[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365804820.872025-04-236168Actual
339842966.002025-02-226136Actual
75922300.002023-01-236167Budget
19852545.002022-08-236167Actual
188851093.002023-12-236126Actual
8378850.002023-02-236126Budget
82462195.002023-02-236165Actual
135258423.002023-07-236163Actual
18290282.682023-11-2361211Actual
54293300.002022-11-236118Budget
275333455.082024-08-2261111Actual
72561247.002023-01-236126Actual
45491300.002022-11-236163Budget
352779787.002025-03-236117Actual
328052601.002025-01-226116Actual
126754417.002023-06-236115Actual
17411500.002022-08-236146Budget
25565111.402024-06-2261212Actual
387605046.002025-06-236167Actual
158981893.002023-09-236156Actual
210512273.002024-02-236166Actual
280034906.002024-09-226163Actual
381092213.572025-05-2361113Actual
1645550.002022-08-236126Budget
9638688.002023-03-236156Actual
243881076.312024-05-2261411Actual
162561077.372023-09-2361311Actual
230321941.002024-04-226166Actual
38017542.262025-05-2361212Actual
15971800.002022-08-236116Budget
67442400.002023-01-236113Budget
91713449.002023-03-236114Actual
237135815.002024-05-226114Actual
107081900.002023-04-236146Budget
33416438.002025-01-2261212Actual
99613746.612023-03-236128Actual
143321108.232023-07-2361611Actual
25538193.322024-06-2261112Actual
272041939.002024-08-226146Actual
146263899.002023-08-236114Actual
13732000.002022-08-236164Budget
383161417.002025-06-236173Actual
236265522.002024-05-226163Actual
71252300.002023-01-236165Budget
360775467.002025-04-236164Actual
187052757.002023-12-236164Actual
286853267.842024-09-2261111Actual
347747632.002025-03-236113Actual
117361502.002023-05-236126Actual
388484840.572025-06-236128Actual
94482100.002023-03-236116Budget
182622155.052023-11-2361111Actual
72072190.002023-01-236116Actual
168783309.002023-10-236136Actual
65553300.002022-12-236118Budget
40861928.002022-10-236166Actual
340361604.002025-02-226156Actual
25420760.352024-06-2261411Actual
2120311781.602024-02-236118Actual
130061300.002023-06-236156Budget
39169903.972025-06-2361212Actual
233321009.292024-04-2261211Actual
293365069.002024-10-226115Actual
63321500.002022-12-236166Budget
365208249.722025-04-236118Actual
242155690.582024-05-226128Actual
31853000.002022-09-236118Budget
331225207.242025-01-226128Actual
306102379.002024-11-226136Actual
38382022.002022-10-236116Actual
363112243.002025-04-236146Actual
25782700.002022-09-236115Budget
170207215.002023-10-236117Actual
124041600.002023-06-236163Budget
50582527.002022-11-236136Actual
208244307.002024-02-236115Actual
385852878.002025-06-236136Actual
114633141.002023-05-236164Actual
36183203.002022-10-236164Actual
199131000.002024-01-236126Actual
192074351.162023-12-236168Actual
29456872.002024-10-226126Actual
120163900.002023-05-236117Budget
16850637.002023-10-236126Actual
93652195.002023-03-236165Actual
73053307.002023-01-236136Actual
21351846.522024-02-2361211Actual
52913328.002022-11-236117Actual
311993398.692024-11-2261612Actual
69862262.002023-01-236164Actual
50592100.002022-11-236136Budget
277933688.062024-08-2261612Actual
2856510084.602024-09-226118Actual
8002480.002023-02-236173Budget
271782454.002024-08-226136Actual
234441939.092024-04-2261611Actual
47372600.002022-11-236164Budget
150087157.002023-08-236117Actual
107551300.002023-04-236156Budget
209162561.002024-02-236116Actual
52903700.002022-11-236117Budget
104264200.002023-04-236115Budget
326199371.002025-01-226114Actual
369582597.792025-04-2361113Actual
26322600.002022-09-236165Budget
280621557.002024-09-226173Actual
3333731.002022-07-236115Actual
84263300.002023-02-236136Budget
290334024.132024-09-2261213Actual
145396884.002023-08-236163Actual
7255850.002023-01-236126Budget
32881400.002022-09-236168Budget
140027087.002023-07-236117Actual
9453000.002022-07-236118Budget
127332600.002023-06-236165Budget
217051288.002024-03-226173Actual
9123480.002023-03-236173Budget
333882410.382025-01-2261112Actual
20496163.532024-01-2361112Actual
261937657.002024-07-226117Actual
280906672.002024-09-226114Actual
155772024.002023-09-236173Actual
209972472.002024-02-236146Actual
3511750.002022-10-236173Budget
16458316.722023-09-2361612Actual
65564146.612022-12-236118Actual
15818606.002023-09-236126Actual
330028344.002025-01-226117Actual
69305702.002023-01-236114Actual
380493796.572025-05-2361612Actual
239802154.002024-05-226146Actual
165506626.002023-10-236163Actual
5702300.002022-07-236136Budget
201163769.002024-01-236167Actual
222663313.262024-03-226168Actual
60851572.002022-12-236116Actual
175498639.002023-11-236113Actual
277342627.402024-08-2261112Actual
91725100.002023-03-236114Budget
241879940.662024-05-226118Actual
264911260.362024-07-2261411Actual
14838844.002023-08-236126Actual
22562178.002022-09-236113Actual
24361891.202024-05-2261311Actual
77242040.512023-01-236128Actual
309653849.772024-11-2261111Actual
125334392.002023-06-236114Actual
228023766.002024-04-226115Actual
13184444.002022-08-236114Actual
299531824.202024-10-2261611Actual
118781300.002023-05-236156Budget
9124494.002023-03-236173Actual
335082438.142025-01-2261113Actual
304026412.002024-11-226164Actual
366403313.592025-04-2361111Actual
60022545.002022-12-236165Actual
267304694.322024-07-2261213Actual
104274153.002023-04-236115Actual
89021585.962023-02-236168Actual
371661449.002025-05-236173Actual
35604664.002022-10-236114Actual
223261782.712024-03-2261111Actual
389402848.682025-06-2361111Actual
299212197.612024-10-2261411Actual
102884532.002023-04-236114Actual
378712989.112025-05-2361411Actual
21721400.002022-08-236168Budget
171413046.592023-10-236128Actual
37898417.792025-05-2361511Actual
330947289.102025-01-226118Actual
54307201.222022-11-236118Actual
383449174.002025-06-236114Actual
249282296.002024-06-226116Actual
23413363.532024-04-2261511Actual
68001254.002023-01-236163Actual
84741600.002023-02-236146Budget
11879788.002023-05-236156Actual
17434125.232023-10-2361112Actual
36172600.002022-10-236164Budget
139101392.002023-07-236156Actual
77231800.002023-01-236128Budget
200834859.002024-01-236117Actual
171136769.392023-10-236118Actual
52081310.002022-11-236166Actual
51061500.002022-11-236146Budget
132883600.002023-06-236118Budget
137086317.002023-07-236115Actual
157314514.002023-09-236165Actual
2394535.002022-09-236173Actual
238063893.002024-05-226115Actual
69295100.002023-01-236114Budget
125923141.002023-06-236164Actual

Generated 2025-08-23 02:22:41.959 UTC