[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249832679.002024-03-316136Actual
218572945.002023-12-306165Actual
359267880.002025-01-306113Actual
91725100.002022-12-306114Budget
232123755.702024-01-306128Actual
9123480.002022-12-306173Budget
202952125.272023-11-0161111Actual
51051685.002022-09-016146Actual
32892075.362022-07-026168Actual
72082100.002022-11-016116Budget
168783309.002023-08-016136Actual
114633141.002023-03-016164Actual
147184145.002023-06-016115Actual
71243141.002022-11-016165Actual
66032401.132022-10-016128Actual
54783301.142022-09-016128Actual
16850637.002023-08-016126Actual
384705522.002025-04-016165Actual
227424652.002024-01-306164Actual
126754417.002023-04-016115Actual
138032204.002023-05-016116Actual
143321108.232023-05-0161611Actual
18463189.062023-09-0161112Actual
220552273.002023-12-306166Actual
321721763.562024-09-3061411Actual
191756749.692023-10-016128Actual
73521942.002022-11-016146Actual
142191868.882023-05-0161111Actual
299212197.612024-07-3161411Actual
311993398.692024-08-3161612Actual
48783360.002022-09-016165Actual
350803033.002024-12-306116Actual
342774132.982024-12-016168Actual
11332000.002022-06-016113Budget
140027087.002023-05-016117Actual
77242040.512022-11-016128Actual
386111709.002025-04-016146Actual
114642800.002023-03-016164Budget
6881480.002022-11-016173Budget
333282851.882024-10-3161611Actual
242155690.582024-02-296128Actual
355722209.312024-12-3061411Actual
237135815.002024-02-296114Actual
332143735.942024-10-3161111Actual
236265522.002024-02-296163Actual
24962666.002022-07-026164Actual
38017542.262025-03-0161212Actual
207315125.002023-12-026114Actual
299531824.202024-07-3161611Actual
123452913.002023-04-016113Actual
285935157.242024-07-016128Actual
4742080.002022-05-016116Actual
101012284.002023-01-306113Actual
302496604.002024-08-316113Actual
30453276.002022-07-026117Actual
93652195.002022-12-306165Actual
109493300.002023-01-306167Budget
42242700.002022-08-016167Budget
295101381.002024-07-316146Actual
25792355.002022-07-026115Actual
389402848.682025-04-0161111Actual
40861928.002022-08-016166Actual
176695874.002023-09-016114Actual
62301752.002022-10-016146Actual
118311951.002023-03-016146Actual
95921600.002022-12-306146Budget
37552534.002022-08-016165Actual
136464882.002023-05-016164Actual
27151800.002022-07-026116Budget
249282296.002024-03-316116Actual
68001254.002022-11-016163Actual
6134850.002022-10-016126Budget
363112243.002025-01-306146Actual
326526592.002024-10-316164Actual
15395215.662023-06-0161112Actual
365484548.142025-01-306128Actual
85761441.002022-12-026166Actual
21351846.522023-12-0261211Actual
24334690.132024-02-2961211Actual
284132374.002024-07-016166Actual
104803816.002023-01-306165Actual
310202821.022024-08-3161311Actual
180508099.002023-09-016117Actual
356302245.482024-12-3061611Actual
253382879.542024-03-3161111Actual
132883600.002023-04-016118Budget
250351360.002024-03-316156Actual
24423414.002022-07-026114Actual
323823041.662024-09-3061113Actual
217335896.002023-12-306114Actual
281225981.002024-07-016164Actual
9639950.002022-12-306156Budget
60851572.002022-10-016116Actual
267031783.742024-04-3061113Actual
291564956.002024-07-316163Actual
88482313.252022-12-026128Actual
1646815.002022-06-016126Actual
362302502.002025-01-306116Actual
258374977.002024-04-306164Actual
130641900.002023-04-016166Budget
337161859.002024-12-016173Actual
4029917.002022-08-016156Actual
76752800.002022-11-016118Budget
30041532.682024-07-3161212Actual
298393267.842024-07-3161111Actual
281824622.002024-07-016115Actual
91713449.002022-12-306114Actual
115464200.002023-03-016115Budget
51061500.002022-09-016146Budget
179093095.002023-09-016136Actual
144497.002022-05-016173Actual
5758750.002022-10-016173Budget
155187436.002023-07-026163Actual
246565025.002024-03-316163Actual
352181786.002024-12-306166Actual
129592319.002023-04-016146Actual
188582372.002023-10-016116Actual
11358650.002023-03-016173Budget
60861800.002022-10-016116Budget
228942275.002024-01-306116Actual
93642300.002022-12-306165Budget
288261749.732024-07-0161611Actual
58612600.002022-10-016164Budget
382573497.002025-04-016163Actual
86584185.002022-12-026117Actual
231848033.052024-01-306118Actual
340361604.002024-12-016156Actual
29611500.002022-07-026166Budget
106613000.002023-01-306136Budget
317881105.002024-09-306156Actual
153031645.472023-06-0161411Actual
17421671.002022-06-016146Actual
386682433.002025-04-016166Actual
97753424.002022-12-306117Actual
201769761.872023-11-016118Actual
348662219.002024-12-306173Actual
25420760.352024-03-3161411Actual
313759252.002024-09-306113Actual
198263512.002023-11-016165Actual
175498639.002023-09-016113Actual
19376712.472023-10-0161511Actual
3149510869.002024-09-306114Actual
304626934.002024-08-316115Actual
127332600.002023-04-016165Budget
197334096.002023-11-016164Actual
3882600.002022-05-016165Budget
379891591.212025-03-0161112Actual
158981893.002023-07-026156Actual
21151500.002022-06-016128Budget
8520950.002022-12-026156Budget
3197012375.552024-09-306118Actual
100191200.002022-12-306168Budget
237464451.002024-02-296164Actual
31708802.002024-09-306126Actual
18371377.362023-09-0161511Actual
229492755.002024-01-306136Actual
233861117.802024-01-3061411Actual
107551300.002023-01-306156Budget
3511750.002022-08-016173Budget
341585996.002024-12-016167Actual
45491300.002022-09-016163Budget
53472700.002022-09-016167Budget
106603645.002023-01-306136Actual
6276950.002022-10-016156Budget
33711900.002022-08-016113Budget
338695963.002024-12-016165Actual
344191939.092024-12-0161411Actual
21944568.002023-12-306126Actual
274733823.882024-05-316168Actual
54293300.002022-09-016118Budget
35718903.972024-12-3061212Actual
221146479.002023-12-306117Actual
366681711.432025-01-3061211Actual
216149449.002023-12-306113Actual
20673000.002022-06-016118Budget
190875829.002023-10-016167Actual
34291300.002022-08-016163Budget
112192600.002023-03-016113Budget
185864771.002023-10-016163Actual
69305702.002022-11-016114Actual
190547201.002023-10-016117Actual
7398858.002022-11-016156Actual
285055882.002024-07-016167Actual
247151049.002024-03-316173Actual
36749691.202025-01-3061511Actual
2856510084.602024-07-016118Actual
29622267.002022-07-026166Actual
11871600.002022-06-016163Budget
351611783.002024-12-306146Actual
263167660.312024-04-306128Actual
24415346.512024-02-2961511Actual
342464531.472024-12-016128Actual

Generated 2025-05-31 12:52:48.615 UTC