[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95453300.002022-12-316136Budget
99621800.002022-12-316128Budget
235938835.002024-03-016113Actual
80505932.002022-12-036114Actual
32892075.362022-07-036168Actual
161093890.552023-07-036128Actual
20552435.872023-11-0261612Actual
151018467.912023-06-026118Actual
50582527.002022-09-026136Actual
240362696.002024-03-016166Actual
277933688.062024-06-0161612Actual
341259628.002024-12-026117Actual
1789630.002022-06-026156Actual
93103200.002022-12-316115Actual
15395215.662023-06-0261112Actual
10239666.002023-01-316173Actual
197935735.002023-11-026115Actual
283821454.002024-07-026156Actual
4029917.002022-08-026156Actual
324093429.392024-10-0161213Actual
218572945.002023-12-316165Actual
521550.002022-05-026126Budget
156383481.002023-07-036164Actual
71243141.002022-11-026165Actual
321721763.562024-10-0161411Actual
122631900.002023-03-026168Budget
259324071.002024-05-016165Actual
80495100.002022-12-036114Budget
108933900.002023-01-316117Budget
166092307.002023-08-026173Actual
346853425.882024-12-0261213Actual
178543061.002023-09-026116Actual
252464267.832024-04-016128Actual
1548511663.002023-07-036113Actual
1270360.002022-06-026173Actual
190547201.002023-10-026117Actual
389402848.682025-04-0261111Actual
247436515.002024-04-016114Actual
390812775.282025-04-0261611Actual
41683700.002022-08-026117Budget
392014097.642025-04-0261612Actual
346583657.462024-12-0261113Actual
101581472.002023-01-316163Actual
247151049.002024-04-016173Actual
107541399.002023-01-316156Actual
271501217.002024-06-016126Actual
284132374.002024-07-026166Actual
365804820.872025-01-316168Actual
162011975.262023-07-0361111Actual
664850.002022-05-026156Budget
216149449.002023-12-316113Actual
21432297.572023-12-0361511Actual
81052400.002022-12-036164Budget
261321870.002024-05-016166Actual
24361891.202024-03-0161311Actual
17342380.552023-08-0261511Actual
213231849.732023-12-0361111Actual
117853037.002023-03-026136Actual
328861781.002024-11-016146Actual
104274153.002023-01-316115Actual
102884532.002023-01-316114Actual
386111709.002025-04-026146Actual
138032204.002023-05-026116Actual
7398858.002022-11-026156Actual
34301296.002022-08-026163Actual
345984258.292024-12-0261612Actual
11332000.002022-06-026113Budget
61822434.002022-10-026136Actual
6133898.002022-10-026126Actual
220241224.002023-12-316156Actual
338695963.002024-12-026165Actual
236265522.002024-03-016163Actual
381655411.882025-03-0261613Actual
264371198.652024-05-0161211Actual
112192600.002023-03-026113Budget
231246320.002024-01-316167Actual
298393267.842024-08-0161111Actual
223811410.362023-12-3161311Actual
343373631.682024-12-0261111Actual
333882410.382024-11-0161112Actual
87172300.002022-12-036167Budget
187052757.002023-10-026164Actual
120753300.002023-03-026167Budget
3322700.002022-05-026115Budget
116052600.002023-03-026165Budget
6181502.002022-05-026146Actual
227094397.002024-01-316114Actual
99613746.612022-12-316128Actual
212314789.052023-12-036128Actual
248683728.002024-04-016165Actual
139412372.002023-05-026166Actual
129601900.002023-04-026146Budget
265501292.272024-05-0161611Actual
103432676.002023-01-316164Actual
133923855.702023-04-026168Actual
21944568.002023-12-316126Actual
28601404.002022-07-036146Actual
31032262.002022-07-036167Actual
26322600.002022-07-036165Budget
47382976.002022-09-026164Actual
63311482.002022-10-026166Actual
353107804.002024-12-316167Actual
228942275.002024-01-316116Actual
2453462.462024-03-0161212Actual
388208833.062025-04-026118Actual
287671710.372024-07-0261411Actual
362302502.002025-01-316116Actual
180834815.002023-09-026167Actual
127322084.002023-04-026165Actual
25420760.352024-04-0161411Actual
67991300.002022-11-026163Budget
159887090.002023-07-036117Actual
