[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19283100.002022-06-026117Budget
13184444.002022-06-026114Actual
243061975.262024-03-0161111Actual
110802446.582023-01-316128Actual
373802076.002025-03-026116Actual
131463900.002023-04-026117Budget
371074444.002025-03-026163Actual
3882600.002022-05-026165Budget
296595250.002024-08-016167Actual
273208585.002024-06-016117Actual
307854531.002024-09-016167Actual
2763550.002022-07-036126Budget
386371387.002025-04-026156Actual
21732160.212022-06-026168Actual
229751311.002024-01-316146Actual
16942300.002022-06-026136Budget
376094078.002025-03-026167Actual
294842381.002024-08-016136Actual
34291300.002022-08-026163Budget
95453300.002022-12-316136Budget
238992449.002024-03-016116Actual
143321108.232023-05-0261611Actual
224081708.242023-12-3161411Actual
151293005.682023-06-026128Actual
381655411.882025-03-0261613Actual
271501217.002024-06-016126Actual
199931247.002023-11-026156Actual
162831223.122023-07-0361411Actual
355452153.992024-12-3161311Actual
238394017.002024-03-016165Actual
171136769.392023-08-026118Actual
9931500.002022-05-026128Budget
53462116.002022-09-026167Actual
250091447.002024-04-016146Actual
28914401.832024-07-0261212Actual
75932611.002022-11-026167Actual
81052400.002022-12-036164Budget
52913328.002022-09-026117Actual
29622267.002022-07-036166Actual
220241224.002023-12-316156Actual
116882000.002023-03-026116Budget
288261749.732024-07-0261611Actual
37542600.002022-08-026165Budget
110313600.002023-01-316118Budget
60851572.002022-10-026116Actual
60861800.002022-10-026116Budget
324996125.002024-11-016113Actual
12485801.002023-04-026173Actual
62301752.002022-10-026146Actual
341259628.002024-12-026117Actual
211434638.002023-12-036167Actual
273535829.002024-06-016167Actual
56751300.002022-10-026163Budget
188582372.002023-10-026116Actual
2628811363.412024-05-016118Actual
368392217.822025-01-3161112Actual
300132661.452024-08-0161112Actual
23121372.002022-07-036163Actual
26322600.002022-07-036165Budget
374071177.002025-03-026126Actual
384375368.002025-04-026115Actual
43563819.332022-08-026128Actual
118781300.002023-03-026156Budget
197016712.002023-11-026114Actual
51061500.002022-09-026146Budget
379292743.362025-03-0261611Actual
96911621.002022-12-316166Actual
1746197.572023-08-0261212Actual
236265522.002024-03-016163Actual
199413742.002023-11-026136Actual
5010892.002022-09-026126Actual
179351782.002023-09-026146Actual
232123755.702024-01-316128Actual
9464801.172022-05-026118Actual
360458340.002025-01-316114Actual
118321900.002023-03-026146Budget
112761775.002023-03-026163Actual
16850637.002023-08-026126Actual
92272400.002022-12-316164Budget
119332083.002023-03-026166Actual
108091900.002023-01-316166Budget
378712989.112025-03-0261411Actual
97753424.002022-12-316117Actual
331225207.242024-11-016128Actual
1814310643.702023-09-026118Actual
365208249.722025-01-316118Actual
383161417.002025-04-026173Actual
228023766.002024-01-316115Actual
339292818.002024-12-026116Actual
74531210.002022-11-026166Actual
25792355.002022-07-036115Actual
152212200.802023-06-0261111Actual
11881805.002022-06-026163Actual
66032401.132022-10-026128Actual
332691645.472024-11-0161311Actual
24415346.512024-03-0161511Actual
32342120.822022-07-036128Actual
19349823.112023-10-0261411Actual
71243141.002022-11-026165Actual
32881400.002022-07-036168Budget
230917019.002024-01-316117Actual
271232806.002024-06-016116Actual
363681758.002025-01-316166Actual
260752020.002024-05-016146Actual
140355467.002023-05-026167Actual
318191924.002024-10-016166Actual
21721400.002022-06-026168Budget
129592319.002023-04-026146Actual
280621557.002024-07-026173Actual
77242040.512022-11-026128Actual
153031645.472023-06-0261411Actual
81883296.002022-12-036115Actual
363112243.002025-01-316146Actual
2482083.002022-05-026164Actual
303411805.002024-09-016173Actual
308733746.612024-09-016128Actual
280034906.002024-07-026163Actual
12863950.002023-04-026126Budget
101571600.002023-01-316163Budget
241275467.002024-03-016167Actual
17490469.922023-08-0261612Actual
107081900.002023-01-316146Budget
180508099.002023-09-026117Actual
10240650.002023-01-316173Budget
73511600.002022-11-026146Budget
347747632.002024-12-316113Actual
302496604.002024-09-016113Actual
203771494.402023-11-0261411Actual
15142600.002022-06-026165Budget
287671710.372024-07-0261411Actual
89852400.002022-12-316113Budget
3036910546.002024-09-016114Actual
244472280.592024-03-0161611Actual
141573831.462023-05-026168Actual
280906672.002024-07-026114Actual
237135815.002024-03-016114Actual
28591500.002022-07-036146Budget
21162279.912022-06-026128Actual
43084455.712022-08-026118Actual
108102525.002023-01-316166Actual
130631971.002023-04-026166Actual
41683700.002022-08-026117Budget
72561247.002022-11-026126Actual
217051288.002023-12-316173Actual
21524214.592023-12-0361112Actual
354305549.672024-12-316168Actual
13741965.002022-06-026164Actual
344783797.642024-12-0261611Actual
19293924.002022-06-026117Actual
54293300.002022-09-026118Budget
25565111.402024-04-0161212Actual
143480.002022-05-026173Budget
356302245.482024-12-3161611Actual
369582597.792025-01-3161113Actual
183171002.912023-09-0261311Actual
18344899.712023-09-0261411Actual
161416198.172023-07-036168Actual
26611489.072024-05-0161112Actual
34365947.592024-12-0261211Actual
177013830.002023-09-026164Actual
24955568.002024-04-016126Actual
336247880.002024-12-026113Actual
109482930.002023-01-316167Actual
15971800.002022-06-026116Budget
23413363.532024-01-3161511Actual
105632000.002023-01-316116Budget
325323718.002024-11-016163Actual
372275607.002025-03-026164Actual
15249338.002023-06-0261211Actual
163421384.832023-07-0361611Actual
349277878.002024-12-316164Actual
19852545.002022-06-026167Actual
330947289.102024-11-016118Actual
81893000.002022-12-036115Budget
304026412.002024-09-016164Actual
283821454.002024-07-026156Actual
352779787.002024-12-316117Actual
54771900.002022-09-026128Budget
233591056.102024-01-3161311Actual
360775467.002025-01-316164Actual
175498639.002023-09-026113Actual
135258423.002023-05-026163Actual
77811200.002022-11-026168Budget
381092213.572025-03-0261113Actual
56182079.002022-10-026113Actual
23504301.832024-01-3161112Actual
222076778.482023-12-316118Actual
90411602.002022-12-316163Actual
22499139.062023-12-3161112Actual
19322614.602023-10-0261311Actual
21944568.002023-12-316126Actual
227094397.002024-01-316114Actual

Generated 2025-06-02 01:34:54.476 UTC