[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 992  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116882000.002023-03-166116Budget
338377130.002024-12-166115Actual
9123480.002023-01-146173Budget
191478345.182023-10-166118Actual
58612600.002022-10-166164Budget
26611489.072024-05-1561112Actual
214641223.122023-12-1761611Actual
351353467.002025-01-146136Actual
317881105.002024-10-156156Actual
338695963.002024-12-166165Actual
202356075.442023-11-166168Actual
99613746.612023-01-146128Actual
7191500.002022-05-166166Budget
206119314.002023-12-176113Actual
72082100.002022-11-166116Budget
84273307.002022-12-176136Actual
197334096.002023-11-166164Actual
94471928.002023-01-146116Actual
318191924.002024-10-156166Actual
156984784.002023-07-176115Actual
190547201.002023-10-166117Actual
365804820.872025-02-146168Actual
143480.002022-05-166173Budget
127332600.002023-04-166165Budget
8001594.002022-12-176173Actual
28302683.002024-07-166126Actual
275611381.642024-06-1561211Actual
228344100.002024-02-146165Actual
17434125.232023-08-1661112Actual
206446135.002023-12-176163Actual
250351360.002024-04-156156Actual
1270360.002022-06-166173Actual
240061453.002024-03-156156Actual
313163657.462024-09-1561613Actual
210231163.002023-12-176156Actual
332961879.522024-11-1561411Actual
30443100.002022-07-176117Budget
85751300.002022-12-176166Budget
197935735.002023-11-166115Actual
179093095.002023-09-166136Actual
367792094.422025-02-1461611Actual
79201300.002022-12-176163Budget
5009850.002022-09-166126Budget
81052400.002022-12-176164Budget
65564146.612022-10-166118Actual
16429152.892023-07-1761212Actual
189952505.002023-10-166166Actual
367221993.352025-02-1461411Actual
222076778.482024-01-146118Actual
140027087.002023-05-166117Actual
210512273.002023-12-176166Actual
7399950.002022-11-166156Budget
295101381.002024-08-156146Actual
332143735.942024-11-1561111Actual
111362575.372023-02-146168Actual
150415964.002023-06-166167Actual
303411805.002024-09-156173Actual
300733009.332024-08-1561612Actual
295361048.002024-08-156156Actual
14838844.002023-06-166126Actual
25595216.722024-04-1561612Actual
282154815.002024-07-166165Actual
17342380.552023-08-1661511Actual
172331616.752023-08-1661111Actual
64722700.002022-10-166167Budget
26021667.002024-05-156126Actual
277933688.062024-06-1561612Actual
306102379.002024-09-156136Actual
340661853.002024-12-166166Actual
11871600.002022-06-166163Budget
81883296.002022-12-176115Actual
258045456.002024-05-156114Actual
25420760.352024-04-1561411Actual
168783309.002023-08-166136Actual
280906672.002024-07-166114Actual
3036910546.002024-09-156114Actual
145396884.002023-06-166163Actual
361377952.002025-02-146115Actual
392611829.362025-04-1661113Actual
18461335.002022-06-166166Actual
147184145.002023-06-166115Actual
239802154.002024-03-156146Actual
328861781.002024-11-156146Actual
177013830.002023-09-166164Actual
290334024.132024-07-1661213Actual
346583657.462024-12-1661113Actual
342188554.272024-12-166118Actual
189132551.002023-10-166136Actual
66041900.002022-10-166128Budget
5757727.002022-10-166173Actual
186736694.002023-10-166114Actual
3892038.002022-05-166165Actual
353985407.242025-01-146128Actual
94482100.002023-01-146116Budget
13184444.002022-06-166114Actual
49621921.002022-09-166116Actual
134928283.002023-05-166113Actual
262267223.002024-05-156167Actual
259941695.002024-05-156116Actual
16402267.792023-07-1761112Actual
125344100.002023-04-166114Budget
293695081.002024-08-156165Actual
89852400.002023-01-146113Budget
99144801.172023-01-146118Actual
22562178.002022-07-176113Actual
17411500.002022-06-166146Budget
365484548.142025-02-146128Actual
29071040.002022-07-176156Actual
19283100.002022-06-166117Budget
38557785.002025-04-166126Actual
48792600.002022-09-166165Budget
279115246.962024-06-1561613Actual
27161736.002022-07-176116Actual
185864771.002023-10-166163Actual
29456872.002024-08-156126Actual
74541300.002022-11-166166Budget
213231849.732023-12-1761111Actual
7201539.002022-05-166166Actual
19842500.002022-06-166167Budget
182622155.052023-09-1661111Actual
17961835.002023-09-166156Actual

Generated 2025-06-15 07:45:26.208 UTC