[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227424652.002024-01-306164Actual
190547201.002023-10-016117Actual
165177952.002023-08-016113Actual
271782454.002024-05-316136Actual
173151345.472023-08-0161411Actual
254781802.922024-03-3161611Actual
327455317.002024-10-316165Actual
223811410.362023-12-3061311Actual
11332000.002022-06-016113Budget
333282851.882024-10-3161611Actual
130061300.002023-04-016156Budget
118321900.002023-03-016146Budget
300733009.332024-07-3161612Actual
19283100.002022-06-016117Budget
85761441.002022-12-026166Actual
130631971.002023-04-016166Actual
129123000.002023-04-016136Budget
159887090.002023-07-026117Actual
15818606.002023-07-026126Actual
279115246.962024-05-3161613Actual
317881105.002024-09-306156Actual
285935157.242024-07-016128Actual
58065875.002022-10-016114Actual
8520950.002022-12-026156Budget
203771494.402023-11-0161411Actual
11735950.002023-03-016126Budget
275882396.552024-05-3161311Actual
386682433.002025-04-016166Actual
2453462.462024-02-2961212Actual
102884532.002023-01-306114Actual
22354916.732023-12-3061211Actual
99144801.172022-12-306118Actual
601632.002022-05-016163Actual
99621800.002022-12-306128Budget
232123755.702024-01-306128Actual
218572945.002023-12-306165Actual
373206891.002025-03-016165Actual
69295100.002022-11-016114Budget
340361604.002024-12-016156Actual
89862046.002022-12-306113Actual
8043100.002022-05-016117Budget
43563819.332022-08-016128Actual
188851093.002023-10-016126Actual
71252300.002022-11-016165Budget
363681758.002025-01-306166Actual
211434638.002023-12-026167Actual
175498639.002023-09-016113Actual
328861781.002024-10-316146Actual
199672316.002023-11-016146Actual
324093429.392024-09-3061213Actual
54771900.002022-09-016128Budget
352779787.002024-12-306117Actual
369582597.792025-01-3061113Actual
249282296.002024-03-316116Actual
151018467.912023-06-016118Actual
27642719.922024-05-3161511Actual
323823041.662024-09-3061113Actual
367792094.422025-01-3061611Actual
246239719.002024-03-316113Actual
381092213.572025-03-0161113Actual
306102379.002024-08-316136Actual
330028344.002024-10-316117Actual
13830668.002023-05-016126Actual
26021667.002024-04-306126Actual
230321941.002024-01-306166Actual
328603326.002024-10-316136Actual
282752281.002024-07-016116Actual
52913328.002022-09-016117Actual
142191868.882023-05-0161111Actual
200834859.002023-11-016117Actual
265501292.272024-04-3061611Actual
373802076.002025-03-016116Actual
319984855.722024-09-306128Actual
228023766.002024-01-306115Actual
15151996.002022-06-016165Actual
216465951.002023-12-306163Actual
48783360.002022-09-016165Actual
108924035.002023-01-306117Actual
84731404.002022-12-026146Actual
73053307.002022-11-016136Actual
39342100.002022-08-016136Budget
12864751.002023-04-016126Actual
132053370.002023-04-016167Actual
110313600.002023-01-306118Budget
21151500.002022-06-016128Budget
336247880.002024-12-016113Actual
150415964.002023-06-016167Actual
38017542.262025-03-0161212Actual
123462600.002023-04-016113Budget
359267880.002025-01-306113Actual
133923855.702023-04-016168Actual
7191500.002022-05-016166Budget
104803816.002023-01-306165Actual
162011975.262023-07-0261111Actual
64143700.002022-10-016117Budget
213231849.732023-12-0261111Actual
19376712.472023-10-0161511Actual
23121372.002022-07-026163Actual
94482100.002022-12-306116Budget
375182060.002025-03-016166Actual
178543061.002023-09-016116Actual
122052407.192023-03-016128Actual
136144770.002023-05-016114Actual
9495850.002022-12-306126Budget
107071932.002023-01-306146Actual
4028950.002022-08-016156Budget
123452913.002023-04-016113Actual
62291500.002022-10-016146Budget
161093890.552023-07-026128Actual
9638688.002022-12-306156Actual
25447640.132024-03-3161511Actual
25792355.002022-07-026115Actual
369853146.922025-01-3061213Actual
62301752.002022-10-016146Actual
235938835.002024-02-296113Actual
147512975.002023-06-016165Actual
77811200.002022-11-016168Budget
177013830.002023-09-016164Actual
191478345.182023-10-016118Actual
175826074.002023-09-016163Actual
315887799.002024-09-306115Actual
354903102.942024-12-3061111Actual
327126066.002024-10-316115Actual
35599503.962024-12-3061511Actual
344783797.642024-12-0161611Actual
264371198.652024-04-3061211Actual
292151949.002024-07-316173Actual
168783309.002023-08-016136Actual

Generated 2025-05-31 06:38:12.843 UTC