[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354903102.942024-12-3061111Actual
238992449.002024-02-296116Actual
353985407.242024-12-306128Actual
31853000.002022-07-026118Budget
200241874.002023-11-016166Actual
238063893.002024-02-296115Actual
67442400.002022-11-016113Budget
201163769.002023-11-016167Actual
202952125.272023-11-0161111Actual
274416866.362024-05-316128Actual
95911700.002022-12-306146Actual
148662806.002023-06-016136Actual
84273307.002022-12-026136Actual
93642300.002022-12-306165Budget
330947289.102024-10-316118Actual
18494308.212023-09-0161612Actual
122052407.192023-03-016128Actual
22552000.002022-07-026113Budget
283303420.002024-07-016136Actual
66601300.002022-10-016168Budget
10239666.002023-01-306173Actual
56182079.002022-10-016113Actual
342188554.272024-12-016118Actual
304626934.002024-08-316115Actual
116872886.002023-03-016116Actual
197016712.002023-11-016114Actual
187984372.002023-10-016165Actual
276152133.782024-05-3161411Actual
151293005.682023-06-016128Actual
29456872.002024-07-316126Actual
349277878.002024-12-306164Actual
28122300.002022-07-026136Budget
123462600.002023-04-016113Budget
364607436.002025-01-306167Actual
120743561.002023-03-016167Actual
25792355.002022-07-026115Actual
33956855.002024-12-016126Actual
310471815.692024-08-3161411Actual
115474444.002023-03-016115Actual
28302683.002024-07-016126Actual
86584185.002022-12-026117Actual
10240650.002023-01-306173Budget
75373800.002022-11-016117Actual
20552435.872023-11-0161612Actual
35599503.962024-12-3061511Actual
148112551.002023-06-016116Actual
22499139.062023-12-3061112Actual
315285882.002024-09-306164Actual
375777552.002025-03-016117Actual
190875829.002023-10-016167Actual
17434125.232023-08-0161112Actual
88482313.252022-12-026128Actual
249832679.002024-03-316136Actual
343373631.682024-12-0161111Actual
112202945.002023-03-016113Actual
2847210013.002024-07-016117Actual
25447640.132024-03-3161511Actual
333282851.882024-10-3161611Actual
149491917.002023-06-016166Actual
324996125.002024-10-316113Actual
132874892.082023-04-016118Actual
122631900.002023-03-016168Budget
32000.002022-05-016113Budget
369582597.792025-01-3061113Actual
9453000.002022-05-016118Budget
383449174.002025-04-016114Actual
209713154.002023-12-026136Actual
317363524.002024-09-306136Actual
228344100.002024-01-306165Actual
389951283.762025-04-0161311Actual
363681758.002025-01-306166Actual
48792600.002022-09-016165Budget
31032262.002022-07-026167Actual
313759252.002024-09-306113Actual
91713449.002022-12-306114Actual
333882410.382024-10-3161112Actual
337448691.002024-12-016114Actual
304026412.002024-08-316164Actual
258995915.002024-04-306115Actual
42208.002022-05-016113Actual
1914000.002022-05-016114Budget
1789630.002022-06-016156Actual
391412535.912025-04-0161112Actual
108924035.002023-01-306117Actual
133361600.002023-04-016128Budget
65564146.612022-10-016118Actual
142191868.882023-05-0161111Actual
275611381.642024-05-3161211Actual
591600.002022-05-016163Budget
338377130.002024-12-016115Actual
371074444.002025-03-016163Actual
362853296.002025-01-306136Actual
5152950.002022-09-016156Budget
320306860.302024-09-306168Actual
5010892.002022-09-016126Actual
302824807.002024-08-316163Actual
9124494.002022-12-306173Actual
69862262.002022-11-016164Actual
28132660.002022-07-026136Actual
63311482.002022-10-016166Actual
119341900.002023-03-016166Budget
227424652.002024-01-306164Actual
25420760.352024-03-3161411Actual
259324071.002024-04-306165Actual
6171500.002022-05-016146Budget
260752020.002024-04-306146Actual
210512273.002023-12-026166Actual
32342120.822022-07-026128Actual
36183203.002022-08-016164Actual
261011279.002024-04-306156Actual
5757727.002022-10-016173Actual
110791600.002023-01-306128Budget
138841567.002023-05-016146Actual
54771900.002022-09-016128Budget
26643489.072024-04-3061612Actual
306931819.002024-08-316166Actual
390812775.282025-04-0161611Actual
340102028.002024-12-016146Actual
3892038.002022-05-016165Actual
134928283.002023-05-016113Actual
35187960.002024-12-306156Actual
198263512.002023-11-016165Actual
89862046.002022-12-306113Actual
48213264.002022-09-016115Actual
18451500.002022-06-016166Budget
219723742.002023-12-306136Actual
102884532.002023-01-306114Actual
383775882.002025-04-016164Actual

Generated 2025-05-31 12:59:31.919 UTC