[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 512  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194071782.712023-10-2961611Actual
39821435.002022-08-296146Actual
310791996.542024-09-2861611Actual
29071040.002022-07-306156Actual
188582372.002023-10-296116Actual
116882000.002023-03-296116Budget
9124494.002023-01-276173Actual
228023766.002024-02-276115Actual
20523110.342023-11-2961212Actual
207643709.002023-12-306164Actual
163421384.832023-07-3061611Actual
75922300.002022-11-296167Budget
84263300.002022-12-306136Budget
345984258.292024-12-2961612Actual
309054943.602024-09-286168Actual
41693609.002022-08-296117Actual
210231163.002023-12-306156Actual
102874100.002023-02-276114Budget
264911260.362024-05-2861411Actual
359585315.002025-02-276163Actual
138841567.002023-05-296146Actual
30041532.682024-08-2861212Actual
55351901.122022-09-296168Actual
31853000.002022-07-306118Budget
291564956.002024-08-286163Actual
197935735.002023-11-296115Actual
152212200.802023-06-2961111Actual
59453100.002022-10-296115Budget
213231849.732023-12-3061111Actual
112202945.002023-03-296113Actual
387605046.002025-04-296167Actual
324093429.392024-10-2861213Actual
212314789.052023-12-306128Actual
28122300.002022-07-306136Budget
177944970.002023-09-296165Actual
18371377.362023-09-2961511Actual
104264200.002023-02-276115Budget
2393480.002022-07-306173Budget
32199601.832024-10-2861511Actual
330028344.002024-11-286117Actual
137412709.002023-05-296165Actual
283303420.002024-07-296136Actual
262267223.002024-05-286167Actual
376975436.032025-03-296128Actual
61822434.002022-10-296136Actual
72072190.002022-11-296116Actual
44101300.002022-08-296168Budget
302824807.002024-09-286163Actual
372876053.002025-03-296115Actual
73053307.002022-11-296136Actual
79201300.002022-12-306163Budget
6134850.002022-10-296126Budget
390812775.282025-04-2961611Actual
67432964.002022-11-296113Actual
155772024.002023-07-306173Actual
243881076.312024-03-2861411Actual
328603326.002024-11-286136Actual
261321870.002024-05-286166Actual
16229403.962023-07-3061211Actual
261011279.002024-05-286156Actual
301331867.952024-08-2861113Actual
157314514.002023-07-306165Actual
19349823.112023-10-2961411Actual
308733746.612024-09-286128Actual
162831223.122023-07-3061411Actual
91725100.002023-01-276114Budget
36183203.002022-08-296164Actual
196145649.002023-11-296163Actual
382573497.002025-04-296163Actual
2741312975.572024-06-286118Actual
11342402.002022-06-296113Actual
33721747.002022-08-296113Actual
3719410399.002025-03-296114Actual
39351815.002022-08-296136Actual
29867856.092024-08-2861211Actual
244472280.592024-03-2861611Actual
347153736.412024-12-2961613Actual
38017542.262025-03-2961212Actual
24414000.002022-07-306114Budget
80495100.002022-12-306114Budget
61832100.002022-10-296136Budget
1788850.002022-06-296156Budget
98312300.002023-01-276167Budget
35594900.002022-08-296114Budget
233591056.102024-02-2761311Actual
370153643.432025-02-2761613Actual
200834859.002023-11-296117Actual
125912800.002023-04-296164Budget
93652195.002023-01-276165Actual
91713449.002023-01-276114Actual
273208585.002024-06-286117Actual
150087157.002023-06-296117Actual
83292551.002022-12-306116Actual
132053370.002023-04-296167Actual
149491917.002023-06-296166Actual
332421153.972024-11-2861211Actual
247752757.002024-04-286164Actual
378441924.202025-03-2961311Actual
351611783.002025-01-276146Actual
267614925.912024-05-2861613Actual
360775467.002025-02-276164Actual
132883600.002023-04-296118Budget
130061300.002023-04-296156Budget
383161417.002025-04-296173Actual
187052757.002023-10-296164Actual
287402348.682024-07-2961311Actual
103442800.002023-02-276164Budget
103432676.002023-02-276164Actual
19523349.702023-10-2961612Actual
287131116.742024-07-2961211Actual
52913328.002022-09-296117Actual
88002800.002022-12-306118Budget
3882600.002022-05-296165Budget
112761775.002023-03-296163Actual
7255850.002022-11-296126Budget
76763819.332022-11-296118Actual
158981893.002023-07-306156Actual
374071177.002025-03-296126Actual
270324424.002024-06-286115Actual
222355020.872024-01-276128Actual
311993398.692024-09-2861612Actual
135258423.002023-05-296163Actual
295361048.002024-08-286156Actual
271501217.002024-06-286126Actual

Generated 2025-06-28 11:07:35.300 UTC