[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59443571.002022-10-026115Actual
27161736.002022-07-036116Actual
199131000.002023-11-026126Actual
136464882.002023-05-026164Actual
386682433.002025-04-026166Actual
380493796.572025-03-0261612Actual
97753424.002022-12-316117Actual
7399950.002022-11-026156Budget
101571600.002023-01-316163Budget
13741965.002022-06-026164Actual
137412709.002023-05-026165Actual
318787061.002024-10-016117Actual
24952000.002022-07-036164Budget
310471815.692024-09-0161411Actual
179913030.002023-09-026166Actual
329121387.002024-11-016156Actual
282752281.002024-07-026116Actual
122061600.002023-03-026128Budget
19293924.002022-06-026117Actual
8002480.002022-12-036173Budget
89862046.002022-12-316113Actual
53462116.002022-09-026167Actual
343373631.682024-12-0261111Actual
98302016.002022-12-316167Actual
280034906.002024-07-026163Actual
13830668.002023-05-026126Actual
346853425.882024-12-0261213Actual
32892075.362022-07-036168Actual
374352643.002025-03-026136Actual
323223645.512024-10-0161612Actual
14838844.002023-06-026126Actual
9638688.002022-12-316156Actual
185864771.002023-10-026163Actual
236265522.002024-03-016163Actual
16429152.892023-07-0361212Actual
111362575.372023-01-316168Actual
177944970.002023-09-026165Actual
172331616.752023-08-0261111Actual
280621557.002024-07-026173Actual
262267223.002024-05-016167Actual
8613172.002022-05-026167Actual
220552273.002023-12-316166Actual
125923141.002023-04-026164Actual
19842500.002022-06-026167Budget
2763550.002022-07-036126Budget
17641913.002023-09-026173Actual
371074444.002025-03-026163Actual
211434638.002023-12-036167Actual
155187436.002023-07-036163Actual
23413363.532024-01-3161511Actual
166703661.002023-08-026164Actual
288862711.452024-07-0261112Actual
348074559.002024-12-316163Actual
143480.002022-05-026173Budget
271232806.002024-06-016116Actual
341259628.002024-12-026117Actual
221475203.002023-12-316167Actual
49611800.002022-09-026116Budget
108091900.002023-01-316166Budget
15971800.002022-06-026116Budget
374071177.002025-03-026126Actual
392611829.362025-04-0261113Actual
163421384.832023-07-0361611Actual
228942275.002024-01-316116Actual
92282764.002022-12-316164Actual
238992449.002024-03-016116Actual
294842381.002024-08-016136Actual
210512273.002023-12-036166Actual
52081310.002022-09-026166Actual
28122300.002022-07-036136Budget
239802154.002024-03-016146Actual
36749691.202025-01-3161511Actual
185537854.002023-10-026113Actual
79201300.002022-12-036163Budget
188851093.002023-10-026126Actual
19852545.002022-06-026167Actual
325323718.002024-11-016163Actual
340102028.002024-12-026146Actual
200834859.002023-11-026117Actual
24423414.002022-07-036114Actual
104812600.002023-01-316165Budget
112751600.002023-03-026163Budget
264092057.182024-05-0161111Actual
133931900.002023-04-026168Budget
296595250.002024-08-016167Actual
48213264.002022-09-026115Actual
278531822.342024-06-0161113Actual
36172600.002022-08-026164Budget
242155690.582024-03-016128Actual
264371198.652024-05-0161211Actual
377295355.732025-03-026168Actual
2847210013.002024-07-026117Actual
37542600.002022-08-026165Budget
173151345.472023-08-0261411Actual
145077353.002023-06-026113Actual
281225981.002024-07-026164Actual
319984855.722024-10-016128Actual
263476586.052024-05-016168Actual
36257783.002025-01-316126Actual
16942300.002022-06-026136Budget
120163900.002023-03-026117Budget
169301224.002023-08-026156Actual
140355467.002023-05-026167Actual
303411805.002024-09-016173Actual
3511750.002022-08-026173Budget
199413742.002023-11-026136Actual
335655604.872024-11-0161613Actual
374871711.002025-03-026156Actual
364607436.002025-01-316167Actual
276742030.582024-06-0161611Actual
261321870.002024-05-016166Actual
283561497.002024-07-026146Actual
15395215.662023-06-0261112Actual
298942068.882024-08-0161311Actual
333282851.882024-11-0161611Actual
66601300.002022-10-026168Budget
259324071.002024-05-016165Actual
20350617.792023-11-0261311Actual
271501217.002024-06-016126Actual
18371377.362023-09-0261511Actual
11871600.002022-06-026163Budget
161416198.172023-07-036168Actual
9942498.102022-05-026128Actual
39821435.002022-08-026146Actual
222663313.262023-12-316168Actual
285055882.002024-07-026167Actual
156984784.002023-07-036115Actual
2906850.002022-07-036156Budget

Generated 2025-06-01 23:46:15.145 UTC