[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 448  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276742030.582024-06-0261611Actual
228942275.002024-02-016116Actual
12486650.002023-04-036173Budget
116872886.002023-03-036116Actual
7201539.002022-05-036166Actual
11342402.002022-06-036113Actual
15151996.002022-06-036165Actual
358363815.362025-01-0161213Actual
38382022.002022-08-036116Actual
217335896.002024-01-016114Actual
287402348.682024-07-0361311Actual
85751300.002022-12-046166Budget
242465120.872024-03-026168Actual
363681758.002025-02-016166Actual
9639950.002023-01-016156Budget
189132551.002023-10-036136Actual
261321870.002024-05-026166Actual
323223645.512024-10-0261612Actual
9496630.002023-01-016126Actual
37003100.002022-08-036115Budget
16229403.962023-07-0461211Actual
208244307.002023-12-046115Actual
191478345.182023-10-036118Actual
25366424.172024-04-0261211Actual
47382976.002022-09-036164Actual
27151800.002022-07-046116Budget
32881400.002022-07-046168Budget
17961835.002023-09-036156Actual
315887799.002024-10-026115Actual
64733234.002022-10-036167Actual
300132661.452024-08-0261112Actual
77811200.002022-11-036168Budget
156054946.002023-07-046114Actual
7398858.002022-11-036156Actual
248355119.002024-04-026115Actual
2482083.002022-05-036164Actual
345661160.362024-12-0361212Actual
64722700.002022-10-036167Budget
93652195.002023-01-016165Actual
145396884.002023-06-036163Actual
7399950.002022-11-036156Budget
230321941.002024-02-016166Actual
21721400.002022-06-036168Budget
272301050.002024-06-026156Actual
203771494.402023-11-0361411Actual
112192600.002023-03-036113Budget
65553300.002022-10-036118Budget
102884532.002023-02-016114Actual
107071932.002023-02-016146Actual
148112551.002023-06-036116Actual
163421384.832023-07-0461611Actual
268534779.002024-06-026163Actual
275611381.642024-06-0261211Actual
30453276.002022-07-046117Actual
264641362.492024-05-0261311Actual
287671710.372024-07-0361411Actual
373206891.002025-03-036165Actual
116882000.002023-03-036116Budget
120173228.002023-03-036117Actual
259941695.002024-05-026116Actual
93642300.002023-01-016165Budget
59443571.002022-10-036115Actual
81893000.002022-12-046115Budget
233861117.802024-02-0161411Actual
46794900.002022-09-036114Budget
209162561.002023-12-046116Actual
219982177.002024-01-016146Actual
172881099.722023-08-0361311Actual
162011975.262023-07-0461111Actual
281824622.002024-07-036115Actual
127332600.002023-04-036165Budget
15426325.232023-06-0361612Actual
357494197.652025-01-0161612Actual
340361604.002024-12-036156Actual
44931900.002022-09-036113Budget
79191440.002022-12-046163Actual
58612600.002022-10-036164Budget
230011287.002024-02-016156Actual
328052601.002024-11-026116Actual
37542600.002022-08-036165Budget
84273307.002022-12-046136Actual
294291777.002024-08-026116Actual
165177952.002023-08-036113Actual
10612975.002023-02-016126Actual
330947289.102024-11-026118Actual
187052757.002023-10-036164Actual
343373631.682024-12-0361111Actual
168233033.002023-08-036116Actual
199413742.002023-11-036136Actual
25447640.132024-04-0261511Actual
15971800.002022-06-036116Budget
324403789.042024-10-0261613Actual
77231800.002022-11-036128Budget
70692987.002022-11-036115Actual
283303420.002024-07-036136Actual
5152950.002022-09-036156Budget
38371800.002022-08-036116Budget
15142600.002022-06-036165Budget
54293300.002022-09-036118Budget
126744200.002023-04-036115Budget
34301296.002022-08-036163Actual
123462600.002023-04-036113Budget
16952434.002022-06-036136Actual
36257783.002025-02-016126Actual
35594900.002022-08-036114Budget
358091390.752025-01-0161113Actual
18461335.002022-06-036166Actual
317363524.002024-10-026136Actual
8613172.002022-05-036167Actual
75363700.002022-11-036117Budget
36867410.342025-02-0161212Actual
389402848.682025-04-0361111Actual
17411500.002022-06-036146Budget

Generated 2025-06-03 02:32:17.417 UTC