[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283561497.002024-06-306146Actual
11871600.002022-05-316163Budget
290062285.502024-06-3061113Actual
305551870.002024-08-306116Actual
106613000.002023-01-296136Budget
25792355.002022-07-016115Actual
289463479.552024-06-3061612Actual
17342380.552023-07-3161511Actual
197016712.002023-10-316114Actual
198861782.002023-10-316116Actual
116052600.002023-02-286165Budget
148662806.002023-05-316136Actual
353708619.422024-12-296118Actual
371661449.002025-02-286173Actual
53462116.002022-08-316167Actual
6881480.002022-10-316173Budget
229751311.002024-01-296146Actual
40861928.002022-07-316166Actual
31865352.702022-07-016118Actual
79191440.002022-12-016163Actual
246239719.002024-03-306113Actual
2763550.002022-07-016126Budget
5702300.002022-04-306136Budget
20684276.922022-05-316118Actual
43551900.002022-07-316128Budget
49621921.002022-08-316116Actual
11332000.002022-05-316113Budget
371074444.002025-02-286163Actual
71252300.002022-10-316165Budget
151018467.912023-05-316118Actual
369582597.792025-01-2961113Actual
62301752.002022-09-306146Actual
123462600.002023-03-316113Budget
87163057.002022-12-016167Actual
365208249.722025-01-296118Actual
320306860.302024-09-296168Actual
328052601.002024-10-306116Actual
199931247.002023-10-316156Actual
187654829.002023-09-306115Actual
169041992.002023-07-316146Actual
267031783.742024-04-2961113Actual
302824807.002024-08-306163Actual
82472300.002022-12-016165Budget
35604664.002022-07-316114Actual
173741782.712023-07-3161611Actual
38017542.262025-02-2861212Actual
92272400.002022-12-296164Budget
114064236.002023-02-286114Actual
292439158.002024-07-306114Actual
232445067.842024-01-296168Actual
13830668.002023-04-306126Actual
66601300.002022-09-306168Budget
5757727.002022-09-306173Actual
350803033.002024-12-296116Actual
109493300.002023-01-296167Budget
15395215.662023-05-3161112Actual
180508099.002023-08-316117Actual
259941695.002024-04-296116Actual
221146479.002023-12-296117Actual
2393480.002022-07-016173Budget
107551300.002023-01-296156Budget
211434638.002023-12-016167Actual
177614145.002023-08-316115Actual
232123755.702024-01-296128Actual
99621800.002022-12-296128Budget
8043100.002022-04-306117Budget
301331867.952024-07-3061113Actual
304626934.002024-08-306115Actual
221475203.002023-12-296167Actual
1958210713.002023-10-316113Actual
344783797.642024-11-3061611Actual
60861800.002022-09-306116Budget
390812775.282025-03-3161611Actual
16229403.962023-07-0161211Actual
220552273.002023-12-296166Actual
365484548.142025-01-296128Actual
228023766.002024-01-296115Actual
29622267.002022-07-016166Actual
241879940.662024-02-286118Actual
237464451.002024-02-286164Actual
343922734.852024-11-3061311Actual
168233033.002023-07-316116Actual
168783309.002023-07-316136Actual
159887090.002023-07-016117Actual
100183092.052022-12-296168Actual
151293005.682023-05-316128Actual
106603645.002023-01-296136Actual
301602543.402024-07-3061213Actual
25595216.722024-03-3061612Actual
75363700.002022-10-316117Budget
21162279.912022-05-316128Actual
355452153.992024-12-2961311Actual
322301935.902024-09-2961611Actual
39169903.972025-03-3161212Actual
177013830.002023-08-316164Actual
81893000.002022-12-016115Budget

Generated 2025-05-31 02:05:10.108 UTC