[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384375368.002025-04-016115Actual
11871600.002022-06-016163Budget
151293005.682023-06-016128Actual
149491917.002023-06-016166Actual
8602500.002022-05-016167Budget
110313600.002023-01-306118Budget
38017542.262025-03-0161212Actual
2258912038.002024-01-306113Actual
112192600.002023-03-016113Budget
341585996.002024-12-016167Actual
20496163.532023-11-0161112Actual
9496630.002022-12-306126Actual
24952000.002022-07-026164Budget
24564265.662024-02-2961612Actual
10240650.002023-01-306173Budget
117853037.002023-03-016136Actual
114064236.002023-03-016114Actual
98302016.002022-12-306167Actual
91713449.002022-12-306114Actual
33711900.002022-08-016113Budget
348662219.002024-12-306173Actual
98312300.002022-12-306167Budget
76752800.002022-11-016118Budget
362302502.002025-01-306116Actual
61822434.002022-10-016136Actual
51061500.002022-09-016146Budget
389681935.902025-04-0161211Actual
367221993.352025-01-3061411Actual
285055882.002024-07-016167Actual
385301994.002025-04-016116Actual
100191200.002022-12-306168Budget
89862046.002022-12-306113Actual
292151949.002024-07-316173Actual
382573497.002025-04-016163Actual
283303420.002024-07-016136Actual
87172300.002022-12-026167Budget
290062285.502024-07-0161113Actual
42242700.002022-08-016167Budget
247151049.002024-03-316173Actual
199413742.002023-11-016136Actual
96911621.002022-12-306166Actual
333282851.882024-10-3161611Actual
371661449.002025-03-016173Actual
100183092.052022-12-306168Actual
81063203.002022-12-026164Actual
208563387.002023-12-026165Actual
165177952.002023-08-016113Actual
366681711.432025-01-3061211Actual
15426325.232023-06-0161612Actual
340661853.002024-12-016166Actual
129123000.002023-04-016136Budget
372275607.002025-03-016164Actual
324093429.392024-09-3061213Actual
297475646.642024-07-316128Actual
101012284.002023-01-306113Actual
257761964.002024-04-306173Actual
219982177.002023-12-306146Actual
147184145.002023-06-016115Actual
264641362.492024-04-3061311Actual
310202821.022024-08-3161311Actual
39342100.002022-08-016136Budget
138841567.002023-05-016146Actual
54771900.002022-09-016128Budget
325323718.002024-10-316163Actual
19376712.472023-10-0161511Actual
382248504.002025-04-016113Actual
94471928.002022-12-306116Actual
295101381.002024-07-316146Actual
296595250.002024-07-316167Actual
54783301.142022-09-016128Actual
139101392.002023-05-016156Actual
18371377.362023-09-0161511Actual
332691645.472024-10-3161311Actual
166703661.002023-08-016164Actual
126754417.002023-04-016115Actual
8043100.002022-05-016117Budget
265501292.272024-04-3061611Actual
341259628.002024-12-016117Actual
257157610.002024-04-306163Actual
279707009.002024-07-016113Actual
8001594.002022-12-026173Actual
124032121.002023-04-016163Actual
34365947.592024-12-0161211Actual
327126066.002024-10-316115Actual
69862262.002022-11-016164Actual
233041706.112024-01-3061111Actual
10611950.002023-01-306126Budget
15982196.002022-06-016116Actual
37552534.002022-08-016165Actual
17421671.002022-06-016146Actual
389951283.762025-04-0161311Actual
125912800.002023-04-016164Budget
284132374.002024-07-016166Actual
324403789.042024-09-3061613Actual
262267223.002024-04-306167Actual
2971911045.232024-07-316118Actual
136464882.002023-05-016164Actual
378171015.672025-03-0161211Actual
116043058.002023-03-016165Actual
23121372.002022-07-026163Actual
355452153.992024-12-3061311Actual
29456872.002024-07-316126Actual
379891591.212025-03-0161112Actual
102874100.002023-01-306114Budget
52913328.002022-09-016117Actual
161416198.172023-07-026168Actual
286255007.242024-07-016168Actual
90411602.002022-12-306163Actual
12864751.002023-04-016126Actual
337776853.002024-12-016164Actual
6133898.002022-10-016126Actual
24962666.002022-07-026164Actual
328052601.002024-10-316116Actual
274733823.882024-05-316168Actual
321451640.152024-09-3061311Actual
1270360.002022-06-016173Actual
50582527.002022-09-016136Actual
247436515.002024-03-316114Actual
19467114.592023-10-0161112Actual
97743700.002022-12-306117Budget
380493796.572025-03-0161612Actual
318191924.002024-09-306166Actual
244472280.592024-02-2961611Actual
360171099.002025-01-306173Actual
106603645.002023-01-306136Actual
109482930.002023-01-306167Actual
329431796.002024-10-316166Actual
32000.002022-05-016113Budget
66601300.002022-10-016168Budget
267031783.742024-04-3061113Actual
304955603.002024-08-316165Actual
77231800.002022-11-016128Budget
317621269.002024-09-306146Actual
23413363.532024-01-3061511Actual
16458316.722023-07-0261612Actual
196145649.002023-11-016163Actual
246239719.002024-03-316113Actual
292439158.002024-07-316114Actual
35594900.002022-08-016114Budget
135258423.002023-05-016163Actual
45501172.002022-09-016163Actual
356902124.202024-12-3061112Actual
346583657.462024-12-0161113Actual
44101300.002022-08-016168Budget
19842500.002022-06-016167Budget
107551300.002023-01-306156Budget
390812775.282025-04-0161611Actual
99613746.612022-12-306128Actual
347153736.412024-12-0161613Actual
44112376.882022-08-016168Actual
21524214.592023-12-0261112Actual
18290282.682023-09-0161211Actual
127322084.002023-04-016165Actual
261321870.002024-04-306166Actual
217051288.002023-12-306173Actual
344191939.092024-12-0161411Actual
37542600.002022-08-016165Budget
132874892.082023-04-016118Actual
70683000.002022-11-016115Budget
31022500.002022-07-026167Budget
25366424.172024-03-3161211Actual
185864771.002023-10-016163Actual
104264200.002023-01-306115Budget
347747632.002024-12-306113Actual
119341900.002023-03-016166Budget
148662806.002023-06-016136Actual
95443214.002022-12-306136Actual
151614881.482023-06-016168Actual
11735950.002023-03-016126Budget
331545726.952024-10-316168Actual
296267301.002024-07-316117Actual
157314514.002023-07-026165Actual
114633141.002023-03-016164Actual
43563819.332022-08-016128Actual
389402848.682025-04-0161111Actual
110791600.002023-01-306128Budget
27762457.152024-05-3161212Actual
6277957.002022-10-016156Actual
17411500.002022-06-016146Budget
326526592.002024-10-316164Actual
307527434.002024-08-316117Actual
93642300.002022-12-306165Budget
601632.002022-05-016163Actual
161093890.552023-07-026128Actual
42252802.002022-08-016167Actual
275882396.552024-05-3161311Actual
360775467.002025-01-306164Actual
20523110.342023-11-0161212Actual
213231849.732023-12-0261111Actual
108102525.002023-01-306166Actual
384705522.002025-04-016165Actual
103432676.002023-01-306164Actual

Generated 2025-05-31 15:39:52.795 UTC