[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 480  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272611639.002024-06-016166Actual
277342627.402024-06-0161112Actual
238394017.002024-03-016165Actual
348947722.002024-12-316114Actual
354305549.672024-12-316168Actual
317881105.002024-10-016156Actual
381655411.882025-03-0261613Actual
107081900.002023-01-316146Budget
283561497.002024-07-026146Actual
24962666.002022-07-036164Actual
34301296.002022-08-026163Actual
13174000.002022-06-026114Budget
48213264.002022-09-026115Actual
151614881.482023-06-026168Actual
216465951.002023-12-316163Actual
360775467.002025-01-316164Actual
241879940.662024-03-016118Actual
361705093.002025-01-316165Actual
190547201.002023-10-026117Actual
123462600.002023-04-026113Budget
285055882.002024-07-026167Actual
14247364.602023-05-0261211Actual
250351360.002024-04-016156Actual
60032600.002022-10-026165Budget
114054100.002023-03-026114Budget
336247880.002024-12-026113Actual
386371387.002025-04-026156Actual
47372600.002022-09-026164Budget
6651098.002022-05-026156Actual
5152950.002022-09-026156Budget
64733234.002022-10-026167Actual
147512975.002023-06-026165Actual
236851153.002024-03-016173Actual
159291893.002023-07-036166Actual
17342380.552023-08-0261511Actual
24415346.512024-03-0161511Actual
24564265.662024-03-0161612Actual
226225706.002024-01-316163Actual
168783309.002023-08-026136Actual
51531040.002022-09-026156Actual
75373800.002022-11-026117Actual
321181509.302024-10-0161211Actual
152761163.552023-06-0261311Actual
384375368.002025-04-026115Actual
93113000.002022-12-316115Budget
233041706.112024-01-3161111Actual
2741312975.572024-06-016118Actual
192074351.162023-10-026168Actual
350205158.002024-12-316165Actual
81883296.002022-12-036115Actual
103432676.002023-01-316164Actual
66612073.852022-10-026168Actual
10239666.002023-01-316173Actual
34365947.592024-12-0261211Actual
377893481.682025-03-0261111Actual
3512778.002022-08-026173Actual
311993398.692024-09-0161612Actual
58054900.002022-10-026114Budget
73521942.002022-11-026146Actual
88471800.002022-12-036128Budget
46804070.002022-09-026114Actual
37003100.002022-08-026115Budget
96921300.002022-12-316166Budget
358673657.462024-12-3161613Actual
220241224.002023-12-316156Actual
287131116.742024-07-0261211Actual
124032121.002023-04-026163Actual
19293924.002022-06-026117Actual
18461335.002022-06-026166Actual
33721747.002022-08-026113Actual
99621800.002022-12-316128Budget
28794298.642024-07-0261511Actual
116882000.002023-03-026116Budget
264911260.362024-05-0161411Actual
33956855.002024-12-026126Actual
66041900.002022-10-026128Budget
9942498.102022-05-026128Actual
15818606.002023-07-036126Actual
38017542.262025-03-0261212Actual
177013830.002023-09-026164Actual
28132660.002022-07-036136Actual
117843000.002023-03-026136Budget
6133898.002022-10-026126Actual
320903689.132024-10-0161111Actual
304026412.002024-09-016164Actual
244472280.592024-03-0161611Actual
393193875.012025-04-0261613Actual
252464267.832024-04-016128Actual
56761646.002022-10-026163Actual
9639950.002022-12-316156Budget
188582372.002023-10-026116Actual
230917019.002024-01-316117Actual
107541399.002023-01-316156Actual
332961879.522024-11-0161411Actual
376698651.242025-03-026118Actual
8052966.002022-05-026117Actual
20523110.342023-11-0261212Actual
84741600.002022-12-036146Budget
95443214.002022-12-316136Actual
307854531.002024-09-016167Actual
8043100.002022-05-026117Budget
319105352.002024-10-016167Actual
110327878.502023-01-316118Actual
80505932.002022-12-036114Actual
279707009.002024-07-026113Actual
175498639.002023-09-026113Actual
258374977.002024-05-016164Actual
87172300.002022-12-036167Budget
39169903.972025-04-0261212Actual
338695963.002024-12-026165Actual
383449174.002025-04-026114Actual
32832690.002024-11-016126Actual
202952125.272023-11-0261111Actual
56171900.002022-10-026113Budget
13732000.002022-06-026164Budget
65564146.612022-10-026118Actual
312591657.422024-09-0161113Actual
122052407.192023-03-026128Actual
39821435.002022-08-026146Actual
81063203.002022-12-036164Actual
293695081.002024-08-016165Actual
79191440.002022-12-036163Actual
202045120.872023-11-026128Actual
376094078.002025-03-026167Actual
216149449.002023-12-316113Actual
73043300.002022-11-026136Budget
171136769.392023-08-026118Actual
343373631.682024-12-0261111Actual
43084455.712022-08-026118Actual
70692987.002022-11-026115Actual
132883600.002023-04-026118Budget

Generated 2025-06-01 10:57:04.711 UTC