[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25447640.132024-03-3161511Actual
131473987.002023-04-016117Actual
48213264.002022-09-016115Actual
354305549.672024-12-306168Actual
353985407.242024-12-306128Actual
291236626.002024-07-316113Actual
177614145.002023-09-016115Actual
323823041.662024-09-3061113Actual
116052600.002023-03-016165Budget
250351360.002024-03-316156Actual
82462195.002022-12-026165Actual
2741312975.572024-05-316118Actual
132043300.002023-04-016167Budget
250661876.002024-03-316166Actual
13174000.002022-06-016114Budget
335082438.142024-10-3161113Actual
197016712.002023-11-016114Actual
214641223.122023-12-0261611Actual
63321500.002022-10-016166Budget
100183092.052022-12-306168Actual
196732739.002023-11-016173Actual
81052400.002022-12-026164Budget
41683700.002022-08-016117Budget
304626934.002024-08-316115Actual
294842381.002024-07-316136Actual
18461335.002022-06-016166Actual
36749691.202025-01-3061511Actual
3882600.002022-05-016165Budget
251584550.002024-03-316167Actual
229492755.002024-01-306136Actual
6134850.002022-10-016126Budget
98312300.002022-12-306167Budget
42242700.002022-08-016167Budget
242155690.582024-02-296128Actual
238394017.002024-02-296165Actual
173741782.712023-08-0161611Actual
188851093.002023-10-016126Actual
39342100.002022-08-016136Budget
150415964.002023-06-016167Actual
381362650.422025-03-0161213Actual
122623398.112023-03-016168Actual
1789630.002022-06-016156Actual
35594900.002022-08-016114Budget
106603645.002023-01-306136Actual
11881805.002022-06-016163Actual
10239666.002023-01-306173Actual
317621269.002024-09-306146Actual
20943850.002023-12-026126Actual
271782454.002024-05-316136Actual
292151949.002024-07-316173Actual
13184444.002022-06-016114Actual
6181502.002022-05-016146Actual
127322084.002023-04-016165Actual
14838844.002023-06-016126Actual
338695963.002024-12-016165Actual
158463061.002023-07-026136Actual
263476586.052024-04-306168Actual
251257068.002024-03-316117Actual
2971911045.232024-07-316118Actual
28601404.002022-07-026146Actual
16310348.642023-07-0261511Actual
177013830.002023-09-016164Actual
6881480.002022-11-016173Budget
236265522.002024-02-296163Actual
73043300.002022-11-016136Budget
127332600.002023-04-016165Budget
148662806.002023-06-016136Actual
224081708.242023-12-3061411Actual
42208.002022-05-016113Actual
383775882.002025-04-016164Actual
53472700.002022-09-016167Budget
84273307.002022-12-026136Actual
217335896.002023-12-306114Actual
40851500.002022-08-016166Budget
175826074.002023-09-016163Actual
74531210.002022-11-016166Actual
324403789.042024-09-3061613Actual
21151500.002022-06-016128Budget
141573831.462023-05-016168Actual
25366424.172024-03-3161211Actual
110791600.002023-01-306128Budget
169301224.002023-08-016156Actual
30993978.442024-08-3161211Actual
63311482.002022-10-016166Actual
213781494.402023-12-0261311Actual
84741600.002022-12-026146Budget
297475646.642024-07-316128Actual
267614925.912024-04-3061613Actual
249282296.002024-03-316116Actual
23504301.832024-01-3061112Actual
327455317.002024-10-316165Actual
8602500.002022-05-016167Budget
297794731.472024-07-316168Actual
66032401.132022-10-016128Actual
20323712.472023-11-0161211Actual
112761775.002023-03-016163Actual
254781802.922024-03-3161611Actual
9464801.172022-05-016118Actual
43084455.712022-08-016118Actual
374352643.002025-03-016136Actual
323223645.512024-09-3061612Actual
216465951.002023-12-306163Actual
290062285.502024-07-0161113Actual
310471815.692024-08-3161411Actual
283821454.002024-07-016156Actual
369582597.792025-01-3061113Actual
84731404.002022-12-026146Actual
197334096.002023-11-016164Actual
332421153.972024-10-3161211Actual
393193875.012025-04-0161613Actual
305821003.002024-08-316126Actual
7191500.002022-05-016166Budget
246565025.002024-03-316163Actual
3322700.002022-05-016115Budget
32000.002022-05-016113Budget
26334108.002022-07-026165Actual
339842966.002024-12-016136Actual
155772024.002023-07-026173Actual
216149449.002023-12-306113Actual
223261782.712023-12-3061111Actual
2628811363.412024-04-306118Actual
322301935.902024-09-3061611Actual
167304809.002023-08-016115Actual
12485801.002023-04-016173Actual
114064236.002023-03-016114Actual

Generated 2025-05-31 10:20:26.375 UTC