[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 384  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332421153.972024-11-0161211Actual
151293005.682023-06-026128Actual
233321009.292024-01-3161211Actual
278805466.272024-06-0161213Actual
115464200.002023-03-026115Budget
66601300.002022-10-026168Budget
355452153.992024-12-3161311Actual
26322600.002022-07-036165Budget
6133898.002022-10-026126Actual
330947289.102024-11-016118Actual
15982196.002022-06-026116Actual
6881480.002022-11-026173Budget
115474444.002023-03-026115Actual
17411500.002022-06-026146Budget
78642178.002022-12-036113Actual
11735950.002023-03-026126Budget
368392217.822025-01-3161112Actual
100191200.002022-12-316168Budget
354903102.942024-12-3161111Actual
290334024.132024-07-0261213Actual
224391868.882023-12-3161611Actual
159887090.002023-07-036117Actual
213781494.402023-12-0361311Actual
280621557.002024-07-026173Actual
208244307.002023-12-036115Actual
295361048.002024-08-016156Actual
14247364.602023-05-0261211Actual
133352472.342023-04-026128Actual
1788850.002022-06-026156Budget
106603645.002023-01-316136Actual
1270360.002022-06-026173Actual
343922734.852024-12-0261311Actual
3892038.002022-05-026165Actual
197334096.002023-11-026164Actual
382248504.002025-04-026113Actual
275333455.082024-06-0161111Actual
301903389.032024-08-0161613Actual
123462600.002023-04-026113Budget
52913328.002022-09-026117Actual
169301224.002023-08-026156Actual
352181786.002024-12-316166Actual
64143700.002022-10-026117Budget
172331616.752023-08-0261111Actual
56761646.002022-10-026163Actual
22562178.002022-07-036113Actual
37013080.002022-08-026115Actual
381655411.882025-03-0261613Actual
387605046.002025-04-026167Actual
131473987.002023-04-026117Actual
190875829.002023-10-026167Actual
16458316.722023-07-0361612Actual
117853037.002023-03-026136Actual
85761441.002022-12-036166Actual
227094397.002024-01-316114Actual
378712989.112025-03-0261411Actual
43073300.002022-08-026118Budget
17421671.002022-06-026146Actual
48213264.002022-09-026115Actual
34301296.002022-08-026163Actual
297475646.642024-08-016128Actual
351611783.002024-12-316146Actual
243881076.312024-03-0161411Actual
250661876.002024-04-016166Actual
293365069.002024-08-016115Actual
358363815.362024-12-3161213Actual
3885850.002022-08-026126Budget
179093095.002023-09-026136Actual
89852400.002022-12-316113Budget
140027087.002023-05-026117Actual
103432676.002023-01-316164Actual
304026412.002024-09-016164Actual
48783360.002022-09-026165Actual
71252300.002022-11-026165Budget
15151996.002022-06-026165Actual
32832690.002024-11-016126Actual
44942046.002022-09-026113Actual
14392177.362023-05-0261112Actual
281824622.002024-07-026115Actual
254781802.922024-04-0161611Actual
58622560.002022-10-026164Actual
66612073.852022-10-026168Actual
58065875.002022-10-026114Actual
16429152.892023-07-0361212Actual
112751600.002023-03-026163Budget
152761163.552023-06-0261311Actual
258374977.002024-05-016164Actual
248355119.002024-04-016115Actual
8378850.002022-12-036126Budget
230321941.002024-01-316166Actual
34291300.002022-08-026163Budget
274416866.362024-06-016128Actual
199131000.002023-11-026126Actual
86593700.002022-12-036117Budget
12863950.002023-04-026126Budget
110313600.002023-01-316118Budget
347153736.412024-12-0261613Actual
119332083.002023-03-026166Actual
75922300.002022-11-026167Budget
320306860.302024-10-016168Actual
251257068.002024-04-016117Actual
93113000.002022-12-316115Budget
95443214.002022-12-316136Actual
1548511663.002023-07-036113Actual
4632864.002022-09-026173Actual
6276950.002022-10-026156Budget
376975436.032025-03-026128Actual
102884532.002023-01-316114Actual
99144801.172022-12-316118Actual
145981137.002023-06-026173Actual
392884145.192025-04-0261213Actual
11332000.002022-06-026113Budget
165506626.002023-08-026163Actual
84741600.002022-12-036146Budget
67432964.002022-11-026113Actual

Generated 2025-06-01 05:19:33.038 UTC