[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127332600.002023-04-016165Budget
318191924.002024-09-306166Actual
6651098.002022-05-016156Actual
241275467.002024-02-296167Actual
103432676.002023-01-306164Actual
359267880.002025-01-306113Actual
69862262.002022-11-016164Actual
180834815.002023-09-016167Actual
116872886.002023-03-016116Actual
19523349.702023-10-0161612Actual
244472280.592024-02-2961611Actual
276742030.582024-05-3161611Actual
37013080.002022-08-016115Actual
142191868.882023-05-0161111Actual
351353467.002024-12-306136Actual
290062285.502024-07-0161113Actual
25782700.002022-07-026115Budget
26643489.072024-04-3061612Actual
247752757.002024-03-316164Actual
11332000.002022-06-016113Budget
240362696.002024-02-296166Actual
22921544.002024-01-306126Actual
19283100.002022-06-016117Budget
171413046.592023-08-016128Actual
32331500.002022-07-026128Budget
343922734.852024-12-0161311Actual
329121387.002024-10-316156Actual
142741345.472023-05-0161311Actual
24334690.132024-02-2961211Actual
44112376.882022-08-016168Actual
19293924.002022-06-016117Actual
292766666.002024-07-316164Actual
29456872.002024-07-316126Actual
264911260.362024-04-3061411Actual
87172300.002022-12-026167Budget
324093429.392024-09-3061213Actual
10612975.002023-01-306126Actual
20673000.002022-06-016118Budget
352779787.002024-12-306117Actual
98302016.002022-12-306167Actual
106603645.002023-01-306136Actual
88482313.252022-12-026128Actual
233321009.292024-01-3061211Actual
139412372.002023-05-016166Actual
371661449.002025-03-016173Actual
240957090.002024-02-296117Actual
8378850.002022-12-026126Budget
189132551.002023-10-016136Actual
330947289.102024-10-316118Actual
6181502.002022-05-016146Actual
366403313.592025-01-3061111Actual
38371800.002022-08-016116Budget
60032600.002022-10-016165Budget
162561077.372023-07-0261311Actual
37003100.002022-08-016115Budget
219982177.002023-12-306146Actual
274416866.362024-05-316128Actual
120753300.002023-03-016167Budget
92282764.002022-12-306164Actual
10611950.002023-01-306126Budget
155187436.002023-07-026163Actual
2628811363.412024-04-306118Actual
9942498.102022-05-016128Actual
269121908.002024-05-316173Actual
237135815.002024-02-296114Actual
169041992.002023-08-016146Actual
277342627.402024-05-3161112Actual
130071970.002023-04-016156Actual
387605046.002025-04-016167Actual
11358650.002023-03-016173Budget
307854531.002024-08-316167Actual
320903689.132024-09-3061111Actual
32892075.362022-07-026168Actual
59443571.002022-10-016115Actual
277933688.062024-05-3161612Actual
328603326.002024-10-316136Actual
287671710.372024-07-0161411Actual
30993978.442024-08-3161211Actual
125923141.002023-04-016164Actual
86593700.002022-12-026117Budget
143011281.632023-05-0161411Actual
93103200.002022-12-306115Actual
131463900.002023-04-016117Budget
220241224.002023-12-306156Actual
12864751.002023-04-016126Actual
246565025.002024-03-316163Actual
15395215.662023-06-0161112Actual
136464882.002023-05-016164Actual
211104810.002023-12-026117Actual
17961835.002023-09-016156Actual
283303420.002024-07-016136Actual
175826074.002023-09-016163Actual
212314789.052023-12-026128Actual
145077353.002023-06-016113Actual
271501217.002024-05-316126Actual
305551870.002024-08-316116Actual
70692987.002022-11-016115Actual
300733009.332024-07-3161612Actual
36749691.202025-01-3061511Actual
206119314.002023-12-026113Actual
167304809.002023-08-016115Actual
107071932.002023-01-306146Actual
386682433.002025-04-016166Actual
522624.002022-05-016126Actual
298393267.842024-07-3161111Actual
37898417.792025-03-0161511Actual
3322700.002022-05-016115Budget
328052601.002024-10-316116Actual
201163769.002023-11-016167Actual
280906672.002024-07-016114Actual
214641223.122023-12-0261611Actual
31022500.002022-07-026167Budget
