[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 125  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13741965.002022-06-136164Actual
329121387.002024-11-126156Actual
364276483.002025-02-116117Actual
150415964.002023-06-136167Actual
28794298.642024-07-1361511Actual
7201539.002022-05-136166Actual
194071782.712023-10-1361611Actual
8520950.002022-12-146156Budget
264641362.492024-05-1261311Actual
11735950.002023-03-136126Budget
212634858.752023-12-146168Actual
325323718.002024-11-126163Actual
80495100.002022-12-146114Budget
275611381.642024-06-1261211Actual
38382022.002022-08-136116Actual
4631750.002022-09-136173Budget
21432297.572023-12-1461511Actual
2763550.002022-07-146126Budget
31022500.002022-07-146167Budget
347747632.002025-01-116113Actual
37013080.002022-08-136115Actual
108933900.002023-02-116117Budget
210231163.002023-12-146156Actual
362853296.002025-02-116136Actual
3511750.002022-08-136173Budget
293365069.002024-08-126115Actual
153352257.182023-06-1361611Actual
664850.002022-05-136156Budget
39821435.002022-08-136146Actual
91713449.002023-01-116114Actual
84263300.002022-12-146136Budget
151614881.482023-06-136168Actual
321181509.302024-10-1261211Actual
47372600.002022-09-136164Budget
202356075.442023-11-136168Actual
30041532.682024-08-1261212Actual
29867856.092024-08-1261211Actual
369853146.922025-02-1161213Actual
75922300.002022-11-136167Budget
12485801.002023-04-136173Actual
258374977.002024-05-126164Actual
14572966.002022-06-136115Actual
1788850.002022-06-136156Budget
35187960.002025-01-116156Actual
32892075.362022-07-146168Actual
270324424.002024-06-126115Actual
6171500.002022-05-136146Budget
323823041.662024-10-1261113Actual
43551900.002022-08-136128Budget
263476586.052024-05-126168Actual
321721763.562024-10-1261411Actual
184031139.082023-09-1361611Actual
81063203.002022-12-146164Actual
145981137.002023-06-136173Actual
264092057.182024-05-1261111Actual
58065875.002022-10-136114Actual
199672316.002023-11-136146Actual
250351360.002024-04-126156Actual
45491300.002022-09-136163Budget
359585315.002025-02-116163Actual
38371800.002022-08-136116Budget
214641223.122023-12-1461611Actual
282154815.002024-07-136165Actual
98302016.002023-01-116167Actual
172331616.752023-08-1361111Actual
142741345.472023-05-1361311Actual
145077353.002023-06-136113Actual
29622267.002022-07-146166Actual
3084512036.152024-09-126118Actual
356302245.482025-01-1161611Actual
340661853.002024-12-136166Actual
19283100.002022-06-136117Budget
10612975.002023-02-116126Actual
187654829.002023-10-136115Actual
93113000.002023-01-116115Budget
81883296.002022-12-146115Actual
217335896.002024-01-116114Actual
11332000.002022-06-136113Budget
199413742.002023-11-136136Actual
345984258.292024-12-1361612Actual
87995134.512022-12-146118Actual
213781494.402023-12-1461311Actual
1958210713.002023-11-136113Actual
286255007.242024-07-136168Actual
350803033.002025-01-116116Actual
97753424.002023-01-116117Actual
183171002.912023-09-1361311Actual
17421671.002022-06-136146Actual
386682433.002025-04-136166Actual
120743561.002023-03-136167Actual
169612004.002023-08-136166Actual
20684276.922022-06-136118Actual
58054900.002022-10-136114Budget
32881400.002022-07-146168Budget
167633939.002023-08-136165Actual
370748255.002025-03-136113Actual
14448329.492023-05-1361612Actual
259941695.002024-05-126116Actual
29071040.002022-07-146156Actual
51051685.002022-09-136146Actual
21732160.212022-06-136168Actual
133361600.002023-04-136128Budget
17490469.922023-08-1361612Actual
237135815.002024-03-126114Actual
347153736.412024-12-1361613Actual
362302502.002025-02-116116Actual
51531040.002022-09-136156Actual
24414000.002022-07-146114Budget
17434125.232023-08-1361112Actual
72561247.002022-11-136126Actual
222663313.262024-01-116168Actual
92282764.002023-01-116164Actual
152212200.802023-06-1361111Actual
31865352.702022-07-146118Actual
278531822.342024-06-1261113Actual
342464531.472024-12-136128Actual
49611800.002022-09-136116Budget

Generated 2025-06-12 10:01:35.116 UTC