[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 896  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221475203.002023-12-306167Actual
367792094.422025-01-3061611Actual
125334392.002023-04-016114Actual
125344100.002023-04-016114Budget
664850.002022-05-016156Budget
7255850.002022-11-016126Budget
31022500.002022-07-026167Budget
101581472.002023-01-306163Actual
365804820.872025-01-306168Actual
112751600.002023-03-016163Budget
244472280.592024-02-2961611Actual
259324071.002024-04-306165Actual
291564956.002024-07-316163Actual
240957090.002024-02-296117Actual
37898417.792025-03-0161511Actual
122623398.112023-03-016168Actual
3885850.002022-08-016126Budget
67432964.002022-11-016113Actual
95453300.002022-12-306136Budget
21721400.002022-06-016168Budget
364607436.002025-01-306167Actual
8001594.002022-12-026173Actual
143321108.232023-05-0161611Actual
181713905.702023-09-016128Actual
264092057.182024-04-3061111Actual
239543087.002024-02-296136Actual
98312300.002022-12-306167Budget
120753300.002023-03-016167Budget
248355119.002024-03-316115Actual
100191200.002022-12-306168Budget
4731800.002022-05-016116Budget
312591657.422024-08-3161113Actual
27151800.002022-07-026116Budget
279115246.962024-05-3161613Actual
243881076.312024-02-2961411Actual
320306860.302024-09-306168Actual
303411805.002024-08-316173Actual
18461335.002022-06-016166Actual
4742080.002022-05-016116Actual
223811410.362023-12-3061311Actual
19283100.002022-06-016117Budget
157314514.002023-07-026165Actual
121583600.002023-03-016118Budget
27642719.922024-05-3161511Actual
52903700.002022-09-016117Budget
304026412.002024-08-316164Actual
162011975.262023-07-0261111Actual
135258423.002023-05-016163Actual
54783301.142022-09-016128Actual
156383481.002023-07-026164Actual
264641362.492024-04-3061311Actual
42252802.002022-08-016167Actual
107081900.002023-01-306146Budget
322902124.202024-09-3061112Actual
15249338.002023-06-0161211Actual
41693609.002022-08-016117Actual
18290282.682023-09-0161211Actual
4631750.002022-09-016173Budget
74541300.002022-11-016166Budget
75922300.002022-11-016167Budget
232123755.702024-01-306128Actual
342464531.472024-12-016128Actual
160215246.002023-07-026167Actual
232445067.842024-01-306168Actual
347747632.002024-12-306113Actual
121575561.792023-03-016118Actual
286255007.242024-07-016168Actual
142741345.472023-05-0161311Actual
43084455.712022-08-016118Actual
381362650.422025-03-0161213Actual
104274153.002023-01-306115Actual
219172372.002023-12-306116Actual
51531040.002022-09-016156Actual
358091390.752024-12-3061113Actual
77242040.512022-11-016128Actual
5757727.002022-10-016173Actual
294291777.002024-07-316116Actual
325323718.002024-10-316163Actual
358673657.462024-12-3061613Actual
55341300.002022-09-016168Budget
145396884.002023-06-016163Actual
43563819.332022-08-016128Actual
5758750.002022-10-016173Budget
281824622.002024-07-016115Actual
5702300.002022-05-016136Budget
2628811363.412024-04-306118Actual
50582527.002022-09-016136Actual
3036910546.002024-08-316114Actual
350205158.002024-12-306165Actual
373802076.002025-03-016116Actual
24361891.202024-02-2961311Actual
308733746.612024-08-316128Actual
191756749.692023-10-016128Actual
82472300.002022-12-026165Budget
390812775.282025-04-0161611Actual
343922734.852024-12-0161311Actual
2763550.002022-07-026126Budget
271782454.002024-05-316136Actual
227094397.002024-01-306114Actual
19293924.002022-06-016117Actual
316215743.002024-09-306165Actual
17411500.002022-06-016146Budget
110313600.002023-01-306118Budget
269725882.002024-05-316164Actual
278531822.342024-05-3161113Actual
34365947.592024-12-0161211Actual
218256069.002023-12-306115Actual
374352643.002025-03-016136Actual
35594900.002022-08-016114Budget
85211420.002022-12-026156Actual
233321009.292024-01-3061211Actual
206446135.002023-12-026163Actual
89021585.962022-12-026168Actual
38371800.002022-08-016116Budget
24415346.512024-02-2961511Actual

Generated 2025-05-31 15:49:33.140 UTC