[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108091900.002023-02-116166Budget
353107804.002025-01-116167Actual
86593700.002022-12-146117Budget
371074444.002025-03-136163Actual
87172300.002022-12-146167Budget
354903102.942025-01-1161111Actual
17961835.002023-09-136156Actual
241275467.002024-03-126167Actual
22354916.732024-01-1161211Actual
285935157.242024-07-136128Actual
209162561.002023-12-146116Actual
275882396.552024-06-1261311Actual
271501217.002024-06-126126Actual
33711900.002022-08-136113Budget
349277878.002025-01-116164Actual
295361048.002024-08-126156Actual
158981893.002023-07-146156Actual
182622155.052023-09-1361111Actual
341585996.002024-12-136167Actual
334483760.402024-11-1261612Actual
61832100.002022-10-136136Budget
184031139.082023-09-1361611Actual
44931900.002022-09-136113Budget
359585315.002025-02-116163Actual
44101300.002022-08-136168Budget
31865352.702022-07-146118Actual
18451500.002022-06-136166Budget
55341300.002022-09-136168Budget
143321108.232023-05-1361611Actual
20350617.792023-11-1361311Actual
282154815.002024-07-136165Actual
24962666.002022-07-146164Actual
15151996.002022-06-136165Actual
264092057.182024-05-1261111Actual
151293005.682023-06-136128Actual
323223645.512024-10-1261612Actual
100191200.002023-01-116168Budget
305821003.002024-09-126126Actual
300132661.452024-08-1261112Actual
28302683.002024-07-136126Actual
313759252.002024-10-126113Actual
241879940.662024-03-126118Actual
138583093.002023-05-136136Actual
378441924.202025-03-1361311Actual
336575828.002024-12-136163Actual
287402348.682024-07-1361311Actual
246565025.002024-04-126163Actual
56171900.002022-10-136113Budget
21524214.592023-12-1461112Actual
17490469.922023-08-1361612Actual
75373800.002022-11-136117Actual
169041992.002023-08-136146Actual
293365069.002024-08-126115Actual
35187960.002025-01-116156Actual
340361604.002024-12-136156Actual
178543061.002023-09-136116Actual
60851572.002022-10-136116Actual
101571600.002023-02-116163Budget
146583517.002023-06-136164Actual
247752757.002024-04-126164Actual
1269480.002022-06-136173Budget
329121387.002024-11-126156Actual
27762457.152024-06-1261212Actual
312862597.792024-09-1261213Actual
51061500.002022-09-136146Budget
275611381.642024-06-1261211Actual
14838844.002023-06-136126Actual
130641900.002023-04-136166Budget
9495850.002023-01-116126Budget
35594900.002022-08-136114Budget
63321500.002022-10-136166Budget
131473987.002023-04-136117Actual
263476586.052024-05-126168Actual
74541300.002022-11-136166Budget
143011281.632023-05-1361411Actual
6651098.002022-05-136156Actual
129592319.002023-04-136146Actual
21721400.002022-06-136168Budget
5712497.002022-05-136136Actual
280906672.002024-07-136114Actual
133923855.702023-04-136168Actual
118311951.002023-03-136146Actual
69862262.002022-11-136164Actual
333882410.382024-11-1261112Actual
95911700.002023-01-116146Actual
8002480.002022-12-146173Budget
216149449.002024-01-116113Actual
21162279.912022-06-136128Actual
171413046.592023-08-136128Actual
137412709.002023-05-136165Actual
310471815.692024-09-1261411Actual
31022500.002022-07-146167Budget
322301935.902024-10-1261611Actual
387605046.002025-04-136167Actual
306931819.002024-09-126166Actual
348947722.002025-01-116114Actual
162831223.122023-07-1461411Actual
37013080.002022-08-136115Actual
1646815.002022-06-136126Actual
54293300.002022-09-136118Budget
232445067.842024-02-116168Actual
188851093.002023-10-136126Actual
25420760.352024-04-1261411Actual
1788850.002022-06-136156Budget
133352472.342023-04-136128Actual
26322600.002022-07-146165Budget
21351846.522023-12-1461211Actual
332961879.522024-11-1261411Actual
9931500.002022-05-136128Budget
32199601.832024-10-1261511Actual
177944970.002023-09-136165Actual
39811500.002022-08-136146Budget
261011279.002024-05-126156Actual
314084510.002024-10-126163Actual
226812739.002024-02-116173Actual
321721763.562024-10-1261411Actual
192074351.162023-10-136168Actual
65553300.002022-10-136118Budget
43073300.002022-08-136118Budget
76763819.332022-11-136118Actual
6276950.002022-10-136156Budget
190875829.002023-10-136167Actual
149491917.002023-06-136166Actual
244472280.592024-03-1261611Actual
273208585.002024-06-126117Actual
11357519.002023-03-136173Actual
121575561.792023-03-136118Actual
302824807.002024-09-126163Actual

Generated 2025-06-12 08:53:30.729 UTC