[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162279.912022-12-246128Actual
114642800.002023-09-236164Budget
10481400.002022-11-236168Budget
1789630.002022-12-246156Actual
10611950.002023-08-246126Budget
219982177.002024-07-236146Actual
209972472.002024-06-256146Actual
34301296.002023-02-236163Actual
223261782.712024-07-2361111Actual
140027087.002023-11-236117Actual
145981137.002023-12-246173Actual
392884145.192025-10-2461213Actual
282752281.002025-01-236116Actual
14448329.492023-11-2361612Actual
135258423.002023-11-236163Actual
13184444.002022-12-246114Actual
187654829.002024-04-246115Actual
25447640.132024-10-2361511Actual
377893481.682025-09-2361111Actual
145077353.002023-12-246113Actual
83302100.002023-06-266116Budget
52081310.002023-03-266166Actual
389681935.902025-10-2461211Actual
161416198.172024-01-246168Actual
185537854.002024-04-246113Actual
20350617.792024-05-2561311Actual
277933688.062024-12-2361612Actual
129133071.002023-10-246136Actual
365804820.872025-08-246168Actual
332143735.942025-05-2561111Actual
306621539.002025-03-256156Actual
238394017.002024-09-226165Actual
317363524.002025-04-246136Actual
363371919.002025-08-246156Actual
216465951.002024-07-236163Actual
23111600.002023-01-246163Budget
15151996.002022-12-246165Actual
341259628.002025-06-256117Actual
381655411.882025-09-2361613Actual
286255007.242025-01-236168Actual
123462600.002023-10-246113Budget
20673000.002022-12-246118Budget
112751600.002023-09-236163Budget
302496604.002025-03-256113Actual
320306860.302025-04-246168Actual
115464200.002023-09-236115Budget
197935735.002024-05-256115Actual
185864771.002024-04-246163Actual
53462116.002023-03-266167Actual
78642178.002023-06-266113Actual
343373631.682025-06-2561111Actual
352779787.002025-07-246117Actual
237464451.002024-09-226164Actual
14392177.362023-11-2361112Actual
66601300.002023-04-256168Budget
260752020.002024-11-226146Actual
147512975.002023-12-246165Actual
252784602.682024-10-236168Actual
22354916.732024-07-2361211Actual
179913030.002024-03-256166Actual
257761964.002024-11-226173Actual
173151345.472024-02-2361411Actual
26334108.002023-01-246165Actual
231246320.002024-08-236167Actual
17881910.002024-03-256126Actual
385852878.002025-10-246136Actual
335353315.352025-05-2561213Actual
130061300.002023-10-246156Budget
98312300.002023-07-246167Budget
11332000.002022-12-246113Budget
333282851.882025-05-2561611Actual
188582372.002024-04-246116Actual
18461335.002022-12-246166Actual
81052400.002023-06-266164Budget
114633141.002023-09-236164Actual
165177952.002024-02-236113Actual
39351815.002023-02-236136Actual
99613746.612023-07-246128Actual
180834815.002024-03-256167Actual
16229403.962024-01-2461211Actual
32000.002022-11-236113Budget
169612004.002024-02-236166Actual
269121908.002024-12-236173Actual
61832100.002023-04-256136Budget
290062285.502025-01-2361113Actual
120173228.002023-09-236117Actual
328052601.002025-05-256116Actual
81893000.002023-06-266115Budget
21732160.212022-12-246168Actual
307854531.002025-03-256167Actual
307527434.002025-03-256117Actual
39811500.002023-02-236146Budget
147184145.002023-12-246115Actual
24414000.002023-01-246114Budget
116882000.002023-09-236116Budget
23534259.272024-08-2361612Actual
288261749.732025-01-2361611Actual
5152950.002023-03-266156Budget
5010892.002023-03-266126Actual
14838844.002023-12-246126Actual
116052600.002023-09-236165Budget
54783301.142023-03-266128Actual
264911260.362024-11-2261411Actual
330028344.002025-05-256117Actual
73511600.002023-05-266146Budget
66032401.132023-04-256128Actual
6882540.002023-05-266173Actual
21721400.002022-12-246168Budget
2393480.002023-01-246173Budget
13741965.002022-12-246164Actual
60022545.002023-04-256165Actual
362302502.002025-08-246116Actual
151614881.482023-12-246168Actual
40851500.002023-02-236166Budget
170207215.002024-02-236117Actual
40861928.002023-02-236166Actual
340361604.002025-06-256156Actual
20552435.872024-05-2561612Actual
233591056.102024-08-2361311Actual
373206891.002025-09-236165Actual
77242040.512023-05-266128Actual
5757727.002023-04-256173Actual
106613000.002023-08-246136Budget
229492755.002024-08-236136Actual
12863950.002023-10-246126Budget
95443214.002023-07-246136Actual
2394535.002023-01-246173Actual
355452153.992025-07-2461311Actual

Generated 2025-12-23 05:06:12.252 UTC