[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37552534.002022-07-306165Actual
267614925.912024-04-2861613Actual
354903102.942024-12-2861111Actual
306931819.002024-08-296166Actual
279115246.962024-05-2961613Actual
30041532.682024-07-2961212Actual
328603326.002024-10-296136Actual
385301994.002025-03-306116Actual
304955603.002024-08-296165Actual
165506626.002023-07-306163Actual
199931247.002023-10-306156Actual
273535829.002024-05-296167Actual
35107690.002024-12-286126Actual
382248504.002025-03-306113Actual
299212197.612024-07-2961411Actual
140027087.002023-04-296117Actual
85761441.002022-11-306166Actual
115474444.002023-02-276115Actual
69295100.002022-10-306114Budget
19494163.532023-09-2961212Actual
27151800.002022-06-306116Budget
228942275.002024-01-286116Actual
307854531.002024-08-296167Actual
32892075.362022-06-306168Actual
263167660.312024-04-286128Actual
36183203.002022-07-306164Actual
22921544.002024-01-286126Actual
23534259.272024-01-2861612Actual
20323712.472023-10-3061211Actual
93103200.002022-12-286115Actual
296267301.002024-07-296117Actual
41683700.002022-07-306117Budget
275882396.552024-05-2961311Actual
156383481.002023-06-306164Actual
365804820.872025-01-286168Actual
101571600.002023-01-286163Budget
168233033.002023-07-306116Actual
8602500.002022-04-296167Budget
84263300.002022-11-306136Budget
107081900.002023-01-286146Budget
43073300.002022-07-306118Budget
48213264.002022-08-306115Actual
320903689.132024-09-2861111Actual
24962666.002022-06-306164Actual
16402267.792023-06-3061112Actual
23926431.002024-02-276126Actual
252187936.082024-03-296118Actual
19467114.592023-09-2961112Actual
88482313.252022-11-306128Actual
340361604.002024-11-296156Actual
263476586.052024-04-286168Actual
239543087.002024-02-276136Actual
39811500.002022-07-306146Budget
209713154.002023-11-306136Actual
522624.002022-04-296126Actual
25792355.002022-06-306115Actual
23504301.832024-01-2861112Actual
89031200.002022-11-306168Budget
294291777.002024-07-296116Actual
167304809.002023-07-306115Actual
51061500.002022-08-306146Budget
246239719.002024-03-296113Actual
132874892.082023-03-306118Actual
115464200.002023-02-276115Budget
101581472.002023-01-286163Actual
11342402.002022-05-306113Actual
340102028.002024-11-296146Actual
43551900.002022-07-306128Budget
148112551.002023-05-306116Actual
276152133.782024-05-2961411Actual
330028344.002024-10-296117Actual
251257068.002024-03-296117Actual
272041939.002024-05-296146Actual
131473987.002023-03-306117Actual
162561077.372023-06-3061311Actual
6181502.002022-04-296146Actual
112751600.002023-02-276163Budget
2453462.462024-02-2761212Actual
208244307.002023-11-306115Actual
26518327.362024-04-2861511Actual
328052601.002024-10-296116Actual
52913328.002022-08-306117Actual
99621800.002022-12-286128Budget
45501172.002022-08-306163Actual
345661160.362024-11-2961212Actual
179093095.002023-08-306136Actual
378171015.672025-02-2761211Actual
171136769.392023-07-306118Actual
82472300.002022-11-306165Budget
287671710.372024-06-2961411Actual
26611489.072024-04-2861112Actual
249832679.002024-03-296136Actual
6651098.002022-04-296156Actual
10492401.132022-04-296168Actual
89021585.962022-11-306168Actual
24415346.512024-02-2761511Actual
31022500.002022-06-306167Budget
2764437.002022-06-306126Actual
21721400.002022-05-306168Budget
267304694.322024-04-2861213Actual
1814310643.702023-08-306118Actual
125344100.002023-03-306114Budget
98302016.002022-12-286167Actual
173151345.472023-07-3061411Actual
274416866.362024-05-296128Actual
38017542.262025-02-2761212Actual
286255007.242024-06-296168Actual
230321941.002024-01-286166Actual
111371900.002023-01-286168Budget
213231849.732023-11-3061111Actual
337448691.002024-11-296114Actual
145981137.002023-05-306173Actual
83302100.002022-11-306116Budget
202045120.872023-10-306128Actual
16942300.002022-05-306136Budget
300132661.452024-07-2961112Actual
344783797.642024-11-2961611Actual
180508099.002023-08-306117Actual
91725100.002022-12-286114Budget
122631900.002023-02-276168Budget
88002800.002022-11-306118Budget
336575828.002024-11-296163Actual
271782454.002024-05-296136Actual
81893000.002022-11-306115Budget
151293005.682023-05-306128Actual
2472000.002022-04-296164Budget
295672220.002024-07-296166Actual
16310348.642023-06-3061511Actual

Generated 2025-05-30 00:20:48.162 UTC