[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 1000   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393193875.012025-04-0261613Actual
265501292.272024-05-0161611Actual
380493796.572025-03-0261612Actual
18344899.712023-09-0261411Actual
136144770.002023-05-026114Actual
60861800.002022-10-026116Budget
71243141.002022-11-026165Actual
101571600.002023-01-316163Budget
344191939.092024-12-0261411Actual
29622267.002022-07-036166Actual
117843000.002023-03-026136Budget
18463189.062023-09-0261112Actual
168233033.002023-08-026116Actual
342464531.472024-12-026128Actual
43551900.002022-08-026128Budget
95911700.002022-12-316146Actual
322301935.902024-10-0161611Actual
3719410399.002025-03-026114Actual
20703922.002023-12-036173Actual
187052757.002023-10-026164Actual
26611489.072024-05-0161112Actual
14448329.492023-05-0261612Actual
129133071.002023-04-026136Actual
306621539.002024-09-016156Actual
264092057.182024-05-0161111Actual
19467114.592023-10-0261112Actual
192673016.772023-10-0261111Actual
123452913.002023-04-026113Actual
6882540.002022-11-026173Actual
172881099.722023-08-0261311Actual
34365947.592024-12-0261211Actual
211434638.002023-12-036167Actual
56761646.002022-10-026163Actual
276742030.582024-06-0161611Actual
228344100.002024-01-316165Actual
54293300.002022-09-026118Budget
179351782.002023-09-026146Actual
369582597.792025-01-3161113Actual
61832100.002022-10-026136Budget
259941695.002024-05-016116Actual
107541399.002023-01-316156Actual
41693609.002022-08-026117Actual
128151905.002023-04-026116Actual
364607436.002025-01-316167Actual
291236626.002024-08-016113Actual
140027087.002023-05-026117Actual
10239666.002023-01-316173Actual
27151800.002022-07-036116Budget
3892038.002022-05-026165Actual
93652195.002022-12-316165Actual
105632000.002023-01-316116Budget
247752757.002024-04-016164Actual
197016712.002023-11-026114Actual
104264200.002023-01-316115Budget
45491300.002022-09-026163Budget
13830668.002023-05-026126Actual
347153736.412024-12-0261613Actual
163421384.832023-07-0361611Actual
26322600.002022-07-036165Budget
78632400.002022-12-036113Budget
310791996.542024-09-0161611Actual
96921300.002022-12-316166Budget
17411500.002022-06-026146Budget
125344100.002023-04-026114Budget
25393776.312024-04-0161311Actual
24962666.002022-07-036164Actual
381655411.882025-03-0261613Actual
318191924.002024-10-016166Actual
126754417.002023-04-026115Actual
201163769.002023-11-026167Actual
30443100.002022-07-036117Budget
365484548.142025-01-316128Actual
187984372.002023-10-026165Actual
3333731.002022-05-026115Actual
333282851.882024-11-0161611Actual
89031200.002022-12-036168Budget
28122300.002022-07-036136Budget
11357519.002023-03-026173Actual
330345522.002024-11-016167Actual
67442400.002022-11-026113Budget
301903389.032024-08-0161613Actual
59453100.002022-10-026115Budget
184031139.082023-09-0261611Actual
318787061.002024-10-016117Actual
354305549.672024-12-316168Actual
337161859.002024-12-026173Actual
359585315.002025-01-316163Actual
336575828.002024-12-026163Actual
382573497.002025-04-026163Actual
23926431.002024-03-016126Actual
31032262.002022-07-036167Actual
284132374.002024-07-026166Actual
367792094.422025-01-3161611Actual
283561497.002024-07-026146Actual
106603645.002023-01-316136Actual
338695963.002024-12-026165Actual
189952505.002023-10-026166Actual
189132551.002023-10-026136Actual
328861781.002024-11-016146Actual
222663313.262023-12-316168Actual
12864751.002023-04-026126Actual
286255007.242024-07-026168Actual
242155690.582024-03-016128Actual
240362696.002024-03-016166Actual
32881400.002022-07-036168Budget
3149510869.002024-10-016114Actual
92272400.002022-12-316164Budget
283821454.002024-07-026156Actual
171136769.392023-08-026118Actual
270324424.002024-06-016115Actual
28914401.832024-07-0261212Actual
332691645.472024-11-0161311Actual
353708619.422024-12-316118Actual
278805466.272024-06-0161213Actual
55351901.122022-09-026168Actual
360775467.002025-01-316164Actual
172331616.752023-08-0261111Actual
111371900.002023-01-316168Budget
521550.002022-05-026126Budget
21162279.912022-06-026128Actual
335082438.142024-11-0161113Actual
81893000.002022-12-036115Budget
151614881.482023-06-026168Actual
17421671.002022-06-026146Actual
69862262.002022-11-026164Actual
339292818.002024-12-026116Actual
34301296.002022-08-026163Actual
379292743.362025-03-0261611Actual
197334096.002023-11-026164Actual
383449174.002025-04-026114Actual

Generated 2025-06-01 15:59:41.560 UTC