[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10611950.002023-01-276126Budget
118321900.002023-02-266146Budget
330345522.002024-10-286167Actual
365208249.722025-01-276118Actual
107081900.002023-01-276146Budget
116052600.002023-02-266165Budget
325323718.002024-10-286163Actual
252187936.082024-03-286118Actual
292766666.002024-07-286164Actual
299212197.612024-07-2861411Actual
331225207.242024-10-286128Actual
142741345.472023-04-2861311Actual
219982177.002023-12-276146Actual
297475646.642024-07-286128Actual
386371387.002025-03-296156Actual
370748255.002025-02-266113Actual
364607436.002025-01-276167Actual
3149510869.002024-09-276114Actual
138583093.002023-04-286136Actual
353708619.422024-12-276118Actual
374871711.002025-02-266156Actual
13741965.002022-05-296164Actual
3333731.002022-04-286115Actual
382573497.002025-03-296163Actual
17434125.232023-07-2961112Actual
30993978.442024-08-2861211Actual
104274153.002023-01-276115Actual
219723742.002023-12-276136Actual
211104810.002023-11-296117Actual
233041706.112024-01-2761111Actual
19283100.002022-05-296117Budget
348947722.002024-12-276114Actual
44931900.002022-08-296113Budget
212314789.052023-11-296128Actual
244472280.592024-02-2661611Actual
9942498.102022-04-286128Actual
26322600.002022-06-296165Budget
128151905.002023-03-296116Actual
29456872.002024-07-286126Actual
116043058.002023-02-266165Actual
143321108.232023-04-2861611Actual
356902124.202024-12-2761112Actual
83302100.002022-11-296116Budget
300733009.332024-07-2861612Actual
347153736.412024-11-2861613Actual
142191868.882023-04-2861111Actual
55351901.122022-08-296168Actual
84741600.002022-11-296146Budget
74541300.002022-10-296166Budget
362853296.002025-01-276136Actual
39342100.002022-07-296136Budget
176695874.002023-08-296114Actual
219172372.002023-12-276116Actual
222355020.872023-12-276128Actual
17342380.552023-07-2961511Actual
243881076.312024-02-2661411Actual
102874100.002023-01-276114Budget
111362575.372023-01-276168Actual
241275467.002024-02-266167Actual
110313600.002023-01-276118Budget
263476586.052024-04-276168Actual
352779787.002024-12-276117Actual
169041992.002023-07-296146Actual
206446135.002023-11-296163Actual
36749691.202025-01-2761511Actual
22499139.062023-12-2761112Actual
71243141.002022-10-296165Actual
177944970.002023-08-296165Actual
114054100.002023-02-266114Budget
118781300.002023-02-266156Budget
343373631.682024-11-2861111Actual
25595216.722024-03-2861612Actual
149181685.002023-05-296156Actual
52903700.002022-08-296117Budget
337448691.002024-11-286114Actual
129601900.002023-03-296146Budget
25447640.132024-03-2861511Actual
38557785.002025-03-296126Actual
323823041.662024-09-2761113Actual
24423414.002022-06-296114Actual
175498639.002023-08-296113Actual
7255850.002022-10-296126Budget
3886964.002022-07-296126Actual
133923855.702023-03-296168Actual
183171002.912023-08-2961311Actual
188582372.002023-09-286116Actual
269121908.002024-05-286173Actual
42208.002022-04-286113Actual
44942046.002022-08-296113Actual
360171099.002025-01-276173Actual
23534259.272024-01-2761612Actual
387605046.002025-03-296167Actual
1441996.512023-04-2861212Actual
101012284.002023-01-276113Actual
179093095.002023-08-296136Actual
93103200.002022-12-276115Actual
345661160.362024-11-2861212Actual
248683728.002024-03-286165Actual
34446775.242024-11-2861511Actual
316812239.002024-09-276116Actual
270324424.002024-05-286115Actual
28132660.002022-06-296136Actual
32342120.822022-06-296128Actual
80495100.002022-11-296114Budget
172331616.752023-07-2961111Actual
124041600.002023-03-296163Budget
1925174.002022-04-286114Actual
129592319.002023-03-296146Actual
368392217.822025-01-2761112Actual
166703661.002023-07-296164Actual
392611829.362025-03-2961113Actual
1746197.572023-07-2961212Actual

Generated 2025-05-29 02:42:09.439 UTC