353708619.422024-12-306118Actual
1925174.002022-05-016114Actual
145396884.002023-06-016163Actual
13732000.002022-06-016164Budget
345381989.092024-12-0161112Actual
130631971.002023-04-016166Actual
295101381.002024-07-316146Actual
18463189.062023-09-0161112Actual
24962666.002022-07-026164Actual
315887799.002024-09-306115Actual
333882410.382024-10-3161112Actual
380493796.572025-03-0161612Actual
117853037.002023-03-016136Actual
521550.002022-05-016126Budget
12863950.002023-04-016126Budget
201769761.872023-11-016118Actual
128151905.002023-04-016116Actual
222663313.262023-12-306168Actual
378441924.202025-03-0161311Actual
372275607.002025-03-016164Actual
14572966.002022-06-016115Actual
210512273.002023-12-026166Actual
21555419.922023-12-0261612Actual
64733234.002022-10-016167Actual
227094397.002024-01-306114Actual
120163900.002023-03-016117Budget
74541300.002022-11-016166Budget
7399950.002022-11-016156Budget
175498639.002023-09-016113Actual
83292551.002022-12-026116Actual
311392630.602024-08-3161112Actual
200241874.002023-11-016166Actual
109493300.002023-01-306167Budget
233861117.802024-01-3061411Actual
166703661.002023-08-016164Actual
163421384.832023-07-0261611Actual
264641362.492024-04-3061311Actual
185537854.002023-10-016113Actual
207315125.002023-12-026114Actual
15971800.002022-06-016116Budget
285935157.242024-07-016128Actual
238992449.002024-02-296116Actual
72072190.002022-11-016116Actual
31865352.702022-07-026118Actual
60861800.002022-10-016116Budget
88471800.002022-12-026128Budget
290642385.512024-07-0161613Actual
24423414.002022-07-026114Actual
3084512036.152024-08-316118Actual
125344100.002023-04-016114Budget
292151949.002024-07-316173Actual
188582372.002023-10-016116Actual
390812775.282025-04-0161611Actual
75922300.002022-11-016167Budget
112202945.002023-03-016113Actual
48213264.002022-09-016115Actual
52071500.002022-09-016166Budget
111371900.002023-01-306168Budget
53472700.002022-09-016167Budget
302496604.002024-08-316113Actual
179913030.002023-09-016166Actual
101012284.002023-01-306113Actual
144497.002022-05-016173Actual
197334096.002023-11-016164Actual
240061453.002024-02-296156Actual
664850.002022-05-016156Budget
10239666.002023-01-306173Actual
30041532.682024-07-3161212Actual
26322600.002022-07-026165Budget
204361307.172023-11-0161611Actual
159887090.002023-07-026117Actual
6882540.002022-11-016173Actual
325323718.002024-10-316163Actual
355722209.312024-12-3061411Actual
196732739.002023-11-016173Actual
4028950.002022-08-016156Budget
376975436.032025-03-016128Actual
72082100.002022-11-016116Budget
601632.002022-05-016163Actual
275611381.642024-05-3161211Actual
66032401.132022-10-016128Actual
43563819.332022-08-016128Actual
359585315.002025-01-306163Actual
70683000.002022-11-016115Budget
276152133.782024-05-3161411Actual
231848033.052024-01-306118Actual
2741312975.572024-05-316118Actual
384375368.002025-04-016115Actual
282154815.002024-07-016165Actual
81052400.002022-12-026164Budget
342464531.472024-12-016128Actual
301331867.952024-07-3161113Actual
89031200.002022-12-026168Budget
323823041.662024-09-3061113Actual
116882000.002023-03-016116Budget
107081900.002023-01-306146Budget
21944568.002023-12-306126Actual
218256069.002023-12-306115Actual
295672220.002024-07-316166Actual
322301935.902024-09-3061611Actual
137086317.002023-05-016115Actual
67442400.002022-11-016113Budget
345661160.362024-12-0161212Actual
250091447.002024-03-316146Actual
158981893.002023-07-026156Actual
34291300.002022-08-016163Budget
241879940.662024-02-296118Actual
64143700.002022-10-016117Budget
385852878.002025-04-016136Actual
357494197.652024-12-3061612Actual
32832690.002024-10-316126Actual
289463479.552024-07-0161612Actual

Generated 2025-05-31 23:40:51.778 UTC