[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214641223.122023-12-0261611Actual
285935157.242024-07-016128Actual
233591056.102024-01-3061311Actual
241275467.002024-02-296167Actual
336247880.002024-12-016113Actual
83302100.002022-12-026116Budget
52913328.002022-09-016117Actual
134928283.002023-05-016113Actual
88482313.252022-12-026128Actual
197935735.002023-11-016115Actual
226225706.002024-01-306163Actual
201163769.002023-11-016167Actual
62301752.002022-10-016146Actual
306361825.002024-08-316146Actual
145077353.002023-06-016113Actual
393193875.012025-04-0161613Actual
199131000.002023-11-016126Actual
664850.002022-05-016156Budget
20703922.002023-12-026173Actual
76752800.002022-11-016118Budget
24415346.512024-02-2961511Actual
107551300.002023-01-306156Budget
100183092.052022-12-306168Actual
339292818.002024-12-016116Actual
244472280.592024-02-2961611Actual
258995915.002024-04-306115Actual
180834815.002023-09-016167Actual
35594900.002022-08-016114Budget
167304809.002023-08-016115Actual
187052757.002023-10-016164Actual
27161736.002022-07-026116Actual
96911621.002022-12-306166Actual
125344100.002023-04-016114Budget
160215246.002023-07-026167Actual
305821003.002024-08-316126Actual
252464267.832024-03-316128Actual
216149449.002023-12-306113Actual
78642178.002022-12-026113Actual
291236626.002024-07-316113Actual
521550.002022-05-016126Budget
53462116.002022-09-016167Actual
350205158.002024-12-306165Actual
21944568.002023-12-306126Actual
122061600.002023-03-016128Budget
99613746.612022-12-306128Actual
168233033.002023-08-016116Actual
17421671.002022-06-016146Actual
282752281.002024-07-016116Actual
16429152.892023-07-0261212Actual
362302502.002025-01-306116Actual
4029917.002022-08-016156Actual
219172372.002023-12-306116Actual
263476586.052024-04-306168Actual
276152133.782024-05-3161411Actual
29867856.092024-07-3161211Actual
275611381.642024-05-3161211Actual
1788850.002022-06-016156Budget
313163657.462024-08-3161613Actual
276742030.582024-05-3161611Actual
295672220.002024-07-316166Actual
383775882.002025-04-016164Actual
171136769.392023-08-016118Actual
222663313.262023-12-306168Actual
278531822.342024-05-3161113Actual
85211420.002022-12-026156Actual
79191440.002022-12-026163Actual
310791996.542024-08-3161611Actual
365804820.872025-01-306168Actual
188582372.002023-10-016116Actual
259324071.002024-04-306165Actual
26643489.072024-04-3061612Actual
219982177.002023-12-306146Actual
283561497.002024-07-016146Actual
111371900.002023-01-306168Budget
157314514.002023-07-026165Actual
112751600.002023-03-016163Budget
124041600.002023-04-016163Budget
320903689.132024-09-3061111Actual
85761441.002022-12-026166Actual
304626934.002024-08-316115Actual
75363700.002022-11-016117Budget
317363524.002024-09-306136Actual
16942300.002022-06-016136Budget
189391419.002023-10-016146Actual
363371919.002025-01-306156Actual
186736694.002023-10-016114Actual
6181502.002022-05-016146Actual
29456872.002024-07-316126Actual
1958210713.002023-11-016113Actual
342464531.472024-12-016128Actual
1270360.002022-06-016173Actual
152212200.802023-06-0161111Actual
66601300.002022-10-016168Budget
382248504.002025-04-016113Actual
140027087.002023-05-016117Actual
116882000.002023-03-016116Budget
194071782.712023-10-0161611Actual
345984258.292024-12-0161612Actual
16458316.722023-07-0261612Actual
378171015.672025-03-0161211Actual
104274153.002023-01-306115Actual
21732160.212022-06-016168Actual
32892075.362022-07-026168Actual
7255850.002022-11-016126Budget
377893481.682025-03-0161111Actual
63311482.002022-10-016166Actual
379891591.212025-03-0161112Actual
14562700.002022-06-016115Budget
64143700.002022-10-016117Budget
24952000.002022-07-026164Budget
238394017.002024-02-296165Actual
379292743.362025-03-0161611Actual
162831223.122023-07-0261411Actual
385301994.002025-04-016116Actual
362853296.002025-01-306136Actual
199413742.002023-11-016136Actual
197016712.002023-11-016114Actual
26334108.002022-07-026165Actual
200834859.002023-11-016117Actual
107541399.002023-01-306156Actual
295361048.002024-07-316156Actual
39342100.002022-08-016136Budget
203771494.402023-11-0161411Actual
388208833.062025-04-016118Actual
260752020.002024-04-306146Actual
44101300.002022-08-016168Budget
210231163.002023-12-026156Actual
306931819.002024-08-316166Actual

Generated 2025-05-31 11:33:52.194 UTC