[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521550.002022-05-136126Budget
20673000.002022-06-136118Budget
58622560.002022-10-136164Actual
17881910.002023-09-136126Actual
60861800.002022-10-136116Budget
301602543.402024-08-1261213Actual
173151345.472023-08-1361411Actual
24361891.202024-03-1261311Actual
275882396.552024-06-1261311Actual
28914401.832024-07-1361212Actual
319105352.002024-10-126167Actual
233041706.112024-02-1161111Actual
89852400.002023-01-116113Budget
124032121.002023-04-136163Actual
283561497.002024-07-136146Actual
32199601.832024-10-1261511Actual
288261749.732024-07-1361611Actual
96921300.002023-01-116166Budget
342774132.982024-12-136168Actual
77811200.002022-11-136168Budget
335655604.872024-11-1261613Actual
98312300.002023-01-116167Budget
127332600.002023-04-136165Budget
264911260.362024-05-1261411Actual
46794900.002022-09-136114Budget
18463189.062023-09-1361112Actual
342464531.472024-12-136128Actual
37003100.002022-08-136115Budget
227424652.002024-02-116164Actual
8602500.002022-05-136167Budget
4028950.002022-08-136156Budget
135862120.002023-05-136173Actual
161093890.552023-07-146128Actual
16850637.002023-08-136126Actual
392611829.362025-04-1361113Actual
270324424.002024-06-126115Actual
37552534.002022-08-136165Actual
26611489.072024-05-1261112Actual
7255850.002022-11-136126Budget
267614925.912024-05-1261613Actual
18344899.712023-09-1361411Actual
14838844.002023-06-136126Actual
343922734.852024-12-1361311Actual
15818606.002023-07-146126Actual
11735950.002023-03-136126Budget
1746197.572023-08-1361212Actual
43563819.332022-08-136128Actual
200834859.002023-11-136117Actual
130641900.002023-04-136166Budget
182622155.052023-09-1361111Actual
54307201.222022-09-136118Actual
17961835.002023-09-136156Actual
359267880.002025-02-116113Actual
108091900.002023-02-116166Budget
3084512036.152024-09-126118Actual
199131000.002023-11-136126Actual
116043058.002023-03-136165Actual
2472000.002022-05-136164Budget
95911700.002023-01-116146Actual
310471815.692024-09-1261411Actual
3512778.002022-08-136173Actual
386111709.002025-04-136146Actual
84273307.002022-12-146136Actual
338695963.002024-12-136165Actual
185537854.002023-10-136113Actual
143321108.232023-05-1361611Actual
337776853.002024-12-136164Actual
324093429.392024-10-1261213Actual
87172300.002022-12-146167Budget
355722209.312025-01-1161411Actual
85751300.002022-12-146166Budget
221146479.002024-01-116117Actual
51051685.002022-09-136146Actual
61832100.002022-10-136136Budget
367221993.352025-02-1161411Actual
360458340.002025-02-116114Actual
365208249.722025-02-116118Actual
386371387.002025-04-136156Actual
260492465.002024-05-126136Actual
124041600.002023-04-136163Budget
298393267.842024-08-1261111Actual
28794298.642024-07-1361511Actual
12864751.002023-04-136126Actual
24952000.002022-07-146164Budget
24962666.002022-07-146164Actual
274733823.882024-06-126168Actual
247151049.002024-04-126173Actual
67432964.002022-11-136113Actual
11357519.002023-03-136173Actual
28601404.002022-07-146146Actual
220552273.002024-01-116166Actual
291236626.002024-08-126113Actual
147184145.002023-06-136115Actual
54293300.002022-09-136118Budget
15249338.002023-06-1361211Actual
228023766.002024-02-116115Actual
145396884.002023-06-136163Actual
318191924.002024-10-126166Actual
246239719.002024-04-126113Actual
112202945.002023-03-136113Actual
25565111.402024-04-1261212Actual
333882410.382024-11-1261112Actual
5009850.002022-09-136126Budget
42208.002022-05-136113Actual
379891591.212025-03-1361112Actual
18494308.212023-09-1361612Actual
271501217.002024-06-126126Actual
13184444.002022-06-136114Actual
2482083.002022-05-136164Actual
308733746.612024-09-126128Actual
194071782.712023-10-1361611Actual
132043300.002023-04-136167Budget
522624.002022-05-136126Actual
218256069.002024-01-116115Actual
247752757.002024-04-126164Actual
279115246.962024-06-1261613Actual
16402267.792023-07-1461112Actual
21732160.212022-06-136168Actual
74541300.002022-11-136166Budget
138032204.002023-05-136116Actual
16942300.002022-06-136136Budget
103442800.002023-02-116164Budget
254781802.922024-04-1261611Actual
36257783.002025-02-116126Actual
294842381.002024-08-126136Actual

Generated 2025-06-12 18:47:27.873 UTC