[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186736694.002023-10-026114Actual
25792355.002022-07-036115Actual
33416438.002024-11-0161212Actual
178543061.002023-09-026116Actual
27161736.002022-07-036116Actual
342774132.982024-12-026168Actual
3333731.002022-05-026115Actual
169612004.002023-08-026166Actual
17490469.922023-08-0261612Actual
12863950.002023-04-026126Budget
242155690.582024-03-016128Actual
107071932.002023-01-316146Actual
130641900.002023-04-026166Budget
40851500.002022-08-026166Budget
26322600.002022-07-036165Budget
7255850.002022-11-026126Budget
274416866.362024-06-016128Actual
32199601.832024-10-0161511Actual
295672220.002024-08-016166Actual
144497.002022-05-026173Actual
9124494.002022-12-316173Actual
278531822.342024-06-0161113Actual
6171500.002022-05-026146Budget
81063203.002022-12-036164Actual
106613000.002023-01-316136Budget
11881805.002022-06-026163Actual
1269480.002022-06-026173Budget
138032204.002023-05-026116Actual
281824622.002024-07-026115Actual
35718903.972024-12-3161212Actual
29867856.092024-08-0161211Actual
10492401.132022-05-026168Actual
247436515.002024-04-016114Actual
123452913.002023-04-026113Actual
30443100.002022-07-036117Budget
227094397.002024-01-316114Actual
17261501.832023-08-0261211Actual
219723742.002023-12-316136Actual
162011975.262023-07-0361111Actual
81052400.002022-12-036164Budget
329431796.002024-11-016166Actual
299531824.202024-08-0161611Actual
31853000.002022-07-036118Budget
3512778.002022-08-026173Actual
95453300.002022-12-316136Budget
46794900.002022-09-026114Budget
257761964.002024-05-016173Actual
128151905.002023-04-026116Actual
221475203.002023-12-316167Actual
118311951.002023-03-026146Actual
268207788.002024-06-016113Actual
58054900.002022-10-026114Budget
371661449.002025-03-026173Actual
14247364.602023-05-0261211Actual
224081708.242023-12-3161411Actual
5010892.002022-09-026126Actual
1645550.002022-06-026126Budget
217051288.002023-12-316173Actual
160818451.242023-07-036118Actual
11871600.002022-06-026163Budget
5009850.002022-09-026126Budget
25420760.352024-04-0161411Actual
188582372.002023-10-026116Actual
296595250.002024-08-016167Actual
132883600.002023-04-026118Budget
21432297.572023-12-0361511Actual
381362650.422025-03-0261213Actual
105632000.002023-01-316116Budget
130071970.002023-04-026156Actual
56171900.002022-10-026113Budget
36257783.002025-01-316126Actual
34291300.002022-08-026163Budget
325911733.002024-11-016173Actual
316812239.002024-10-016116Actual
88482313.252022-12-036128Actual
364607436.002025-01-316167Actual
383449174.002025-04-026114Actual
86584185.002022-12-036117Actual
383161417.002025-04-026173Actual
52903700.002022-09-026117Budget
24952000.002022-07-036164Budget
268534779.002024-06-016163Actual
20703922.002023-12-036173Actual
92282764.002022-12-316164Actual
276742030.582024-06-0161611Actual
17961835.002023-09-026156Actual
54307201.222022-09-026118Actual
46804070.002022-09-026114Actual
187654829.002023-10-026115Actual
330028344.002024-11-016117Actual
56761646.002022-10-026163Actual
378441924.202025-03-0261311Actual
21151500.002022-06-026128Budget
19852545.002022-06-026167Actual
23121372.002022-07-036163Actual
16229403.962023-07-0361211Actual
51051685.002022-09-026146Actual
228344100.002024-01-316165Actual
117843000.002023-03-026136Budget
295101381.002024-08-016146Actual
32331500.002022-07-036128Budget
290062285.502024-07-0261113Actual
275882396.552024-06-0161311Actual
117361502.002023-03-026126Actual
304955603.002024-09-016165Actual
209162561.002023-12-036116Actual
120163900.002023-03-026117Budget
158721786.002023-07-036146Actual
190875829.002023-10-026167Actual
24955568.002024-04-016126Actual
91725100.002022-12-316114Budget
39351815.002022-08-026136Actual
6277957.002022-10-026156Actual
246239719.002024-04-016113Actual
327455317.002024-11-016165Actual
56751300.002022-10-026163Budget
28591500.002022-07-036146Budget
201163769.002023-11-026167Actual
49611800.002022-09-026116Budget
227424652.002024-01-316164Actual
11358650.002023-03-026173Budget
27642719.922024-06-0161511Actual
52081310.002022-09-026166Actual
318787061.002024-10-016117Actual
335082438.142024-11-0161113Actual
184031139.082023-09-0261611Actual
109482930.002023-01-316167Actual
13184444.002022-06-026114Actual
252464267.832024-04-016128Actual
346583657.462024-12-0261113Actual
21732160.212022-06-026168Actual
89852400.002022-12-316113Budget
7399950.002022-11-026156Budget
67442400.002022-11-026113Budget
20673000.002022-06-026118Budget
351353467.002024-12-316136Actual
344783797.642024-12-0261611Actual
39811500.002022-08-026146Budget
104803816.002023-01-316165Actual
145396884.002023-06-026163Actual
376975436.032025-03-026128Actual
119332083.002023-03-026166Actual
387605046.002025-04-026167Actual
4631750.002022-09-026173Budget
8377907.002022-12-036126Actual
137086317.002023-05-026115Actual
35187960.002024-12-316156Actual
356302245.482024-12-3161611Actual
149491917.002023-06-026166Actual
373206891.002025-03-026165Actual
4742080.002022-05-026116Actual
363112243.002025-01-316146Actual
127322084.002023-04-026165Actual
3036910546.002024-09-016114Actual
298393267.842024-08-0161111Actual
54783301.142022-09-026128Actual
292766666.002024-08-016164Actual
272041939.002024-06-016146Actual
143480.002022-05-026173Budget
14392177.362023-05-0261112Actual
48213264.002022-09-026115Actual
104812600.002023-01-316165Budget
168233033.002023-08-026116Actual
108091900.002023-01-316166Budget
363371919.002025-01-316156Actual
252187936.082024-04-016118Actual
48203100.002022-09-026115Budget
351611783.002024-12-316146Actual
286255007.242024-07-026168Actual
173151345.472023-08-0261411Actual
300132661.452024-08-0161112Actual
68001254.002022-11-026163Actual
25447640.132024-04-0161511Actual
12485801.002023-04-026173Actual
18344899.712023-09-0261411Actual
24507235.872024-03-0161112Actual
274733823.882024-06-016168Actual
101581472.002023-01-316163Actual
44942046.002022-09-026113Actual
63311482.002022-10-026166Actual
145981137.002023-06-026173Actual
285055882.002024-07-026167Actual
69295100.002022-11-026114Budget
30041532.682024-08-0161212Actual
385852878.002025-04-026136Actual
260752020.002024-05-016146Actual
207643709.002023-12-036164Actual
16429152.892023-07-0361212Actual
4028950.002022-08-026156Budget
365804820.872025-01-316168Actual
9453000.002022-05-026118Budget
157912185.002023-07-036116Actual

Generated 2025-06-01 22:10:06.940 UTC