[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126744200.002023-04-026115Budget
36172600.002022-08-026164Budget
18344899.712023-09-0261411Actual
75373800.002022-11-026117Actual
296595250.002024-08-016167Actual
325323718.002024-11-016163Actual
284132374.002024-07-026166Actual
9639950.002022-12-316156Budget
17961835.002023-09-026156Actual
94482100.002022-12-316116Budget
95453300.002022-12-316136Budget
376698651.242025-03-026118Actual
137412709.002023-05-026165Actual
91713449.002022-12-316114Actual
178543061.002023-09-026116Actual
199931247.002023-11-026156Actual
166703661.002023-08-026164Actual
8613172.002022-05-026167Actual
198263512.002023-11-026165Actual
204361307.172023-11-0261611Actual
119332083.002023-03-026166Actual
303411805.002024-09-016173Actual
276742030.582024-06-0161611Actual
24507235.872024-03-0161112Actual
250351360.002024-04-016156Actual
166375988.002023-08-026114Actual
20523110.342023-11-0261212Actual
206119314.002023-12-036113Actual
71252300.002022-11-026165Budget
20552435.872023-11-0261612Actual
24414000.002022-07-036114Budget
2764437.002022-07-036126Actual
132053370.002023-04-026167Actual
11342402.002022-06-026113Actual
25792355.002022-07-036115Actual
44931900.002022-09-026113Budget
159887090.002023-07-036117Actual
2393480.002022-07-036173Budget
84273307.002022-12-036136Actual
142741345.472023-05-0261311Actual
58622560.002022-10-026164Actual
157912185.002023-07-036116Actual
28914401.832024-07-0261212Actual
25565111.402024-04-0161212Actual
294842381.002024-08-016136Actual
8520950.002022-12-036156Budget
381362650.422025-03-0261213Actual
125344100.002023-04-026114Budget
1789630.002022-06-026156Actual
313163657.462024-09-0161613Actual
31853000.002022-07-036118Budget
187052757.002023-10-026164Actual
300132661.452024-08-0161112Actual
140355467.002023-05-026167Actual
5010892.002022-09-026126Actual
30453276.002022-07-036117Actual
45501172.002022-09-026163Actual
54783301.142022-09-026128Actual
390222184.842025-04-0261411Actual
265501292.272024-05-0161611Actual
374071177.002025-03-026126Actual
1814310643.702023-09-026118Actual
362302502.002025-01-316116Actual
17434125.232023-08-0261112Actual
9123480.002022-12-316173Budget
6277957.002022-10-026156Actual
350205158.002024-12-316165Actual
110327878.502023-01-316118Actual
68001254.002022-11-026163Actual
383775882.002025-04-026164Actual
10611950.002023-01-316126Budget
99144801.172022-12-316118Actual
239543087.002024-03-016136Actual
337161859.002024-12-026173Actual
12864751.002023-04-026126Actual
129133071.002023-04-026136Actual
18494308.212023-09-0261612Actual
122061600.002023-03-026128Budget
335353315.352024-11-0161213Actual
133352472.342023-04-026128Actual
261011279.002024-05-016156Actual
129123000.002023-04-026136Budget
263476586.052024-05-016168Actual
183171002.912023-09-0261311Actual
370748255.002025-03-026113Actual
49611800.002022-09-026116Budget
227094397.002024-01-316114Actual
298393267.842024-08-0161111Actual
371661449.002025-03-026173Actual
385852878.002025-04-026136Actual
348074559.002024-12-316163Actual
207643709.002023-12-036164Actual
172881099.722023-08-0261311Actual
10240650.002023-01-316173Budget
2856510084.602024-07-026118Actual
285935157.242024-07-026128Actual
228023766.002024-01-316115Actual
208244307.002023-12-036115Actual
333882410.382024-11-0161112Actual
177614145.002023-09-026115Actual
356302245.482024-12-3161611Actual
254781802.922024-04-0161611Actual
217653254.002023-12-316164Actual
132874892.082023-04-026118Actual
344783797.642024-12-0261611Actual
66612073.852022-10-026168Actual
366681711.432025-01-3161211Actual
295101381.002024-08-016146Actual
100191200.002022-12-316168Budget
158463061.002023-07-036136Actual
295672220.002024-08-016166Actual
282154815.002024-07-026165Actual

Generated 2025-06-01 07:56:29.310 UTC