[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 248  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145981137.002023-06-186173Actual
2764437.002022-07-196126Actual
63321500.002022-10-186166Budget
24955568.002024-04-176126Actual
363371919.002025-02-166156Actual
1269480.002022-06-186173Budget
306931819.002024-09-176166Actual
169612004.002023-08-186166Actual
26611489.072024-05-1761112Actual
131463900.002023-04-186117Budget
19322614.602023-10-1861311Actual
285935157.242024-07-186128Actual
377295355.732025-03-186168Actual
104803816.002023-02-166165Actual
112761775.002023-03-186163Actual
202356075.442023-11-186168Actual
101012284.002023-02-166113Actual
213231849.732023-12-1961111Actual
97743700.002023-01-166117Budget
349277878.002025-01-166164Actual
30443100.002022-07-196117Budget
324403789.042024-10-1761613Actual
152212200.802023-06-1861111Actual
228344100.002024-02-166165Actual
52913328.002022-09-186117Actual
375777552.002025-03-186117Actual
17961835.002023-09-186156Actual
324996125.002024-11-176113Actual
53472700.002022-09-186167Budget
392014097.642025-04-1861612Actual
299531824.202024-08-1761611Actual
299212197.612024-08-1761411Actual
13184444.002022-06-186114Actual
23111600.002022-07-196163Budget
132883600.002023-04-186118Budget
35599503.962025-01-1661511Actual
327455317.002024-11-176165Actual
33416438.002024-11-1761212Actual
382573497.002025-04-186163Actual
21555419.922023-12-1961612Actual
149491917.002023-06-186166Actual
238394017.002024-03-176165Actual
329431796.002024-11-176166Actual
4632864.002022-09-186173Actual
202045120.872023-11-186128Actual
48203100.002022-09-186115Budget
20552435.872023-11-1861612Actual
131473987.002023-04-186117Actual
330947289.102024-11-176118Actual
25393776.312024-04-1761311Actual
166703661.002023-08-186164Actual
10240650.002023-02-166173Budget
182622155.052023-09-1861111Actual
358673657.462025-01-1661613Actual
122623398.112023-03-186168Actual
1645550.002022-06-186126Budget
2394535.002022-07-196173Actual
1548511663.002023-07-196113Actual
327126066.002024-11-176115Actual
243881076.312024-03-1761411Actual
98312300.002023-01-166167Budget
252784602.682024-04-176168Actual
253382879.542024-04-1761111Actual
140355467.002023-05-186167Actual
312591657.422024-09-1761113Actual
44931900.002022-09-186113Budget
179351782.002023-09-186146Actual
11881805.002022-06-186163Actual
340361604.002024-12-186156Actual
387278231.002025-04-186117Actual
73521942.002022-11-186146Actual
5702300.002022-05-186136Budget
161093890.552023-07-196128Actual
308733746.612024-09-176128Actual
270636112.002024-06-176165Actual
341585996.002024-12-186167Actual
24962666.002022-07-196164Actual
133352472.342023-04-186128Actual
2472000.002022-05-186164Budget
31865352.702022-07-196118Actual
156383481.002023-07-196164Actual
351611783.002025-01-166146Actual
3882600.002022-05-186165Budget
7255850.002022-11-186126Budget
61832100.002022-10-186136Budget
181713905.702023-09-186128Actual
224391868.882024-01-1661611Actual
317881105.002024-10-176156Actual
333882410.382024-11-1761112Actual
39342100.002022-08-186136Budget
167304809.002023-08-186115Actual
321721763.562024-10-1761411Actual
336247880.002024-12-186113Actual
231246320.002024-02-166167Actual
75932611.002022-11-186167Actual
388208833.062025-04-186118Actual
175826074.002023-09-186163Actual
109482930.002023-02-166167Actual
109493300.002023-02-166167Budget
367792094.422025-02-1661611Actual
92282764.002023-01-166164Actual
292439158.002024-08-176114Actual
40851500.002022-08-186166Budget
346583657.462024-12-1861113Actual
277933688.062024-06-1761612Actual
9931500.002022-05-186128Budget
125912800.002023-04-186164Budget
140027087.002023-05-186117Actual
340661853.002024-12-186166Actual
322301935.902024-10-1761611Actual
28601404.002022-07-196146Actual
271232806.002024-06-176116Actual
285055882.002024-07-186167Actual
69305702.002022-11-186114Actual
52903700.002022-09-186117Budget
332143735.942024-11-1761111Actual
2741312975.572024-06-176118Actual
99613746.612023-01-166128Actual
341259628.002024-12-186117Actual
17421671.002022-06-186146Actual
8043100.002022-05-186117Budget
84273307.002022-12-196136Actual

Generated 2025-06-18 00:23:22.537 UTC