[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5757727.002022-10-036173Actual
173741782.712023-08-0361611Actual
354903102.942025-01-0161111Actual
48792600.002022-09-036165Budget
104803816.002023-02-016165Actual
290334024.132024-07-0361213Actual
277933688.062024-06-0261612Actual
199931247.002023-11-036156Actual
34301296.002022-08-036163Actual
19467114.592023-10-0361112Actual
25565111.402024-04-0261212Actual
100191200.002023-01-016168Budget
270636112.002024-06-026165Actual
88482313.252022-12-046128Actual
43551900.002022-08-036128Budget
284132374.002024-07-036166Actual
3036910546.002024-09-026114Actual
4731800.002022-05-036116Budget
133931900.002023-04-036168Budget
11358650.002023-03-036173Budget
98312300.002023-01-016167Budget
352779787.002025-01-016117Actual
378712989.112025-03-0361411Actual
82472300.002022-12-046165Budget
9639950.002023-01-016156Budget
20523110.342023-11-0361212Actual
170535360.002023-08-036167Actual
339292818.002024-12-036116Actual
15151996.002022-06-036165Actual
325911733.002024-11-026173Actual
2120311781.602023-12-046118Actual
68001254.002022-11-036163Actual
40861928.002022-08-036166Actual
310471815.692024-09-0261411Actual
95911700.002023-01-016146Actual
140027087.002023-05-036117Actual
275333455.082024-06-0261111Actual
121583600.002023-03-036118Budget
53472700.002022-09-036167Budget
333882410.382024-11-0261112Actual
238394017.002024-03-026165Actual
354305549.672025-01-016168Actual
56171900.002022-10-036113Budget
84741600.002022-12-046146Budget
342464531.472024-12-036128Actual
32892075.362022-07-046168Actual
83302100.002022-12-046116Budget
176695874.002023-09-036114Actual
16850637.002023-08-036126Actual
31865352.702022-07-046118Actual
49621921.002022-09-036116Actual
224391868.882024-01-0161611Actual
26611489.072024-05-0261112Actual
77242040.512022-11-036128Actual
182026136.042023-09-036168Actual
267614925.912024-05-0261613Actual
102874100.002023-02-016114Budget
366681711.432025-02-0161211Actual
146263899.002023-06-036114Actual
328603326.002024-11-026136Actual
16942300.002022-06-036136Budget
360775467.002025-02-016164Actual
104264200.002023-02-016115Budget
391412535.912025-04-0361112Actual
271782454.002024-06-026136Actual
181713905.702023-09-036128Actual
33416438.002024-11-0261212Actual
253382879.542024-04-0261111Actual
360458340.002025-02-016114Actual
130631971.002023-04-036166Actual
21432297.572023-12-0461511Actual
321181509.302024-10-0261211Actual
1645550.002022-06-036126Budget
158463061.002023-07-046136Actual
67991300.002022-11-036163Budget
261937657.002024-05-026117Actual
22354916.732024-01-0161211Actual
278531822.342024-06-0261113Actual
96921300.002023-01-016166Budget
198861782.002023-11-036116Actual
6277957.002022-10-036156Actual
3512778.002022-08-036173Actual
93652195.002023-01-016165Actual
197935735.002023-11-036115Actual
15818606.002023-07-046126Actual
88471800.002022-12-046128Budget
30453276.002022-07-046117Actual
283821454.002024-07-036156Actual
304626934.002024-09-026115Actual
169612004.002023-08-036166Actual
1270360.002022-06-036173Actual
201163769.002023-11-036167Actual
285055882.002024-07-036167Actual
316215743.002024-10-026165Actual
381655411.882025-03-0361613Actual
362302502.002025-02-016116Actual
2764437.002022-07-046126Actual
124041600.002023-04-036163Budget
29611500.002022-07-046166Budget
30443100.002022-07-046117Budget
110327878.502023-02-016118Actual
213781494.402023-12-0461311Actual
292439158.002024-08-026114Actual
227424652.002024-02-016164Actual
390222184.842025-04-0361411Actual
39169903.972025-04-0361212Actual
91713449.002023-01-016114Actual
351353467.002025-01-016136Actual
84273307.002022-12-046136Actual
43084455.712022-08-036118Actual
189132551.002023-10-036136Actual
4631750.002022-09-036173Budget

Generated 2025-06-03 01:23:09.270 UTC