[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261937657.002024-05-166117Actual
72561247.002022-11-176126Actual
5758750.002022-10-176173Budget
15426325.232023-06-1761612Actual
19322614.602023-10-1761311Actual
20552435.872023-11-1761612Actual
138032204.002023-05-176116Actual
250661876.002024-04-166166Actual
202952125.272023-11-1761111Actual
132043300.002023-04-176167Budget
34365947.592024-12-1761211Actual
156383481.002023-07-186164Actual
196145649.002023-11-176163Actual
370748255.002025-03-176113Actual
143011281.632023-05-1761411Actual
15249338.002023-06-1761211Actual
380493796.572025-03-1761612Actual
263476586.052024-05-166168Actual
81063203.002022-12-186164Actual
35718903.972025-01-1561212Actual
291564956.002024-08-166163Actual
147184145.002023-06-176115Actual
114054100.002023-03-176114Budget
237464451.002024-03-166164Actual
1958210713.002023-11-176113Actual
19494163.532023-10-1761212Actual
306931819.002024-09-166166Actual
87172300.002022-12-186167Budget
18494308.212023-09-1761612Actual
356902124.202025-01-1561112Actual
1788850.002022-06-176156Budget
216149449.002024-01-156113Actual
199131000.002023-11-176126Actual
337776853.002024-12-176164Actual
51061500.002022-09-176146Budget
172331616.752023-08-1761111Actual
233321009.292024-02-1561211Actual
21432297.572023-12-1861511Actual
124032121.002023-04-176163Actual
125344100.002023-04-176114Budget
8377907.002022-12-186126Actual
247151049.002024-04-166173Actual
89852400.002023-01-156113Budget
15982196.002022-06-176116Actual
145396884.002023-06-176163Actual
376975436.032025-03-176128Actual
323823041.662024-10-1661113Actual
345381989.092024-12-1761112Actual
343373631.682024-12-1761111Actual
98302016.002023-01-156167Actual
6134850.002022-10-176126Budget
203771494.402023-11-1761411Actual
22499139.062024-01-1561112Actual
238394017.002024-03-166165Actual
188851093.002023-10-176126Actual
217335896.002024-01-156114Actual
122623398.112023-03-176168Actual
18344899.712023-09-1761411Actual
276742030.582024-06-1661611Actual
129123000.002023-04-176136Budget
2764437.002022-07-186126Actual
85761441.002022-12-186166Actual
348074559.002025-01-156163Actual
348662219.002025-01-156173Actual
14392177.362023-05-1761112Actual
39821435.002022-08-176146Actual
52903700.002022-09-176117Budget
116052600.002023-03-176165Budget
218256069.002024-01-156115Actual
36749691.202025-02-1561511Actual
239802154.002024-03-166146Actual
69862262.002022-11-176164Actual
15971800.002022-06-176116Budget
177013830.002023-09-176164Actual
127322084.002023-04-176165Actual
247436515.002024-04-166114Actual
67991300.002022-11-176163Budget
261321870.002024-05-166166Actual
53472700.002022-09-176167Budget
294842381.002024-08-166136Actual
378712989.112025-03-1761411Actual
332143735.942024-11-1661111Actual
64143700.002022-10-176117Budget
151614881.482023-06-176168Actual
202045120.872023-11-176128Actual
299531824.202024-08-1661611Actual
269408750.002024-06-166114Actual
189651065.002023-10-176156Actual
17961835.002023-09-176156Actual
309054943.602024-09-166168Actual
247752757.002024-04-166164Actual
217051288.002024-01-156173Actual
274416866.362024-06-166128Actual
78642178.002022-12-186113Actual
67442400.002022-11-176113Budget
74541300.002022-11-176166Budget
66601300.002022-10-176168Budget
54307201.222022-09-176118Actual
6181502.002022-05-176146Actual
3892038.002022-05-176165Actual
333282851.882024-11-1661611Actual
1548511663.002023-07-186113Actual
29622267.002022-07-186166Actual
28794298.642024-07-1761511Actual
118781300.002023-03-176156Budget
130061300.002023-04-176156Budget
107081900.002023-02-156146Budget
173741782.712023-08-1761611Actual
123462600.002023-04-176113Budget
183171002.912023-09-1761311Actual
161416198.172023-07-186168Actual
369582597.792025-02-1561113Actual
155187436.002023-07-186163Actual
170207215.002023-08-176117Actual
86584185.002022-12-186117Actual
107071932.002023-02-156146Actual
2856510084.602024-07-176118Actual
70683000.002022-11-176115Budget
372275607.002025-03-176164Actual
179913030.002023-09-176166Actual
24414000.002022-07-186114Budget
328603326.002024-11-166136Actual
209972472.002023-12-186146Actual
20323712.472023-11-1761211Actual
63311482.002022-10-176166Actual
388807484.552025-04-176168Actual
306102379.002024-09-166136Actual
389402848.682025-04-1761111Actual
21944568.002024-01-156126Actual
108091900.002023-02-156166Budget
187984372.002023-10-176165Actual
95443214.002023-01-156136Actual
75373800.002022-11-176117Actual
49611800.002022-09-176116Budget
126754417.002023-04-176115Actual
6171500.002022-05-176146Budget
120743561.002023-03-176167Actual
268207788.002024-06-166113Actual
120173228.002023-03-176117Actual
60022545.002022-10-176165Actual
227424652.002024-02-156164Actual
105632000.002023-02-156116Budget
379292743.362025-03-1761611Actual
304026412.002024-09-166164Actual
335655604.872024-11-1661613Actual
332691645.472024-11-1661311Actual
191478345.182023-10-176118Actual
96921300.002023-01-156166Budget
23534259.272024-02-1561612Actual
116882000.002023-03-176116Budget
375182060.002025-03-176166Actual
207315125.002023-12-186114Actual
226812739.002024-02-156173Actual

Generated 2025-06-16 03:32:34.065 UTC