[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359585315.002025-01-276163Actual
177944970.002023-08-296165Actual
14838844.002023-05-296126Actual
51051685.002022-08-296146Actual
208244307.002023-11-296115Actual
223261782.712023-12-2761111Actual
158463061.002023-06-296136Actual
327455317.002024-10-286165Actual
356302245.482024-12-2761611Actual
240957090.002024-02-266117Actual
244472280.592024-02-2661611Actual
286853267.842024-06-2861111Actual
17434125.232023-07-2961112Actual
10481400.002022-04-286168Budget
200834859.002023-10-296117Actual
25447640.132024-03-2861511Actual
269725882.002024-05-286164Actual
199413742.002023-10-296136Actual
297794731.472024-07-286168Actual
346853425.882024-11-2861213Actual
201769761.872023-10-296118Actual
239802154.002024-02-266146Actual
128151905.002023-03-296116Actual
36183203.002022-07-296164Actual
231848033.052024-01-276118Actual
17421671.002022-05-296146Actual
36749691.202025-01-2761511Actual
21151500.002022-05-296128Budget
66041900.002022-09-286128Budget
100191200.002022-12-276168Budget
26334108.002022-06-296165Actual
358363815.362024-12-2761213Actual
179351782.002023-08-296146Actual
79201300.002022-11-296163Budget
366951868.882025-01-2761311Actual
138841567.002023-04-286146Actual
40861928.002022-07-296166Actual
374871711.002025-02-266156Actual
328052601.002024-10-286116Actual
1925174.002022-04-286114Actual
31022500.002022-06-296167Budget
253382879.542024-03-2861111Actual
121575561.792023-02-266118Actual
177614145.002023-08-296115Actual
313163657.462024-08-2861613Actual
18344899.712023-08-2961411Actual
342774132.982024-11-286168Actual
43563819.332022-07-296128Actual
342188554.272024-11-286118Actual
18290282.682023-08-2961211Actual
340102028.002024-11-286146Actual
23121372.002022-06-296163Actual
77242040.512022-10-296128Actual
116052600.002023-02-266165Budget
297475646.642024-07-286128Actual
385301994.002025-03-296116Actual
334483760.402024-10-2861612Actual
23111600.002022-06-296163Budget
117361502.002023-02-266126Actual
107551300.002023-01-276156Budget
153352257.182023-05-2961611Actual
12485801.002023-03-296173Actual
350205158.002024-12-276165Actual
265501292.272024-04-2761611Actual
20323712.472023-10-2961211Actual
263167660.312024-04-276128Actual
111371900.002023-01-276168Budget
101012284.002023-01-276113Actual
2394535.002022-06-296173Actual
35599503.962024-12-2761511Actual
118321900.002023-02-266146Budget
260752020.002024-04-276146Actual
60032600.002022-09-286165Budget
217335896.002023-12-276114Actual
321451640.152024-09-2761311Actual
43084455.712022-07-296118Actual
107071932.002023-01-276146Actual
42242700.002022-07-296167Budget
19293924.002022-05-296117Actual
54771900.002022-08-296128Budget
145077353.002023-05-296113Actual
26322600.002022-06-296165Budget
350803033.002024-12-276116Actual
17490469.922023-07-2961612Actual
151018467.912023-05-296118Actual
143480.002022-04-286173Budget
6651098.002022-04-286156Actual
6133898.002022-09-286126Actual
47382976.002022-08-296164Actual
24507235.872024-02-2661112Actual
82462195.002022-11-296165Actual
311392630.602024-08-2861112Actual
183171002.912023-08-2961311Actual
129123000.002023-03-296136Budget
237464451.002024-02-266164Actual
98312300.002022-12-276167Budget
181713905.702023-08-296128Actual
250351360.002024-03-286156Actual
262267223.002024-04-276167Actual
5758750.002022-09-286173Budget
6881480.002022-10-296173Budget
232445067.842024-01-276168Actual
376698651.242025-02-266118Actual
60861800.002022-09-286116Budget
6134850.002022-09-286126Budget
363681758.002025-01-276166Actual
56761646.002022-09-286163Actual
50592100.002022-08-296136Budget
259324071.002024-04-276165Actual
259941695.002024-04-276116Actual
315887799.002024-09-276115Actual
95911700.002022-12-276146Actual
