[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 960  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35187960.002024-12-276156Actual
370153643.432025-01-2761613Actual
232445067.842024-01-276168Actual
56751300.002022-09-286163Budget
384375368.002025-03-296115Actual
279707009.002024-06-286113Actual
338377130.002024-11-286115Actual
247436515.002024-03-286114Actual
300733009.332024-07-2861612Actual
73521942.002022-10-296146Actual
4731800.002022-04-286116Budget
153031645.472023-05-2961411Actual
308733746.612024-08-286128Actual
387278231.002025-03-296117Actual
233041706.112024-01-2761111Actual
108933900.002023-01-276117Budget
214051258.232023-11-2961411Actual
335082438.142024-10-2861113Actual
357494197.652024-12-2761612Actual
183171002.912023-08-2961311Actual
231246320.002024-01-276167Actual
143321108.232023-04-2861611Actual
12863950.002023-03-296126Budget
177614145.002023-08-296115Actual
189132551.002023-09-286136Actual
66601300.002022-09-286168Budget
84731404.002022-11-296146Actual
151614881.482023-05-296168Actual
209162561.002023-11-296116Actual
42252802.002022-07-296167Actual
67991300.002022-10-296163Budget
123452913.002023-03-296113Actual
180834815.002023-08-296167Actual
392014097.642025-03-2961612Actual
36867410.342025-01-2761212Actual
22921544.002024-01-276126Actual
142191868.882023-04-2861111Actual
155772024.002023-06-296173Actual
7399950.002022-10-296156Budget
392884145.192025-03-2961213Actual
25538193.322024-03-2861112Actual
16850637.002023-07-296126Actual
298393267.842024-07-2861111Actual
114633141.002023-02-266164Actual
123462600.002023-03-296113Budget
199931247.002023-10-296156Actual
96911621.002022-12-276166Actual
53472700.002022-08-296167Budget
95453300.002022-12-276136Budget
185537854.002023-09-286113Actual
85751300.002022-11-296166Budget
347747632.002024-12-276113Actual
107541399.002023-01-276156Actual
386682433.002025-03-296166Actual
128162000.002023-03-296116Budget
236851153.002024-02-266173Actual
233591056.102024-01-2761311Actual
201769761.872023-10-296118Actual
286853267.842024-06-2861111Actual
30443100.002022-06-296117Budget
16402267.792023-06-2961112Actual
147184145.002023-05-296115Actual
320903689.132024-09-2761111Actual
133931900.002023-03-296168Budget
11332000.002022-05-296113Budget
66032401.132022-09-286128Actual
340361604.002024-11-286156Actual
114642800.002023-02-266164Budget
29071040.002022-06-296156Actual
242155690.582024-02-266128Actual
153352257.182023-05-2961611Actual
76752800.002022-10-296118Budget
268207788.002024-05-286113Actual
379891591.212025-02-2661112Actual
246565025.002024-03-286163Actual
72561247.002022-10-296126Actual
5702300.002022-04-286136Budget
348947722.002024-12-276114Actual
179351782.002023-08-296146Actual
278531822.342024-05-2861113Actual
104274153.002023-01-276115Actual
23534259.272024-01-2761612Actual
227094397.002024-01-276114Actual
37898417.792025-02-2661511Actual
377893481.682025-02-2661111Actual
6134850.002022-09-286126Budget
359585315.002025-01-276163Actual
6276950.002022-09-286156Budget
94471928.002022-12-276116Actual
280034906.002024-06-286163Actual
244472280.592024-02-2661611Actual
346853425.882024-11-2861213Actual
13830668.002023-04-286126Actual
122623398.112023-02-266168Actual
9638688.002022-12-276156Actual
9942498.102022-04-286128Actual
77801655.662022-10-296168Actual
62301752.002022-09-286146Actual
122052407.192023-02-266128Actual
41683700.002022-07-296117Budget
128151905.002023-03-296116Actual
336247880.002024-11-286113Actual
19349823.112023-09-2861411Actual
287131116.742024-06-2861211Actual
206119314.002023-11-296113Actual
18344899.712023-08-2961411Actual
358363815.362024-12-2761213Actual
341259628.002024-11-286117Actual
283561497.002024-06-286146Actual
202045120.872023-10-296128Actual
330028344.002024-10-286117Actual
319984855.722024-09-276128Actual
84263300.002022-11-296136Budget
326199371.002024-10-286114Actual
35604664.002022-07-296114Actual
389951283.762025-03-2961311Actual
267304694.322024-04-2761213Actual
26643489.072024-04-2761612Actual
372275607.002025-02-266164Actual
168783309.002023-07-296136Actual
317363524.002024-09-276136Actual
116872886.002023-02-266116Actual
93103200.002022-12-276115Actual
110791600.002023-01-276128Budget
219723742.002023-12-276136Actual
110802446.582023-01-276128Actual
54293300.002022-08-296118Budget
44942046.002022-08-296113Actual
51061500.002022-08-296146Budget
371074444.002025-02-266163Actual
218572945.002023-12-276165Actual
332691645.472024-10-2861311Actual
31032262.002022-06-296167Actual
383161417.002025-03-296173Actual
285935157.242024-06-286128Actual
217335896.002023-12-276114Actual
191756749.692023-09-286128Actual
21432297.572023-11-2961511Actual
87163057.002022-11-296167Actual
101581472.002023-01-276163Actual
356902124.202024-12-2761112Actual
359267880.002025-01-276113Actual
136144770.002023-04-286114Actual
5758750.002022-09-286173Budget
9123480.002022-12-276173Budget
328052601.002024-10-286116Actual
69295100.002022-10-296114Budget
10611950.002023-01-276126Budget
226225706.002024-01-276163Actual
19852545.002022-05-296167Actual
42208.002022-04-286113Actual
31022500.002022-06-296167Budget
90421300.002022-12-276163Budget

Generated 2025-05-28 22:17:33.858 UTC