[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 256  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299531824.202024-08-0161611Actual
246239719.002024-04-016113Actual
150087157.002023-06-026117Actual
2120311781.602023-12-036118Actual
14572966.002022-06-026115Actual
349277878.002024-12-316164Actual
320903689.132024-10-0161111Actual
363681758.002025-01-316166Actual
32199601.832024-10-0161511Actual
168783309.002023-08-026136Actual
75373800.002022-11-026117Actual
251584550.002024-04-016167Actual
326526592.002024-11-016164Actual
20523110.342023-11-0261212Actual
252187936.082024-04-016118Actual
14448329.492023-05-0261612Actual
289463479.552024-07-0261612Actual
12863950.002023-04-026126Budget
88471800.002022-12-036128Budget
316812239.002024-10-016116Actual
293695081.002024-08-016165Actual
1914000.002022-05-026114Budget
392884145.192025-04-0261213Actual
240957090.002024-03-016117Actual
118311951.002023-03-026146Actual
322902124.202024-10-0161112Actual
99144801.172022-12-316118Actual
280621557.002024-07-026173Actual
21721400.002022-06-026168Budget
15249338.002023-06-0261211Actual
127322084.002023-04-026165Actual
97743700.002022-12-316117Budget
66612073.852022-10-026168Actual
177614145.002023-09-026115Actual
328052601.002024-11-016116Actual
104812600.002023-01-316165Budget
66041900.002022-10-026128Budget
233861117.802024-01-3161411Actual
332143735.942024-11-0161111Actual
249832679.002024-04-016136Actual
97753424.002022-12-316117Actual
116043058.002023-03-026165Actual
83292551.002022-12-036116Actual
217653254.002023-12-316164Actual
226812739.002024-01-316173Actual
321721763.562024-10-0161411Actual
247436515.002024-04-016114Actual
187052757.002023-10-026164Actual
392611829.362025-04-0261113Actual
263476586.052024-05-016168Actual
185864771.002023-10-026163Actual
294291777.002024-08-016116Actual
385852878.002025-04-026136Actual
168233033.002023-08-026116Actual
301331867.952024-08-0161113Actual
132043300.002023-04-026167Budget
294842381.002024-08-016136Actual
125344100.002023-04-026114Budget
95453300.002022-12-316136Budget
350205158.002024-12-316165Actual
52913328.002022-09-026117Actual
148112551.002023-06-026116Actual
167304809.002023-08-026115Actual
86593700.002022-12-036117Budget
376094078.002025-03-026167Actual
202952125.272023-11-0261111Actual
9124494.002022-12-316173Actual
329121387.002024-11-016156Actual
96911621.002022-12-316166Actual
33956855.002024-12-026126Actual
291236626.002024-08-016113Actual
364276483.002025-01-316117Actual
317621269.002024-10-016146Actual
23504301.832024-01-3161112Actual
114064236.002023-03-026114Actual
218256069.002023-12-316115Actual
308733746.612024-09-016128Actual
186736694.002023-10-026114Actual
244472280.592024-03-0161611Actual
339842966.002024-12-026136Actual
254781802.922024-04-0161611Actual
318191924.002024-10-016166Actual
219723742.002023-12-316136Actual
28601404.002022-07-036146Actual
16458316.722023-07-0361612Actual
104274153.002023-01-316115Actual
187984372.002023-10-026165Actual
352779787.002024-12-316117Actual
11879788.002023-03-026156Actual
72072190.002022-11-026116Actual
61832100.002022-10-026136Budget
275611381.642024-06-0161211Actual
60861800.002022-10-026116Budget
54293300.002022-09-026118Budget
201163769.002023-11-026167Actual
267304694.322024-05-0161213Actual
241275467.002024-03-016167Actual
101022600.002023-01-316113Budget
85761441.002022-12-036166Actual
11357519.002023-03-026173Actual
328603326.002024-11-016136Actual
107081900.002023-01-316146Budget
12485801.002023-04-026173Actual
133352472.342023-04-026128Actual
18494308.212023-09-0261612Actual
54771900.002022-09-026128Budget
189952505.002023-10-026166Actual
141573831.462023-05-026168Actual
45501172.002022-09-026163Actual
133361600.002023-04-026128Budget
6277957.002022-10-026156Actual
126744200.002023-04-026115Budget
370748255.002025-03-026113Actual
151614881.482023-06-026168Actual
116872886.002023-03-026116Actual
22499139.062023-12-3161112Actual
11358650.002023-03-026173Budget
42252802.002022-08-026167Actual
137086317.002023-05-026115Actual
368983796.572025-01-3161612Actual
122623398.112023-03-026168Actual
91713449.002022-12-316114Actual
109493300.002023-01-316167Budget
226225706.002024-01-316163Actual
53472700.002022-09-026167Budget
385301994.002025-04-026116Actual
10611950.002023-01-316126Budget
115474444.002023-03-026115Actual
112761775.002023-03-026163Actual
212314789.052023-12-036128Actual
35187960.002024-12-316156Actual

Generated 2025-06-02 00:00:06.765 UTC