[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814310643.702023-09-026118Actual
91725100.002022-12-316114Budget
157912185.002023-07-036116Actual
239802154.002024-03-016146Actual
281824622.002024-07-026115Actual
135258423.002023-05-026163Actual
8001594.002022-12-036173Actual
179351782.002023-09-026146Actual
314084510.002024-10-016163Actual
172331616.752023-08-0261111Actual
25565111.402024-04-0161212Actual
376698651.242025-03-026118Actual
8613172.002022-05-026167Actual
337161859.002024-12-026173Actual
162561077.372023-07-0361311Actual
111362575.372023-01-316168Actual
117843000.002023-03-026136Budget
386371387.002025-04-026156Actual
81063203.002022-12-036164Actual
5009850.002022-09-026126Budget
357494197.652024-12-3161612Actual
307854531.002024-09-016167Actual
363681758.002025-01-316166Actual
220241224.002023-12-316156Actual
324403789.042024-10-0161613Actual
4028950.002022-08-026156Budget
80495100.002022-12-036114Budget
361705093.002025-01-316165Actual
9931500.002022-05-026128Budget
269725882.002024-06-016164Actual
11879788.002023-03-026156Actual
237464451.002024-03-016164Actual
140355467.002023-05-026167Actual
17961835.002023-09-026156Actual
374071177.002025-03-026126Actual
243061975.262024-03-0161111Actual
264371198.652024-05-0161211Actual
181713905.702023-09-026128Actual
44942046.002022-09-026113Actual
68001254.002022-11-026163Actual
52081310.002022-09-026166Actual
133931900.002023-04-026168Budget
390812775.282025-04-0261611Actual
188582372.002023-10-026116Actual
280034906.002024-07-026163Actual
148112551.002023-06-026116Actual
3512778.002022-08-026173Actual
355452153.992024-12-3161311Actual
378712989.112025-03-0261411Actual
221475203.002023-12-316167Actual
107551300.002023-01-316156Budget
179913030.002023-09-026166Actual
198263512.002023-11-026165Actual
9942498.102022-05-026128Actual
158981893.002023-07-036156Actual
134928283.002023-05-026113Actual
28914401.832024-07-0261212Actual
230917019.002024-01-316117Actual
173741782.712023-08-0261611Actual
15982196.002022-06-026116Actual
28591500.002022-07-036146Budget
82462195.002022-12-036165Actual
262267223.002024-05-016167Actual
26643489.072024-05-0161612Actual
7255850.002022-11-026126Budget
197334096.002023-11-026164Actual
102874100.002023-01-316114Budget
301602543.402024-08-0161213Actual
165506626.002023-08-026163Actual
374352643.002025-03-026136Actual
81052400.002022-12-036164Budget
9495850.002022-12-316126Budget
272301050.002024-06-016156Actual
2741312975.572024-06-016118Actual
360775467.002025-01-316164Actual
211434638.002023-12-036167Actual
312862597.792024-09-0161213Actual
142741345.472023-05-0261311Actual
366681711.432025-01-3161211Actual
44112376.882022-08-026168Actual
18451500.002022-06-026166Budget
54293300.002022-09-026118Budget
116043058.002023-03-026165Actual
2906850.002022-07-036156Budget
27151800.002022-07-036116Budget
43551900.002022-08-026128Budget
302824807.002024-09-016163Actual
133361600.002023-04-026128Budget
108924035.002023-01-316117Actual
72072190.002022-11-026116Actual
24564265.662024-03-0161612Actual
268207788.002024-06-016113Actual
148921893.002023-06-026146Actual
37003100.002022-08-026115Budget
522624.002022-05-026126Actual
112202945.002023-03-026113Actual
353708619.422024-12-316118Actual
145981137.002023-06-026173Actual
130071970.002023-04-026156Actual
82472300.002022-12-036165Budget
71252300.002022-11-026165Budget
273208585.002024-06-016117Actual
9496630.002022-12-316126Actual
56171900.002022-10-026113Budget
37552534.002022-08-026165Actual
312591657.422024-09-0161113Actual
383775882.002025-04-026164Actual
317363524.002024-10-016136Actual
276152133.782024-06-0161411Actual
2453462.462024-03-0161212Actual
7398858.002022-11-026156Actual
32199601.832024-10-0161511Actual
343922734.852024-12-0261311Actual
8378850.002022-12-036126Budget
186736694.002023-10-026114Actual
60032600.002022-10-026165Budget
10611950.002023-01-316126Budget
39811500.002022-08-026146Budget
300733009.332024-08-0161612Actual
162011975.262023-07-0361111Actual
384375368.002025-04-026115Actual
116882000.002023-03-026116Budget
334483760.402024-11-0161612Actual
256827952.002024-05-016113Actual
172881099.722023-08-0261311Actual
119341900.002023-03-026166Budget
275882396.552024-06-0161311Actual
248683728.002024-04-016165Actual

Generated 2025-06-01 03:16:30.066 UTC