340361604.002024-12-026156Actual
96921300.002022-12-316166Budget
116872886.002023-03-026116Actual
118311951.002023-03-026146Actual
386682433.002025-04-026166Actual
29611500.002022-07-036166Budget
393193875.012025-04-0261613Actual
272611639.002024-06-016166Actual
351353467.002024-12-316136Actual
108102525.002023-01-316166Actual
15151996.002022-06-026165Actual
35594900.002022-08-026114Budget
292151949.002024-08-016173Actual
124032121.002023-04-026163Actual
100183092.052022-12-316168Actual
73511600.002022-11-026146Budget
59453100.002022-10-026115Budget
24955568.002024-04-016126Actual
390222184.842025-04-0261411Actual
365208249.722025-01-316118Actual
239543087.002024-03-016136Actual
310471815.692024-09-0161411Actual
68001254.002022-11-026163Actual
317881105.002024-10-016156Actual
179913030.002023-09-026166Actual
230321941.002024-01-316166Actual
332143735.942024-11-0161111Actual
54307201.222022-09-026118Actual
320903689.132024-10-0161111Actual
307854531.002024-09-016167Actual
365484548.142025-01-316128Actual
22530319.912023-12-3161612Actual
54783301.142022-09-026128Actual
62301752.002022-10-026146Actual
351611783.002024-12-316146Actual
296595250.002024-08-016167Actual
173741782.712023-08-0261611Actual
307527434.002024-09-016117Actual
117843000.002023-03-026136Budget
191756749.692023-10-026128Actual
366403313.592025-01-3161111Actual
372876053.002025-03-026115Actual
69852400.002022-11-026164Budget
25393776.312024-04-0161311Actual
206446135.002023-12-036163Actual
252784602.682024-04-016168Actual
352779787.002024-12-316117Actual
2258912038.002024-01-316113Actual
51531040.002022-09-026156Actual
186736694.002023-10-026114Actual
3149510869.002024-10-016114Actual
264911260.362024-05-0161411Actual
133361600.002023-04-026128Budget
1925174.002022-05-026114Actual
187654829.002023-10-026115Actual
146583517.002023-06-026164Actual
312862597.792024-09-0161213Actual
9639950.002022-12-316156Budget
133931900.002023-04-026168Budget
27642719.922024-06-0161511Actual
376094078.002025-03-026167Actual
85751300.002022-12-036166Budget
167304809.002023-08-026115Actual
15426325.232023-06-0261612Actual
37552534.002022-08-026165Actual
56751300.002022-10-026163Budget
239802154.002024-03-016146Actual
278805466.272024-06-0161213Actual
251584550.002024-04-016167Actual
222076778.482023-12-316118Actual
185864771.002023-10-026163Actual
153031645.472023-06-0261411Actual
129123000.002023-04-026136Budget
58054900.002022-10-026114Budget
87995134.512022-12-036118Actual
238394017.002024-03-016165Actual
31865352.702022-07-036118Actual
111371900.002023-01-316168Budget
16429152.892023-07-0361212Actual
18461335.002022-06-026166Actual
20943850.002023-12-036126Actual
11879788.002023-03-026156Actual
19494163.532023-10-0261212Actual
43563819.332022-08-026128Actual
182026136.042023-09-026168Actual
371074444.002025-03-026163Actual
313163657.462024-09-0161613Actual
50592100.002022-09-026136Budget
70683000.002022-11-026115Budget
379891591.212025-03-0261112Actual
70692987.002022-11-026115Actual
377893481.682025-03-0261111Actual
354903102.942024-12-3161111Actual
261011279.002024-05-016156Actual
1646815.002022-06-026126Actual
363681758.002025-01-316166Actual
311993398.692024-09-0161612Actual
3197012375.552024-10-016118Actual
118781300.002023-03-026156Budget
65564146.612022-10-026118Actual
16850637.002023-08-026126Actual
246239719.002024-04-016113Actual
219723742.002023-12-316136Actual
282752281.002024-07-026116Actual
279707009.002024-07-026113Actual
38017542.262025-03-0261212Actual
392611829.362025-04-0261113Actual
33956855.002024-12-026126Actual
260492465.002024-05-016136Actual
233041706.112024-01-3161111Actual
108924035.002023-01-316117Actual
296267301.002024-08-016117Actual

Generated 2025-06-01 08:44:12.345 UTC