[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202356075.442023-11-136168Actual
24507235.872024-03-1261112Actual
61822434.002022-10-136136Actual
18451500.002022-06-136166Budget
36257783.002025-02-116126Actual
350205158.002025-01-116165Actual
20943850.002023-12-146126Actual
6882540.002022-11-136173Actual
296267301.002024-08-126117Actual
312862597.792024-09-1261213Actual
9639950.002023-01-116156Budget
389402848.682025-04-1361111Actual
6133898.002022-10-136126Actual
110791600.002023-02-116128Budget
29622267.002022-07-146166Actual
177013830.002023-09-136164Actual
329121387.002024-11-126156Actual
143011281.632023-05-1361411Actual
25420760.352024-04-1261411Actual
44931900.002022-09-136113Budget
327126066.002024-11-126115Actual
166375988.002023-08-136114Actual
17342380.552023-08-1361511Actual
82462195.002022-12-146165Actual
124032121.002023-04-136163Actual
133352472.342023-04-136128Actual
26518327.362024-05-1261511Actual
59443571.002022-10-136115Actual
5152950.002022-09-136156Budget
250091447.002024-04-126146Actual
321721763.562024-10-1261411Actual
177614145.002023-09-136115Actual
37013080.002022-08-136115Actual
4632864.002022-09-136173Actual
307854531.002024-09-126167Actual
20523110.342023-11-1361212Actual
2472000.002022-05-136164Budget
288261749.732024-07-1361611Actual
21151500.002022-06-136128Budget
108924035.002023-02-116117Actual
313163657.462024-09-1261613Actual
340361604.002024-12-136156Actual
84741600.002022-12-146146Budget
119332083.002023-03-136166Actual
48783360.002022-09-136165Actual
138032204.002023-05-136116Actual
133931900.002023-04-136168Budget
24414000.002022-07-146114Budget
94482100.002023-01-116116Budget
92272400.002023-01-116164Budget
373802076.002025-03-136116Actual
29611500.002022-07-146166Budget
148112551.002023-06-136116Actual
54293300.002022-09-136118Budget
15151996.002022-06-136165Actual
392014097.642025-04-1361612Actual
20323712.472023-11-1361211Actual
169041992.002023-08-136146Actual
390812775.282025-04-1361611Actual
280034906.002024-07-136163Actual
269408750.002024-06-126114Actual
2741312975.572024-06-126118Actual
169612004.002023-08-136166Actual
125334392.002023-04-136114Actual
219982177.002024-01-116146Actual
354903102.942025-01-1161111Actual
133361600.002023-04-136128Budget
341585996.002024-12-136167Actual
73053307.002022-11-136136Actual
129592319.002023-04-136146Actual
239802154.002024-03-126146Actual
11332000.002022-06-136113Budget
88002800.002022-12-146118Budget
275882396.552024-06-1261311Actual
9496630.002023-01-116126Actual
264911260.362024-05-1261411Actual
69862262.002022-11-136164Actual
86584185.002022-12-146117Actual
60851572.002022-10-136116Actual
182622155.052023-09-1361111Actual
120173228.002023-03-136117Actual
14572966.002022-06-136115Actual
280906672.002024-07-136114Actual
129133071.002023-04-136136Actual
370748255.002025-03-136113Actual
127322084.002023-04-136165Actual
22354916.732024-01-1161211Actual
171413046.592023-08-136128Actual
158721786.002023-07-146146Actual
14448329.492023-05-1361612Actual
100183092.052023-01-116168Actual
135862120.002023-05-136173Actual
223261782.712024-01-1161111Actual
44101300.002022-08-136168Budget
378712989.112025-03-1361411Actual
16429152.892023-07-1461212Actual
343922734.852024-12-1361311Actual
243881076.312024-03-1261411Actual
58054900.002022-10-136114Budget
2258912038.002024-02-116113Actual
66032401.132022-10-136128Actual
145396884.002023-06-136163Actual
93642300.002023-01-116165Budget
23534259.272024-02-1161612Actual
351353467.002025-01-116136Actual
38382022.002022-08-136116Actual
104803816.002023-02-116165Actual
295361048.002024-08-126156Actual
128151905.002023-04-136116Actual
9453000.002022-05-136118Budget
107081900.002023-02-116146Budget
32331500.002022-07-146128Budget

Generated 2025-06-12 16:13:57.002 UTC