[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 128  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31865352.702022-06-306118Actual
385852878.002025-03-306136Actual
26611489.072024-04-2861112Actual
148112551.002023-05-306116Actual
217051288.002023-12-286173Actual
228023766.002024-01-286115Actual
94482100.002022-12-286116Budget
340102028.002024-11-296146Actual
178543061.002023-08-306116Actual
1645550.002022-05-306126Budget
211434638.002023-11-306167Actual
140978952.762023-04-296118Actual
279115246.962024-05-2961613Actual
108933900.002023-01-286117Budget
271782454.002024-05-296136Actual
265501292.272024-04-2861611Actual
287402348.682024-06-2961311Actual
24414000.002022-06-306114Budget
43563819.332022-07-306128Actual
219982177.002023-12-286146Actual
189132551.002023-09-296136Actual
331225207.242024-10-296128Actual
143321108.232023-04-2961611Actual
273208585.002024-05-296117Actual
304626934.002024-08-296115Actual
258995915.002024-04-286115Actual
367792094.422025-01-2861611Actual
251257068.002024-03-296117Actual
342464531.472024-11-296128Actual
276742030.582024-05-2961611Actual
370153643.432025-01-2861613Actual
107551300.002023-01-286156Budget
348074559.002024-12-286163Actual
241879940.662024-02-276118Actual
1914000.002022-04-296114Budget
132043300.002023-03-306167Budget
179913030.002023-08-306166Actual
147512975.002023-05-306165Actual
333282851.882024-10-2961611Actual
9931500.002022-04-296128Budget
1925174.002022-04-296114Actual
272041939.002024-05-296146Actual
293365069.002024-07-296115Actual
109482930.002023-01-286167Actual
97753424.002022-12-286117Actual
192074351.162023-09-296168Actual
52913328.002022-08-306117Actual
9453000.002022-04-296118Budget
95911700.002022-12-286146Actual
116043058.002023-02-276165Actual
3511750.002022-07-306173Budget
291236626.002024-07-296113Actual
3719410399.002025-02-276114Actual
391412535.912025-03-3061112Actual
6881480.002022-10-306173Budget
41693609.002022-07-306117Actual
49621921.002022-08-306116Actual
185537854.002023-09-296113Actual
364276483.002025-01-286117Actual
379891591.212025-02-2761112Actual
366951868.882025-01-2861311Actual
18344899.712023-08-3061411Actual
119332083.002023-02-276166Actual
95921600.002022-12-286146Budget
24564265.662024-02-2761612Actual
157314514.002023-06-306165Actual
17961835.002023-08-306156Actual
222663313.262023-12-286168Actual
376094078.002025-02-276167Actual
27151800.002022-06-306116Budget
28914401.832024-06-2961212Actual
110313600.002023-01-286118Budget
338695963.002024-11-296165Actual
295361048.002024-07-296156Actual
227424652.002024-01-286164Actual
275611381.642024-05-2961211Actual
344783797.642024-11-2961611Actual
32342120.822022-06-306128Actual
7201539.002022-04-296166Actual
18494308.212023-08-3061612Actual
8520950.002022-11-306156Budget
297475646.642024-07-296128Actual
66041900.002022-09-296128Budget
188851093.002023-09-296126Actual
4731800.002022-04-296116Budget
69862262.002022-10-306164Actual
88482313.252022-11-306128Actual
243881076.312024-02-2761411Actual
62301752.002022-09-296146Actual
5152950.002022-08-306156Budget
337448691.002024-11-296114Actual
298393267.842024-07-2961111Actual
319105352.002024-09-286167Actual
3149510869.002024-09-286114Actual
301903389.032024-07-2961613Actual
203771494.402023-10-3061411Actual
103432676.002023-01-286164Actual
65564146.612022-09-296118Actual
310202821.022024-08-2961311Actual
227094397.002024-01-286114Actual
389402848.682025-03-3061111Actual
67442400.002022-10-306113Budget
56182079.002022-09-296113Actual
261321870.002024-04-286166Actual
264911260.362024-04-2861411Actual
187052757.002023-09-296164Actual
6882540.002022-10-306173Actual
274733823.882024-05-296168Actual
21151500.002022-05-306128Budget
32000.002022-04-296113Budget
84741600.002022-11-306146Budget
84731404.002022-11-306146Actual
108102525.002023-01-286166Actual
130631971.002023-03-306166Actual

Generated 2025-05-29 17:31:22.486 UTC