[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285055882.002024-07-016167Actual
101581472.002023-01-306163Actual
202045120.872023-11-016128Actual
188851093.002023-10-016126Actual
171734928.452023-08-016168Actual
241879940.662024-02-296118Actual
123452913.002023-04-016113Actual
292766666.002024-07-316164Actual
77811200.002022-11-016168Budget
258995915.002024-04-306115Actual
73053307.002022-11-016136Actual
233041706.112024-01-3061111Actual
247752757.002024-03-316164Actual
305821003.002024-08-316126Actual
365484548.142025-01-306128Actual
286255007.242024-07-016168Actual
310202821.022024-08-3161311Actual
73043300.002022-11-016136Budget
95921600.002022-12-306146Budget
123462600.002023-04-016113Budget
377295355.732025-03-016168Actual
5152950.002022-09-016156Budget
385301994.002025-04-016116Actual
78642178.002022-12-026113Actual
85751300.002022-12-026166Budget
32342120.822022-07-026128Actual
118781300.002023-03-016156Budget
3197012375.552024-09-306118Actual
386682433.002025-04-016166Actual
33956855.002024-12-016126Actual
287131116.742024-07-0161211Actual
373206891.002025-03-016165Actual
30443100.002022-07-026117Budget
118311951.002023-03-016146Actual
1925174.002022-05-016114Actual
221146479.002023-12-306117Actual
17261501.832023-08-0161211Actual
306931819.002024-08-316166Actual
1548511663.002023-07-026113Actual
69295100.002022-11-016114Budget
19523349.702023-10-0161612Actual
157912185.002023-07-026116Actual
315887799.002024-09-306115Actual
33416438.002024-10-3161212Actual
238992449.002024-02-296116Actual
1441996.512023-05-0161212Actual
89862046.002022-12-306113Actual
24361891.202024-02-2961311Actual
52081310.002022-09-016166Actual
12863950.002023-04-016126Budget
158463061.002023-07-026136Actual
222663313.262023-12-306168Actual
15249338.002023-06-0161211Actual
264911260.362024-04-3061411Actual
360458340.002025-01-306114Actual
189651065.002023-10-016156Actual
25447640.132024-03-3161511Actual
92282764.002022-12-306164Actual
13174000.002022-06-016114Budget
25393776.312024-03-3161311Actual
370153643.432025-01-3061613Actual
353107804.002024-12-306167Actual
272041939.002024-05-316146Actual
168233033.002023-08-016116Actual
214051258.232023-12-0261411Actual
199672316.002023-11-016146Actual
251584550.002024-03-316167Actual
115464200.002023-03-016115Budget
34301296.002022-08-016163Actual
19283100.002022-06-016117Budget
263167660.312024-04-306128Actual
39351815.002022-08-016136Actual
179913030.002023-09-016166Actual
327455317.002024-10-316165Actual
70683000.002022-11-016115Budget
126744200.002023-04-016115Budget
38557785.002025-04-016126Actual
209972472.002023-12-026146Actual
138583093.002023-05-016136Actual
7399950.002022-11-016156Budget
252784602.682024-03-316168Actual
89021585.962022-12-026168Actual
112761775.002023-03-016163Actual
24962666.002022-07-026164Actual
2856510084.602024-07-016118Actual
240061453.002024-02-296156Actual
17641913.002023-09-016173Actual
271232806.002024-05-316116Actual
259941695.002024-04-306116Actual
217335896.002023-12-306114Actual
319984855.722024-09-306128Actual
20523110.342023-11-0161212Actual
228344100.002024-01-306165Actual
18371377.362023-09-0161511Actual
367221993.352025-01-3061411Actual
58065875.002022-10-016114Actual
6277957.002022-10-016156Actual
239543087.002024-02-296136Actual
32000.002022-05-016113Budget
110327878.502023-01-306118Actual
74541300.002022-11-016166Budget
6171500.002022-05-016146Budget
125912800.002023-04-016164Budget
24952000.002022-07-026164Budget
161093890.552023-07-026128Actual
10240650.002023-01-306173Budget
314672083.002024-09-306173Actual
382573497.002025-04-016163Actual
222355020.872023-12-306128Actual
58612600.002022-10-016164Budget
324093429.392024-09-3061213Actual
273535829.002024-05-316167Actual
17881910.002023-09-016126Actual
30993978.442024-08-3161211Actual
158721786.002023-07-026146Actual
137086317.002023-05-016115Actual
379292743.362025-03-0161611Actual
49611800.002022-09-016116Budget
353985407.242024-12-306128Actual
40851500.002022-08-016166Budget
156054946.002023-07-026114Actual
392884145.192025-04-0161213Actual
310471815.692024-08-3161411Actual
11881805.002022-06-016163Actual
50582527.002022-09-016136Actual
151018467.912023-06-016118Actual
122631900.002023-03-016168Budget
247151049.002024-03-316173Actual

Generated 2025-05-31 12:57:48.372 UTC