[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59443571.002022-10-026115Actual
95453300.002022-12-316136Budget
246239719.002024-04-016113Actual
21162279.912022-06-026128Actual
43563819.332022-08-026128Actual
383161417.002025-04-026173Actual
21721400.002022-06-026168Budget
37552534.002022-08-026165Actual
2971911045.232024-08-016118Actual
76763819.332022-11-026118Actual
17434125.232023-08-0261112Actual
365804820.872025-01-316168Actual
58054900.002022-10-026114Budget
261937657.002024-05-016117Actual
345661160.362024-12-0261212Actual
136464882.002023-05-026164Actual
15818606.002023-07-036126Actual
275611381.642024-06-0161211Actual
323823041.662024-10-0161113Actual
145981137.002023-06-026173Actual
217653254.002023-12-316164Actual
36172600.002022-08-026164Budget
292151949.002024-08-016173Actual
15395215.662023-06-0261112Actual
25792355.002022-07-036115Actual
107551300.002023-01-316156Budget
95921600.002022-12-316146Budget
355452153.992024-12-3161311Actual
591600.002022-05-026163Budget
130071970.002023-04-026156Actual
16952434.002022-06-026136Actual
118311951.002023-03-026146Actual
4731800.002022-05-026116Budget
14838844.002023-06-026126Actual
213781494.402023-12-0361311Actual
318191924.002024-10-016166Actual
16429152.892023-07-0361212Actual
133931900.002023-04-026168Budget
62291500.002022-10-026146Budget
238063893.002024-03-016115Actual
20552435.872023-11-0261612Actual
260492465.002024-05-016136Actual
73511600.002022-11-026146Budget
129601900.002023-04-026146Budget
3882600.002022-05-026165Budget
1788850.002022-06-026156Budget
88002800.002022-12-036118Budget
19283100.002022-06-026117Budget
4631750.002022-09-026173Budget
98312300.002022-12-316167Budget
389681935.902025-04-0261211Actual
71243141.002022-11-026165Actual
21555419.922023-12-0361612Actual
240957090.002024-03-016117Actual
30993978.442024-09-0161211Actual
80495100.002022-12-036114Budget
385301994.002025-04-026116Actual
145396884.002023-06-026163Actual
151018467.912023-06-026118Actual
220241224.002023-12-316156Actual
213231849.732023-12-0361111Actual
49621921.002022-09-026116Actual
90411602.002022-12-316163Actual
19376712.472023-10-0261511Actual
341585996.002024-12-026167Actual
50582527.002022-09-026136Actual
276152133.782024-06-0161411Actual
114642800.002023-03-026164Budget
302496604.002024-09-016113Actual
371661449.002025-03-026173Actual
298393267.842024-08-0161111Actual
333882410.382024-11-0161112Actual
343922734.852024-12-0261311Actual
386111709.002025-04-026146Actual
162561077.372023-07-0361311Actual
121575561.792023-03-026118Actual
27762457.152024-06-0161212Actual
315887799.002024-10-016115Actual
77231800.002022-11-026128Budget
7201539.002022-05-026166Actual
188582372.002023-10-026116Actual
104274153.002023-01-316115Actual
56761646.002022-10-026163Actual
162011975.262023-07-0361111Actual
31865352.702022-07-036118Actual
181713905.702023-09-026128Actual
22552000.002022-07-036113Budget
349277878.002024-12-316164Actual
330947289.102024-11-016118Actual
22499139.062023-12-3161112Actual
246565025.002024-04-016163Actual
182026136.042023-09-026168Actual
8602500.002022-05-026167Budget
19322614.602023-10-0261311Actual
173741782.712023-08-0261611Actual
51531040.002022-09-026156Actual
522624.002022-05-026126Actual
30443100.002022-07-036117Budget
328052601.002024-11-016116Actual
189391419.002023-10-026146Actual
130641900.002023-04-026166Budget
375777552.002025-03-026117Actual
260752020.002024-05-016146Actual
272611639.002024-06-016166Actual
12486650.002023-04-026173Budget
226225706.002024-01-316163Actual
24962666.002022-07-036164Actual
101571600.002023-01-316163Budget
200241874.002023-11-026166Actual
63311482.002022-10-026166Actual
132883600.002023-04-026118Budget
149181685.002023-06-026156Actual

Generated 2025-06-01 08:05:45.064 UTC