[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 256  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310791996.542024-08-3161611Actual
122052407.192023-03-016128Actual
32000.002022-05-016113Budget
29456872.002024-07-316126Actual
25538193.322024-03-3161112Actual
133361600.002023-04-016128Budget
153031645.472023-06-0161411Actual
170535360.002023-08-016167Actual
80495100.002022-12-026114Budget
40851500.002022-08-016166Budget
42242700.002022-08-016167Budget
6134850.002022-10-016126Budget
95453300.002022-12-306136Budget
8377907.002022-12-026126Actual
103432676.002023-01-306164Actual
1548511663.002023-07-026113Actual
261937657.002024-04-306117Actual
241879940.662024-02-296118Actual
393193875.012025-04-0161613Actual
20523110.342023-11-0161212Actual
18494308.212023-09-0161612Actual
23926431.002024-02-296126Actual
172331616.752023-08-0161111Actual
310202821.022024-08-3161311Actual
59443571.002022-10-016115Actual
320306860.302024-09-306168Actual
17342380.552023-08-0161511Actual
71243141.002022-11-016165Actual
84741600.002022-12-026146Budget
280621557.002024-07-016173Actual
28132660.002022-07-026136Actual
160215246.002023-07-026167Actual
135258423.002023-05-016163Actual
264092057.182024-04-3061111Actual
272611639.002024-05-316166Actual
3882600.002022-05-016165Budget
73053307.002022-11-016136Actual
52913328.002022-09-016117Actual
170207215.002023-08-016117Actual
131473987.002023-04-016117Actual
327455317.002024-10-316165Actual
360171099.002025-01-306173Actual
10240650.002023-01-306173Budget
129592319.002023-04-016146Actual
317621269.002024-09-306146Actual
307854531.002024-08-316167Actual
48783360.002022-09-016165Actual
20496163.532023-11-0161112Actual
140027087.002023-05-016117Actual
392611829.362025-04-0161113Actual
257157610.002024-04-306163Actual
190875829.002023-10-016167Actual
130061300.002023-04-016156Budget
267614925.912024-04-3061613Actual
226812739.002024-01-306173Actual
291236626.002024-07-316113Actual
5758750.002022-10-016173Budget
298942068.882024-07-3161311Actual
120743561.002023-03-016167Actual
90421300.002022-12-306163Budget
24564265.662024-02-2961612Actual
222076778.482023-12-306118Actual
120163900.002023-03-016117Budget
322902124.202024-09-3061112Actual
114054100.002023-03-016114Budget
124032121.002023-04-016163Actual
10481400.002022-05-016168Budget
4731800.002022-05-016116Budget
340661853.002024-12-016166Actual
24962666.002022-07-026164Actual
359267880.002025-01-306113Actual
166375988.002023-08-016114Actual
80505932.002022-12-026114Actual
162831223.122023-07-0261411Actual
28122300.002022-07-026136Budget
138583093.002023-05-016136Actual
101571600.002023-01-306163Budget
39821435.002022-08-016146Actual
209162561.002023-12-026116Actual
190547201.002023-10-016117Actual
2393480.002022-07-026173Budget
288862711.452024-07-0161112Actual
85761441.002022-12-026166Actual
99613746.612022-12-306128Actual
17881910.002023-09-016126Actual
339292818.002024-12-016116Actual
18290282.682023-09-0161211Actual
130071970.002023-04-016156Actual
284132374.002024-07-016166Actual
300733009.332024-07-3161612Actual
250091447.002024-03-316146Actual
67432964.002022-11-016113Actual
163421384.832023-07-0261611Actual
45501172.002022-09-016163Actual
276742030.582024-05-3161611Actual
149491917.002023-06-016166Actual
72072190.002022-11-016116Actual
376698651.242025-03-016118Actual
202356075.442023-11-016168Actual
159887090.002023-07-026117Actual
29622267.002022-07-026166Actual
158721786.002023-07-026146Actual
275611381.642024-05-3161211Actual
2482083.002022-05-016164Actual
243881076.312024-02-2961411Actual
21944568.002023-12-306126Actual
62291500.002022-10-016146Budget

Generated 2025-05-31 23:42:43.004 UTC