[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 224  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367792094.422025-01-3161611Actual
267614925.912024-05-0161613Actual
286255007.242024-07-026168Actual
89862046.002022-12-316113Actual
155187436.002023-07-036163Actual
18451500.002022-06-026166Budget
304955603.002024-09-016165Actual
22921544.002024-01-316126Actual
123462600.002023-04-026113Budget
14247364.602023-05-0261211Actual
18494308.212023-09-0261612Actual
263476586.052024-05-016168Actual
26611489.072024-05-0161112Actual
280906672.002024-07-026114Actual
20323712.472023-11-0261211Actual
370153643.432025-01-3161613Actual
294291777.002024-08-016116Actual
102874100.002023-01-316114Budget
133923855.702023-04-026168Actual
269725882.002024-06-016164Actual
301903389.032024-08-0161613Actual
339842966.002024-12-026136Actual
139101392.002023-05-026156Actual
226812739.002024-01-316173Actual
194071782.712023-10-0261611Actual
56171900.002022-10-026113Budget
242155690.582024-03-016128Actual
379292743.362025-03-0261611Actual
43084455.712022-08-026118Actual
391412535.912025-04-0261112Actual
43551900.002022-08-026128Budget
1788850.002022-06-026156Budget
381092213.572025-03-0261113Actual
2393480.002022-07-036173Budget
284132374.002024-07-026166Actual
89021585.962022-12-036168Actual
290334024.132024-07-0261213Actual
209972472.002023-12-036146Actual
99132800.002022-12-316118Budget
103432676.002023-01-316164Actual
17961835.002023-09-026156Actual
116882000.002023-03-026116Budget
53462116.002022-09-026167Actual
81883296.002022-12-036115Actual
344783797.642024-12-0261611Actual
69852400.002022-11-026164Budget
131463900.002023-04-026117Budget
121583600.002023-03-026118Budget
185864771.002023-10-026163Actual
37552534.002022-08-026165Actual
206119314.002023-12-036113Actual
326526592.002024-11-016164Actual
328861781.002024-11-016146Actual
89031200.002022-12-036168Budget
48792600.002022-09-026165Budget
306102379.002024-09-016136Actual
231848033.052024-01-316118Actual
47372600.002022-09-026164Budget
125923141.002023-04-026164Actual
230917019.002024-01-316117Actual
162561077.372023-07-0361311Actual
130641900.002023-04-026166Budget
85761441.002022-12-036166Actual
169301224.002023-08-026156Actual
3511750.002022-08-026173Budget
84273307.002022-12-036136Actual
186451590.002023-10-026173Actual
31022500.002022-07-036167Budget
345661160.362024-12-0261212Actual
145396884.002023-06-026163Actual
21351846.522023-12-0361211Actual
378441924.202025-03-0261311Actual
110327878.502023-01-316118Actual
142191868.882023-05-0261111Actual
1270360.002022-06-026173Actual
72072190.002022-11-026116Actual
19295327.362023-10-0261211Actual
322301935.902024-10-0161611Actual
267304694.322024-05-0161213Actual
35594900.002022-08-026114Budget
252187936.082024-04-016118Actual
17490469.922023-08-0261612Actual
312591657.422024-09-0161113Actual
183171002.912023-09-0261311Actual
388484840.572025-04-026128Actual
240061453.002024-03-016156Actual
243061975.262024-03-0161111Actual
326199371.002024-11-016114Actual
591600.002022-05-026163Budget
60861800.002022-10-026116Budget
159887090.002023-07-036117Actual
273208585.002024-06-016117Actual
179093095.002023-09-026136Actual
354305549.672024-12-316168Actual
218572945.002023-12-316165Actual
133361600.002023-04-026128Budget
203771494.402023-11-0261411Actual
261321870.002024-05-016166Actual
386371387.002025-04-026156Actual
45491300.002022-09-026163Budget
95453300.002022-12-316136Budget
116043058.002023-03-026165Actual

Generated 2025-06-02 01:12:27.468 UTC