[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 512  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326199371.002024-11-166114Actual
287402348.682024-07-1761311Actual
358091390.752025-01-1561113Actual
3885850.002022-08-176126Budget
317881105.002024-10-166156Actual
25792355.002022-07-186115Actual
522624.002022-05-176126Actual
130071970.002023-04-176156Actual
276152133.782024-06-1661411Actual
273535829.002024-06-166167Actual
252187936.082024-04-166118Actual
329121387.002024-11-166156Actual
359267880.002025-02-156113Actual
390222184.842025-04-1761411Actual
56751300.002022-10-176163Budget
275882396.552024-06-1661311Actual
89852400.002023-01-156113Budget
258045456.002024-05-166114Actual
37898417.792025-03-1761511Actual
83302100.002022-12-186116Budget
41683700.002022-08-176117Budget
87995134.512022-12-186118Actual
104264200.002023-02-156115Budget
7191500.002022-05-176166Budget
7398858.002022-11-176156Actual
116052600.002023-03-176165Budget
344191939.092024-12-1761411Actual
285935157.242024-07-176128Actual
263167660.312024-05-166128Actual
361377952.002025-02-156115Actual
333882410.382024-11-1661112Actual
264092057.182024-05-1661111Actual
114064236.002023-03-176114Actual
163421384.832023-07-1861611Actual
2258912038.002024-02-156113Actual
383775882.002025-04-176164Actual
12863950.002023-04-176126Budget
262267223.002024-05-166167Actual
58065875.002022-10-176114Actual
367221993.352025-02-1561411Actual
30443100.002022-07-186117Budget
312591657.422024-09-1661113Actual
21351846.522023-12-1861211Actual
16942300.002022-06-176136Budget
383449174.002025-04-176114Actual
365804820.872025-02-156168Actual
66612073.852022-10-176168Actual
371661449.002025-03-176173Actual
150415964.002023-06-176167Actual
28794298.642024-07-1761511Actual
279707009.002024-07-176113Actual
47372600.002022-09-176164Budget
271232806.002024-06-166116Actual
1269480.002022-06-176173Budget
117361502.002023-03-176126Actual
368392217.822025-02-1561112Actual
124041600.002023-04-176163Budget
1925174.002022-05-176114Actual
139412372.002023-05-176166Actual
87172300.002022-12-186167Budget
310791996.542024-09-1661611Actual
25595216.722024-04-1661612Actual
364276483.002025-02-156117Actual
294291777.002024-08-166116Actual
257157610.002024-05-166163Actual
198263512.002023-11-176165Actual
20523110.342023-11-1761212Actual
343373631.682024-12-1761111Actual
71252300.002022-11-176165Budget
156054946.002023-07-186114Actual
664850.002022-05-176156Budget
268207788.002024-06-166113Actual
389402848.682025-04-1761111Actual
84741600.002022-12-186146Budget
10612975.002023-02-156126Actual
315887799.002024-10-166115Actual
381362650.422025-03-1761213Actual
172881099.722023-08-1761311Actual
199931247.002023-11-176156Actual
216149449.002024-01-156113Actual
161416198.172023-07-186168Actual
228344100.002024-02-156165Actual
301602543.402024-08-1661213Actual
230321941.002024-02-156166Actual
34291300.002022-08-176163Budget
67442400.002022-11-176113Budget
69295100.002022-11-176114Budget
189132551.002023-10-176136Actual
84263300.002022-12-186136Budget
104274153.002023-02-156115Actual
209972472.002023-12-186146Actual
19283100.002022-06-176117Budget
219982177.002024-01-156146Actual
212314789.052023-12-186128Actual
360171099.002025-02-156173Actual
316215743.002024-10-166165Actual
22354916.732024-01-1561211Actual
2482083.002022-05-176164Actual
221146479.002024-01-156117Actual
187052757.002023-10-176164Actual
22562178.002022-07-186113Actual
28601404.002022-07-186146Actual
152212200.802023-06-1761111Actual
60032600.002022-10-176165Budget
372275607.002025-03-176164Actual
169301224.002023-08-176156Actual
226812739.002024-02-156173Actual
28132660.002022-07-186136Actual
25393776.312024-04-1661311Actual
192673016.772023-10-1761111Actual
209162561.002023-12-186116Actual
392611829.362025-04-1761113Actual
291236626.002024-08-166113Actual
162011975.262023-07-1861111Actual
9464801.172022-05-176118Actual
16310348.642023-07-1861511Actual
211434638.002023-12-186167Actual
4029917.002022-08-176156Actual
145396884.002023-06-176163Actual
10239666.002023-02-156173Actual
264911260.362024-05-1661411Actual
202356075.442023-11-176168Actual
138841567.002023-05-176146Actual
140355467.002023-05-176167Actual
132053370.002023-04-176167Actual
4742080.002022-05-176116Actual
17342380.552023-08-1761511Actual
317621269.002024-10-166146Actual
24955568.002024-04-166126Actual
250351360.002024-04-166156Actual
353985407.242025-01-156128Actual
128151905.002023-04-176116Actual
207315125.002023-12-186114Actual
8613172.002022-05-176167Actual
236851153.002024-03-166173Actual
36172600.002022-08-176164Budget
232123755.702024-02-156128Actual

Generated 2025-06-16 12:16:26.007 UTC