[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32000.002022-05-026113Budget
104264200.002023-01-316115Budget
85211420.002022-12-036156Actual
243061975.262024-03-0161111Actual
89852400.002022-12-316113Budget
309054943.602024-09-016168Actual
1814310643.702023-09-026118Actual
241275467.002024-03-016167Actual
2906850.002022-07-036156Budget
129601900.002023-04-026146Budget
93642300.002022-12-316165Budget
383161417.002025-04-026173Actual
4742080.002022-05-026116Actual
43563819.332022-08-026128Actual
246565025.002024-04-016163Actual
331545726.952024-11-016168Actual
11879788.002023-03-026156Actual
19322614.602023-10-0261311Actual
39811500.002022-08-026146Budget
23926431.002024-03-016126Actual
2856510084.602024-07-026118Actual
130071970.002023-04-026156Actual
197016712.002023-11-026114Actual
144497.002022-05-026173Actual
122631900.002023-03-026168Budget
240957090.002024-03-016117Actual
48792600.002022-09-026165Budget
247151049.002024-04-016173Actual
155772024.002023-07-036173Actual
232123755.702024-01-316128Actual
2763550.002022-07-036126Budget
5758750.002022-10-026173Budget
522624.002022-05-026126Actual
35599503.962024-12-3161511Actual
275882396.552024-06-0161311Actual
392611829.362025-04-0261113Actual
333882410.382024-11-0161112Actual
31022500.002022-07-036167Budget
16952434.002022-06-026136Actual
148921893.002023-06-026146Actual
158981893.002023-07-036156Actual
312591657.422024-09-0161113Actual
358091390.752024-12-3161113Actual
42242700.002022-08-026167Budget
26322600.002022-07-036165Budget
222663313.262023-12-316168Actual
22354916.732023-12-3161211Actual
34365947.592024-12-0261211Actual
120173228.002023-03-026117Actual
52903700.002022-09-026117Budget
81883296.002022-12-036115Actual
328052601.002024-11-016116Actual
337776853.002024-12-026164Actual
24415346.512024-03-0161511Actual
16229403.962023-07-0361211Actual
11735950.002023-03-026126Budget
33956855.002024-12-026126Actual
87163057.002022-12-036167Actual
250661876.002024-04-016166Actual
3333731.002022-05-026115Actual
306621539.002024-09-016156Actual
90421300.002022-12-316163Budget
130641900.002023-04-026166Budget
168783309.002023-08-026136Actual
60861800.002022-10-026116Budget
131473987.002023-04-026117Actual
364607436.002025-01-316167Actual
186451590.002023-10-026173Actual
281824622.002024-07-026115Actual
100191200.002022-12-316168Budget
51531040.002022-09-026156Actual
165177952.002023-08-026113Actual
153352257.182023-06-0261611Actual
296595250.002024-08-016167Actual
118321900.002023-03-026146Budget
325911733.002024-11-016173Actual
252464267.832024-04-016128Actual
295361048.002024-08-016156Actual
77231800.002022-11-026128Budget
158463061.002023-07-036136Actual
158721786.002023-07-036146Actual
188582372.002023-10-026116Actual
32331500.002022-07-036128Budget
260492465.002024-05-016136Actual
248355119.002024-04-016115Actual
31708802.002024-10-016126Actual
155187436.002023-07-036163Actual
13174000.002022-06-026114Budget
355722209.312024-12-3161411Actual
117361502.002023-03-026126Actual
44931900.002022-09-026113Budget
300132661.452024-08-0161112Actual
273208585.002024-06-016117Actual
343373631.682024-12-0261111Actual
182026136.042023-09-026168Actual
49621921.002022-09-026116Actual
135258423.002023-05-026163Actual
8378850.002022-12-036126Budget
209162561.002023-12-036116Actual
19295327.362023-10-0261211Actual
292439158.002024-08-016114Actual
8377907.002022-12-036126Actual
147512975.002023-06-026165Actual
13830668.002023-05-026126Actual
101571600.002023-01-316163Budget
293695081.002024-08-016165Actual
107071932.002023-01-316146Actual
156054946.002023-07-036114Actual
360458340.002025-01-316114Actual
6276950.002022-10-026156Budget
314672083.002024-10-016173Actual
36257783.002025-01-316126Actual
357494197.652024-12-3161612Actual
172331616.752023-08-0261111Actual
124032121.002023-04-026163Actual
6181502.002022-05-026146Actual
240061453.002024-03-016156Actual
18451500.002022-06-026166Budget
176695874.002023-09-026114Actual
69305702.002022-11-026114Actual

Generated 2025-06-01 17:36:45.809 UTC