[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 448  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130061300.002023-04-016156Budget
4731800.002022-05-016116Budget
370748255.002025-03-016113Actual
99132800.002022-12-306118Budget
345381989.092024-12-0161112Actual
211434638.002023-12-026167Actual
342188554.272024-12-016118Actual
18461335.002022-06-016166Actual
17342380.552023-08-0161511Actual
199131000.002023-11-016126Actual
214051258.232023-12-0261411Actual
6651098.002022-05-016156Actual
143480.002022-05-016173Budget
261937657.002024-04-306117Actual
7191500.002022-05-016166Budget
19283100.002022-06-016117Budget
9495850.002022-12-306126Budget
268534779.002024-05-316163Actual
264092057.182024-04-3061111Actual
369853146.922025-01-3061213Actual
356902124.202024-12-3061112Actual
73521942.002022-11-016146Actual
49611800.002022-09-016116Budget
120163900.002023-03-016117Budget
32199601.832024-09-3061511Actual
242155690.582024-02-296128Actual
390812775.282025-04-0161611Actual
37898417.792025-03-0161511Actual
54771900.002022-09-016128Budget
127322084.002023-04-016165Actual
43551900.002022-08-016128Budget
250091447.002024-03-316146Actual
161093890.552023-07-026128Actual
345661160.362024-12-0161212Actual
366681711.432025-01-3061211Actual
89031200.002022-12-026168Budget
522624.002022-05-016126Actual
261011279.002024-04-306156Actual
521550.002022-05-016126Budget
229492755.002024-01-306136Actual
304026412.002024-08-316164Actual
310791996.542024-08-3161611Actual
73053307.002022-11-016136Actual
78642178.002022-12-026113Actual
376698651.242025-03-016118Actual
22552000.002022-07-026113Budget
46794900.002022-09-016114Budget
299531824.202024-07-3161611Actual
32342120.822022-07-026128Actual
20350617.792023-11-0161311Actual
2393480.002022-07-026173Budget
236851153.002024-02-296173Actual
241275467.002024-02-296167Actual
372876053.002025-03-016115Actual
117361502.002023-03-016126Actual
337448691.002024-12-016114Actual
53462116.002022-09-016167Actual
293695081.002024-07-316165Actual
243061975.262024-02-2961111Actual
121583600.002023-03-016118Budget
209713154.002023-12-026136Actual
271782454.002024-05-316136Actual
389402848.682025-04-0161111Actual
2453462.462024-02-2961212Actual
170207215.002023-08-016117Actual
111362575.372023-01-306168Actual
141253046.592023-05-016128Actual
338695963.002024-12-016165Actual
380493796.572025-03-0161612Actual
104274153.002023-01-306115Actual
276152133.782024-05-3161411Actual
83302100.002022-12-026116Budget
44112376.882022-08-016168Actual
64143700.002022-10-016117Budget
23926431.002024-02-296126Actual
272041939.002024-05-316146Actual
50582527.002022-09-016136Actual
294842381.002024-07-316136Actual
9496630.002022-12-306126Actual
383449174.002025-04-016114Actual
209972472.002023-12-026146Actual
116043058.002023-03-016165Actual
133361600.002023-04-016128Budget
13830668.002023-05-016126Actual
374352643.002025-03-016136Actual
19467114.592023-10-0161112Actual
114633141.002023-03-016164Actual
118311951.002023-03-016146Actual
108933900.002023-01-306117Budget
367792094.422025-01-3061611Actual
259941695.002024-04-306116Actual
386682433.002025-04-016166Actual
235938835.002024-02-296113Actual
62291500.002022-10-016146Budget
27642719.922024-05-3161511Actual
112202945.002023-03-016113Actual
144497.002022-05-016173Actual
278531822.342024-05-3161113Actual
207643709.002023-12-026164Actual
197334096.002023-11-016164Actual
91713449.002022-12-306114Actual
1789630.002022-06-016156Actual
323823041.662024-09-3061113Actual
2906850.002022-07-026156Budget
141573831.462023-05-016168Actual
359267880.002025-01-306113Actual
22562178.002022-07-026113Actual
19322614.602023-10-0161311Actual
133923855.702023-04-016168Actual
180834815.002023-09-016167Actual
294291777.002024-07-316116Actual
393193875.012025-04-0161613Actual
272611639.002024-05-316166Actual
304955603.002024-08-316165Actual
88471800.002022-12-026128Budget

Generated 2025-05-31 08:48:47.800 UTC