[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 512  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151293005.682023-06-166128Actual
202356075.442023-11-166168Actual
69862262.002022-11-166164Actual
16458316.722023-07-1761612Actual
361705093.002025-02-146165Actual
301331867.952024-08-1561113Actual
67442400.002022-11-166113Budget
203771494.402023-11-1661411Actual
359585315.002025-02-146163Actual
27151800.002022-07-176116Budget
137412709.002023-05-166165Actual
182622155.052023-09-1661111Actual
124041600.002023-04-166163Budget
128151905.002023-04-166116Actual
16429152.892023-07-1761212Actual
200834859.002023-11-166117Actual
286853267.842024-07-1661111Actual
209162561.002023-12-176116Actual
24415346.512024-03-1561511Actual
364276483.002025-02-146117Actual
146583517.002023-06-166164Actual
363112243.002025-02-146146Actual
70683000.002022-11-166115Budget
342464531.472024-12-166128Actual
375182060.002025-03-166166Actual
233321009.292024-02-1461211Actual
73043300.002022-11-166136Budget
31167813.542024-09-1561212Actual
224081708.242024-01-1461411Actual
1914000.002022-05-166114Budget
311993398.692024-09-1561612Actual
82472300.002022-12-176165Budget
19467114.592023-10-1661112Actual
179093095.002023-09-166136Actual
99613746.612023-01-146128Actual
60861800.002022-10-166116Budget
136464882.002023-05-166164Actual
26334108.002022-07-176165Actual
392611829.362025-04-1661113Actual
19349823.112023-10-1661411Actual
6277957.002022-10-166156Actual
144497.002022-05-166173Actual
345661160.362024-12-1661212Actual
240957090.002024-03-156117Actual
13174000.002022-06-166114Budget
121583600.002023-03-166118Budget
20350617.792023-11-1661311Actual
84741600.002022-12-176146Budget
369853146.922025-02-1461213Actual
32832690.002024-11-156126Actual
54293300.002022-09-166118Budget
52071500.002022-09-166166Budget
152212200.802023-06-1661111Actual
261321870.002024-05-156166Actual
375777552.002025-03-166117Actual
333282851.882024-11-1561611Actual
118311951.002023-03-166146Actual
39811500.002022-08-166146Budget
389951283.762025-04-1661311Actual
292151949.002024-08-156173Actual
391412535.912025-04-1661112Actual
280621557.002024-07-166173Actual
202952125.272023-11-1661111Actual
77231800.002022-11-166128Budget
50592100.002022-09-166136Budget
179351782.002023-09-166146Actual
126744200.002023-04-166115Budget
323223645.512024-10-1561612Actual
34291300.002022-08-166163Budget
9639950.002023-01-146156Budget
20323712.472023-11-1661211Actual
386111709.002025-04-166146Actual
116043058.002023-03-166165Actual
321721763.562024-10-1561411Actual
27762457.152024-06-1561212Actual
52903700.002022-09-166117Budget
141253046.592023-05-166128Actual
130071970.002023-04-166156Actual
48783360.002022-09-166165Actual
314084510.002024-10-156163Actual
298942068.882024-08-1561311Actual
87995134.512022-12-176118Actual
106613000.002023-02-146136Budget
24564265.662024-03-1561612Actual
184031139.082023-09-1661611Actual
29611500.002022-07-176166Budget
9124494.002023-01-146173Actual
21524214.592023-12-1761112Actual
297475646.642024-08-156128Actual
78632400.002022-12-176113Budget
89852400.002023-01-146113Budget
73511600.002022-11-166146Budget
149491917.002023-06-166166Actual
119332083.002023-03-166166Actual
38382022.002022-08-166116Actual
4742080.002022-05-166116Actual
72082100.002022-11-166116Budget
107081900.002023-02-146146Budget
35718903.972025-01-1461212Actual
331545726.952024-11-156168Actual
26611489.072024-05-1561112Actual
48203100.002022-09-166115Budget
249282296.002024-04-156116Actual
351611783.002025-01-146146Actual
176695874.002023-09-166114Actual
129592319.002023-04-166146Actual
32892075.362022-07-176168Actual
117843000.002023-03-166136Budget
304026412.002024-09-156164Actual
381092213.572025-03-1661113Actual
275882396.552024-06-1561311Actual
295101381.002024-08-156146Actual
24361891.202024-03-1561311Actual
135258423.002023-05-166163Actual
32881400.002022-07-176168Budget
15971800.002022-06-166116Budget
110313600.002023-02-146118Budget
101571600.002023-02-146163Budget
318787061.002024-10-156117Actual
340361604.002024-12-166156Actual
114064236.002023-03-166114Actual
5758750.002022-10-166173Budget
49611800.002022-09-166116Budget
20703922.002023-12-176173Actual
76752800.002022-11-166118Budget
110802446.582023-02-146128Actual
9495850.002023-01-146126Budget
10492401.132022-05-166168Actual
337448691.002024-12-166114Actual
81893000.002022-12-176115Budget
44942046.002022-09-166113Actual
284132374.002024-07-166166Actual
175826074.002023-09-166163Actual
51051685.002022-09-166146Actual
320903689.132024-10-1561111Actual
345984258.292024-12-1661612Actual
19523349.702023-10-1661612Actual
43551900.002022-08-166128Budget
307527434.002024-09-156117Actual
521550.002022-05-166126Budget
228942275.002024-02-146116Actual
274733823.882024-06-156168Actual

Generated 2025-06-15 04:12:19.280 UTC