[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84731404.002022-11-306146Actual
375777552.002025-02-276117Actual
248683728.002024-03-296165Actual
145981137.002023-05-306173Actual
22530319.912023-12-2861612Actual
243061975.262024-02-2761111Actual
88482313.252022-11-306128Actual
382248504.002025-03-306113Actual
33711900.002022-07-306113Budget
20323712.472023-10-3061211Actual
84273307.002022-11-306136Actual
93652195.002022-12-286165Actual
277933688.062024-05-2961612Actual
343922734.852024-11-2961311Actual
95453300.002022-12-286136Budget
271782454.002024-05-296136Actual
89862046.002022-12-286113Actual
310202821.022024-08-2961311Actual
232445067.842024-01-286168Actual
59453100.002022-09-296115Budget
6171500.002022-04-296146Budget
522624.002022-04-296126Actual
157314514.002023-06-306165Actual
9942498.102022-04-296128Actual
346583657.462024-11-2961113Actual
156054946.002023-06-306114Actual
327455317.002024-10-296165Actual
77242040.512022-10-306128Actual
217335896.002023-12-286114Actual
16942300.002022-05-306136Budget
389681935.902025-03-3061211Actual
143480.002022-04-296173Budget
23504301.832024-01-2861112Actual
358091390.752024-12-2861113Actual
2741312975.572024-05-296118Actual
25538193.322024-03-2961112Actual
43563819.332022-07-306128Actual
126744200.002023-03-306115Budget
11357519.002023-02-276173Actual
144497.002022-04-296173Actual
223811410.362023-12-2861311Actual
14448329.492023-04-2961612Actual
4029917.002022-07-306156Actual
338695963.002024-11-296165Actual
84741600.002022-11-306146Budget
306102379.002024-08-296136Actual
307854531.002024-08-296167Actual
288862711.452024-06-2961112Actual
356302245.482024-12-2861611Actual
6651098.002022-04-296156Actual
81052400.002022-11-306164Budget
8378850.002022-11-306126Budget
216465951.002023-12-286163Actual
109482930.002023-01-286167Actual
151614881.482023-05-306168Actual
3197012375.552024-09-286118Actual
54771900.002022-08-306128Budget
324093429.392024-09-2861213Actual
291236626.002024-07-296113Actual
103442800.002023-01-286164Budget
108933900.002023-01-286117Budget
7398858.002022-10-306156Actual
21721400.002022-05-306168Budget
17961835.002023-08-306156Actual
219723742.002023-12-286136Actual
363681758.002025-01-286166Actual
308733746.612024-08-296128Actual
282154815.002024-06-296165Actual
367792094.422025-01-2861611Actual
35107690.002024-12-286126Actual
10240650.002023-01-286173Budget
337161859.002024-11-296173Actual
137412709.002023-04-296165Actual
32881400.002022-06-306168Budget
19322614.602023-09-2961311Actual
240362696.002024-02-276166Actual
199413742.002023-10-306136Actual
330028344.002024-10-296117Actual
10612975.002023-01-286126Actual
17881910.002023-08-306126Actual
1746197.572023-07-3061212Actual
247752757.002024-03-296164Actual
133923855.702023-03-306168Actual
4731800.002022-04-296116Budget
5009850.002022-08-306126Budget
22552000.002022-06-306113Budget
44101300.002022-07-306168Budget
330947289.102024-10-296118Actual
72072190.002022-10-306116Actual
5702300.002022-04-296136Budget
199131000.002023-10-306126Actual
377893481.682025-02-2761111Actual
25595216.722024-03-2961612Actual
107081900.002023-01-286146Budget
108091900.002023-01-286166Budget
169041992.002023-07-306146Actual
383775882.002025-03-306164Actual
28914401.832024-06-2961212Actual
341585996.002024-11-296167Actual
17434125.232023-07-3061112Actual
16402267.792023-06-3061112Actual
208563387.002023-11-306165Actual
36257783.002025-01-286126Actual
311392630.602024-08-2961112Actual
42208.002022-04-296113Actual
192074351.162023-09-296168Actual
248355119.002024-03-296115Actual
21151500.002022-05-306128Budget
189391419.002023-09-296146Actual
312591657.422024-08-2961113Actual
348662219.002024-12-286173Actual
35599503.962024-12-2861511Actual
65564146.612022-09-296118Actual
161416198.172023-06-306168Actual
21555419.922023-11-3061612Actual
19523349.702023-09-2961612Actual
14562700.002022-05-306115Budget
207643709.002023-11-306164Actual
38017542.262025-02-2761212Actual
28601404.002022-06-306146Actual
27151800.002022-06-306116Budget
2847210013.002024-06-296117Actual
122052407.192023-02-276128Actual
251257068.002024-03-296117Actual
9931500.002022-04-296128Budget
138032204.002023-04-296116Actual
24414000.002022-06-306114Budget
221146479.002023-12-286117Actual

Generated 2025-05-29 18:02:10.908 UTC