[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6882540.002022-10-296173Actual
16952434.002022-05-296136Actual
44101300.002022-07-296168Budget
109482930.002023-01-276167Actual
345661160.362024-11-2861212Actual
21351846.522023-11-2961211Actual
15151996.002022-05-296165Actual
84741600.002022-11-296146Budget
139101392.002023-04-286156Actual
128151905.002023-03-296116Actual
24955568.002024-03-286126Actual
196732739.002023-10-296173Actual
257761964.002024-04-276173Actual
21732160.212022-05-296168Actual
21721400.002022-05-296168Budget
21162279.912022-05-296128Actual
26643489.072024-04-2761612Actual
267614925.912024-04-2761613Actual
50592100.002022-08-296136Budget
4742080.002022-04-286116Actual
385852878.002025-03-296136Actual
288862711.452024-06-2861112Actual
186736694.002023-09-286114Actual
342464531.472024-11-286128Actual
3719410399.002025-02-266114Actual
29622267.002022-06-296166Actual
87163057.002022-11-296167Actual
75932611.002022-10-296167Actual
260752020.002024-04-276146Actual
118321900.002023-02-266146Budget
219982177.002023-12-276146Actual
20684276.922022-05-296118Actual
280621557.002024-06-286173Actual
1788850.002022-05-296156Budget
260492465.002024-04-276136Actual
6277957.002022-09-286156Actual
338695963.002024-11-286165Actual
125923141.002023-03-296164Actual
35599503.962024-12-2761511Actual
32881400.002022-06-296168Budget
317363524.002024-09-276136Actual
9453000.002022-04-286118Budget
11881805.002022-05-296163Actual
127332600.002023-03-296165Budget
382248504.002025-03-296113Actual
191478345.182023-09-286118Actual
74541300.002022-10-296166Budget
91725100.002022-12-276114Budget
291236626.002024-07-286113Actual
137412709.002023-04-286165Actual
68001254.002022-10-296163Actual
224081708.242023-12-2761411Actual
169612004.002023-07-296166Actual
138583093.002023-04-286136Actual
170535360.002023-07-296167Actual
388484840.572025-03-296128Actual
17421671.002022-05-296146Actual
3892038.002022-04-286165Actual
283821454.002024-06-286156Actual
184031139.082023-08-2961611Actual
221475203.002023-12-276167Actual
53462116.002022-08-296167Actual
272611639.002024-05-286166Actual
7191500.002022-04-286166Budget
25538193.322024-03-2861112Actual
392014097.642025-03-2961612Actual
153352257.182023-05-2961611Actual
130061300.002023-03-296156Budget
71252300.002022-10-296165Budget
98302016.002022-12-276167Actual
160215246.002023-06-296167Actual
160818451.242023-06-296118Actual
104264200.002023-01-276115Budget
172881099.722023-07-2961311Actual
66612073.852022-09-286168Actual
12864751.002023-03-296126Actual
280906672.002024-06-286114Actual
359267880.002025-01-276113Actual
386682433.002025-03-296166Actual
73043300.002022-10-296136Budget
202952125.272023-10-2961111Actual
39169903.972025-03-2961212Actual
133923855.702023-03-296168Actual
120753300.002023-02-266167Budget
374071177.002025-02-266126Actual
218572945.002023-12-276165Actual
58612600.002022-09-286164Budget
363681758.002025-01-276166Actual
61822434.002022-09-286136Actual
357494197.652024-12-2761612Actual
52081310.002022-08-296166Actual
340102028.002024-11-286146Actual
251257068.002024-03-286117Actual
233321009.292024-01-2761211Actual
20350617.792023-10-2961311Actual
52071500.002022-08-296166Budget
392611829.362025-03-2961113Actual
5758750.002022-09-286173Budget
239543087.002024-02-266136Actual
35107690.002024-12-276126Actual
79201300.002022-11-296163Budget
121575561.792023-02-266118Actual
131463900.002023-03-296117Budget
187052757.002023-09-286164Actual
345381989.092024-11-2861112Actual
292439158.002024-07-286114Actual
122623398.112023-02-266168Actual
223261782.712023-12-2761111Actual
92272400.002022-12-276164Budget
352779787.002024-12-276117Actual
114064236.002023-02-266114Actual
309054943.602024-08-286168Actual
290334024.132024-06-2861213Actual
345984258.292024-11-2861612Actual
307527434.002024-08-286117Actual
69862262.002022-10-296164Actual
136144770.002023-04-286114Actual
336247880.002024-11-286113Actual
7399950.002022-10-296156Budget
377295355.732025-02-266168Actual
97743700.002022-12-276117Budget
3333731.002022-04-286115Actual
24952000.002022-06-296164Budget
34291300.002022-07-296163Budget
305551870.002024-08-286116Actual
124032121.002023-03-296163Actual
30443100.002022-06-296117Budget
96911621.002022-12-276166Actual

Generated 2025-05-28 20:51:25.650 UTC