[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1269480.002022-06-016173Budget
226225706.002024-01-306163Actual
124032121.002023-04-016163Actual
88482313.252022-12-026128Actual
286853267.842024-07-0161111Actual
101012284.002023-01-306113Actual
81052400.002022-12-026164Budget
199672316.002023-11-016146Actual
337448691.002024-12-016114Actual
3719410399.002025-03-016114Actual
101581472.002023-01-306163Actual
87163057.002022-12-026167Actual
87172300.002022-12-026167Budget
133923855.702023-04-016168Actual
73043300.002022-11-016136Budget
25447640.132024-03-3161511Actual
376698651.242025-03-016118Actual
318191924.002024-09-306166Actual
282752281.002024-07-016116Actual
10239666.002023-01-306173Actual
122052407.192023-03-016128Actual
286255007.242024-07-016168Actual
9124494.002022-12-306173Actual
367792094.422025-01-3061611Actual
11358650.002023-03-016173Budget
9639950.002022-12-306156Budget
249282296.002024-03-316116Actual
24955568.002024-03-316126Actual
351353467.002024-12-306136Actual
30443100.002022-07-026117Budget
216149449.002023-12-306113Actual
21944568.002023-12-306126Actual
31022500.002022-07-026167Budget
27642719.922024-05-3161511Actual
83302100.002022-12-026116Budget
300733009.332024-07-3161612Actual
120173228.002023-03-016117Actual
7191500.002022-05-016166Budget
300132661.452024-07-3161112Actual
27151800.002022-07-026116Budget
4029917.002022-08-016156Actual
146583517.002023-06-016164Actual
130061300.002023-04-016156Budget
157314514.002023-07-026165Actual
199131000.002023-11-016126Actual
162561077.372023-07-0261311Actual
272301050.002024-05-316156Actual
355452153.992024-12-3061311Actual
160818451.242023-07-026118Actual
268534779.002024-05-316163Actual
93642300.002022-12-306165Budget
107071932.002023-01-306146Actual
47372600.002022-09-016164Budget
156383481.002023-07-026164Actual
22552000.002022-07-026113Budget
258995915.002024-04-306115Actual
127322084.002023-04-016165Actual
132874892.082023-04-016118Actual
332421153.972024-10-3161211Actual
389402848.682025-04-0161111Actual
180508099.002023-09-016117Actual
264092057.182024-04-3061111Actual
216465951.002023-12-306163Actual
125912800.002023-04-016164Budget
344783797.642024-12-0161611Actual
72561247.002022-11-016126Actual
1548511663.002023-07-026113Actual
236851153.002024-02-296173Actual
14247364.602023-05-0161211Actual
18344899.712023-09-0161411Actual
124041600.002023-04-016163Budget
352181786.002024-12-306166Actual
13184444.002022-06-016114Actual
13741965.002022-06-016164Actual
135862120.002023-05-016173Actual
343373631.682024-12-0161111Actual
138583093.002023-05-016136Actual
31853000.002022-07-026118Budget
78642178.002022-12-026113Actual
4028950.002022-08-016156Budget
317363524.002024-09-306136Actual
27161736.002022-07-026116Actual
601632.002022-05-016163Actual
1441996.512023-05-0161212Actual
28132660.002022-07-026136Actual
6171500.002022-05-016146Budget
247151049.002024-03-316173Actual
211104810.002023-12-026117Actual
213781494.402023-12-0261311Actual
256827952.002024-04-306113Actual
363371919.002025-01-306156Actual
71243141.002022-11-016165Actual
307527434.002024-08-316117Actual
28591500.002022-07-026146Budget
91713449.002022-12-306114Actual
224081708.242023-12-3061411Actual
301331867.952024-07-3161113Actual
3333731.002022-05-016115Actual
166703661.002023-08-016164Actual
15142600.002022-06-016165Budget
99621800.002022-12-306128Budget
311392630.602024-08-3161112Actual
20684276.922022-06-016118Actual
326526592.002024-10-316164Actual
389951283.762025-04-0161311Actual
664850.002022-05-016156Budget
355181538.022024-12-3061211Actual
165177952.002023-08-016113Actual
105641924.002023-01-306116Actual
275882396.552024-05-3161311Actual
209713154.002023-12-026136Actual
290642385.512024-07-0161613Actual
150415964.002023-06-016167Actual
206446135.002023-12-026163Actual
131473987.002023-04-016117Actual
20552435.872023-11-0161612Actual
249832679.002024-03-316136Actual
44931900.002022-09-016113Budget
287671710.372024-07-0161411Actual
46794900.002022-09-016114Budget
388484840.572025-04-016128Actual
309054943.602024-08-316168Actual
16952434.002022-06-016136Actual
69852400.002022-11-016164Budget
187052757.002023-10-016164Actual
241275467.002024-02-296167Actual
177944970.002023-09-016165Actual
38371800.002022-08-016116Budget

Generated 2025-05-31 18:18:45.998 UTC