[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34446775.242024-12-1861511Actual
11735950.002023-03-186126Budget
43084455.712022-08-186118Actual
114642800.002023-03-186164Budget
192673016.772023-10-1861111Actual
212314789.052023-12-196128Actual
79201300.002022-12-196163Budget
51531040.002022-09-186156Actual
166092307.002023-08-186173Actual
209972472.002023-12-196146Actual
3719410399.002025-03-186114Actual
24952000.002022-07-196164Budget
372275607.002025-03-186164Actual
32892075.362022-07-196168Actual
19852545.002022-06-186167Actual
95921600.002023-01-166146Budget
313759252.002024-10-176113Actual
9496630.002023-01-166126Actual
300132661.452024-08-1761112Actual
42242700.002022-08-186167Budget
10612975.002023-02-166126Actual
87163057.002022-12-196167Actual
63321500.002022-10-186166Budget
96921300.002023-01-166166Budget
52081310.002022-09-186166Actual
337448691.002024-12-186114Actual
210231163.002023-12-196156Actual
56761646.002022-10-186163Actual
295101381.002024-08-176146Actual
353708619.422025-01-166118Actual
334483760.402024-11-1761612Actual
287131116.742024-07-1861211Actual
345984258.292024-12-1861612Actual
303411805.002024-09-176173Actual
13732000.002022-06-186164Budget
6171500.002022-05-186146Budget
310791996.542024-09-1761611Actual
341585996.002024-12-186167Actual
101571600.002023-02-166163Budget
257761964.002024-05-176173Actual
136464882.002023-05-186164Actual
28794298.642024-07-1861511Actual
82472300.002022-12-196165Budget
350205158.002025-01-166165Actual
18290282.682023-09-1861211Actual
70683000.002022-11-186115Budget
254781802.922024-04-1761611Actual
15982196.002022-06-186116Actual
105641924.002023-02-166116Actual
369582597.792025-02-1661113Actual
183171002.912023-09-1861311Actual
20523110.342023-11-1861212Actual
388208833.062025-04-186118Actual
31708802.002024-10-176126Actual
268207788.002024-06-176113Actual
28302683.002024-07-186126Actual
12485801.002023-04-186173Actual
350803033.002025-01-166116Actual
56171900.002022-10-186113Budget
310202821.022024-09-1761311Actual
137086317.002023-05-186115Actual
122623398.112023-03-186168Actual
119332083.002023-03-186166Actual
135258423.002023-05-186163Actual
324403789.042024-10-1761613Actual
2258912038.002024-02-166113Actual
120173228.002023-03-186117Actual
315887799.002024-10-176115Actual
189132551.002023-10-186136Actual
3511750.002022-08-186173Budget
146263899.002023-06-186114Actual
392884145.192025-04-1861213Actual
355181538.022025-01-1661211Actual
335353315.352024-11-1761213Actual
158981893.002023-07-196156Actual
145396884.002023-06-186163Actual
155772024.002023-07-196173Actual
389681935.902025-04-1861211Actual
206446135.002023-12-196163Actual
385852878.002025-04-186136Actual
147184145.002023-06-186115Actual
22530319.912024-01-1661612Actual
327455317.002024-11-176165Actual
325323718.002024-11-176163Actual
200241874.002023-11-186166Actual
25420760.352024-04-1761411Actual
108091900.002023-02-166166Budget
9638688.002023-01-166156Actual
208244307.002023-12-196115Actual
4029917.002022-08-186156Actual
140978952.762023-05-186118Actual
24507235.872024-03-1761112Actual
301331867.952024-08-1761113Actual
305821003.002024-09-176126Actual
290642385.512024-07-1861613Actual
101581472.002023-02-166163Actual
30041532.682024-08-1761212Actual
383161417.002025-04-186173Actual
308733746.612024-09-176128Actual
239802154.002024-03-176146Actual
130631971.002023-04-186166Actual
298942068.882024-08-1761311Actual
2741312975.572024-06-176118Actual
233591056.102024-02-1661311Actual
84741600.002022-12-196146Budget
229751311.002024-02-166146Actual
376094078.002025-03-186167Actual
269408750.002024-06-176114Actual
360458340.002025-02-166114Actual
8520950.002022-12-196156Budget
309054943.602024-09-176168Actual
36257783.002025-02-166126Actual
104274153.002023-02-166115Actual
19295327.362023-10-1861211Actual
261937657.002024-05-176117Actual
31167813.542024-09-1761212Actual
118321900.002023-03-186146Budget
278531822.342024-06-1761113Actual
129123000.002023-04-186136Budget
191478345.182023-10-186118Actual
4631750.002022-09-186173Budget
347747632.002025-01-166113Actual
20404588.002023-11-1861511Actual
159291893.002023-07-196166Actual
29622267.002022-07-196166Actual

Generated 2025-06-18 00:24:31.944 UTC