[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34301296.002022-08-016163Actual
29622267.002022-07-026166Actual
338695963.002024-12-016165Actual
74531210.002022-11-016166Actual
232445067.842024-01-306168Actual
40861928.002022-08-016166Actual
27642719.922024-05-3161511Actual
199931247.002023-11-016156Actual
16229403.962023-07-0261211Actual
186451590.002023-10-016173Actual
64143700.002022-10-016117Budget
1269480.002022-06-016173Budget
353107804.002024-12-306167Actual
74541300.002022-11-016166Budget
85761441.002022-12-026166Actual
2906850.002022-07-026156Budget
250661876.002024-03-316166Actual
202952125.272023-11-0161111Actual
254781802.922024-03-3161611Actual
17342380.552023-08-0161511Actual
243061975.262024-02-2961111Actual
203771494.402023-11-0161411Actual
62291500.002022-10-016146Budget
331545726.952024-10-316168Actual
5152950.002022-09-016156Budget
169041992.002023-08-016146Actual
305551870.002024-08-316116Actual
188851093.002023-10-016126Actual
340661853.002024-12-016166Actual
238394017.002024-02-296165Actual
290642385.512024-07-0161613Actual
60022545.002022-10-016165Actual
344783797.642024-12-0161611Actual
110313600.002023-01-306118Budget
21351846.522023-12-0261211Actual
115474444.002023-03-016115Actual
182026136.042023-09-016168Actual
196732739.002023-11-016173Actual
134928283.002023-05-016113Actual
299531824.202024-07-3161611Actual
213231849.732023-12-0261111Actual
13174000.002022-06-016114Budget
4029917.002022-08-016156Actual
9124494.002022-12-306173Actual
5757727.002022-10-016173Actual
132043300.002023-04-016167Budget
318191924.002024-09-306166Actual
147184145.002023-06-016115Actual
268534779.002024-05-316163Actual
7399950.002022-11-016156Budget
44942046.002022-09-016113Actual
37013080.002022-08-016115Actual
355452153.992024-12-3061311Actual
77811200.002022-11-016168Budget
349277878.002024-12-306164Actual
16942300.002022-06-016136Budget
126744200.002023-04-016115Budget
169612004.002023-08-016166Actual
112761775.002023-03-016163Actual
114054100.002023-03-016114Budget
325323718.002024-10-316163Actual
177614145.002023-09-016115Actual
130631971.002023-04-016166Actual
393193875.012025-04-0161613Actual
380493796.572025-03-0161612Actual
82472300.002022-12-026165Budget
66601300.002022-10-016168Budget
12863950.002023-04-016126Budget
51061500.002022-09-016146Budget
242155690.582024-02-296128Actual
20943850.002023-12-026126Actual
268207788.002024-05-316113Actual
222076778.482023-12-306118Actual
81883296.002022-12-026115Actual
372275607.002025-03-016164Actual
18461335.002022-06-016166Actual
55341300.002022-09-016168Budget
156984784.002023-07-026115Actual
346583657.462024-12-0161113Actual
148662806.002023-06-016136Actual
163421384.832023-07-0261611Actual
15151996.002022-06-016165Actual
217653254.002023-12-306164Actual
130071970.002023-04-016156Actual
15818606.002023-07-026126Actual
12485801.002023-04-016173Actual
365804820.872025-01-306168Actual
129123000.002023-04-016136Budget
3512778.002022-08-016173Actual
15395215.662023-06-0161112Actual
127322084.002023-04-016165Actual
9931500.002022-05-016128Budget
8377907.002022-12-026126Actual
329431796.002024-10-316166Actual
13830668.002023-05-016126Actual
283303420.002024-07-016136Actual
19467114.592023-10-0161112Actual
189132551.002023-10-016136Actual
116882000.002023-03-016116Budget
47382976.002022-09-016164Actual
354305549.672024-12-306168Actual
128162000.002023-04-016116Budget
88002800.002022-12-026118Budget
312591657.422024-08-3161113Actual
122631900.002023-03-016168Budget
6882540.002022-11-016173Actual
366951868.882025-01-3061311Actual
13741965.002022-06-016164Actual
218572945.002023-12-306165Actual
240061453.002024-02-296156Actual
133923855.702023-04-016168Actual
173151345.472023-08-0161411Actual
111362575.372023-01-306168Actual
220241224.002023-12-306156Actual
316812239.002024-09-306116Actual
8613172.002022-05-016167Actual
248355119.002024-03-316115Actual
158463061.002023-07-026136Actual
223261782.712023-12-3061111Actual
353985407.242024-12-306128Actual
106603645.002023-01-306136Actual
206446135.002023-12-026163Actual
176695874.002023-09-016114Actual
371661449.002025-03-016173Actual
348074559.002024-12-306163Actual
156383481.002023-07-026164Actual
198861782.002023-11-016116Actual
29867856.092024-07-3161211Actual
182622155.052023-09-0161111Actual
17421671.002022-06-016146Actual
250091447.002024-03-316146Actual
226812739.002024-01-306173Actual
127332600.002023-04-016165Budget
115464200.002023-03-016115Budget
19523349.702023-10-0161612Actual
19293924.002022-06-016117Actual
35718903.972024-12-3061212Actual
101571600.002023-01-306163Budget
296595250.002024-07-316167Actual
87163057.002022-12-026167Actual
175498639.002023-09-016113Actual
125334392.002023-04-016114Actual
32342120.822022-07-026128Actual
69852400.002022-11-016164Budget
18371377.362023-09-0161511Actual
140355467.002023-05-016167Actual
369582597.792025-01-3061113Actual
324996125.002024-10-316113Actual
8602500.002022-05-016167Budget
23504301.832024-01-3061112Actual
1814310643.702023-09-016118Actual
43551900.002022-08-016128Budget
52081310.002022-09-016166Actual
36172600.002022-08-016164Budget
332421153.972024-10-3161211Actual
282154815.002024-07-016165Actual
33711900.002022-08-016113Budget
132053370.002023-04-016167Actual
177944970.002023-09-016165Actual
55351901.122022-09-016168Actual
260752020.002024-04-306146Actual
181713905.702023-09-016128Actual
386111709.002025-04-016146Actual
97743700.002022-12-306117Budget
264641362.492024-04-3061311Actual
10492401.132022-05-016168Actual
295672220.002024-07-316166Actual
275882396.552024-05-3161311Actual
166092307.002023-08-016173Actual
29456872.002024-07-316126Actual
21432297.572023-12-0261511Actual
59443571.002022-10-016115Actual
363112243.002025-01-306146Actual
2856510084.602024-07-016118Actual
108933900.002023-01-306117Budget
170207215.002023-08-016117Actual
139412372.002023-05-016166Actual
321721763.562024-09-3061411Actual
370153643.432025-01-3061613Actual
75932611.002022-11-016167Actual
100191200.002022-12-306168Budget
183171002.912023-09-0161311Actual
7255850.002022-11-016126Budget
280621557.002024-07-016173Actual
280034906.002024-07-016163Actual
207315125.002023-12-026114Actual
65564146.612022-10-016118Actual
2847210013.002024-07-016117Actual
261321870.002024-04-306166Actual
11735950.002023-03-016126Budget
17434125.232023-08-0161112Actual
2120311781.602023-12-026118Actual

Generated 2025-06-01 00:21:08.753 UTC