[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45501172.002022-09-016163Actual
16229403.962023-07-0261211Actual
172881099.722023-08-0161311Actual
6651098.002022-05-016156Actual
142741345.472023-05-0161311Actual
521550.002022-05-016126Budget
52071500.002022-09-016166Budget
295101381.002024-07-316146Actual
98312300.002022-12-306167Budget
6277957.002022-10-016156Actual
1746197.572023-08-0161212Actual
120173228.002023-03-016117Actual
39821435.002022-08-016146Actual
179351782.002023-09-016146Actual
146583517.002023-06-016164Actual
54307201.222022-09-016118Actual
145396884.002023-06-016163Actual
117843000.002023-03-016136Budget
370153643.432025-01-3061613Actual
204361307.172023-11-0161611Actual
108924035.002023-01-306117Actual
3886964.002022-08-016126Actual
230321941.002024-01-306166Actual
20552435.872023-11-0161612Actual
19467114.592023-10-0161112Actual
300132661.452024-07-3161112Actual
369853146.922025-01-3061213Actual
263167660.312024-04-306128Actual
365484548.142025-01-306128Actual
138032204.002023-05-016116Actual
163421384.832023-07-0261611Actual
21944568.002023-12-306126Actual
286255007.242024-07-016168Actual
9495850.002022-12-306126Budget
315285882.002024-09-306164Actual
353708619.422024-12-306118Actual
6881480.002022-11-016173Budget
187654829.002023-10-016115Actual
145981137.002023-06-016173Actual
376698651.242025-03-016118Actual
117853037.002023-03-016136Actual
27642719.922024-05-3161511Actual
217335896.002023-12-306114Actual
26643489.072024-04-3061612Actual
18344899.712023-09-0161411Actual
48213264.002022-09-016115Actual
40861928.002022-08-016166Actual
74541300.002022-11-016166Budget
22354916.732023-12-3061211Actual
131473987.002023-04-016117Actual
214051258.232023-12-0261411Actual
209713154.002023-12-026136Actual
217051288.002023-12-306173Actual
73511600.002022-11-016146Budget
130641900.002023-04-016166Budget
315887799.002024-09-306115Actual
83292551.002022-12-026116Actual
267304694.322024-04-3061213Actual
25792355.002022-07-026115Actual
37542600.002022-08-016165Budget
49621921.002022-09-016116Actual
39342100.002022-08-016136Budget
329431796.002024-10-316166Actual
60851572.002022-10-016116Actual
70692987.002022-11-016115Actual
59453100.002022-10-016115Budget
233041706.112024-01-3061111Actual
251257068.002024-03-316117Actual
258045456.002024-04-306114Actual
191756749.692023-10-016128Actual
124032121.002023-04-016163Actual
17434125.232023-08-0161112Actual
199931247.002023-11-016156Actual
1548511663.002023-07-026113Actual
133352472.342023-04-016128Actual
223811410.362023-12-3061311Actual
85211420.002022-12-026156Actual
73053307.002022-11-016136Actual
185537854.002023-10-016113Actual
177944970.002023-09-016165Actual
265501292.272024-04-3061611Actual
75363700.002022-11-016117Budget
297475646.642024-07-316128Actual
237464451.002024-02-296164Actual
283821454.002024-07-016156Actual
296267301.002024-07-316117Actual
326199371.002024-10-316114Actual
189391419.002023-10-016146Actual
99144801.172022-12-306118Actual
32199601.832024-09-3061511Actual
390222184.842025-04-0161411Actual
383161417.002025-04-016173Actual
297794731.472024-07-316168Actual
26611489.072024-04-3061112Actual
27151800.002022-07-026116Budget
202045120.872023-11-016128Actual
116872886.002023-03-016116Actual
98302016.002022-12-306167Actual
201163769.002023-11-016167Actual
22530319.912023-12-3061612Actual
190547201.002023-10-016117Actual
35599503.962024-12-3061511Actual
114054100.002023-03-016114Budget
291564956.002024-07-316163Actual
124041600.002023-04-016163Budget
162831223.122023-07-0261411Actual
46804070.002022-09-016114Actual
16429152.892023-07-0261212Actual
93113000.002022-12-306115Budget
125344100.002023-04-016114Budget
24334690.132024-02-2961211Actual
383775882.002025-04-016164Actual

Generated 2025-05-31 15:33:09.199 UTC