[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 512  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360775467.002025-02-146164Actual
250351360.002024-04-156156Actual
73521942.002022-11-166146Actual
521550.002022-05-166126Budget
43563819.332022-08-166128Actual
158981893.002023-07-176156Actual
98312300.002023-01-146167Budget
199413742.002023-11-166136Actual
210512273.002023-12-176166Actual
32881400.002022-07-176168Budget
81063203.002022-12-176164Actual
21351846.522023-12-1761211Actual
304026412.002024-09-156164Actual
219982177.002024-01-146146Actual
44112376.882022-08-166168Actual
323223645.512024-10-1561612Actual
76752800.002022-11-166118Budget
45501172.002022-09-166163Actual
2628811363.412024-05-156118Actual
21721400.002022-06-166168Budget
102884532.002023-02-146114Actual
81052400.002022-12-176164Budget
130061300.002023-04-166156Budget
37003100.002022-08-166115Budget
15151996.002022-06-166165Actual
26334108.002022-07-176165Actual
138841567.002023-05-166146Actual
93103200.002023-01-146115Actual
348662219.002025-01-146173Actual
56182079.002022-10-166113Actual
20673000.002022-06-166118Budget
161093890.552023-07-176128Actual
21944568.002024-01-146126Actual
249282296.002024-04-156116Actual
230321941.002024-02-146166Actual
16952434.002022-06-166136Actual
349277878.002025-01-146164Actual
123452913.002023-04-166113Actual
389951283.762025-04-1661311Actual
50582527.002022-09-166136Actual
385301994.002025-04-166116Actual
63321500.002022-10-166166Budget
62301752.002022-10-166146Actual
35594900.002022-08-166114Budget
118781300.002023-03-166156Budget
283561497.002024-07-166146Actual
23121372.002022-07-176163Actual
156054946.002023-07-176114Actual
249832679.002024-04-156136Actual
305551870.002024-09-156116Actual
104274153.002023-02-146115Actual
348947722.002025-01-146114Actual
97753424.002023-01-146117Actual
143480.002022-05-166173Budget
236265522.002024-03-156163Actual
56751300.002022-10-166163Budget
65553300.002022-10-166118Budget
102874100.002023-02-146114Budget
19494163.532023-10-1661212Actual
127322084.002023-04-166165Actual
131463900.002023-04-166117Budget
71243141.002022-11-166165Actual
216465951.002024-01-146163Actual
269121908.002024-06-156173Actual
4742080.002022-05-166116Actual
73511600.002022-11-166146Budget
9495850.002023-01-146126Budget
46794900.002022-09-166114Budget
145077353.002023-06-166113Actual
58054900.002022-10-166114Budget
358091390.752025-01-1461113Actual
371661449.002025-03-166173Actual
393193875.012025-04-1661613Actual
332143735.942024-11-1561111Actual
361705093.002025-02-146165Actual
173151345.472023-08-1661411Actual
327126066.002024-11-156115Actual
204361307.172023-11-1661611Actual
218572945.002024-01-146165Actual
129133071.002023-04-166136Actual
23413363.532024-02-1461511Actual
27642719.922024-06-1561511Actual
231848033.052024-02-146118Actual
5712497.002022-05-166136Actual
280034906.002024-07-166163Actual
138583093.002023-05-166136Actual
10492401.132022-05-166168Actual
339842966.002024-12-166136Actual
148112551.002023-06-166116Actual
203771494.402023-11-1661411Actual
377295355.732025-03-166168Actual
140027087.002023-05-166117Actual
238063893.002024-03-156115Actual
220552273.002024-01-146166Actual
13830668.002023-05-166126Actual
388484840.572025-04-166128Actual
9124494.002023-01-146173Actual
208563387.002023-12-176165Actual
217335896.002024-01-146114Actual
382573497.002025-04-166163Actual
95443214.002023-01-146136Actual
370748255.002025-03-166113Actual
11342402.002022-06-166113Actual
383161417.002025-04-166173Actual
233861117.802024-02-1461411Actual
38557785.002025-04-166126Actual
239543087.002024-03-156136Actual
347747632.002025-01-146113Actual
358673657.462025-01-1461613Actual
331225207.242024-11-156128Actual
234441939.092024-02-1461611Actual
86584185.002022-12-176117Actual
2763550.002022-07-176126Budget

Generated 2025-06-15 13:42:42.693 UTC