[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198861782.002023-11-166116Actual
73521942.002022-11-166146Actual
6882540.002022-11-166173Actual
3892038.002022-05-166165Actual
252187936.082024-04-156118Actual
8613172.002022-05-166167Actual
24414000.002022-07-176114Budget
93652195.002023-01-146165Actual
112202945.002023-03-166113Actual
297794731.472024-08-156168Actual
35594900.002022-08-166114Budget
138583093.002023-05-166136Actual
122052407.192023-03-166128Actual
27642719.922024-06-1561511Actual
24334690.132024-03-1561211Actual
197935735.002023-11-166115Actual
20350617.792023-11-1661311Actual
2971911045.232024-08-156118Actual
23413363.532024-02-1461511Actual
96911621.002023-01-146166Actual
22562178.002022-07-176113Actual
261321870.002024-05-156166Actual
278805466.272024-06-1561213Actual
126754417.002023-04-166115Actual
382248504.002025-04-166113Actual
24955568.002024-04-156126Actual
359585315.002025-02-146163Actual
28794298.642024-07-1661511Actual
309054943.602024-09-156168Actual
75922300.002022-11-166167Budget
160215246.002023-07-176167Actual
280906672.002024-07-166114Actual
381092213.572025-03-1661113Actual
15971800.002022-06-166116Budget
69852400.002022-11-166164Budget
132883600.002023-04-166118Budget
2906850.002022-07-176156Budget
287671710.372024-07-1661411Actual
44112376.882022-08-166168Actual
301331867.952024-08-1561113Actual
64143700.002022-10-166117Budget
311392630.602024-09-1561112Actual
38382022.002022-08-166116Actual
21944568.002024-01-146126Actual
273535829.002024-06-156167Actual
362853296.002025-02-146136Actual
168233033.002023-08-166116Actual
93642300.002023-01-146165Budget
3333731.002022-05-166115Actual
347747632.002025-01-146113Actual
2628811363.412024-05-156118Actual
239543087.002024-03-156136Actual
223261782.712024-01-1461111Actual
294291777.002024-08-156116Actual
306931819.002024-09-156166Actual
354305549.672025-01-146168Actual
39049308.212025-04-1661511Actual
70692987.002022-11-166115Actual
319984855.722024-10-156128Actual
80495100.002022-12-176114Budget
7255850.002022-11-166126Budget
88471800.002022-12-176128Budget
160818451.242023-07-176118Actual
259941695.002024-05-156116Actual
131463900.002023-04-166117Budget
10612975.002023-02-146126Actual
123462600.002023-04-166113Budget
31167813.542024-09-1561212Actual
187654829.002023-10-166115Actual
2741312975.572024-06-156118Actual
202356075.442023-11-166168Actual
269725882.002024-06-156164Actual
188582372.002023-10-166116Actual
376094078.002025-03-166167Actual
125912800.002023-04-166164Budget
258045456.002024-05-156114Actual
13830668.002023-05-166126Actual
32892075.362022-07-176168Actual
190547201.002023-10-166117Actual
41693609.002022-08-166117Actual
32832690.002024-11-156126Actual
228023766.002024-02-146115Actual
9942498.102022-05-166128Actual
78632400.002022-12-176113Budget
288261749.732024-07-1661611Actual
171413046.592023-08-166128Actual
300132661.452024-08-1561112Actual
76763819.332022-11-166118Actual
240957090.002024-03-156117Actual
263476586.052024-05-156168Actual
3197012375.552024-10-156118Actual
74541300.002022-11-166166Budget
315285882.002024-10-156164Actual
25447640.132024-04-1561511Actual
287131116.742024-07-1661211Actual
28122300.002022-07-176136Budget
2394535.002022-07-176173Actual
104264200.002023-02-146115Budget
20523110.342023-11-1661212Actual
386111709.002025-04-166146Actual
286853267.842024-07-1661111Actual
349876136.002025-01-146115Actual
173741782.712023-08-1661611Actual
10611950.002023-02-146126Budget
311993398.692024-09-1561612Actual
77231800.002022-11-166128Budget
133361600.002023-04-166128Budget
55341300.002022-09-166168Budget
318191924.002024-10-156166Actual
16850637.002023-08-166126Actual
54307201.222022-09-166118Actual
19349823.112023-10-1661411Actual
3882600.002022-05-166165Budget
344783797.642024-12-1661611Actual
256827952.002024-05-156113Actual
61822434.002022-10-166136Actual
52071500.002022-09-166166Budget
222076778.482024-01-146118Actual
22354916.732024-01-1461211Actual
202952125.272023-11-1661111Actual

Generated 2025-06-15 20:02:35.256 UTC