[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209972472.002023-12-026146Actual
11871600.002022-06-016163Budget
64143700.002022-10-016117Budget
2763550.002022-07-026126Budget
6651098.002022-05-016156Actual
216149449.002023-12-306113Actual
66601300.002022-10-016168Budget
102884532.002023-01-306114Actual
46804070.002022-09-016114Actual
351611783.002024-12-306146Actual
81052400.002022-12-026164Budget
314672083.002024-09-306173Actual
374871711.002025-03-016156Actual
17261501.832023-08-0161211Actual
14562700.002022-06-016115Budget
158463061.002023-07-026136Actual
139101392.002023-05-016156Actual
185864771.002023-10-016163Actual
121583600.002023-03-016118Budget
202356075.442023-11-016168Actual
64722700.002022-10-016167Budget
367221993.352025-01-3061411Actual
125912800.002023-04-016164Budget
116043058.002023-03-016165Actual
138583093.002023-05-016136Actual
304955603.002024-08-316165Actual
367792094.422025-01-3061611Actual
354305549.672024-12-306168Actual
342188554.272024-12-016118Actual
210231163.002023-12-026156Actual
130071970.002023-04-016156Actual
91713449.002022-12-306114Actual
24423414.002022-07-026114Actual
382573497.002025-04-016163Actual
24507235.872024-02-2961112Actual
8378850.002022-12-026126Budget
283821454.002024-07-016156Actual
363681758.002025-01-306166Actual
132883600.002023-04-016118Budget
176695874.002023-09-016114Actual
246239719.002024-03-316113Actual
66041900.002022-10-016128Budget
136464882.002023-05-016164Actual
299531824.202024-07-3161611Actual
392884145.192025-04-0161213Actual
313163657.462024-08-3161613Actual
173741782.712023-08-0161611Actual
84263300.002022-12-026136Budget
155772024.002023-07-026173Actual
288261749.732024-07-0161611Actual
29071040.002022-07-026156Actual
204361307.172023-11-0161611Actual
62301752.002022-10-016146Actual
10240650.002023-01-306173Budget
74541300.002022-11-016166Budget
17961835.002023-09-016156Actual
70683000.002022-11-016115Budget
22530319.912023-12-3061612Actual
87172300.002022-12-026167Budget
54783301.142022-09-016128Actual
188851093.002023-10-016126Actual
160818451.242023-07-026118Actual
344783797.642024-12-0161611Actual
37003100.002022-08-016115Budget
158721786.002023-07-026146Actual
197016712.002023-11-016114Actual
253382879.542024-03-3161111Actual
25366424.172024-03-3161211Actual
371074444.002025-03-016163Actual
15142600.002022-06-016165Budget
300733009.332024-07-3161612Actual
4631750.002022-09-016173Budget
19842500.002022-06-016167Budget
346853425.882024-12-0161213Actual
83302100.002022-12-026116Budget
25538193.322024-03-3161112Actual
161093890.552023-07-026128Actual
375182060.002025-03-016166Actual
137086317.002023-05-016115Actual
294291777.002024-07-316116Actual
58612600.002022-10-016164Budget
161416198.172023-07-026168Actual
133352472.342023-04-016128Actual
370153643.432025-01-3061613Actual
233861117.802024-01-3061411Actual
4742080.002022-05-016116Actual
141253046.592023-05-016128Actual
30993978.442024-08-3161211Actual
6133898.002022-10-016126Actual
118781300.002023-03-016156Budget
111371900.002023-01-306168Budget
212634858.752023-12-026168Actual
20684276.922022-06-016118Actual
334483760.402024-10-3161612Actual
74531210.002022-11-016166Actual
32892075.362022-07-026168Actual
299212197.612024-07-3161411Actual
23504301.832024-01-3061112Actual
2482083.002022-05-016164Actual
6171500.002022-05-016146Budget
3197012375.552024-09-306118Actual
17434125.232023-08-0161112Actual
293695081.002024-07-316165Actual
128151905.002023-04-016116Actual
92282764.002022-12-306164Actual
53462116.002022-09-016167Actual
226225706.002024-01-306163Actual
162561077.372023-07-0261311Actual
93113000.002022-12-306115Budget
278805466.272024-05-3161213Actual
150087157.002023-06-016117Actual
9453000.002022-05-016118Budget
38371800.002022-08-016116Budget
139412372.002023-05-016166Actual
73521942.002022-11-016146Actual
15818606.002023-07-026126Actual
9639950.002022-12-306156Budget
189391419.002023-10-016146Actual
182622155.052023-09-0161111Actual
140355467.002023-05-016167Actual
338377130.002024-12-016115Actual
88482313.252022-12-026128Actual
292766666.002024-07-316164Actual
247436515.002024-03-316114Actual
144497.002022-05-016173Actual
17411500.002022-06-016146Budget
220552273.002023-12-306166Actual
375777552.002025-03-016117Actual

Generated 2025-05-31 03:14:26.211 UTC