[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221146479.002023-12-306117Actual
217051288.002023-12-306173Actual
169041992.002023-08-016146Actual
329121387.002024-10-316156Actual
7399950.002022-11-016156Budget
352779787.002024-12-306117Actual
374611352.002025-03-016146Actual
228023766.002024-01-306115Actual
331225207.242024-10-316128Actual
129592319.002023-04-016146Actual
242465120.872024-02-296168Actual
19283100.002022-06-016117Budget
366681711.432025-01-3061211Actual
353107804.002024-12-306167Actual
330028344.002024-10-316117Actual
147512975.002023-06-016165Actual
77801655.662022-11-016168Actual
51531040.002022-09-016156Actual
29611500.002022-07-026166Budget
77231800.002022-11-016128Budget
179093095.002023-09-016136Actual
2453462.462024-02-2961212Actual
1789630.002022-06-016156Actual
91713449.002022-12-306114Actual
4029917.002022-08-016156Actual
238394017.002024-02-296165Actual
343922734.852024-12-0161311Actual
104803816.002023-01-306165Actual
211434638.002023-12-026167Actual
363112243.002025-01-306146Actual
198263512.002023-11-016165Actual
175498639.002023-09-016113Actual
235938835.002024-02-296113Actual
33721747.002022-08-016113Actual
239543087.002024-02-296136Actual
280906672.002024-07-016114Actual
27151800.002022-07-026116Budget
2971911045.232024-07-316118Actual
33956855.002024-12-016126Actual
71252300.002022-11-016165Budget
352181786.002024-12-306166Actual
591600.002022-05-016163Budget
187052757.002023-10-016164Actual
282154815.002024-07-016165Actual
62301752.002022-10-016146Actual
87163057.002022-12-026167Actual
88002800.002022-12-026118Budget
3333731.002022-05-016115Actual
202045120.872023-11-016128Actual
65553300.002022-10-016118Budget
74541300.002022-11-016166Budget
264641362.492024-04-3061311Actual
10239666.002023-01-306173Actual
120743561.002023-03-016167Actual
190875829.002023-10-016167Actual
355452153.992024-12-3061311Actual
50592100.002022-09-016136Budget
37003100.002022-08-016115Budget
344191939.092024-12-0161411Actual
96921300.002022-12-306166Budget
170535360.002023-08-016167Actual
84741600.002022-12-026146Budget
75373800.002022-11-016117Actual
68001254.002022-11-016163Actual
98312300.002022-12-306167Budget
328603326.002024-10-316136Actual
260752020.002024-04-306146Actual
370153643.432025-01-3061613Actual
10611950.002023-01-306126Budget
175826074.002023-09-016163Actual
373802076.002025-03-016116Actual
263167660.312024-04-306128Actual
23121372.002022-07-026163Actual
70692987.002022-11-016115Actual
34446775.242024-12-0161511Actual
25420760.352024-03-3161411Actual
80505932.002022-12-026114Actual
97743700.002022-12-306117Budget
347153736.412024-12-0161613Actual
108091900.002023-01-306166Budget
11358650.002023-03-016173Budget
382573497.002025-04-016163Actual
52913328.002022-09-016117Actual
9453000.002022-05-016118Budget
158981893.002023-07-026156Actual
7191500.002022-05-016166Budget
34365947.592024-12-0161211Actual
15982196.002022-06-016116Actual
316812239.002024-09-306116Actual
37898417.792025-03-0161511Actual
291564956.002024-07-316163Actual
276742030.582024-05-3161611Actual
22530319.912023-12-3061612Actual
146583517.002023-06-016164Actual
93113000.002022-12-306115Budget
24507235.872024-02-2961112Actual
336247880.002024-12-016113Actual
257157610.002024-04-306163Actual
318787061.002024-09-306117Actual
8602500.002022-05-016167Budget
106603645.002023-01-306136Actual
20552435.872023-11-0161612Actual
206446135.002023-12-026163Actual
116052600.002023-03-016165Budget
383775882.002025-04-016164Actual
11881805.002022-06-016163Actual
385852878.002025-04-016136Actual
64733234.002022-10-016167Actual
39342100.002022-08-016136Budget
1925174.002022-05-016114Actual
64143700.002022-10-016117Budget
81893000.002022-12-026115Budget
250091447.002024-03-316146Actual
325323718.002024-10-316163Actual
40861928.002022-08-016166Actual
601632.002022-05-016163Actual
44112376.882022-08-016168Actual
3892038.002022-05-016165Actual
287402348.682024-07-0161311Actual
123462600.002023-04-016113Budget
26518327.362024-04-3061511Actual
79201300.002022-12-026163Budget
260492465.002024-04-306136Actual
298393267.842024-07-3161111Actual
392611829.362025-04-0161113Actual
21162279.912022-06-016128Actual
30993978.442024-08-3161211Actual
341259628.002024-12-016117Actual
280034906.002024-07-016163Actual
1914000.002022-05-016114Budget
200241874.002023-11-016166Actual
67432964.002022-11-016113Actual
17961835.002023-09-016156Actual
31167813.542024-08-3161212Actual
100183092.052022-12-306168Actual
20943850.002023-12-026126Actual
157314514.002023-07-026165Actual
43084455.712022-08-016118Actual
157912185.002023-07-026116Actual
20684276.922022-06-016118Actual
2847210013.002024-07-016117Actual
239802154.002024-02-296146Actual
364276483.002025-01-306117Actual
290062285.502024-07-0161113Actual
369853146.922025-01-3061213Actual
3885850.002022-08-016126Budget
11357519.002023-03-016173Actual
340661853.002024-12-016166Actual
134928283.002023-05-016113Actual
271501217.002024-05-316126Actual
329431796.002024-10-316166Actual
22354916.732023-12-3061211Actual
1270360.002022-06-016173Actual
120753300.002023-03-016167Budget
11871600.002022-06-016163Budget
223261782.712023-12-3061111Actual
381362650.422025-03-0161213Actual
167633939.002023-08-016165Actual
13184444.002022-06-016114Actual
5702300.002022-05-016136Budget
17342380.552023-08-0161511Actual
391412535.912025-04-0161112Actual
358363815.362024-12-3061213Actual
302824807.002024-08-316163Actual
114064236.002023-03-016114Actual
118311951.002023-03-016146Actual
390222184.842025-04-0161411Actual
2393480.002022-07-026173Budget
161093890.552023-07-026128Actual
187654829.002023-10-016115Actual
281824622.002024-07-016115Actual
367792094.422025-01-3061611Actual
152212200.802023-06-0161111Actual
209972472.002023-12-026146Actual
286853267.842024-07-0161111Actual
76763819.332022-11-016118Actual
85761441.002022-12-026166Actual
156383481.002023-07-026164Actual
6171500.002022-05-016146Budget
9464801.172022-05-016118Actual
217335896.002023-12-306114Actual
37013080.002022-08-016115Actual
308733746.612024-08-316128Actual
95911700.002022-12-306146Actual
137086317.002023-05-016115Actual
28591500.002022-07-026146Budget
29071040.002022-07-026156Actual
321451640.152024-09-3061311Actual
1958210713.002023-11-016113Actual
317881105.002024-09-306156Actual
368392217.822025-01-3061112Actual
24361891.202024-02-2961311Actual

Generated 2025-06-01 00:25:17.434 UTC