[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3333731.002022-05-026115Actual
298393267.842024-08-0161111Actual
43551900.002022-08-026128Budget
220552273.002023-12-316166Actual
16402267.792023-07-0361112Actual
24334690.132024-03-0161211Actual
86584185.002022-12-036117Actual
29456872.002024-08-016126Actual
233591056.102024-01-3161311Actual
9495850.002022-12-316126Budget
88471800.002022-12-036128Budget
178543061.002023-09-026116Actual
52903700.002022-09-026117Budget
11342402.002022-06-026113Actual
88002800.002022-12-036118Budget
125334392.002023-04-026114Actual
272301050.002024-06-016156Actual
104264200.002023-01-316115Budget
250091447.002024-04-016146Actual
227094397.002024-01-316114Actual
69305702.002022-11-026114Actual
20496163.532023-11-0261112Actual
344191939.092024-12-0261411Actual
179913030.002023-09-026166Actual
363681758.002025-01-316166Actual
216465951.002023-12-316163Actual
325911733.002024-11-016173Actual
309653849.772024-09-0161111Actual
189132551.002023-10-026136Actual
1746197.572023-08-0261212Actual
230321941.002024-01-316166Actual
144497.002022-05-026173Actual
339842966.002024-12-026136Actual
233041706.112024-01-3161111Actual
19349823.112023-10-0261411Actual
58054900.002022-10-026114Budget
21555419.922023-12-0361612Actual
16952434.002022-06-026136Actual
252784602.682024-04-016168Actual
188851093.002023-10-026126Actual
17641913.002023-09-026173Actual
128151905.002023-04-026116Actual
29867856.092024-08-0161211Actual
261321870.002024-05-016166Actual
31853000.002022-07-036118Budget
199931247.002023-11-026156Actual
158981893.002023-07-036156Actual
91713449.002022-12-316114Actual
264371198.652024-05-0161211Actual
242155690.582024-03-016128Actual
381362650.422025-03-0261213Actual
211434638.002023-12-036167Actual
275611381.642024-06-0161211Actual
276742030.582024-06-0161611Actual
24952000.002022-07-036164Budget
20943850.002023-12-036126Actual
212314789.052023-12-036128Actual
349277878.002024-12-316164Actual
5758750.002022-10-026173Budget
272611639.002024-06-016166Actual
378171015.672025-03-0261211Actual
78632400.002022-12-036113Budget
267304694.322024-05-0161213Actual
112202945.002023-03-026113Actual
13184444.002022-06-026114Actual
355181538.022024-12-3161211Actual
115464200.002023-03-026115Budget
66612073.852022-10-026168Actual
280906672.002024-07-026114Actual
148921893.002023-06-026146Actual
98312300.002022-12-316167Budget
231246320.002024-01-316167Actual
94482100.002022-12-316116Budget
140027087.002023-05-026117Actual
30993978.442024-09-0161211Actual
341585996.002024-12-026167Actual
333882410.382024-11-0161112Actual
327126066.002024-11-016115Actual
132043300.002023-04-026167Budget
28591500.002022-07-036146Budget
11735950.002023-03-026126Budget
369853146.922025-01-3161213Actual
28914401.832024-07-0261212Actual
222076778.482023-12-316118Actual
126744200.002023-04-026115Budget
86593700.002022-12-036117Budget
287131116.742024-07-0261211Actual
32000.002022-05-026113Budget
320903689.132024-10-0161111Actual
15971800.002022-06-026116Budget
10611950.002023-01-316126Budget
55341300.002022-09-026168Budget
20523110.342023-11-0261212Actual
249282296.002024-04-016116Actual
14247364.602023-05-0261211Actual
226225706.002024-01-316163Actual
375777552.002025-03-026117Actual
82462195.002022-12-036165Actual
232123755.702024-01-316128Actual
280621557.002024-07-026173Actual
14838844.002023-06-026126Actual
209713154.002023-12-036136Actual
95443214.002022-12-316136Actual
197016712.002023-11-026114Actual
314672083.002024-10-016173Actual
82472300.002022-12-036165Budget
13732000.002022-06-026164Budget
108102525.002023-01-316166Actual
153352257.182023-06-0261611Actual
375182060.002025-03-026166Actual
521550.002022-05-026126Budget
106603645.002023-01-316136Actual
