[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343373631.682024-12-0161111Actual
198861782.002023-11-016116Actual
30993978.442024-08-3161211Actual
239543087.002024-02-296136Actual
339292818.002024-12-016116Actual
2482083.002022-05-016164Actual
196145649.002023-11-016163Actual
391412535.912025-04-0161112Actual
175826074.002023-09-016163Actual
358673657.462024-12-3061613Actual
2763550.002022-07-026126Budget
317621269.002024-09-306146Actual
390812775.282025-04-0161611Actual
56761646.002022-10-016163Actual
230321941.002024-01-306166Actual
49611800.002022-09-016116Budget
27762457.152024-05-3161212Actual
122052407.192023-03-016128Actual
161416198.172023-07-026168Actual
125344100.002023-04-016114Budget
65553300.002022-10-016118Budget
252187936.082024-03-316118Actual
19283100.002022-06-016117Budget
165177952.002023-08-016113Actual
27161736.002022-07-026116Actual
177944970.002023-09-016165Actual
73043300.002022-11-016136Budget
262267223.002024-04-306167Actual
1914000.002022-05-016114Budget
310791996.542024-08-3161611Actual
51061500.002022-09-016146Budget
80505932.002022-12-026114Actual
383775882.002025-04-016164Actual
344783797.642024-12-0161611Actual
224391868.882023-12-3061611Actual
388484840.572025-04-016128Actual
373206891.002025-03-016165Actual
160818451.242023-07-026118Actual
1925174.002022-05-016114Actual
56182079.002022-10-016113Actual
31853000.002022-07-026118Budget
24423414.002022-07-026114Actual
310471815.692024-08-3161411Actual
20404588.002023-11-0161511Actual
64722700.002022-10-016167Budget
258045456.002024-04-306114Actual
271501217.002024-05-316126Actual
260492465.002024-04-306136Actual
60851572.002022-10-016116Actual
381092213.572025-03-0161113Actual
60861800.002022-10-016116Budget
302824807.002024-08-316163Actual
281225981.002024-07-016164Actual
8520950.002022-12-026156Budget
88002800.002022-12-026118Budget
260752020.002024-04-306146Actual
35718903.972024-12-3061212Actual
137412709.002023-05-016165Actual
129601900.002023-04-016146Budget
276742030.582024-05-3161611Actual
264641362.492024-04-3061311Actual
8052966.002022-05-016117Actual
56171900.002022-10-016113Budget
17421671.002022-06-016146Actual
270636112.002024-05-316165Actual
3084512036.152024-08-316118Actual
363681758.002025-01-306166Actual
25538193.322024-03-3161112Actual
13741965.002022-06-016164Actual
216149449.002023-12-306113Actual
32331500.002022-07-026128Budget
79191440.002022-12-026163Actual
374352643.002025-03-016136Actual
300132661.452024-07-3161112Actual
106613000.002023-01-306136Budget
31022500.002022-07-026167Budget
3882600.002022-05-016165Budget
319984855.722024-09-306128Actual
297794731.472024-07-316168Actual
58065875.002022-10-016114Actual
112761775.002023-03-016163Actual
315887799.002024-09-306115Actual
280621557.002024-07-016173Actual
2258912038.002024-01-306113Actual
8001594.002022-12-026173Actual
259324071.002024-04-306165Actual
23413363.532024-01-3061511Actual
173741782.712023-08-0161611Actual
348947722.002024-12-306114Actual
123462600.002023-04-016113Budget
107071932.002023-01-306146Actual
320306860.302024-09-306168Actual
7399950.002022-11-016156Budget
326526592.002024-10-316164Actual
97743700.002022-12-306117Budget
116043058.002023-03-016165Actual
120163900.002023-03-016117Budget
238063893.002024-02-296115Actual
133361600.002023-04-016128Budget
303411805.002024-08-316173Actual
372275607.002025-03-016164Actual
20323712.472023-11-0161211Actual
299531824.202024-07-3161611Actual
9453000.002022-05-016118Budget
29071040.002022-07-026156Actual
126754417.002023-04-016115Actual
328603326.002024-10-316136Actual
1789630.002022-06-016156Actual
25366424.172024-03-3161211Actual
17411500.002022-06-016146Budget
92272400.002022-12-306164Budget
8043100.002022-05-016117Budget
2453462.462024-02-2961212Actual
283303420.002024-07-016136Actual
75373800.002022-11-016117Actual
25565111.402024-03-3161212Actual
312591657.422024-08-3161113Actual
218256069.002023-12-306115Actual
349277878.002024-12-306164Actual
24415346.512024-02-2961511Actual
120173228.002023-03-016117Actual
24334690.132024-02-2961211Actual
242465120.872024-02-296168Actual
149181685.002023-06-016156Actual
254781802.922024-03-3161611Actual
15971800.002022-06-016116Budget
364276483.002025-01-306117Actual
61832100.002022-10-016136Budget

Generated 2025-06-01 00:46:03.291 UTC