[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71252300.002022-11-016165Budget
151614881.482023-06-016168Actual
3084512036.152024-08-316118Actual
37003100.002022-08-016115Budget
338377130.002024-12-016115Actual
133361600.002023-04-016128Budget
132883600.002023-04-016118Budget
158463061.002023-07-026136Actual
169301224.002023-08-016156Actual
26643489.072024-04-3061612Actual
114642800.002023-03-016164Budget
296595250.002024-07-316167Actual
124032121.002023-04-016163Actual
124041600.002023-04-016163Budget
147184145.002023-06-016115Actual
233861117.802024-01-3061411Actual
65564146.612022-10-016118Actual
22921544.002024-01-306126Actual
108933900.002023-01-306117Budget
179351782.002023-09-016146Actual
11342402.002022-06-016113Actual
371661449.002025-03-016173Actual
521550.002022-05-016126Budget
20523110.342023-11-0161212Actual
112202945.002023-03-016113Actual
331545726.952024-10-316168Actual
25595216.722024-03-3161612Actual
64722700.002022-10-016167Budget
168783309.002023-08-016136Actual
310471815.692024-08-3161411Actual
120753300.002023-03-016167Budget
13830668.002023-05-016126Actual
6134850.002022-10-016126Budget
280906672.002024-07-016114Actual
141253046.592023-05-016128Actual
106603645.002023-01-306136Actual
103432676.002023-01-306164Actual
15818606.002023-07-026126Actual
37552534.002022-08-016165Actual
252464267.832024-03-316128Actual
200834859.002023-11-016117Actual
36867410.342025-01-3061212Actual
2393480.002022-07-026173Budget
3322700.002022-05-016115Budget
321181509.302024-09-3061211Actual
120743561.002023-03-016167Actual
247151049.002024-03-316173Actual
61822434.002022-10-016136Actual
36749691.202025-01-3061511Actual
218572945.002023-12-306165Actual
20684276.922022-06-016118Actual
123452913.002023-04-016113Actual
591600.002022-05-016163Budget
18451500.002022-06-016166Budget
37898417.792025-03-0161511Actual
122061600.002023-03-016128Budget
233041706.112024-01-3061111Actual
45491300.002022-09-016163Budget
252187936.082024-03-316118Actual
33416438.002024-10-3161212Actual
91713449.002022-12-306114Actual
207643709.002023-12-026164Actual
20404588.002023-11-0161511Actual
10611950.002023-01-306126Budget
14562700.002022-06-016115Budget
250351360.002024-03-316156Actual
130641900.002023-04-016166Budget
30453276.002022-07-026117Actual
69305702.002022-11-016114Actual
337161859.002024-12-016173Actual
356302245.482024-12-3061611Actual
361377952.002025-01-306115Actual
73043300.002022-11-016136Budget
233321009.292024-01-3061211Actual
32881400.002022-07-026168Budget
209713154.002023-12-026136Actual
80495100.002022-12-026114Budget
321451640.152024-09-3061311Actual
19842500.002022-06-016167Budget
24334690.132024-02-2961211Actual
329121387.002024-10-316156Actual
72072190.002022-11-016116Actual
250661876.002024-03-316166Actual
182622155.052023-09-0161111Actual
77242040.512022-11-016128Actual
24955568.002024-03-316126Actual
6882540.002022-11-016173Actual
345381989.092024-12-0161112Actual
264371198.652024-04-3061211Actual
110313600.002023-01-306118Budget
369853146.922025-01-3061213Actual
330947289.102024-10-316118Actual
77811200.002022-11-016168Budget
292439158.002024-07-316114Actual
170535360.002023-08-016167Actual
72082100.002022-11-016116Budget
333282851.882024-10-3161611Actual
355722209.312024-12-3061411Actual
344783797.642024-12-0161611Actual
82462195.002022-12-026165Actual
86584185.002022-12-026117Actual
8043100.002022-05-016117Budget
316215743.002024-09-306165Actual
2394535.002022-07-026173Actual
87995134.512022-12-026118Actual
26021667.002024-04-306126Actual
324403789.042024-09-3061613Actual
77231800.002022-11-016128Budget
49621921.002022-09-016116Actual
387278231.002025-04-016117Actual
189132551.002023-10-016136Actual
247436515.002024-03-316114Actual

Generated 2025-05-31 17:05:02.969 UTC