[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 224  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342774132.982024-12-016168Actual
3719410399.002025-03-016114Actual
283821454.002024-07-016156Actual
385852878.002025-04-016136Actual
125344100.002023-04-016114Budget
3084512036.152024-08-316118Actual
261321870.002024-04-306166Actual
341585996.002024-12-016167Actual
325323718.002024-10-316163Actual
121575561.792023-03-016118Actual
331545726.952024-10-316168Actual
183171002.912023-09-0161311Actual
340102028.002024-12-016146Actual
64722700.002022-10-016167Budget
376698651.242025-03-016118Actual
160818451.242023-07-026118Actual
34446775.242024-12-0161511Actual
27151800.002022-07-026116Budget
13741965.002022-06-016164Actual
15971800.002022-06-016116Budget
137086317.002023-05-016115Actual
133361600.002023-04-016128Budget
143480.002022-05-016173Budget
150415964.002023-06-016167Actual
230011287.002024-01-306156Actual
251257068.002024-03-316117Actual
61832100.002022-10-016136Budget
14392177.362023-05-0161112Actual
61822434.002022-10-016136Actual
346583657.462024-12-0161113Actual
93103200.002022-12-306115Actual
233041706.112024-01-3061111Actual
15151996.002022-06-016165Actual
238063893.002024-02-296115Actual
219172372.002023-12-306116Actual
378171015.672025-03-0161211Actual
3886964.002022-08-016126Actual
199413742.002023-11-016136Actual
14838844.002023-06-016126Actual
145396884.002023-06-016163Actual
287131116.742024-07-0161211Actual
317621269.002024-09-306146Actual
58612600.002022-10-016164Budget
214051258.232023-12-0261411Actual
275611381.642024-05-3161211Actual
2628811363.412024-04-306118Actual
340661853.002024-12-016166Actual
236851153.002024-02-296173Actual
281824622.002024-07-016115Actual
72072190.002022-11-016116Actual
130631971.002023-04-016166Actual
290062285.502024-07-0161113Actual
308733746.612024-08-316128Actual
1958210713.002023-11-016113Actual
2453462.462024-02-2961212Actual
104264200.002023-01-306115Budget
320306860.302024-09-306168Actual
374611352.002025-03-016146Actual
310471815.692024-08-3161411Actual
307854531.002024-08-316167Actual
237464451.002024-02-296164Actual
322902124.202024-09-3061112Actual
21432297.572023-12-0261511Actual
210231163.002023-12-026156Actual
93652195.002022-12-306165Actual
189132551.002023-10-016136Actual
310202821.022024-08-3161311Actual
368983796.572025-01-3061612Actual
265501292.272024-04-3061611Actual
134928283.002023-05-016113Actual
58065875.002022-10-016114Actual
269725882.002024-05-316164Actual
6134850.002022-10-016126Budget
82472300.002022-12-026165Budget
213781494.402023-12-0261311Actual
19494163.532023-10-0161212Actual
148921893.002023-06-016146Actual
1645550.002022-06-016126Budget
6276950.002022-10-016156Budget
356902124.202024-12-3061112Actual
120173228.002023-03-016117Actual
148112551.002023-06-016116Actual
96921300.002022-12-306166Budget
246565025.002024-03-316163Actual
173741782.712023-08-0161611Actual
374871711.002025-03-016156Actual
357494197.652024-12-3061612Actual
25595216.722024-03-3161612Actual
18290282.682023-09-0161211Actual
1441996.512023-05-0161212Actual
335353315.352024-10-3161213Actual
89021585.962022-12-026168Actual
119332083.002023-03-016166Actual
11881805.002022-06-016163Actual
46804070.002022-09-016114Actual
249282296.002024-03-316116Actual
378441924.202025-03-0161311Actual
39342100.002022-08-016136Budget
15395215.662023-06-0161112Actual
11332000.002022-06-016113Budget
131473987.002023-04-016117Actual
338695963.002024-12-016165Actual
36183203.002022-08-016164Actual
71243141.002022-11-016165Actual
16850637.002023-08-016126Actual
54293300.002022-09-016118Budget
281225981.002024-07-016164Actual
309653849.772024-08-3161111Actual
58622560.002022-10-016164Actual
56751300.002022-10-016163Budget
264371198.652024-04-3061211Actual
200241874.002023-11-016166Actual
377295355.732025-03-016168Actual
37898417.792025-03-0161511Actual
78642178.002022-12-026113Actual
20496163.532023-11-0161112Actual
230321941.002024-01-306166Actual
19376712.472023-10-0161511Actual
213231849.732023-12-0261111Actual
167304809.002023-08-016115Actual
10239666.002023-01-306173Actual
317881105.002024-09-306156Actual
360458340.002025-01-306114Actual
104812600.002023-01-306165Budget
9639950.002022-12-306156Budget
110791600.002023-01-306128Budget
31708802.002024-09-306126Actual
283303420.002024-07-016136Actual
188582372.002023-10-016116Actual
102874100.002023-01-306114Budget
177944970.002023-09-016165Actual
10612975.002023-01-306126Actual
112192600.002023-03-016113Budget
84731404.002022-12-026146Actual
41693609.002022-08-016117Actual
14448329.492023-05-0161612Actual

Generated 2025-05-31 13:13:35.971 UTC