[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365804820.872025-01-226168Actual
9639950.002022-12-226156Budget
3511750.002022-07-246173Budget
349876136.002024-12-226115Actual
21944568.002023-12-226126Actual
179913030.002023-08-246166Actual
285055882.002024-06-236167Actual
343922734.852024-11-2361311Actual
390812775.282025-03-2461611Actual
132883600.002023-03-246118Budget
198861782.002023-10-246116Actual
39342100.002022-07-246136Budget
28122300.002022-06-246136Budget
373206891.002025-02-216165Actual
352779787.002024-12-226117Actual
250661876.002024-03-236166Actual
17342380.552023-07-2461511Actual
20673000.002022-05-246118Budget
377295355.732025-02-216168Actual
60851572.002022-09-236116Actual
152212200.802023-05-2461111Actual
87172300.002022-11-246167Budget
149181685.002023-05-246156Actual
318191924.002024-09-226166Actual
214641223.122023-11-2461611Actual
23111600.002022-06-246163Budget
33956855.002024-11-236126Actual
44112376.882022-07-246168Actual
111362575.372023-01-226168Actual
297794731.472024-07-236168Actual
1646815.002022-05-246126Actual
208244307.002023-11-246115Actual
69305702.002022-10-246114Actual
20552435.872023-10-2461612Actual
34365947.592024-11-2361211Actual
306102379.002024-08-236136Actual
3886964.002022-07-246126Actual
249282296.002024-03-236116Actual
29071040.002022-06-246156Actual
340102028.002024-11-236146Actual
19376712.472023-09-2361511Actual
22921544.002024-01-226126Actual
108924035.002023-01-226117Actual
235938835.002024-02-216113Actual
348947722.002024-12-226114Actual
20703922.002023-11-246173Actual
51051685.002022-08-246146Actual
287402348.682024-06-2361311Actual
37003100.002022-07-246115Budget
209713154.002023-11-246136Actual
19295327.362023-09-2361211Actual
156383481.002023-06-246164Actual
20684276.922022-05-246118Actual
38371800.002022-07-246116Budget
2847210013.002024-06-236117Actual
3322700.002022-04-236115Budget
130061300.002023-03-246156Budget
49621921.002022-08-246116Actual
1788850.002022-05-246156Budget
346853425.882024-11-2361213Actual
28132660.002022-06-246136Actual
85211420.002022-11-246156Actual
85761441.002022-11-246166Actual
20350617.792023-10-2461311Actual
368983796.572025-01-2261612Actual
31865352.702022-06-246118Actual
213781494.402023-11-2461311Actual
307527434.002024-08-236117Actual
77801655.662022-10-246168Actual
15395215.662023-05-2461112Actual
173151345.472023-07-2461411Actual
22499139.062023-12-2261112Actual
300733009.332024-07-2361612Actual
327455317.002024-10-236165Actual
97753424.002022-12-226117Actual
10611950.002023-01-226126Budget
151293005.682023-05-246128Actual
169041992.002023-07-246146Actual
30993978.442024-08-2361211Actual
24564265.662024-02-2161612Actual
16402267.792023-06-2461112Actual
326199371.002024-10-236114Actual
34301296.002022-07-246163Actual
37013080.002022-07-246115Actual
171734928.452023-07-246168Actual
330345522.002024-10-236167Actual
68001254.002022-10-246163Actual
129133071.002023-03-246136Actual
47372600.002022-08-246164Budget
128162000.002023-03-246116Budget
9124494.002022-12-226173Actual
344191939.092024-11-2361411Actual
249832679.002024-03-236136Actual
11871600.002022-05-246163Budget
2764437.002022-06-246126Actual
7399950.002022-10-246156Budget
102884532.002023-01-226114Actual
202045120.872023-10-246128Actual
21432297.572023-11-2461511Actual
281225981.002024-06-236164Actual
228942275.002024-01-226116Actual
107081900.002023-01-226146Budget
117361502.002023-02-216126Actual
33416438.002024-10-2361212Actual
127332600.002023-03-246165Budget
238394017.002024-02-216165Actual
348074559.002024-12-226163Actual
239802154.002024-02-216146Actual
372275607.002025-02-216164Actual
83302100.002022-11-246116Budget
389951283.762025-03-2461311Actual
47382976.002022-08-246164Actual

Generated 2025-05-23 17:12:07.898 UTC