[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376094078.002025-09-216167Actual
72082100.002023-05-246116Budget
9638688.002023-07-226156Actual
112761775.002023-09-216163Actual
51531040.002023-03-246156Actual
33416438.002025-05-2361212Actual
140355467.002023-11-216167Actual
64154840.002023-04-236117Actual
241275467.002024-09-206167Actual
135862120.002023-11-216173Actual
83292551.002023-06-246116Actual
23504301.832024-08-2161112Actual
10240650.002023-08-226173Budget
32331500.002023-01-226128Budget
179351782.002024-03-236146Actual
317363524.002025-04-226136Actual
292766666.002025-02-206164Actual
311392630.602025-03-2361112Actual
199672316.002024-05-236146Actual
143321108.232023-11-2161611Actual
39351815.002023-02-216136Actual
283561497.002025-01-216146Actual
3333731.002022-11-216115Actual
46794900.002023-03-246114Budget
1789630.002022-12-226156Actual
140978952.762023-11-216118Actual
53472700.002023-03-246167Budget
21732160.212022-12-226168Actual
274733823.882024-12-216168Actual
13184444.002022-12-226114Actual
233321009.292024-08-2161211Actual
324996125.002025-05-236113Actual
185864771.002024-04-226163Actual
129601900.002023-10-226146Budget
11357519.002023-09-216173Actual
152212200.802023-12-2261111Actual
295101381.002025-02-206146Actual
236851153.002024-09-206173Actual
9639950.002023-07-226156Budget
32892075.362023-01-226168Actual
307527434.002025-03-236117Actual
10481400.002022-11-216168Budget
242155690.582024-09-206128Actual
9464801.172022-11-216118Actual
17342380.552024-02-2161511Actual
325911733.002025-05-236173Actual
4028950.002023-02-216156Budget
101581472.002023-08-226163Actual
80505932.002023-06-246114Actual
133923855.702023-10-226168Actual
37898417.792025-09-2161511Actual
2856510084.602025-01-216118Actual
169301224.002024-02-216156Actual
8378850.002023-06-246126Budget
85761441.002023-06-246166Actual
212314789.052024-06-236128Actual
5010892.002023-03-246126Actual
21151500.002022-12-226128Budget
355722209.312025-07-2261411Actual
139412372.002023-11-216166Actual
2906850.002023-01-226156Budget
374611352.002025-09-216146Actual
323223645.512025-04-2261612Actual
13174000.002022-12-226114Budget
17421671.002022-12-226146Actual
162011975.262024-01-2261111Actual
169612004.002024-02-216166Actual
70692987.002023-05-246115Actual
109482930.002023-08-226167Actual
107081900.002023-08-226146Budget
3885850.002023-02-216126Budget
59443571.002023-04-236115Actual
58065875.002023-04-236114Actual
84741600.002023-06-246146Budget
90421300.002023-07-226163Budget
170207215.002024-02-216117Actual
38382022.002023-02-216116Actual
160215246.002024-01-226167Actual
43073300.002023-02-216118Budget
6881480.002023-05-246173Budget
48213264.002023-03-246115Actual
37542600.002023-02-216165Budget
250661876.002024-10-216166Actual
168783309.002024-02-216136Actual
197016712.002024-05-236114Actual
75922300.002023-05-246167Budget
97753424.002023-07-226117Actual
98312300.002023-07-226167Budget
344191939.092025-06-2361411Actual
100191200.002023-07-226168Budget
47382976.002023-03-246164Actual
122061600.002023-09-216128Budget
24361891.202024-09-2061311Actual
20703922.002024-06-236173Actual
143480.002022-11-216173Budget
130061300.002023-10-226156Budget
168233033.002024-02-216116Actual
13732000.002022-12-226164Budget
142191868.882023-11-2161111Actual
302824807.002025-03-236163Actual
379891591.212025-09-2161112Actual
141573831.462023-11-216168Actual
143011281.632023-11-2161411Actual
75932611.002023-05-246167Actual
1270360.002022-12-226173Actual
288862711.452025-01-2161112Actual
230917019.002024-08-216117Actual
2393480.002023-01-226173Budget
16458316.722024-01-2261612Actual
45501172.002023-03-246163Actual
2741312975.572024-12-216118Actual
66032401.132023-04-236128Actual
359267880.002025-08-226113Actual
365208249.722025-08-226118Actual
30993978.442025-03-2361211Actual
153352257.182023-12-2261611Actual
147184145.002023-12-226115Actual
12864751.002023-10-226126Actual
24962666.002023-01-226164Actual
82472300.002023-06-246165Budget
177944970.002024-03-236165Actual
110802446.582023-08-226128Actual
138841567.002023-11-216146Actual
375182060.002025-09-216166Actual
263476586.052024-11-206168Actual
28302683.002025-01-216126Actual
301903389.032025-02-2061613Actual
29071040.002023-01-226156Actual

Generated 2025-12-21 22:37:11.668 UTC