[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002022-06-116146Budget
4631750.002022-09-116173Budget
160215246.002023-07-126167Actual
137412709.002023-05-116165Actual
24361891.202024-03-1061311Actual
323823041.662024-10-1061113Actual
128151905.002023-04-116116Actual
29867856.092024-08-1061211Actual
292766666.002024-08-106164Actual
25595216.722024-04-1061612Actual
290062285.502024-07-1161113Actual
143011281.632023-05-1161411Actual
26611489.072024-05-1061112Actual
73043300.002022-11-116136Budget
247151049.002024-04-106173Actual
202952125.272023-11-1161111Actual
75373800.002022-11-116117Actual
51061500.002022-09-116146Budget
84263300.002022-12-126136Budget
328052601.002024-11-106116Actual
6276950.002022-10-116156Budget
301331867.952024-08-1061113Actual
235938835.002024-03-106113Actual
34301296.002022-08-116163Actual
96921300.002023-01-096166Budget
311392630.602024-09-1061112Actual
65553300.002022-10-116118Budget
351353467.002025-01-096136Actual
3322700.002022-05-116115Budget
76752800.002022-11-116118Budget
91725100.002023-01-096114Budget
93103200.002023-01-096115Actual
222663313.262024-01-096168Actual
8043100.002022-05-116117Budget
260752020.002024-05-106146Actual
210512273.002023-12-126166Actual
88471800.002022-12-126128Budget
15971800.002022-06-116116Budget
15142600.002022-06-116165Budget
129133071.002023-04-116136Actual
310471815.692024-09-1061411Actual
25782700.002022-07-126115Budget
284132374.002024-07-116166Actual
383449174.002025-04-116114Actual
22552000.002022-07-126113Budget
228942275.002024-02-096116Actual
371661449.002025-03-116173Actual
206119314.002023-12-126113Actual
24952000.002022-07-126164Budget
329431796.002024-11-106166Actual
26322600.002022-07-126165Budget
236851153.002024-03-106173Actual
140355467.002023-05-116167Actual
138032204.002023-05-116116Actual
269121908.002024-06-106173Actual
9942498.102022-05-116128Actual
56171900.002022-10-116113Budget
282154815.002024-07-116165Actual
219723742.002024-01-096136Actual
187654829.002023-10-116115Actual
114642800.002023-03-116164Budget
54771900.002022-09-116128Budget
16429152.892023-07-1261212Actual
175826074.002023-09-116163Actual
136464882.002023-05-116164Actual
20703922.002023-12-126173Actual
42252802.002022-08-116167Actual
303411805.002024-09-106173Actual
84273307.002022-12-126136Actual
178543061.002023-09-116116Actual
8378850.002022-12-126126Budget
71243141.002022-11-116165Actual
29071040.002022-07-126156Actual
21721400.002022-06-116168Budget
254781802.922024-04-1061611Actual
9639950.002023-01-096156Budget
10612975.002023-02-096126Actual
230917019.002024-02-096117Actual
197334096.002023-11-116164Actual
199931247.002023-11-116156Actual
301602543.402024-08-1061213Actual
259324071.002024-05-106165Actual
377893481.682025-03-1161111Actual
2258912038.002024-02-096113Actual
97743700.002023-01-096117Budget
115464200.002023-03-116115Budget
263476586.052024-05-106168Actual
270636112.002024-06-106165Actual
306102379.002024-09-106136Actual
14448329.492023-05-1161612Actual
85751300.002022-12-126166Budget
171136769.392023-08-116118Actual
372275607.002025-03-116164Actual
365484548.142025-02-096128Actual
77801655.662022-11-116168Actual
120163900.002023-03-116117Budget
9123480.002023-01-096173Budget
283821454.002024-07-116156Actual
346853425.882024-12-1161213Actual
269408750.002024-06-106114Actual
37003100.002022-08-116115Budget
21432297.572023-12-1261511Actual
24564265.662024-03-1061612Actual
28914401.832024-07-1161212Actual
22499139.062024-01-0961112Actual
367221993.352025-02-0961411Actual
83302100.002022-12-126116Budget
271782454.002024-06-106136Actual
19523349.702023-10-1161612Actual
155772024.002023-07-126173Actual
148112551.002023-06-116116Actual
322301935.902024-10-1061611Actual

Generated 2025-06-10 21:15:05.865 UTC