[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97753424.002022-12-276117Actual
304955603.002024-08-286165Actual
3149510869.002024-09-276114Actual
177614145.002023-08-296115Actual
88482313.252022-11-296128Actual
108933900.002023-01-276117Budget
159291893.002023-06-296166Actual
383775882.002025-03-296164Actual
130071970.002023-03-296156Actual
103442800.002023-01-276164Budget
19349823.112023-09-2861411Actual
232445067.842024-01-276168Actual
45501172.002022-08-296163Actual
152212200.802023-05-2961111Actual
303411805.002024-08-286173Actual
39811500.002022-07-296146Budget
17421671.002022-05-296146Actual
84273307.002022-11-296136Actual
9638688.002022-12-276156Actual
8002480.002022-11-296173Budget
317621269.002024-09-276146Actual
7255850.002022-10-296126Budget
8043100.002022-04-286117Budget
282154815.002024-06-286165Actual
17342380.552023-07-2961511Actual
99613746.612022-12-276128Actual
38382022.002022-07-296116Actual
34446775.242024-11-2861511Actual
333282851.882024-10-2861611Actual
281824622.002024-06-286115Actual
290334024.132024-06-2861213Actual
258045456.002024-04-276114Actual
70683000.002022-10-296115Budget
120173228.002023-02-266117Actual
130061300.002023-03-296156Budget
295361048.002024-07-286156Actual
104812600.002023-01-276165Budget
392884145.192025-03-2961213Actual
356902124.202024-12-2761112Actual
380493796.572025-02-2661612Actual
104274153.002023-01-276115Actual
339842966.002024-11-286136Actual
337448691.002024-11-286114Actual
40861928.002022-07-296166Actual
145396884.002023-05-296163Actual
20684276.922022-05-296118Actual
217335896.002023-12-276114Actual
313759252.002024-09-276113Actual
76752800.002022-10-296118Budget
109482930.002023-01-276167Actual
231848033.052024-01-276118Actual
189651065.002023-09-286156Actual
33721747.002022-07-296113Actual
73053307.002022-10-296136Actual
158463061.002023-06-296136Actual
389681935.902025-03-2961211Actual
355452153.992024-12-2761311Actual
291236626.002024-07-286113Actual
25393776.312024-03-2861311Actual
249832679.002024-03-286136Actual
267304694.322024-04-2761213Actual
103432676.002023-01-276164Actual
13830668.002023-04-286126Actual
157314514.002023-06-296165Actual
35107690.002024-12-276126Actual
321181509.302024-09-2761211Actual
279707009.002024-06-286113Actual
36183203.002022-07-296164Actual
172331616.752023-07-2961111Actual
601632.002022-04-286163Actual
18290282.682023-08-2961211Actual
224391868.882023-12-2761611Actual
222663313.262023-12-276168Actual
86593700.002022-11-296117Budget
226225706.002024-01-276163Actual
179913030.002023-08-296166Actual
375182060.002025-02-266166Actual
290062285.502024-06-2861113Actual
374071177.002025-02-266126Actual
8613172.002022-04-286167Actual
316215743.002024-09-276165Actual
184031139.082023-08-2961611Actual
3084512036.152024-08-286118Actual
258374977.002024-04-276164Actual
64154840.002022-09-286117Actual
318787061.002024-09-276117Actual
210231163.002023-11-296156Actual
9495850.002022-12-276126Budget
90411602.002022-12-276163Actual
108102525.002023-01-276166Actual
9931500.002022-04-286128Budget
280621557.002024-06-286173Actual
123462600.002023-03-296113Budget
182622155.052023-08-2961111Actual
240957090.002024-02-266117Actual
99144801.172022-12-276118Actual
132043300.002023-03-296167Budget
19523349.702023-09-2861612Actual
364276483.002025-01-276117Actual
51061500.002022-08-296146Budget
233321009.292024-01-2761211Actual
274416866.362024-05-286128Actual
350803033.002024-12-276116Actual
310471815.692024-08-2861411Actual
98302016.002022-12-276167Actual
202045120.872023-10-296128Actual
368983796.572025-01-2761612Actual
354305549.672024-12-276168Actual
258995915.002024-04-276115Actual
122631900.002023-02-266168Budget
31708802.002024-09-276126Actual
335353315.352024-10-2861213Actual
24952000.002022-06-296164Budget
2628811363.412024-04-276118Actual
127332600.002023-03-296165Budget
203771494.402023-10-2961411Actual
79201300.002022-11-296163Budget
319984855.722024-09-276128Actual
264371198.652024-04-2761211Actual
383161417.002025-03-296173Actual
75373800.002022-10-296117Actual
16229403.962023-06-2961211Actual
132883600.002023-03-296118Budget
243881076.312024-02-2661411Actual
110313600.002023-01-276118Budget
120163900.002023-02-266117Budget
270324424.002024-05-286115Actual
162561077.372023-06-2961311Actual

Generated 2025-05-28 04:17:27.151 UTC