[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53462116.002022-09-016167Actual
38017542.262025-03-0161212Actual
149181685.002023-06-016156Actual
4731800.002022-05-016116Budget
305551870.002024-08-316116Actual
64154840.002022-10-016117Actual
308733746.612024-08-316128Actual
65564146.612022-10-016118Actual
278805466.272024-05-3161213Actual
303411805.002024-08-316173Actual
4028950.002022-08-016156Budget
319984855.722024-09-306128Actual
56182079.002022-10-016113Actual
28914401.832024-07-0161212Actual
91725100.002022-12-306114Budget
385301994.002025-04-016116Actual
390222184.842025-04-0161411Actual
162011975.262023-07-0261111Actual
389951283.762025-04-0161311Actual
77801655.662022-11-016168Actual
171734928.452023-08-016168Actual
343373631.682024-12-0161111Actual
339292818.002024-12-016116Actual
182622155.052023-09-0161111Actual
365208249.722025-01-306118Actual
283561497.002024-07-016146Actual
114642800.002023-03-016164Budget
271232806.002024-05-316116Actual
214051258.232023-12-0261411Actual
200241874.002023-11-016166Actual
330028344.002024-10-316117Actual
351353467.002024-12-306136Actual
251584550.002024-03-316167Actual
187654829.002023-10-016115Actual
175826074.002023-09-016163Actual
29071040.002022-07-026156Actual
233591056.102024-01-3061311Actual
81893000.002022-12-026115Budget
123452913.002023-04-016113Actual
86593700.002022-12-026117Budget
273208585.002024-05-316117Actual
186451590.002023-10-016173Actual
380493796.572025-03-0161612Actual
232445067.842024-01-306168Actual
150415964.002023-06-016167Actual
9496630.002022-12-306126Actual
5010892.002022-09-016126Actual
278531822.342024-05-3161113Actual
51531040.002022-09-016156Actual
95921600.002022-12-306146Budget
360775467.002025-01-306164Actual
60861800.002022-10-016116Budget
203771494.402023-11-0161411Actual
160818451.242023-07-026118Actual
92272400.002022-12-306164Budget
1814310643.702023-09-016118Actual
56171900.002022-10-016113Budget
108091900.002023-01-306166Budget
138841567.002023-05-016146Actual
269725882.002024-05-316164Actual
116872886.002023-03-016116Actual
591600.002022-05-016163Budget
158721786.002023-07-026146Actual
27161736.002022-07-026116Actual
359267880.002025-01-306113Actual
39811500.002022-08-016146Budget
375182060.002025-03-016166Actual
15818606.002023-07-026126Actual
10612975.002023-01-306126Actual
378441924.202025-03-0161311Actual
130061300.002023-04-016156Budget
6181502.002022-05-016146Actual
39342100.002022-08-016136Budget
282752281.002024-07-016116Actual
52071500.002022-09-016166Budget
37013080.002022-08-016115Actual
221475203.002023-12-306167Actual
290642385.512024-07-0161613Actual
21432297.572023-12-0261511Actual
1914000.002022-05-016114Budget
84263300.002022-12-026136Budget
73053307.002022-11-016136Actual
185864771.002023-10-016163Actual
167633939.002023-08-016165Actual
122052407.192023-03-016128Actual
5152950.002022-09-016156Budget
176695874.002023-09-016114Actual
162831223.122023-07-0261411Actual
118321900.002023-03-016146Budget
44931900.002022-09-016113Budget
247752757.002024-03-316164Actual
317621269.002024-09-306146Actual
30041532.682024-07-3161212Actual
336247880.002024-12-016113Actual
3322700.002022-05-016115Budget
60022545.002022-10-016165Actual
64143700.002022-10-016117Budget
83292551.002022-12-026116Actual
209713154.002023-12-026136Actual
322301935.902024-09-3061611Actual
366951868.882025-01-3061311Actual
2764437.002022-07-026126Actual
9639950.002022-12-306156Budget
10240650.002023-01-306173Budget
342188554.272024-12-016118Actual
50582527.002022-09-016136Actual
355181538.022024-12-3061211Actual
37552534.002022-08-016165Actual
89852400.002022-12-306113Budget
165177952.002023-08-016113Actual
2847210013.002024-07-016117Actual
150087157.002023-06-016117Actual

Generated 2025-05-31 15:28:19.313 UTC