602024-07-016118Actual
365804820.872025-01-306168Actual
61832100.002022-10-016136Budget
10239666.002023-01-306173Actual
60022545.002022-10-016165Actual
182026136.042023-09-016168Actual
322301935.902024-09-3061611Actual
325323718.002024-10-316163Actual
165506626.002023-08-016163Actual
209162561.002023-12-026116Actual
152761163.552023-06-0161311Actual
56761646.002022-10-016163Actual
3882600.002022-05-016165Budget
178543061.002023-09-016116Actual
294842381.002024-07-316136Actual
294291777.002024-07-316116Actual
233591056.102024-01-3061311Actual
105632000.002023-01-306116Budget
246239719.002024-03-316113Actual
199413742.002023-11-016136Actual
299212197.612024-07-3161411Actual
138583093.002023-05-016136Actual
121575561.792023-03-016118Actual
1270360.002022-06-016173Actual
183171002.912023-09-0161311Actual
296267301.002024-07-316117Actual
18290282.682023-09-0161211Actual
25447640.132024-03-3161511Actual
27151800.002022-07-026116Budget
271782454.002024-05-316136Actual
291564956.002024-07-316163Actual
137412709.002023-05-016165Actual
9453000.002022-05-016118Budget
11358650.002023-03-016173Budget
360458340.002025-01-306114Actual
326199371.002024-10-316114Actual
304955603.002024-08-316165Actual
74541300.002022-11-016166Budget
10612975.002023-01-306126Actual
1958210713.002023-11-016113Actual
324093429.392024-09-3061213Actual
100191200.002022-12-306168Budget
241275467.002024-02-296167Actual
65553300.002022-10-016118Budget
11342402.002022-06-016113Actual
271232806.002024-05-316116Actual
50592100.002022-09-016136Budget
239802154.002024-02-296146Actual
1814310643.702023-09-016118Actual
336575828.002024-12-016163Actual
157912185.002023-07-026116Actual
355722209.312024-12-3061411Actual
22530319.912023-12-3061612Actual

Generated 2025-05-31 12:18:52.612 UTC