[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168233033.002023-08-026116Actual
244472280.592024-03-0161611Actual
363371919.002025-01-316156Actual
112761775.002023-03-026163Actual
242155690.582024-03-016128Actual
62291500.002022-10-026146Budget
378441924.202025-03-0261311Actual
287402348.682024-07-0261311Actual
228344100.002024-01-316165Actual
337448691.002024-12-026114Actual
1925174.002022-05-026114Actual
120743561.002023-03-026167Actual
283821454.002024-07-026156Actual
161093890.552023-07-036128Actual
117843000.002023-03-026136Budget
2906850.002022-07-036156Budget
72072190.002022-11-026116Actual
388208833.062025-04-026118Actual
352181786.002024-12-316166Actual
344783797.642024-12-0261611Actual
110791600.002023-01-316128Budget
364276483.002025-01-316117Actual
20496163.532023-11-0261112Actual
17421671.002022-06-026146Actual
521550.002022-05-026126Budget
247436515.002024-04-016114Actual
16850637.002023-08-026126Actual
233321009.292024-01-3161211Actual
172331616.752023-08-0261111Actual
28302683.002024-07-026126Actual
11871600.002022-06-026163Budget
93103200.002022-12-316115Actual
15395215.662023-06-0261112Actual
311392630.602024-09-0161112Actual
248683728.002024-04-016165Actual
353985407.242024-12-316128Actual
177944970.002023-09-026165Actual
127332600.002023-04-026165Budget
7398858.002022-11-026156Actual
384705522.002025-04-026165Actual
310471815.692024-09-0161411Actual
71243141.002022-11-026165Actual
256827952.002024-05-016113Actual
311993398.692024-09-0161612Actual
214051258.232023-12-0361411Actual
189651065.002023-10-026156Actual
348947722.002024-12-316114Actual
389681935.902025-04-0261211Actual
35594900.002022-08-026114Budget
351611783.002024-12-316146Actual
270636112.002024-06-016165Actual
95921600.002022-12-316146Budget
132883600.002023-04-026118Budget
35599503.962024-12-3161511Actual
282752281.002024-07-026116Actual
54307201.222022-09-026118Actual
232123755.702024-01-316128Actual
173151345.472023-08-0261411Actual
664850.002022-05-026156Budget
358363815.362024-12-3161213Actual
165506626.002023-08-026163Actual
31022500.002022-07-036167Budget
15426325.232023-06-0261612Actual
60032600.002022-10-026165Budget
306931819.002024-09-016166Actual
13732000.002022-06-026164Budget
312862597.792024-09-0161213Actual
77801655.662022-11-026168Actual
97753424.002022-12-316117Actual
231246320.002024-01-316167Actual
251257068.002024-04-016117Actual
345661160.362024-12-0261212Actual
48213264.002022-09-026115Actual
315887799.002024-10-016115Actual
99613746.612022-12-316128Actual
252464267.832024-04-016128Actual
329121387.002024-11-016156Actual
367221993.352025-01-3161411Actual
2472000.002022-05-026164Budget
109482930.002023-01-316167Actual
11879788.002023-03-026156Actual
335655604.872024-11-0161613Actual
177013830.002023-09-026164Actual
278805466.272024-06-0161213Actual
35718903.972024-12-3161212Actual
13184444.002022-06-026114Actual
52081310.002022-09-026166Actual
226225706.002024-01-316163Actual
116043058.002023-03-026165Actual
321721763.562024-10-0161411Actual
31708802.002024-10-016126Actual
197016712.002023-11-026114Actual
242465120.872024-03-016168Actual
170207215.002023-08-026117Actual
13830668.002023-05-026126Actual
130071970.002023-04-026156Actual
95443214.002022-12-316136Actual
296595250.002024-08-016167Actual
8520950.002022-12-036156Budget
179351782.002023-09-026146Actual
11735950.002023-03-026126Budget
239543087.002024-03-016136Actual
60861800.002022-10-026116Budget
356302245.482024-12-3161611Actual
180834815.002023-09-026167Actual
601632.002022-05-026163Actual
250351360.002024-04-016156Actual
151018467.912023-06-026118Actual
240061453.002024-03-016156Actual
32000.002022-05-026113Budget
313759252.002024-10-016113Actual
342188554.272024-12-026118Actual

Generated 2025-06-01 23:23:29.753 UTC