[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3197012375.552024-10-026118Actual
349277878.002025-01-016164Actual
352779787.002025-01-016117Actual
120173228.002023-03-036117Actual
137086317.002023-05-036115Actual
145396884.002023-06-036163Actual
20673000.002022-06-036118Budget
24415346.512024-03-0261511Actual
90421300.002023-01-016163Budget
358363815.362025-01-0161213Actual
230917019.002024-02-016117Actual
15395215.662023-06-0361112Actual
16850637.002023-08-036126Actual
1548511663.002023-07-046113Actual
16942300.002022-06-036136Budget
8378850.002022-12-046126Budget
217051288.002024-01-016173Actual
108924035.002023-02-016117Actual
26021667.002024-05-026126Actual
17961835.002023-09-036156Actual
117843000.002023-03-036136Budget
7399950.002022-11-036156Budget
15971800.002022-06-036116Budget
13741965.002022-06-036164Actual
187654829.002023-10-036115Actual
282154815.002024-07-036165Actual
75363700.002022-11-036117Budget
5702300.002022-05-036136Budget
99613746.612023-01-016128Actual
94482100.002023-01-016116Budget
54783301.142022-09-036128Actual
377893481.682025-03-0361111Actual
186451590.002023-10-036173Actual
29456872.002024-08-026126Actual
216149449.002024-01-016113Actual
47372600.002022-09-036164Budget
378712989.112025-03-0361411Actual
84273307.002022-12-046136Actual
375777552.002025-03-036117Actual
73511600.002022-11-036146Budget
17261501.832023-08-0361211Actual
591600.002022-05-036163Budget
332143735.942024-11-0261111Actual
273208585.002024-06-026117Actual
176695874.002023-09-036114Actual
270324424.002024-06-026115Actual
75373800.002022-11-036117Actual
302824807.002024-09-026163Actual
343922734.852024-12-0361311Actual
5758750.002022-10-036173Budget
359585315.002025-02-016163Actual
106603645.002023-02-016136Actual
7191500.002022-05-036166Budget
264371198.652024-05-0261211Actual
293365069.002024-08-026115Actual
11332000.002022-06-036113Budget
140027087.002023-05-036117Actual
24361891.202024-03-0261311Actual
104803816.002023-02-016165Actual
231246320.002024-02-016167Actual
155187436.002023-07-046163Actual
20943850.002023-12-046126Actual
19523349.702023-10-0361612Actual
311993398.692024-09-0261612Actual
64143700.002022-10-036117Budget
210512273.002023-12-046166Actual
189651065.002023-10-036156Actual
26518327.362024-05-0261511Actual
60022545.002022-10-036165Actual
51061500.002022-09-036146Budget
129123000.002023-04-036136Budget
50592100.002022-09-036136Budget
59453100.002022-10-036115Budget
151614881.482023-06-036168Actual
69852400.002022-11-036164Budget
43073300.002022-08-036118Budget
234441939.092024-02-0161611Actual
1441996.512023-05-0361212Actual
126754417.002023-04-036115Actual
104812600.002023-02-016165Budget
209713154.002023-12-046136Actual
264641362.492024-05-0261311Actual
67991300.002022-11-036163Budget
336247880.002024-12-036113Actual
15151996.002022-06-036165Actual
58054900.002022-10-036114Budget
41683700.002022-08-036117Budget
165177952.002023-08-036113Actual
315887799.002024-10-026115Actual
355722209.312025-01-0161411Actual
344191939.092024-12-0361411Actual
372275607.002025-03-036164Actual
183171002.912023-09-0361311Actual
381362650.422025-03-0361213Actual
129601900.002023-04-036146Budget
250091447.002024-04-026146Actual
65553300.002022-10-036118Budget
147512975.002023-06-036165Actual
120163900.002023-03-036117Budget
3149510869.002024-10-026114Actual
8602500.002022-05-036167Budget
179913030.002023-09-036166Actual
55341300.002022-09-036168Budget
20350617.792023-11-0361311Actual
114054100.002023-03-036114Budget
231848033.052024-02-016118Actual
65564146.612022-10-036118Actual
37898417.792025-03-0361511Actual
139412372.002023-05-036166Actual
71243141.002022-11-036165Actual
332421153.972024-11-0261211Actual
258995915.002024-05-026115Actual
216465951.002024-01-016163Actual
20323712.472023-11-0361211Actual
138032204.002023-05-036116Actual
4742080.002022-05-036116Actual
129592319.002023-04-036146Actual
326199371.002024-11-026114Actual
204361307.172023-11-0361611Actual
25393776.312024-04-0261311Actual
62301752.002022-10-036146Actual
123462600.002023-04-036113Budget
96911621.002023-01-016166Actual
378171015.672025-03-0361211Actual

Generated 2025-06-03 01:26:00.667 UTC