[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252464267.832024-04-016128Actual
388208833.062025-04-026118Actual
348947722.002024-12-316114Actual
232123755.702024-01-316128Actual
293695081.002024-08-016165Actual
122631900.002023-03-026168Budget
345984258.292024-12-0261612Actual
16458316.722023-07-0361612Actual
24955568.002024-04-016126Actual
238992449.002024-03-016116Actual
217653254.002023-12-316164Actual
37013080.002022-08-026115Actual
25565111.402024-04-0161212Actual
12485801.002023-04-026173Actual
42242700.002022-08-026167Budget
31022500.002022-07-036167Budget
175498639.002023-09-026113Actual
296595250.002024-08-016167Actual
25538193.322024-04-0161112Actual
187052757.002023-10-026164Actual
82472300.002022-12-036165Budget
37542600.002022-08-026165Budget
48203100.002022-09-026115Budget
211434638.002023-12-036167Actual
63311482.002022-10-026166Actual
258995915.002024-05-016115Actual
161416198.172023-07-036168Actual
73521942.002022-11-026146Actual
7191500.002022-05-026166Budget
352181786.002024-12-316166Actual
198861782.002023-11-026116Actual
162561077.372023-07-0361311Actual
8520950.002022-12-036156Budget
95921600.002022-12-316146Budget
386682433.002025-04-026166Actual
141253046.592023-05-026128Actual
39811500.002022-08-026146Budget
314672083.002024-10-016173Actual
8613172.002022-05-026167Actual
36257783.002025-01-316126Actual
120173228.002023-03-026117Actual
136144770.002023-05-026114Actual
171136769.392023-08-026118Actual
196732739.002023-11-026173Actual
268207788.002024-06-016113Actual
366681711.432025-01-3161211Actual
189132551.002023-10-026136Actual
67432964.002022-11-026113Actual
89852400.002022-12-316113Budget
81883296.002022-12-036115Actual
199131000.002023-11-026126Actual
199931247.002023-11-026156Actual
29611500.002022-07-036166Budget
248355119.002024-04-016115Actual
216465951.002023-12-316163Actual
1646815.002022-06-026126Actual
2971911045.232024-08-016118Actual
177013830.002023-09-026164Actual
381655411.882025-03-0261613Actual
285055882.002024-07-026167Actual
48792600.002022-09-026165Budget
9931500.002022-05-026128Budget
65553300.002022-10-026118Budget
298942068.882024-08-0161311Actual
39342100.002022-08-026136Budget
204361307.172023-11-0261611Actual
392014097.642025-04-0261612Actual
58065875.002022-10-026114Actual
339292818.002024-12-026116Actual
217051288.002023-12-316173Actual
392884145.192025-04-0261213Actual
1746197.572023-08-0261212Actual
315285882.002024-10-016164Actual
119341900.002023-03-026166Budget
166092307.002023-08-026173Actual
35599503.962024-12-3161511Actual
347153736.412024-12-0261613Actual
263167660.312024-05-016128Actual
106613000.002023-01-316136Budget
34291300.002022-08-026163Budget
288862711.452024-07-0261112Actual
156054946.002023-07-036114Actual
54783301.142022-09-026128Actual
189391419.002023-10-026146Actual
187984372.002023-10-026165Actual
21162279.912022-06-026128Actual
304026412.002024-09-016164Actual
295101381.002024-08-016146Actual
197016712.002023-11-026114Actual
305551870.002024-09-016116Actual
11358650.002023-03-026173Budget
32892075.362022-07-036168Actual
46794900.002022-09-026114Budget
123452913.002023-04-026113Actual
166703661.002023-08-026164Actual
132053370.002023-04-026167Actual
202952125.272023-11-0261111Actual
4632864.002022-09-026173Actual
48783360.002022-09-026165Actual
53472700.002022-09-026167Budget
2482083.002022-05-026164Actual
19349823.112023-10-0261411Actual
23504301.832024-01-3161112Actual
117843000.002023-03-026136Budget
101581472.002023-01-316163Actual
32000.002022-05-026113Budget
8602500.002022-05-026167Budget
126744200.002023-04-026115Budget
22354916.732023-12-3161211Actual
129123000.002023-04-026136Budget
349277878.002024-12-316164Actual
258374977.002024-05-016164Actual
137412709.002023-05-026165Actual
20404588.002023-11-0261511Actual
349876136.002024-12-316115Actual
20703922.002023-12-036173Actual
100191200.002022-12-316168Budget
72072190.002022-11-026116Actual
311392630.602024-09-0161112Actual
335655604.872024-11-0161613Actual

Generated 2025-06-01 10:47:36.107 UTC