[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390812775.282025-04-0161611Actual
314084510.002024-09-306163Actual
120753300.002023-03-016167Budget
212314789.052023-12-026128Actual
277342627.402024-05-3161112Actual
232445067.842024-01-306168Actual
48792600.002022-09-016165Budget
20323712.472023-11-0161211Actual
134928283.002023-05-016113Actual
25792355.002022-07-026115Actual
268534779.002024-05-316163Actual
114642800.002023-03-016164Budget
18451500.002022-06-016166Budget
33721747.002022-08-016113Actual
43073300.002022-08-016118Budget
170535360.002023-08-016167Actual
230011287.002024-01-306156Actual
19467114.592023-10-0161112Actual
380493796.572025-03-0161612Actual
368983796.572025-01-3061612Actual
48203100.002022-09-016115Budget
292766666.002024-07-316164Actual
73053307.002022-11-016136Actual
11357519.002023-03-016173Actual
318191924.002024-09-306166Actual
198263512.002023-11-016165Actual
129592319.002023-04-016146Actual
247436515.002024-03-316114Actual
11881805.002022-06-016163Actual
355181538.022024-12-3061211Actual
153031645.472023-06-0161411Actual
240957090.002024-02-296117Actual
43084455.712022-08-016118Actual
37542600.002022-08-016165Budget
342188554.272024-12-016118Actual
32000.002022-05-016113Budget
233861117.802024-01-3061411Actual
139412372.002023-05-016166Actual
27642719.922024-05-3161511Actual
392014097.642025-04-0161612Actual
229751311.002024-01-306146Actual
1269480.002022-06-016173Budget
21721400.002022-06-016168Budget
9124494.002022-12-306173Actual
111362575.372023-01-306168Actual
92272400.002022-12-306164Budget
95911700.002022-12-306146Actual
310471815.692024-08-3161411Actual
120173228.002023-03-016117Actual
98312300.002022-12-306167Budget
66041900.002022-10-016128Budget
41693609.002022-08-016117Actual
386682433.002025-04-016166Actual
10240650.002023-01-306173Budget
347747632.002024-12-306113Actual
22552000.002022-07-026113Budget
371661449.002025-03-016173Actual
63311482.002022-10-016166Actual
322301935.902024-09-3061611Actual
192074351.162023-10-016168Actual
37898417.792025-03-0161511Actual
335655604.872024-10-3161613Actual
201769761.872023-11-016118Actual
55341300.002022-09-016168Budget
24415346.512024-02-2961511Actual
44942046.002022-09-016113Actual
66032401.132022-10-016128Actual
48783360.002022-09-016165Actual
83302100.002022-12-026116Budget
27151800.002022-07-026116Budget
338377130.002024-12-016115Actual
81063203.002022-12-026164Actual
99613746.612022-12-306128Actual
11342402.002022-06-016113Actual
3511750.002022-08-016173Budget
3333731.002022-05-016115Actual
385852878.002025-04-016136Actual
197334096.002023-11-016164Actual
39821435.002022-08-016146Actual
23534259.272024-01-3061612Actual
20703922.002023-12-026173Actual
241879940.662024-02-296118Actual
285935157.242024-07-016128Actual
185537854.002023-10-016113Actual
333882410.382024-10-3161112Actual
93642300.002022-12-306165Budget
312591657.422024-08-3161113Actual
17342380.552023-08-0161511Actual
175826074.002023-09-016163Actual
271232806.002024-05-316116Actual
88471800.002022-12-026128Budget
522624.002022-05-016126Actual
297475646.642024-07-316128Actual
374611352.002025-03-016146Actual
264911260.362024-04-3061411Actual
369853146.922025-01-3061213Actual
382573497.002025-04-016163Actual
14392177.362023-05-0161112Actual
101012284.002023-01-306113Actual
129123000.002023-04-016136Budget
223811410.362023-12-3061311Actual
333282851.882024-10-3161611Actual
143321108.232023-05-0161611Actual
355452153.992024-12-3061311Actual
53462116.002022-09-016167Actual
22354916.732023-12-3061211Actual
33711900.002022-08-016113Budget
120163900.002023-03-016117Budget
91725100.002022-12-306114Budget
356302245.482024-12-3061611Actual
84263300.002022-12-026136Budget
664850.002022-05-016156Budget
35107690.002024-12-306126Actual
75932611.002022-11-016167Actual
310791996.542024-08-3161611Actual
2906850.002022-07-026156Budget
6181502.002022-05-016146Actual
37013080.002022-08-016115Actual
261321870.002024-04-306166Actual
109482930.002023-01-306167Actual
118781300.002023-03-016156Budget
38371800.002022-08-016116Budget
2393480.002022-07-026173Budget
52071500.002022-09-016166Budget
20943850.002023-12-026126Actual
95453300.002022-12-306136Budget
82472300.002022-12-026165Budget
163421384.832023-07-0261611Actual

Generated 2025-05-31 18:27:34.684 UTC