261011279.002024-05-016156Actual
121575561.792023-03-026118Actual
217653254.002023-12-316164Actual
347153736.412024-12-0261613Actual
19523349.702023-10-0261612Actual
261937657.002024-05-016117Actual
277933688.062024-06-0161612Actual
224081708.242023-12-3161411Actual
13830668.002023-05-026126Actual
15151996.002022-06-026165Actual
146583517.002023-06-026164Actual
120173228.002023-03-026117Actual
120163900.002023-03-026117Budget
2482083.002022-05-026164Actual
138583093.002023-05-026136Actual
33416438.002024-11-0161212Actual
355452153.992024-12-3161311Actual
12863950.002023-04-026126Budget
109493300.002023-01-316167Budget
214051258.232023-12-0361411Actual
208244307.002023-12-036115Actual
388807484.552025-04-026168Actual
6171500.002022-05-026146Budget
43073300.002022-08-026118Budget
77242040.512022-11-026128Actual
122623398.112023-03-026168Actual
374071177.002025-03-026126Actual
263476586.052024-05-016168Actual
307527434.002024-09-016117Actual
80495100.002022-12-036114Budget
259324071.002024-05-016165Actual
202045120.872023-11-026128Actual
36749691.202025-01-3161511Actual
35107690.002024-12-316126Actual
97753424.002022-12-316117Actual
2628811363.412024-05-016118Actual
12864751.002023-04-026126Actual
152761163.552023-06-0261311Actual
303411805.002024-09-016173Actual
143321108.232023-05-0261611Actual
24564265.662024-03-0161612Actual
99132800.002022-12-316118Budget
11358650.002023-03-026173Budget
310471815.692024-09-0161411Actual
319984855.722024-10-016128Actual
14392177.362023-05-0261112Actual
337776853.002024-12-026164Actual
25595216.722024-04-0161612Actual
120743561.002023-03-026167Actual
4028950.002022-08-026156Budget
108933900.002023-01-316117Budget
374871711.002025-03-026156Actual
283821454.002024-07-026156Actual
9496630.002022-12-316126Actual
326526592.002024-11-016164Actual
1958210713.002023-11-026113Actual
311993398.692024-09-0161612Actual
233321009.292024-01-3161211Actual
302496604.002024-09-016113Actual
332691645.472024-11-0161311Actual
156984784.002023-07-036115Actual
316215743.002024-10-016165Actual
172331616.752023-08-0261111Actual
182026136.042023-09-026168Actual
328861781.002024-11-016146Actual
170535360.002023-08-026167Actual
9464801.172022-05-026118Actual
118321900.002023-03-026146Budget
42208.002022-05-026113Actual
239802154.002024-03-016146Actual
117361502.002023-03-026126Actual
210512273.002023-12-036166Actual
114633141.002023-03-026164Actual
247151049.002024-04-016173Actual
207315125.002023-12-036114Actual
343373631.682024-12-0261111Actual
204361307.172023-11-0261611Actual
74541300.002022-11-026166Budget
159887090.002023-07-036117Actual
24415346.512024-03-0161511Actual
27762457.152024-06-0161212Actual
324996125.002024-11-016113Actual
25782700.002022-07-036115Budget
29611500.002022-07-036166Budget
151614881.482023-06-026168Actual
342774132.982024-12-026168Actual
182622155.052023-09-0261111Actual
292439158.002024-08-016114Actual
89862046.002022-12-316113Actual
36257783.002025-01-316126Actual
251257068.002024-04-016117Actual
133352472.342023-04-026128Actual
126754417.002023-04-026115Actual
329121387.002024-11-016156Actual
74531210.002022-11-026166Actual
167304809.002023-08-026115Actual
240061453.002024-03-016156Actual
151293005.682023-06-026128Actual
20350617.792023-11-0261311Actual
30443100.002022-07-036117Budget
278531822.342024-06-0161113Actual
84741600.002022-12-036146Budget
9942498.102022-05-026128Actual
118311951.002023-03-026146Actual
39049308.212025-04-0261511Actual
34301296.002022-08-026163Actual
191756749.692023-10-026128Actual
269121908.002024-06-016173Actual
180834815.002023-09-026167Actual
66041900.002022-10-026128Budget
116043058.002023-03-026165Actual
116882000.002023-03-026116Budget

Generated 2025-06-01 20:43:38.566 UTC