[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77231800.002022-11-016128Budget
17411500.002022-06-016146Budget
315285882.002024-09-306164Actual
356902124.202024-12-3061112Actual
105641924.002023-01-306116Actual
49611800.002022-09-016116Budget
323223645.512024-09-3061612Actual
362302502.002025-01-306116Actual
3322700.002022-05-016115Budget
353985407.242024-12-306128Actual
348947722.002024-12-306114Actual
325911733.002024-10-316173Actual
328861781.002024-10-316146Actual
337161859.002024-12-016173Actual
175498639.002023-09-016113Actual
343922734.852024-12-0161311Actual
75373800.002022-11-016117Actual
359267880.002025-01-306113Actual
390222184.842025-04-0161411Actual
212314789.052023-12-026128Actual
382573497.002025-04-016163Actual
233041706.112024-01-3061111Actual
378171015.672025-03-0161211Actual
233861117.802024-01-3061411Actual
386682433.002025-04-016166Actual
222663313.262023-12-306168Actual
219723742.002023-12-306136Actual
149491917.002023-06-016166Actual
238394017.002024-02-296165Actual
393193875.012025-04-0161613Actual
24955568.002024-03-316126Actual
227424652.002024-01-306164Actual
6651098.002022-05-016156Actual
242465120.872024-02-296168Actual
162561077.372023-07-0261311Actual
22354916.732023-12-3061211Actual
36257783.002025-01-306126Actual
20523110.342023-11-0161212Actual
344783797.642024-12-0161611Actual
123452913.002023-04-016113Actual
116872886.002023-03-016116Actual
38557785.002025-04-016126Actual
12486650.002023-04-016173Budget
198263512.002023-11-016165Actual
25792355.002022-07-026115Actual
277342627.402024-05-3161112Actual
25565111.402024-03-3161212Actual
120163900.002023-03-016117Budget
161416198.172023-07-026168Actual
239543087.002024-02-296136Actual
142191868.882023-05-0161111Actual
107541399.002023-01-306156Actual
279707009.002024-07-016113Actual
7201539.002022-05-016166Actual
22921544.002024-01-306126Actual
320306860.302024-09-306168Actual
95911700.002022-12-306146Actual
340102028.002024-12-016146Actual
87172300.002022-12-026167Budget
92272400.002022-12-306164Budget
21151500.002022-06-016128Budget
165177952.002023-08-016113Actual
93113000.002022-12-306115Budget
311392630.602024-08-3161112Actual
33956855.002024-12-016126Actual
8002480.002022-12-026173Budget
275333455.082024-05-3161111Actual
73521942.002022-11-016146Actual
280034906.002024-07-016163Actual
121575561.792023-03-016118Actual
243881076.312024-02-2961411Actual
388208833.062025-04-016118Actual
381092213.572025-03-0161113Actual
247151049.002024-03-316173Actual
311993398.692024-08-3161612Actual
31032262.002022-07-026167Actual
392611829.362025-04-0161113Actual
19523349.702023-10-0161612Actual
342188554.272024-12-016118Actual
8052966.002022-05-016117Actual
22530319.912023-12-3061612Actual
187654829.002023-10-016115Actual
343373631.682024-12-0161111Actual
36172600.002022-08-016164Budget
187984372.002023-10-016165Actual
152761163.552023-06-0161311Actual
20323712.472023-11-0161211Actual
313163657.462024-08-3161613Actual
132883600.002023-04-016118Budget
55341300.002022-09-016168Budget
367792094.422025-01-3061611Actual
19467114.592023-10-0161112Actual
158463061.002023-07-026136Actual
157912185.002023-07-026116Actual
15395215.662023-06-0161112Actual
26021667.002024-04-306126Actual
23926431.002024-02-296126Actual
60022545.002022-10-016165Actual
180834815.002023-09-016167Actual
1646815.002022-06-016126Actual
328603326.002024-10-316136Actual
261937657.002024-04-306117Actual
137412709.002023-05-016165Actual
229751311.002024-01-306146Actual
248683728.002024-03-316165Actual
2393480.002022-07-026173Budget
25447640.132024-03-3161511Actual
289463479.552024-07-0161612Actual
46794900.002022-09-016114Budget
82472300.002022-12-026165Budget
31708802.002024-09-306126Actual
131463900.002023-04-016117Budget
39821435.002022-08-016146Actual
68001254.002022-11-016163Actual
38382022.002022-08-016116Actual
35107690.002024-12-306126Actual
35599503.962024-12-3061511Actual
521550.002022-05-016126Budget
138032204.002023-05-016116Actual
180508099.002023-09-016117Actual
31022500.002022-07-026167Budget
50582527.002022-09-016136Actual
292151949.002024-07-316173Actual
29456872.002024-07-316126Actual
370748255.002025-03-016113Actual
139101392.002023-05-016156Actual
61822434.002022-10-016136Actual
117853037.002023-03-016136Actual

Generated 2025-05-31 21:10:02.388 UTC