[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5712497.002022-05-026136Actual
19295327.362023-10-0261211Actual
392884145.192025-04-0261213Actual
279707009.002024-07-026113Actual
61822434.002022-10-026136Actual
157912185.002023-07-036116Actual
260752020.002024-05-016146Actual
44942046.002022-09-026113Actual
141253046.592023-05-026128Actual
133361600.002023-04-026128Budget
11871600.002022-06-026163Budget
220241224.002023-12-316156Actual
186736694.002023-10-026114Actual
11735950.002023-03-026126Budget
24415346.512024-03-0161511Actual
40861928.002022-08-026166Actual
321451640.152024-10-0161311Actual
10611950.002023-01-316126Budget
212634858.752023-12-036168Actual
243061975.262024-03-0161111Actual
271232806.002024-06-016116Actual
95453300.002022-12-316136Budget
24423414.002022-07-036114Actual
127322084.002023-04-026165Actual
132874892.082023-04-026118Actual
16310348.642023-07-0361511Actual
43551900.002022-08-026128Budget
355722209.312024-12-3161411Actual
145981137.002023-06-026173Actual
4631750.002022-09-026173Budget
3511750.002022-08-026173Budget
313759252.002024-10-016113Actual
272611639.002024-06-016166Actual
39342100.002022-08-026136Budget
185537854.002023-10-026113Actual
21151500.002022-06-026128Budget
341585996.002024-12-026167Actual
213231849.732023-12-0361111Actual
45491300.002022-09-026163Budget
199672316.002023-11-026146Actual
32832690.002024-11-016126Actual
6882540.002022-11-026173Actual
73053307.002022-11-026136Actual
202356075.442023-11-026168Actual
158981893.002023-07-036156Actual
18463189.062023-09-0261112Actual
381362650.422025-03-0261213Actual
110802446.582023-01-316128Actual
31853000.002022-07-036118Budget
176695874.002023-09-026114Actual
5009850.002022-09-026126Budget
37552534.002022-08-026165Actual
175498639.002023-09-026113Actual
270636112.002024-06-016165Actual
199131000.002023-11-026126Actual
19349823.112023-10-0261411Actual
101581472.002023-01-316163Actual
30453276.002022-07-036117Actual
6134850.002022-10-026126Budget
166703661.002023-08-026164Actual
283821454.002024-07-026156Actual
353708619.422024-12-316118Actual
53462116.002022-09-026167Actual
317881105.002024-10-016156Actual
21555419.922023-12-0361612Actual
166375988.002023-08-026114Actual
8043100.002022-05-026117Budget
188582372.002023-10-026116Actual
56171900.002022-10-026113Budget
273208585.002024-06-016117Actual
237464451.002024-03-016164Actual
20703922.002023-12-036173Actual
361705093.002025-01-316165Actual
311392630.602024-09-0161112Actual
13830668.002023-05-026126Actual
19494163.532023-10-0261212Actual
90421300.002022-12-316163Budget
221475203.002023-12-316167Actual
219723742.002023-12-316136Actual
22552000.002022-07-036113Budget
86593700.002022-12-036117Budget
281824622.002024-07-026115Actual
363371919.002025-01-316156Actual
2971911045.232024-08-016118Actual
75363700.002022-11-026117Budget
269121908.002024-06-016173Actual
328861781.002024-11-016146Actual
117843000.002023-03-026136Budget
109482930.002023-01-316167Actual
163421384.832023-07-0361611Actual
183171002.912023-09-0261311Actual
22354916.732023-12-3161211Actual
17434125.232023-08-0261112Actual
167633939.002023-08-026165Actual
332691645.472024-11-0161311Actual
123462600.002023-04-026113Budget
43563819.332022-08-026128Actual
100183092.052022-12-316168Actual
28601404.002022-07-036146Actual
222355020.872023-12-316128Actual
221146479.002023-12-316117Actual
48792600.002022-09-026165Budget
253382879.542024-04-0161111Actual
15971800.002022-06-026116Budget
3886964.002022-08-026126Actual
358673657.462024-12-3161613Actual
22530319.912023-12-3161612Actual
14838844.002023-06-026126Actual
196732739.002023-11-026173Actual
90411602.002022-12-316163Actual
17342380.552023-08-0261511Actual
274416866.362024-06-016128Actual
270324424.002024-06-016115Actual
177013830.002023-09-026164Actual
372275607.002025-03-026164Actual
52913328.002022-09-026117Actual
37013080.002022-08-026115Actual
112202945.002023-03-026113Actual
24507235.872024-03-0161112Actual
7191500.002022-05-026166Budget

Generated 2025-06-01 18:46:41.630 UTC