[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 448  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179093095.002023-09-126136Actual
33956855.002024-12-126126Actual
196145649.002023-11-126163Actual
299212197.612024-08-1161411Actual
294842381.002024-08-116136Actual
36867410.342025-02-1061212Actual
354903102.942025-01-1061111Actual
345381989.092024-12-1261112Actual
111371900.002023-02-106168Budget
47372600.002022-09-126164Budget
14838844.002023-06-126126Actual
13830668.002023-05-126126Actual
318787061.002024-10-116117Actual
64722700.002022-10-126167Budget
21721400.002022-06-126168Budget
254781802.922024-04-1161611Actual
102874100.002023-02-106114Budget
321181509.302024-10-1161211Actual
233861117.802024-02-1061411Actual
66032401.132022-10-126128Actual
393193875.012025-04-1261613Actual
107551300.002023-02-106156Budget
210512273.002023-12-136166Actual
82462195.002022-12-136165Actual
15971800.002022-06-126116Budget
213781494.402023-12-1361311Actual
21351846.522023-12-1361211Actual
75363700.002022-11-126117Budget
69305702.002022-11-126114Actual
267031783.742024-05-1161113Actual
20943850.002023-12-136126Actual
32832690.002024-11-116126Actual
162561077.372023-07-1361311Actual
165506626.002023-08-126163Actual
5010892.002022-09-126126Actual
56761646.002022-10-126163Actual
1958210713.002023-11-126113Actual
21524214.592023-12-1361112Actual
343373631.682024-12-1261111Actual
251257068.002024-04-116117Actual
2856510084.602024-07-126118Actual
194071782.712023-10-1261611Actual
5009850.002022-09-126126Budget
328861781.002024-11-116146Actual
384705522.002025-04-126165Actual
350803033.002025-01-106116Actual
521550.002022-05-126126Budget
77242040.512022-11-126128Actual
275333455.082024-06-1161111Actual
248355119.002024-04-116115Actual
110327878.502023-02-106118Actual
392014097.642025-04-1261612Actual
166092307.002023-08-126173Actual
2763550.002022-07-136126Budget
34291300.002022-08-126163Budget
2472000.002022-05-126164Budget
35599503.962025-01-1061511Actual
340102028.002024-12-126146Actual
286255007.242024-07-126168Actual
48203100.002022-09-126115Budget
335082438.142024-11-1161113Actual
103442800.002023-02-106164Budget
9123480.002023-01-106173Budget
108102525.002023-02-106166Actual
206119314.002023-12-136113Actual
230917019.002024-02-106117Actual
319105352.002024-10-116167Actual
303411805.002024-09-116173Actual
10481400.002022-05-126168Budget
38017542.262025-03-1261212Actual
376698651.242025-03-126118Actual
58622560.002022-10-126164Actual
207315125.002023-12-136114Actual
9942498.102022-05-126128Actual
219172372.002024-01-106116Actual
238063893.002024-03-116115Actual
2120311781.602023-12-136118Actual
196732739.002023-11-126173Actual
96921300.002023-01-106166Budget
107541399.002023-02-106156Actual
146263899.002023-06-126114Actual
4028950.002022-08-126156Budget
130631971.002023-04-126166Actual
287402348.682024-07-1261311Actual
213231849.732023-12-1361111Actual
246239719.002024-04-116113Actual
123462600.002023-04-126113Budget
389681935.902025-04-1261211Actual
11881805.002022-06-126163Actual
356302245.482025-01-1061611Actual
105632000.002023-02-106116Budget
389402848.682025-04-1261111Actual
355452153.992025-01-1061311Actual
328603326.002024-11-116136Actual
49621921.002022-09-126116Actual
89862046.002023-01-106113Actual
73521942.002022-11-126146Actual
120753300.002023-03-126167Budget
60022545.002022-10-126165Actual
287671710.372024-07-1261411Actual
7255850.002022-11-126126Budget
70683000.002022-11-126115Budget
1269480.002022-06-126173Budget
21944568.002024-01-106126Actual
100191200.002023-01-106168Budget
151293005.682023-06-126128Actual
204361307.172023-11-1261611Actual
197016712.002023-11-126114Actual
275882396.552024-06-1161311Actual
29456872.002024-08-116126Actual
72082100.002022-11-126116Budget
53462116.002022-09-126167Actual
148112551.002023-06-126116Actual
31865352.702022-07-136118Actual
77801655.662022-11-126168Actual
104803816.002023-02-106165Actual
192074351.162023-10-126168Actual
260492465.002024-05-116136Actual
84273307.002022-12-136136Actual
278805466.272024-06-1161213Actual
87995134.512022-12-136118Actual
48213264.002022-09-126115Actual
242155690.582024-03-116128Actual
285055882.002024-07-126167Actual
23121372.002022-07-136163Actual
108924035.002023-02-106117Actual
93642300.002023-01-106165Budget
258045456.002024-05-116114Actual
162011975.262023-07-1361111Actual
126754417.002023-04-126115Actual
121575561.792023-03-126118Actual
163421384.832023-07-1361611Actual
324403789.042024-10-1161613Actual
304026412.002024-09-116164Actual
261011279.002024-05-116156Actual
1914000.002022-05-126114Budget
28302683.002024-07-126126Actual
6882540.002022-11-126173Actual
156054946.002023-07-136114Actual
260752020.002024-05-116146Actual
8043100.002022-05-126117Budget
85751300.002022-12-136166Budget
298942068.882024-08-1161311Actual
81063203.002022-12-136164Actual
129592319.002023-04-126146Actual
72561247.002022-11-126126Actual
108933900.002023-02-106117Budget
171734928.452023-08-126168Actual
59453100.002022-10-126115Budget
112751600.002023-03-126163Budget
343922734.852024-12-1261311Actual
274733823.882024-06-116168Actual
374352643.002025-03-126136Actual
208563387.002023-12-136165Actual
67991300.002022-11-126163Budget
331225207.242024-11-116128Actual
362853296.002025-02-106136Actual
219723742.002024-01-106136Actual
55341300.002022-09-126168Budget
86584185.002022-12-136117Actual
69295100.002022-11-126114Budget
158721786.002023-07-136146Actual
236265522.002024-03-116163Actual
339292818.002024-12-126116Actual
2971911045.232024-08-116118Actual
191478345.182023-10-126118Actual
235938835.002024-03-116113Actual
76763819.332022-11-126118Actual
186451590.002023-10-126173Actual
30993978.442024-09-1161211Actual
11871600.002022-06-126163Budget
133931900.002023-04-126168Budget
79201300.002022-12-136163Budget
88002800.002022-12-136118Budget
51061500.002022-09-126146Budget
61832100.002022-10-126136Budget
209713154.002023-12-136136Actual

Generated 2025-06-11 10:02:11.433 UTC