[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177944970.002023-09-026165Actual
19842500.002022-06-026167Budget
34365947.592024-12-0261211Actual
345661160.362024-12-0261212Actual
379891591.212025-03-0261112Actual
122061600.002023-03-026128Budget
267031783.742024-05-0161113Actual
85751300.002022-12-036166Budget
10611950.002023-01-316126Budget
118781300.002023-03-026156Budget
27151800.002022-07-036116Budget
189952505.002023-10-026166Actual
276152133.782024-06-0161411Actual
223811410.362023-12-3161311Actual
21351846.522023-12-0361211Actual
9123480.002022-12-316173Budget
73511600.002022-11-026146Budget
294291777.002024-08-016116Actual
386111709.002025-04-026146Actual
201769761.872023-11-026118Actual
1789630.002022-06-026156Actual
4028950.002022-08-026156Budget
365208249.722025-01-316118Actual
95453300.002022-12-316136Budget
156984784.002023-07-036115Actual
326199371.002024-11-016114Actual
330028344.002024-11-016117Actual
73043300.002022-11-026136Budget
226225706.002024-01-316163Actual
292439158.002024-08-016114Actual
114633141.002023-03-026164Actual
12863950.002023-04-026126Budget
36183203.002022-08-026164Actual
347747632.002024-12-316113Actual
38017542.262025-03-0261212Actual
39169903.972025-04-0261212Actual
362302502.002025-01-316116Actual
100183092.052022-12-316168Actual
348074559.002024-12-316163Actual
11881805.002022-06-026163Actual
119341900.002023-03-026166Budget
6277957.002022-10-026156Actual
350205158.002024-12-316165Actual
3882600.002022-05-026165Budget
385301994.002025-04-026116Actual
192074351.162023-10-026168Actual
53472700.002022-09-026167Budget
4632864.002022-09-026173Actual
2741312975.572024-06-016118Actual
126744200.002023-04-026115Budget
2856510084.602024-07-026118Actual
81893000.002022-12-036115Budget
43551900.002022-08-026128Budget
290334024.132024-07-0261213Actual
8520950.002022-12-036156Budget
58054900.002022-10-026114Budget
171734928.452023-08-026168Actual
13732000.002022-06-026164Budget
220552273.002023-12-316166Actual
327126066.002024-11-016115Actual
137086317.002023-05-026115Actual
188851093.002023-10-026126Actual
58065875.002022-10-026114Actual
301903389.032024-08-0161613Actual
306621539.002024-09-016156Actual
89031200.002022-12-036168Budget
267304694.322024-05-0161213Actual
117361502.002023-03-026126Actual
110802446.582023-01-316128Actual
151018467.912023-06-026118Actual
126754417.002023-04-026115Actual
270324424.002024-06-016115Actual
74531210.002022-11-026166Actual
317363524.002024-10-016136Actual
25565111.402024-04-0161212Actual
258045456.002024-05-016114Actual
53462116.002022-09-026167Actual
3036910546.002024-09-016114Actual
329121387.002024-11-016156Actual
152212200.802023-06-0261111Actual
190547201.002023-10-026117Actual
127332600.002023-04-026165Budget
184031139.082023-09-0261611Actual
27762457.152024-06-0161212Actual
202045120.872023-11-026128Actual
56171900.002022-10-026113Budget
356302245.482024-12-3161611Actual
352779787.002024-12-316117Actual
86593700.002022-12-036117Budget
60022545.002022-10-026165Actual
58612600.002022-10-026164Budget
209972472.002023-12-036146Actual
286853267.842024-07-0261111Actual
118311951.002023-03-026146Actual
260492465.002024-05-016136Actual
369853146.922025-01-3161213Actual
13174000.002022-06-026114Budget
339842966.002024-12-026136Actual
146263899.002023-06-026114Actual
4742080.002022-05-026116Actual
317881105.002024-10-016156Actual
300733009.332024-08-0161612Actual
305821003.002024-09-016126Actual
168783309.002023-08-026136Actual
323223645.512024-10-0161612Actual
114642800.002023-03-026164Budget
199931247.002023-11-026156Actual
2482083.002022-05-026164Actual
348947722.002024-12-316114Actual
214051258.232023-12-0361411Actual
197935735.002023-11-026115Actual
263167660.312024-05-016128Actual
114054100.002023-03-026114Budget
38382022.002022-08-026116Actual
54293300.002022-09-026118Budget
144497.002022-05-026173Actual
343922734.852024-12-0261311Actual
80505932.002022-12-036114Actual
118321900.002023-03-026146Budget
89852400.002022-12-316113Budget
374871711.002025-03-026156Actual
203771494.402023-11-0261411Actual
39342100.002022-08-026136Budget
11879788.002023-03-026156Actual
337776853.002024-12-026164Actual
36172600.002022-08-026164Budget
376975436.032025-03-026128Actual
361705093.002025-01-316165Actual

Generated 2025-06-02 00:03:40.832 UTC