[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278805466.272024-05-3061213Actual
374071177.002025-02-286126Actual
53472700.002022-08-316167Budget
143321108.232023-04-3061611Actual
32331500.002022-07-016128Budget
9123480.002022-12-296173Budget
9124494.002022-12-296173Actual
82472300.002022-12-016165Budget
84741600.002022-12-016146Budget
85761441.002022-12-016166Actual
71243141.002022-10-316165Actual
126744200.002023-03-316115Budget
112192600.002023-02-286113Budget
2453462.462024-02-2861212Actual
270324424.002024-05-306115Actual
7201539.002022-04-306166Actual
306102379.002024-08-306136Actual
95453300.002022-12-296136Budget
267614925.912024-04-2961613Actual
14838844.002023-05-316126Actual
110791600.002023-01-296128Budget
35107690.002024-12-296126Actual
25366424.172024-03-3061211Actual
21944568.002023-12-296126Actual
664850.002022-04-306156Budget
2394535.002022-07-016173Actual
25538193.322024-03-3061112Actual
285935157.242024-06-306128Actual
77801655.662022-10-316168Actual
45491300.002022-08-316163Budget
162831223.122023-07-0161411Actual
175826074.002023-08-316163Actual
39351815.002022-07-316136Actual
183171002.912023-08-3161311Actual
100191200.002022-12-296168Budget
392611829.362025-03-3161113Actual
331225207.242024-10-306128Actual
378441924.202025-02-2861311Actual
4742080.002022-04-306116Actual
331545726.952024-10-306168Actual
54783301.142022-08-316128Actual
312591657.422024-08-3061113Actual
316215743.002024-09-296165Actual
16952434.002022-05-316136Actual
6277957.002022-09-306156Actual
150415964.002023-05-316167Actual
95443214.002022-12-296136Actual
187654829.002023-09-306115Actual
291564956.002024-07-306163Actual
106603645.002023-01-296136Actual
6276950.002022-09-306156Budget
84263300.002022-12-016136Budget
275611381.642024-05-3061211Actual
59443571.002022-09-306115Actual
7398858.002022-10-316156Actual
26334108.002022-07-016165Actual
49621921.002022-08-316116Actual
105641924.002023-01-296116Actual
73053307.002022-10-316136Actual
294291777.002024-07-306116Actual
109482930.002023-01-296167Actual
189952505.002023-09-306166Actual
84273307.002022-12-016136Actual
340361604.002024-11-306156Actual
34291300.002022-07-316163Budget
355722209.312024-12-2961411Actual
268534779.002024-05-306163Actual
233321009.292024-01-2961211Actual
88002800.002022-12-016118Budget
160818451.242023-07-016118Actual
58622560.002022-09-306164Actual
336247880.002024-11-306113Actual
300132661.452024-07-3061112Actual
132043300.002023-03-316167Budget
93652195.002022-12-296165Actual
52071500.002022-08-316166Budget
110802446.582023-01-296128Actual
298393267.842024-07-3061111Actual
39821435.002022-07-316146Actual
23413363.532024-01-2961511Actual
25792355.002022-07-016115Actual
20350617.792023-10-3161311Actual
31865352.702022-07-016118Actual
24414000.002022-07-016114Budget
77231800.002022-10-316128Budget
44101300.002022-07-316168Budget
17411500.002022-05-316146Budget
127332600.002023-03-316165Budget
247151049.002024-03-306173Actual
357494197.652024-12-2961612Actual
299212197.612024-07-3061411Actual
2741312975.572024-05-306118Actual
321451640.152024-09-2961311Actual
247752757.002024-03-306164Actual
101012284.002023-01-296113Actual
311993398.692024-08-3061612Actual

Generated 2025-05-31 00:43:11.588 UTC