[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292151949.002024-08-066173Actual
283561497.002024-07-076146Actual
141573831.462023-05-076168Actual
189952505.002023-10-076166Actual
111362575.372023-02-056168Actual
155187436.002023-07-086163Actual
11358650.002023-03-076173Budget
306621539.002024-09-066156Actual
101571600.002023-02-056163Budget
93652195.002023-01-056165Actual
201163769.002023-11-076167Actual
306931819.002024-09-066166Actual
36749691.202025-02-0561511Actual
158463061.002023-07-086136Actual
297475646.642024-08-066128Actual
177013830.002023-09-076164Actual
49611800.002022-09-076116Budget
135862120.002023-05-076173Actual
274733823.882024-06-066168Actual
122623398.112023-03-076168Actual
273535829.002024-06-066167Actual
366681711.432025-02-0561211Actual
162561077.372023-07-0861311Actual
343922734.852024-12-0761311Actual
80505932.002022-12-086114Actual
355181538.022025-01-0561211Actual
389951283.762025-04-0761311Actual
143011281.632023-05-0761411Actual
355452153.992025-01-0561311Actual
190547201.002023-10-076117Actual
179913030.002023-09-076166Actual
277933688.062024-06-0661612Actual
241879940.662024-03-066118Actual
12863950.002023-04-076126Budget
335082438.142024-11-0661113Actual
31708802.002024-10-066126Actual
360775467.002025-02-056164Actual
131473987.002023-04-076117Actual
177944970.002023-09-076165Actual
319105352.002024-10-066167Actual
74541300.002022-11-076166Budget
317363524.002024-10-066136Actual
352181786.002025-01-056166Actual
2764437.002022-07-086126Actual
188851093.002023-10-076126Actual
259941695.002024-05-066116Actual
211434638.002023-12-086167Actual
194071782.712023-10-0761611Actual
25565111.402024-04-0661212Actual
358673657.462025-01-0561613Actual
340661853.002024-12-076166Actual
368392217.822025-02-0561112Actual
379292743.362025-03-0761611Actual
344191939.092024-12-0761411Actual
21432297.572023-12-0861511Actual
76752800.002022-11-076118Budget
34365947.592024-12-0761211Actual
138032204.002023-05-076116Actual
332143735.942024-11-0661111Actual
16310348.642023-07-0861511Actual
280621557.002024-07-076173Actual
58065875.002022-10-076114Actual
239802154.002024-03-066146Actual
132874892.082023-04-076118Actual
9495850.002023-01-056126Budget
103442800.002023-02-056164Budget
202952125.272023-11-0761111Actual
281225981.002024-07-076164Actual
95453300.002023-01-056136Budget
13830668.002023-05-076126Actual
143321108.232023-05-0761611Actual
366403313.592025-02-0561111Actual
28132660.002022-07-086136Actual
1788850.002022-06-076156Budget
1789630.002022-06-076156Actual
312591657.422024-09-0661113Actual
385852878.002025-04-076136Actual
171734928.452023-08-076168Actual
208563387.002023-12-086165Actual
118321900.002023-03-076146Budget
132043300.002023-04-076167Budget
90411602.002023-01-056163Actual
3886964.002022-08-076126Actual
184031139.082023-09-0761611Actual
238394017.002024-03-066165Actual
270324424.002024-06-066115Actual
175826074.002023-09-076163Actual
81052400.002022-12-086164Budget
309054943.602024-09-066168Actual
40851500.002022-08-076166Budget
213231849.732023-12-0861111Actual
29867856.092024-08-0661211Actual
143480.002022-05-076173Budget
4028950.002022-08-076156Budget
115474444.002023-03-076115Actual
32000.002022-05-076113Budget
52081310.002022-09-076166Actual
222355020.872024-01-056128Actual
310202821.022024-09-0661311Actual
15142600.002022-06-076165Budget
324403789.042024-10-0661613Actual
216149449.002024-01-056113Actual
14448329.492023-05-0761612Actual
36867410.342025-02-0561212Actual
157912185.002023-07-086116Actual
222663313.262024-01-056168Actual
324996125.002024-11-066113Actual
14392177.362023-05-0761112Actual
289463479.552024-07-0761612Actual
131463900.002023-04-076117Budget
129133071.002023-04-076136Actual
21524214.592023-12-0861112Actual

Generated 2025-06-06 03:58:35.170 UTC