[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381362650.422025-03-0161213Actual
322301935.902024-09-3061611Actual
166092307.002023-08-016173Actual
26334108.002022-07-026165Actual
9123480.002022-12-306173Budget
363112243.002025-01-306146Actual
116882000.002023-03-016116Budget
99132800.002022-12-306118Budget
14392177.362023-05-0161112Actual
96911621.002022-12-306166Actual
197334096.002023-11-016164Actual
60851572.002022-10-016116Actual
275611381.642024-05-3161211Actual
11342402.002022-06-016113Actual
21151500.002022-06-016128Budget
318191924.002024-09-306166Actual
19322614.602023-10-0161311Actual
128162000.002023-04-016116Budget
112202945.002023-03-016113Actual
1746197.572023-08-0161212Actual
262267223.002024-04-306167Actual
26518327.362024-04-3061511Actual
358363815.362024-12-3061213Actual
371661449.002025-03-016173Actual
59443571.002022-10-016115Actual
55341300.002022-09-016168Budget
356302245.482024-12-3061611Actual
2741312975.572024-05-316118Actual
162561077.372023-07-0261311Actual
44942046.002022-09-016113Actual
22562178.002022-07-026113Actual
12485801.002023-04-016173Actual
236265522.002024-02-296163Actual
317621269.002024-09-306146Actual
118781300.002023-03-016156Budget
190547201.002023-10-016117Actual
12863950.002023-04-016126Budget
77811200.002022-11-016168Budget
138032204.002023-05-016116Actual
228023766.002024-01-306115Actual
272041939.002024-05-316146Actual
64143700.002022-10-016117Budget
207643709.002023-12-026164Actual
84273307.002022-12-026136Actual
383775882.002025-04-016164Actual
151293005.682023-06-016128Actual
180508099.002023-09-016117Actual
127322084.002023-04-016165Actual
87995134.512022-12-026118Actual
37003100.002022-08-016115Budget
17490469.922023-08-0161612Actual
214051258.232023-12-0261411Actual
389402848.682025-04-0161111Actual
10240650.002023-01-306173Budget
102874100.002023-01-306114Budget
55351901.122022-09-016168Actual
136144770.002023-05-016114Actual
16952434.002022-06-016136Actual
251584550.002024-03-316167Actual
152761163.552023-06-0161311Actual
293365069.002024-07-316115Actual
37542600.002022-08-016165Budget
20350617.792023-11-0161311Actual
112761775.002023-03-016163Actual
187654829.002023-10-016115Actual
54293300.002022-09-016118Budget
129601900.002023-04-016146Budget
101012284.002023-01-306113Actual
298942068.882024-07-3161311Actual
107081900.002023-01-306146Budget
250351360.002024-03-316156Actual
370153643.432025-01-3061613Actual
29611500.002022-07-026166Budget
71252300.002022-11-016165Budget
62291500.002022-10-016146Budget
28601404.002022-07-026146Actual
238394017.002024-02-296165Actual
254781802.922024-03-3161611Actual
8520950.002022-12-026156Budget
310202821.022024-08-3161311Actual
150087157.002023-06-016117Actual
104274153.002023-01-306115Actual
330947289.102024-10-316118Actual
62301752.002022-10-016146Actual
22354916.732023-12-3061211Actual
231848033.052024-01-306118Actual
58065875.002022-10-016114Actual
9639950.002022-12-306156Budget
290334024.132024-07-0161213Actual
333882410.382024-10-3161112Actual
114633141.002023-03-016164Actual
48203100.002022-09-016115Budget
378712989.112025-03-0161411Actual
143480.002022-05-016173Budget
332691645.472024-10-3161311Actual
268207788.002024-05-316113Actual
106603645.002023-01-306136Actual
6882540.002022-11-016173Actual
198263512.002023-11-016165Actual
105641924.002023-01-306116Actual
280621557.002024-07-016173Actual
35599503.962024-12-3061511Actual
211104810.002023-12-026117Actual
335655604.872024-10-3161613Actual
114642800.002023-03-016164Budget
77231800.002022-11-016128Budget
334483760.402024-10-3161612Actual
210512273.002023-12-026166Actual
88482313.252022-12-026128Actual
348662219.002024-12-306173Actual
3084512036.152024-08-316118Actual
10481400.002022-05-016168Budget

Generated 2025-05-31 11:02:53.025 UTC