[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5758750.002022-10-016173Budget
3892038.002022-05-016165Actual
88471800.002022-12-026128Budget
280034906.002024-07-016163Actual
147512975.002023-06-016165Actual
306102379.002024-08-316136Actual
31022500.002022-07-026167Budget
127332600.002023-04-016165Budget
307527434.002024-08-316117Actual
64154840.002022-10-016117Actual
115474444.002023-03-016115Actual
3882600.002022-05-016165Budget
314084510.002024-09-306163Actual
310791996.542024-08-3161611Actual
379292743.362025-03-0161611Actual
275611381.642024-05-3161211Actual
56171900.002022-10-016113Budget
32199601.832024-09-3061511Actual
109482930.002023-01-306167Actual
44112376.882022-08-016168Actual
212314789.052023-12-026128Actual
346853425.882024-12-0161213Actual
76763819.332022-11-016118Actual
25565111.402024-03-3161212Actual
58065875.002022-10-016114Actual
75932611.002022-11-016167Actual
191756749.692023-10-016128Actual
233321009.292024-01-3061211Actual
98302016.002022-12-306167Actual
19295327.362023-10-0161211Actual
90411602.002022-12-306163Actual
217051288.002023-12-306173Actual
60851572.002022-10-016116Actual
12864751.002023-04-016126Actual
327126066.002024-10-316115Actual
295101381.002024-07-316146Actual
13184444.002022-06-016114Actual
49621921.002022-09-016116Actual
290642385.512024-07-0161613Actual
217653254.002023-12-306164Actual
202356075.442023-11-016168Actual
120743561.002023-03-016167Actual
62301752.002022-10-016146Actual
158981893.002023-07-026156Actual
366403313.592025-01-3061111Actual
378441924.202025-03-0161311Actual
122061600.002023-03-016128Budget
185537854.002023-10-016113Actual
330345522.002024-10-316167Actual
356902124.202024-12-3061112Actual
1645550.002022-06-016126Budget
46804070.002022-09-016114Actual
382248504.002025-04-016113Actual
162831223.122023-07-0261411Actual
34301296.002022-08-016163Actual
337448691.002024-12-016114Actual
10239666.002023-01-306173Actual
14448329.492023-05-0161612Actual
2472000.002022-05-016164Budget
301331867.952024-07-3161113Actual
171413046.592023-08-016128Actual
38371800.002022-08-016116Budget
39342100.002022-08-016136Budget
29867856.092024-07-3161211Actual
162011975.262023-07-0261111Actual
112192600.002023-03-016113Budget
279707009.002024-07-016113Actual
216149449.002023-12-306113Actual
79191440.002022-12-026163Actual
85761441.002022-12-026166Actual
18463189.062023-09-0161112Actual
235938835.002024-02-296113Actual
54783301.142022-09-016128Actual
1789630.002022-06-016156Actual
287671710.372024-07-0161411Actual
35599503.962024-12-3061511Actual
13741965.002022-06-016164Actual
118321900.002023-03-016146Budget
38382022.002022-08-016116Actual
297794731.472024-07-316168Actual
22921544.002024-01-306126Actual
371074444.002025-03-016163Actual
371661449.002025-03-016173Actual
77801655.662022-11-016168Actual
213781494.402023-12-0261311Actual
5757727.002022-10-016173Actual
1746197.572023-08-0161212Actual
128151905.002023-04-016116Actual
3084512036.152024-08-316118Actual
87172300.002022-12-026167Budget
296267301.002024-07-316117Actual
59443571.002022-10-016115Actual
317881105.002024-09-306156Actual
108091900.002023-01-306166Budget
36257783.002025-01-306126Actual
28601404.002022-07-026146Actual
183171002.912023-09-0161311Actual
141573831.462023-05-016168Actual
240061453.002024-02-296156Actual
342464531.472024-12-016128Actual
315887799.002024-09-306115Actual
189132551.002023-10-016136Actual
29071040.002022-07-026156Actual
15971800.002022-06-016116Budget
379891591.212025-03-0161112Actual
179351782.002023-09-016146Actual
37003100.002022-08-016115Budget
389681935.902025-04-0161211Actual
110791600.002023-01-306128Budget
393193875.012025-04-0161613Actual
69862262.002022-11-016164Actual
50592100.002022-09-016136Budget
48792600.002022-09-016165Budget
243061975.262024-02-2961111Actual
352779787.002024-12-306117Actual
25393776.312024-03-3161311Actual
378712989.112025-03-0161411Actual
331225207.242024-10-316128Actual
90421300.002022-12-306163Budget
347153736.412024-12-0161613Actual
190875829.002023-10-016167Actual
252784602.682024-03-316168Actual
135862120.002023-05-016173Actual
326199371.002024-10-316114Actual

Generated 2025-05-31 11:24:30.864 UTC