[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138032204.002023-05-026116Actual
16952434.002022-06-026136Actual
224081708.242023-12-3161411Actual
21524214.592023-12-0361112Actual
363371919.002025-01-316156Actual
69852400.002022-11-026164Budget
184031139.082023-09-0261611Actual
133923855.702023-04-026168Actual
233591056.102024-01-3161311Actual
132043300.002023-04-026167Budget
201769761.872023-11-026118Actual
222076778.482023-12-316118Actual
1270360.002022-06-026173Actual
18290282.682023-09-0261211Actual
214051258.232023-12-0361411Actual
189391419.002023-10-026146Actual
382573497.002025-04-026163Actual
4742080.002022-05-026116Actual
264911260.362024-05-0161411Actual
29611500.002022-07-036166Budget
142191868.882023-05-0261111Actual
349277878.002024-12-316164Actual
271782454.002024-06-016136Actual
1789630.002022-06-026156Actual
121583600.002023-03-026118Budget
281824622.002024-07-026115Actual
357494197.652024-12-3161612Actual
89862046.002022-12-316113Actual
38382022.002022-08-026116Actual
21944568.002023-12-316126Actual
383449174.002025-04-026114Actual
62301752.002022-10-026146Actual
43073300.002022-08-026118Budget
296595250.002024-08-016167Actual
98302016.002022-12-316167Actual
20323712.472023-11-0261211Actual
190875829.002023-10-026167Actual
366681711.432025-01-3161211Actual
258995915.002024-05-016115Actual
48213264.002022-09-026115Actual
8001594.002022-12-036173Actual
169041992.002023-08-026146Actual
330028344.002024-11-016117Actual
240957090.002024-03-016117Actual
312591657.422024-09-0161113Actual
299212197.612024-08-0161411Actual
296267301.002024-08-016117Actual
73521942.002022-11-026146Actual
152212200.802023-06-0261111Actual
64733234.002022-10-026167Actual
31853000.002022-07-036118Budget
5010892.002022-09-026126Actual
261937657.002024-05-016117Actual
25595216.722024-04-0161612Actual
268534779.002024-06-016163Actual
117361502.002023-03-026126Actual
219723742.002023-12-316136Actual
222355020.872023-12-316128Actual
20673000.002022-06-026118Budget
20350617.792023-11-0261311Actual
335082438.142024-11-0161113Actual
101581472.002023-01-316163Actual
3892038.002022-05-026165Actual
142741345.472023-05-0261311Actual
166703661.002023-08-026164Actual
315285882.002024-10-016164Actual
19283100.002022-06-026117Budget
37542600.002022-08-026165Budget
276742030.582024-06-0161611Actual
122631900.002023-03-026168Budget
202045120.872023-11-026128Actual
25393776.312024-04-0161311Actual
132874892.082023-04-026118Actual
36183203.002022-08-026164Actual
91725100.002022-12-316114Budget
370153643.432025-01-3161613Actual
126754417.002023-04-026115Actual
9464801.172022-05-026118Actual
17411500.002022-06-026146Budget
353708619.422024-12-316118Actual
292151949.002024-08-016173Actual
143321108.232023-05-0261611Actual
145981137.002023-06-026173Actual
110802446.582023-01-316128Actual
217335896.002023-12-316114Actual
42252802.002022-08-026167Actual
104812600.002023-01-316165Budget
191478345.182023-10-026118Actual
347153736.412024-12-0261613Actual
338695963.002024-12-026165Actual
522624.002022-05-026126Actual
35604664.002022-08-026114Actual
2472000.002022-05-026164Budget
314084510.002024-10-016163Actual
114633141.002023-03-026164Actual
197334096.002023-11-026164Actual
83292551.002022-12-036116Actual
381655411.882025-03-0261613Actual
235938835.002024-03-016113Actual
60861800.002022-10-026116Budget
14572966.002022-06-026115Actual
179093095.002023-09-026136Actual
251257068.002024-04-016117Actual
9639950.002022-12-316156Budget
56751300.002022-10-026163Budget
41683700.002022-08-026117Budget
107551300.002023-01-316156Budget
2763550.002022-07-036126Budget
106613000.002023-01-316136Budget
158981893.002023-07-036156Actual
92272400.002022-12-316164Budget
137412709.002023-05-026165Actual
320306860.302024-10-016168Actual
299531824.202024-08-0161611Actual
282154815.002024-07-026165Actual
7399950.002022-11-026156Budget
130641900.002023-04-026166Budget
52081310.002022-09-026166Actual
69295100.002022-11-026114Budget
371661449.002025-03-026173Actual
7191500.002022-05-026166Budget
28132660.002022-07-036136Actual
267031783.742024-05-0161113Actual
186736694.002023-10-026114Actual

Generated 2025-06-01 10:23:19.777 UTC