221475203.002023-12-276167Actual
56182079.002022-09-286113Actual
343922734.852024-11-2861311Actual
37013080.002022-07-296115Actual
52071500.002022-08-296166Budget
189391419.002023-09-286146Actual
19494163.532023-09-2861212Actual
198861782.002023-10-296116Actual
158721786.002023-06-296146Actual
226812739.002024-01-276173Actual
44112376.882022-07-296168Actual
360171099.002025-01-276173Actual
295101381.002024-07-286146Actual
180834815.002023-08-296167Actual
79191440.002022-11-296163Actual
120753300.002023-02-266167Budget
69305702.002022-10-296114Actual
331225207.242024-10-286128Actual
390812775.282025-03-2961611Actual
239543087.002024-02-266136Actual
393193875.012025-03-2961613Actual
332691645.472024-10-2861311Actual
354903102.942024-12-2761111Actual
20943850.002023-11-296126Actual
9931500.002022-04-286128Budget
16952434.002022-05-296136Actual
118311951.002023-02-266146Actual
72561247.002022-10-296126Actual
23504301.832024-01-2761112Actual
323223645.512024-09-2761612Actual
6181502.002022-04-286146Actual
364276483.002025-01-276117Actual
21944568.002023-12-276126Actual
8002480.002022-11-296173Budget
10492401.132022-04-286168Actual
2906850.002022-06-296156Budget
390222184.842025-03-2961411Actual
110313600.002023-01-276118Budget
135862120.002023-04-286173Actual
8520950.002022-11-296156Budget
50582527.002022-08-296136Actual
40851500.002022-07-296166Budget
185864771.002023-09-286163Actual
384705522.002025-03-296165Actual
383449174.002025-03-296114Actual
224391868.882023-12-2761611Actual
351611783.002024-12-276146Actual
346583657.462024-11-2861113Actual
9464801.172022-04-286118Actual
306621539.002024-08-286156Actual
73511600.002022-10-296146Budget
21555419.922023-11-2961612Actual
98302016.002022-12-276167Actual
74541300.002022-10-296166Budget
116043058.002023-02-266165Actual
252187936.082024-03-286118Actual
60022545.002022-09-286165Actual
120743561.002023-02-266167Actual
21732160.212022-05-296168Actual
32832690.002024-10-286126Actual
65564146.612022-09-286118Actual
189651065.002023-09-286156Actual
250091447.002024-03-286146Actual
20496163.532023-10-2961112Actual
129592319.002023-03-296146Actual
16310348.642023-06-2961511Actual
142741345.472023-04-2861311Actual
179093095.002023-08-296136Actual
353985407.242024-12-276128Actual
246239719.002024-03-286113Actual
325911733.002024-10-286173Actual
392611829.362025-03-2961113Actual
106613000.002023-01-276136Budget
280906672.002024-06-286114Actual
355452153.992024-12-2761311Actual
21162279.912022-05-296128Actual
39821435.002022-07-296146Actual
320903689.132024-09-2761111Actual
371661449.002025-02-266173Actual
56171900.002022-09-286113Budget
301331867.952024-07-2861113Actual
97753424.002022-12-276117Actual
2856510084.602024-06-286118Actual
218256069.002023-12-276115Actual
155187436.002023-06-296163Actual
75922300.002022-10-296167Budget
69852400.002022-10-296164Budget
291236626.002024-07-286113Actual
68001254.002022-10-296163Actual
3511750.002022-07-296173Budget
337448691.002024-11-286114Actual
242155690.582024-02-266128Actual
71243141.002022-10-296165Actual
97743700.002022-12-276117Budget
211434638.002023-11-296167Actual
317621269.002024-09-276146Actual
75373800.002022-10-296117Actual
26643489.072024-04-2761612Actual
169301224.002023-07-296156Actual
2120311781.602023-11-296118Actual
387278231.002025-03-296117Actual
275611381.642024-05-2861211Actual
17342380.552023-07-2961511Actual
335353315.352024-10-2861213Actual
89852400.002022-12-276113Budget
198263512.002023-10-296165Actual
103442800.002023-01-276164Budget
3886964.002022-07-296126Actual
367792094.422025-01-2761611Actual
72072190.002022-10-296116Actual
116882000.002023-02-266116Budget
310791996.542024-08-2861611Actual

Generated 2025-05-28 15:40:34.505 UTC