[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160818451.242023-07-026118Actual
50592100.002022-09-016136Budget
20673000.002022-06-016118Budget
55341300.002022-09-016168Budget
227424652.002024-01-306164Actual
47382976.002022-09-016164Actual
13830668.002023-05-016126Actual
50582527.002022-09-016136Actual
21432297.572023-12-0261511Actual
287402348.682024-07-0161311Actual
199131000.002023-11-016126Actual
162831223.122023-07-0261411Actual
197334096.002023-11-016164Actual
5758750.002022-10-016173Budget
261321870.002024-04-306166Actual
336575828.002024-12-016163Actual
26643489.072024-04-3061612Actual
332961879.522024-10-3161411Actual
283561497.002024-07-016146Actual
96921300.002022-12-306166Budget
287131116.742024-07-0161211Actual
216149449.002023-12-306113Actual
191756749.692023-10-016128Actual
146263899.002023-06-016114Actual
323223645.512024-09-3061612Actual
269121908.002024-05-316173Actual
149491917.002023-06-016166Actual
1646815.002022-06-016126Actual
68001254.002022-11-016163Actual
248683728.002024-03-316165Actual
230321941.002024-01-306166Actual
271501217.002024-05-316126Actual
349876136.002024-12-306115Actual
284132374.002024-07-016166Actual
259324071.002024-04-306165Actual
310202821.022024-08-3161311Actual
286853267.842024-07-0161111Actual
111371900.002023-01-306168Budget
275611381.642024-05-3161211Actual
62291500.002022-10-016146Budget
21721400.002022-06-016168Budget
148112551.002023-06-016116Actual
25565111.402024-03-3161212Actual
3322700.002022-05-016115Budget
95921600.002022-12-306146Budget
258374977.002024-04-306164Actual
336247880.002024-12-016113Actual
317881105.002024-09-306156Actual
119332083.002023-03-016166Actual
75373800.002022-11-016117Actual
21944568.002023-12-306126Actual
295101381.002024-07-316146Actual
133352472.342023-04-016128Actual
8052966.002022-05-016117Actual
280621557.002024-07-016173Actual
229751311.002024-01-306146Actual
104274153.002023-01-306115Actual
337161859.002024-12-016173Actual
9931500.002022-05-016128Budget
227094397.002024-01-306114Actual
66041900.002022-10-016128Budget
5010892.002022-09-016126Actual
307527434.002024-08-316117Actual
275333455.082024-05-3161111Actual
257761964.002024-04-306173Actual
2763550.002022-07-026126Budget
179093095.002023-09-016136Actual
8001594.002022-12-026173Actual
16402267.792023-07-0261112Actual
188582372.002023-10-016116Actual
116052600.002023-03-016165Budget
132883600.002023-04-016118Budget
392611829.362025-04-0161113Actual
254781802.922024-03-3161611Actual
39342100.002022-08-016136Budget
16850637.002023-08-016126Actual
381655411.882025-03-0161613Actual
236851153.002024-02-296173Actual
15982196.002022-06-016116Actual
151293005.682023-06-016128Actual
338695963.002024-12-016165Actual
121575561.792023-03-016118Actual
2847210013.002024-07-016117Actual
17641913.002023-09-016173Actual
107551300.002023-01-306156Budget
240362696.002024-02-296166Actual
137412709.002023-05-016165Actual
189952505.002023-10-016166Actual
3886964.002022-08-016126Actual
377893481.682025-03-0161111Actual
348947722.002024-12-306114Actual
2472000.002022-05-016164Budget
35107690.002024-12-306126Actual
122623398.112023-03-016168Actual
52071500.002022-09-016166Budget
132043300.002023-04-016167Budget
271232806.002024-05-316116Actual
60022545.002022-10-016165Actual
242155690.582024-02-296128Actual
8520950.002022-12-026156Budget
25792355.002022-07-026115Actual
17434125.232023-08-0161112Actual
3882600.002022-05-016165Budget
325911733.002024-10-316173Actual
304026412.002024-08-316164Actual
24423414.002022-07-026114Actual
314672083.002024-09-306173Actual
295361048.002024-07-316156Actual
114064236.002023-03-016114Actual
264641362.492024-04-3061311Actual
207315125.002023-12-026114Actual
20703922.002023-12-026173Actual
374071177.002025-03-016126Actual
219723742.002023-12-306136Actual
44931900.002022-09-016113Budget
196145649.002023-11-016163Actual
346853425.882024-12-0161213Actual
276742030.582024-05-3161611Actual
170207215.002023-08-016117Actual
209162561.002023-12-026116Actual
90421300.002022-12-306163Budget
33711900.002022-08-016113Budget
249282296.002024-03-316116Actual
361377952.002025-01-306115Actual
1789630.002022-06-016156Actual
65564146.612022-10-016118Actual
388484840.572025-04-016128Actual
120163900.002023-03-016117Budget

Generated 2025-05-31 22:26:14.587 UTC