[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 496  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94482100.002022-12-316116Budget
72082100.002022-11-026116Budget
132053370.002023-04-026167Actual
242155690.582024-03-016128Actual
158721786.002023-07-036146Actual
370748255.002025-03-026113Actual
311392630.602024-09-0161112Actual
306102379.002024-09-016136Actual
81893000.002022-12-036115Budget
219172372.002023-12-316116Actual
46794900.002022-09-026114Budget
339292818.002024-12-026116Actual
369853146.922025-01-3161213Actual
2394535.002022-07-036173Actual
16952434.002022-06-026136Actual
223811410.362023-12-3161311Actual
59453100.002022-10-026115Budget
13741965.002022-06-026164Actual
269121908.002024-06-016173Actual
25782700.002022-07-036115Budget
351353467.002024-12-316136Actual
104274153.002023-01-316115Actual
234441939.092024-01-3161611Actual
90421300.002022-12-316163Budget
287402348.682024-07-0261311Actual
348074559.002024-12-316163Actual
29456872.002024-08-016126Actual
117361502.002023-03-026126Actual
359267880.002025-01-316113Actual
14572966.002022-06-026115Actual
156054946.002023-07-036114Actual
360171099.002025-01-316173Actual
8378850.002022-12-036126Budget
120163900.002023-03-026117Budget
19494163.532023-10-0261212Actual
9638688.002022-12-316156Actual
353985407.242024-12-316128Actual
8002480.002022-12-036173Budget
129601900.002023-04-026146Budget
145981137.002023-06-026173Actual
306361825.002024-09-016146Actual
295361048.002024-08-016156Actual
81052400.002022-12-036164Budget
278805466.272024-06-0161213Actual
123462600.002023-04-026113Budget
11358650.002023-03-026173Budget
158981893.002023-07-036156Actual
107551300.002023-01-316156Budget
208244307.002023-12-036115Actual
93642300.002022-12-316165Budget
25393776.312024-04-0161311Actual
21721400.002022-06-026168Budget
352181786.002024-12-316166Actual
1788850.002022-06-026156Budget
139412372.002023-05-026166Actual
354903102.942024-12-3161111Actual
373206891.002025-03-026165Actual
381362650.422025-03-0261213Actual
65564146.612022-10-026118Actual
52081310.002022-09-026166Actual
376094078.002025-03-026167Actual
23926431.002024-03-016126Actual
51531040.002022-09-026156Actual
93103200.002022-12-316115Actual
220241224.002023-12-316156Actual
340661853.002024-12-026166Actual
155187436.002023-07-036163Actual
295672220.002024-08-016166Actual
209972472.002023-12-036146Actual
143321108.232023-05-0261611Actual
91713449.002022-12-316114Actual
64722700.002022-10-026167Budget
48203100.002022-09-026115Budget
2453462.462024-03-0161212Actual
32000.002022-05-026113Budget
95911700.002022-12-316146Actual
25565111.402024-04-0161212Actual
288862711.452024-07-0261112Actual
197334096.002023-11-026164Actual
77231800.002022-11-026128Budget
28601404.002022-07-036146Actual
24507235.872024-03-0161112Actual
364607436.002025-01-316167Actual
295101381.002024-08-016146Actual
2120311781.602023-12-036118Actual
314672083.002024-10-016173Actual
104264200.002023-01-316115Budget
315887799.002024-10-016115Actual
339842966.002024-12-026136Actual
345984258.292024-12-0261612Actual
132874892.082023-04-026118Actual
269408750.002024-06-016114Actual
19322614.602023-10-0261311Actual
6277957.002022-10-026156Actual
12485801.002023-04-026173Actual
160215246.002023-07-036167Actual
335082438.142024-11-0161113Actual
149181685.002023-06-026156Actual
23111600.002022-07-036163Budget
15818606.002023-07-036126Actual
147184145.002023-06-026115Actual
132883600.002023-04-026118Budget
167304809.002023-08-026115Actual
279707009.002024-07-026113Actual
18344899.712023-09-0261411Actual
3084512036.152024-09-016118Actual
140978952.762023-05-026118Actual
316812239.002024-10-016116Actual
6181502.002022-05-026146Actual
202045120.872023-11-026128Actual
361705093.002025-01-316165Actual
20404588.002023-11-0261511Actual
13732000.002022-06-026164Budget
109482930.002023-01-316167Actual
325323718.002024-11-016163Actual
281225981.002024-07-026164Actual
224081708.242023-12-3161411Actual
349277878.002024-12-316164Actual
18463189.062023-09-0261112Actual
18451500.002022-06-026166Budget
199672316.002023-11-026146Actual
188851093.002023-10-026126Actual
153352257.182023-06-0261611Actual
9124494.002022-12-316173Actual
202952125.272023-11-0261111Actual
187654829.002023-10-026115Actual
323823041.662024-10-0161113Actual
297475646.642024-08-016128Actual
96911621.002022-12-316166Actual
392611829.362025-04-0261113Actual
246239719.002024-04-016113Actual
217335896.002023-12-316114Actual
278531822.342024-06-0161113Actual
216465951.002023-12-316163Actual
28591500.002022-07-036146Budget
93652195.002022-12-316165Actual
273535829.002024-06-016167Actual
110327878.502023-01-316118Actual
4028950.002022-08-026156Budget

Generated 2025-06-01 16:34:42.687 UTC