[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148662806.002023-06-026136Actual
223261782.712023-12-3161111Actual
343373631.682024-12-0261111Actual
68001254.002022-11-026163Actual
156054946.002023-07-036114Actual
183171002.912023-09-0261311Actual
124041600.002023-04-026163Budget
1925174.002022-05-026114Actual
224391868.882023-12-3161611Actual
75922300.002022-11-026167Budget
152761163.552023-06-0261311Actual
325323718.002024-11-016163Actual
82472300.002022-12-036165Budget
28591500.002022-07-036146Budget
129592319.002023-04-026146Actual
26643489.072024-05-0161612Actual
170535360.002023-08-026167Actual
228942275.002024-01-316116Actual
118321900.002023-03-026146Budget
127322084.002023-04-026165Actual
135258423.002023-05-026163Actual
368392217.822025-01-3161112Actual
137412709.002023-05-026165Actual
329121387.002024-11-016156Actual
167304809.002023-08-026115Actual
23111600.002022-07-036163Budget
338377130.002024-12-026115Actual
357494197.652024-12-3161612Actual
48783360.002022-09-026165Actual
251257068.002024-04-016117Actual
189952505.002023-10-026166Actual
31167813.542024-09-0161212Actual
4631750.002022-09-026173Budget
348074559.002024-12-316163Actual
328603326.002024-11-016136Actual
16942300.002022-06-026136Budget
313163657.462024-09-0161613Actual
32331500.002022-07-036128Budget
39342100.002022-08-026136Budget
274733823.882024-06-016168Actual
326526592.002024-11-016164Actual
111371900.002023-01-316168Budget
214641223.122023-12-0361611Actual
117853037.002023-03-026136Actual
99613746.612022-12-316128Actual
281225981.002024-07-026164Actual
134928283.002023-05-026113Actual
90421300.002022-12-316163Budget
7201539.002022-05-026166Actual
339842966.002024-12-026136Actual
222663313.262023-12-316168Actual
250091447.002024-04-016146Actual
299531824.202024-08-0161611Actual
96911621.002022-12-316166Actual
130631971.002023-04-026166Actual
11357519.002023-03-026173Actual
323223645.512024-10-0161612Actual
1958210713.002023-11-026113Actual
210512273.002023-12-036166Actual
43563819.332022-08-026128Actual
282752281.002024-07-026116Actual
87172300.002022-12-036167Budget
39821435.002022-08-026146Actual
73043300.002022-11-026136Budget
202045120.872023-11-026128Actual
123452913.002023-04-026113Actual
11871600.002022-06-026163Budget
24361891.202024-03-0161311Actual
356302245.482024-12-3161611Actual
171413046.592023-08-026128Actual
194071782.712023-10-0261611Actual
136144770.002023-05-026114Actual
15142600.002022-06-026165Budget
159887090.002023-07-036117Actual
95453300.002022-12-316136Budget
135862120.002023-05-026173Actual
1788850.002022-06-026156Budget
335353315.352024-11-0161213Actual
19349823.112023-10-0261411Actual
24955568.002024-04-016126Actual
20523110.342023-11-0261212Actual
72072190.002022-11-026116Actual
10481400.002022-05-026168Budget
171734928.452023-08-026168Actual
384375368.002025-04-026115Actual
264371198.652024-05-0161211Actual
318191924.002024-10-016166Actual
313759252.002024-10-016113Actual
254781802.922024-04-0161611Actual
382573497.002025-04-026163Actual
158721786.002023-07-036146Actual
292439158.002024-08-016114Actual
185537854.002023-10-026113Actual
1269480.002022-06-026173Budget
162561077.372023-07-0361311Actual
1646815.002022-06-026126Actual
66612073.852022-10-026168Actual
361705093.002025-01-316165Actual
235938835.002024-03-016113Actual
299212197.612024-08-0161411Actual
11358650.002023-03-026173Budget
147512975.002023-06-026165Actual
20673000.002022-06-026118Budget
20323712.472023-11-0261211Actual
179351782.002023-09-026146Actual
26518327.362024-05-0161511Actual
303411805.002024-09-016173Actual
131463900.002023-04-026117Budget
315285882.002024-10-016164Actual
7255850.002022-11-026126Budget
58054900.002022-10-026114Budget
132053370.002023-04-026167Actual
92272400.002022-12-316164Budget
24962666.002022-07-036164Actual
32832690.002024-11-016126Actual
306931819.002024-09-016166Actual
269121908.002024-06-016173Actual
380493796.572025-03-0261612Actual
1789630.002022-06-026156Actual
114633141.002023-03-026164Actual
322301935.902024-10-0161611Actual
71243141.002022-11-026165Actual
115464200.002023-03-026115Budget
114054100.002023-03-026114Budget

Generated 2025-06-01 06:33:01.507 UTC