[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151614881.482023-06-026168Actual
270324424.002024-06-016115Actual
106603645.002023-01-316136Actual
222663313.262023-12-316168Actual
319105352.002024-10-016167Actual
185864771.002023-10-026163Actual
39811500.002022-08-026146Budget
302496604.002024-09-016113Actual
8377907.002022-12-036126Actual
16458316.722023-07-0361612Actual
95911700.002022-12-316146Actual
101012284.002023-01-316113Actual
54293300.002022-09-026118Budget
248355119.002024-04-016115Actual
166375988.002023-08-026114Actual
46804070.002022-09-026114Actual
31032262.002022-07-036167Actual
203771494.402023-11-0261411Actual
145396884.002023-06-026163Actual
393193875.012025-04-0261613Actual
348662219.002024-12-316173Actual
108091900.002023-01-316166Budget
45501172.002022-09-026163Actual
196732739.002023-11-026173Actual
386371387.002025-04-026156Actual
122052407.192023-03-026128Actual
352779787.002024-12-316117Actual
105632000.002023-01-316116Budget
295672220.002024-08-016166Actual
80505932.002022-12-036114Actual
280906672.002024-07-026114Actual
116882000.002023-03-026116Budget
191478345.182023-10-026118Actual
237464451.002024-03-016164Actual
73521942.002022-11-026146Actual
35594900.002022-08-026114Budget
17261501.832023-08-0261211Actual
89852400.002022-12-316113Budget
38557785.002025-04-026126Actual
2847210013.002024-07-026117Actual
2741312975.572024-06-016118Actual
92282764.002022-12-316164Actual
295361048.002024-08-016156Actual
297475646.642024-08-016128Actual
32331500.002022-07-036128Budget
200241874.002023-11-026166Actual
125923141.002023-04-026164Actual
141573831.462023-05-026168Actual
9942498.102022-05-026128Actual
308733746.612024-09-016128Actual
43551900.002022-08-026128Budget
142741345.472023-05-0261311Actual
272041939.002024-06-016146Actual
253382879.542024-04-0161111Actual
37003100.002022-08-026115Budget
137086317.002023-05-026115Actual
97743700.002022-12-316117Budget
232123755.702024-01-316128Actual
106613000.002023-01-316136Budget
172331616.752023-08-0261111Actual
27161736.002022-07-036116Actual
337161859.002024-12-026173Actual
301903389.032024-08-0161613Actual
188851093.002023-10-026126Actual
313163657.462024-09-0161613Actual
230321941.002024-01-316166Actual
25366424.172024-04-0161211Actual
371074444.002025-03-026163Actual
37542600.002022-08-026165Budget
2120311781.602023-12-036118Actual
262267223.002024-05-016167Actual
269408750.002024-06-016114Actual
93642300.002022-12-316165Budget
306361825.002024-09-016146Actual
303411805.002024-09-016173Actual
85211420.002022-12-036156Actual
3149510869.002024-10-016114Actual
142191868.882023-05-0261111Actual
66612073.852022-10-026168Actual
330947289.102024-11-016118Actual
79201300.002022-12-036163Budget
10239666.002023-01-316173Actual
171136769.392023-08-026118Actual
270636112.002024-06-016165Actual
332691645.472024-11-0161311Actual
296267301.002024-08-016117Actual
321721763.562024-10-0161411Actual
85751300.002022-12-036166Budget
122623398.112023-03-026168Actual
127332600.002023-04-026165Budget
16229403.962023-07-0361211Actual
108924035.002023-01-316117Actual
69305702.002022-11-026114Actual
161093890.552023-07-036128Actual
9496630.002022-12-316126Actual
24507235.872024-03-0161112Actual
1814310643.702023-09-026118Actual
75932611.002022-11-026167Actual
239802154.002024-03-016146Actual
35187960.002024-12-316156Actual
336575828.002024-12-026163Actual
267031783.742024-05-0161113Actual
247436515.002024-04-016114Actual
5152950.002022-09-026156Budget
212634858.752023-12-036168Actual
314672083.002024-10-016173Actual
7398858.002022-11-026156Actual
235938835.002024-03-016113Actual
138583093.002023-05-026136Actual
67432964.002022-11-026113Actual
122631900.002023-03-026168Budget
309653849.772024-09-0161111Actual
63311482.002022-10-026166Actual
362302502.002025-01-316116Actual
172881099.722023-08-0261311Actual
201769761.872023-11-026118Actual
247752757.002024-04-016164Actual
13741965.002022-06-026164Actual
143011281.632023-05-0261411Actual
31167813.542024-09-0161212Actual
37552534.002022-08-026165Actual
91725100.002022-12-316114Budget
272611639.002024-06-016166Actual
282752281.002024-07-026116Actual
292766666.002024-08-016164Actual
28302683.002024-07-026126Actual
338377130.002024-12-026115Actual
230917019.002024-01-316117Actual
39169903.972025-04-0261212Actual
316215743.002024-10-016165Actual
189132551.002023-10-026136Actual
3197012375.552024-10-016118Actual
5009850.002022-09-026126Budget
198263512.002023-11-026165Actual
60022545.002022-10-026165Actual
267614925.912024-05-0161613Actual
294291777.002024-08-016116Actual
118321900.002023-03-026146Budget
130061300.002023-04-026156Budget
1645550.002022-06-026126Budget
103442800.002023-01-316164Budget
28591500.002022-07-036146Budget
300733009.332024-08-0161612Actual
247151049.002024-04-016173Actual
275333455.082024-06-0161111Actual
348947722.002024-12-316114Actual
31708802.002024-10-016126Actual
312862597.792024-09-0161213Actual
360775467.002025-01-316164Actual
285935157.242024-07-026128Actual
2764437.002022-07-036126Actual
15395215.662023-06-0261112Actual
24423414.002022-07-036114Actual
47372600.002022-09-026164Budget
6171500.002022-05-026146Budget
16952434.002022-06-026136Actual
372275607.002025-03-026164Actual
261321870.002024-05-016166Actual
102874100.002023-01-316114Budget
229492755.002024-01-316136Actual
149181685.002023-06-026156Actual
304026412.002024-09-016164Actual
222076778.482023-12-316118Actual
20323712.472023-11-0261211Actual
258374977.002024-05-016164Actual
302824807.002024-09-016163Actual
332421153.972024-11-0161211Actual
179351782.002023-09-026146Actual
55341300.002022-09-026168Budget
33956855.002024-12-026126Actual
322902124.202024-10-0161112Actual
283303420.002024-07-026136Actual
48783360.002022-09-026165Actual
87163057.002022-12-036167Actual
304955603.002024-09-016165Actual
86584185.002022-12-036117Actual
274416866.362024-06-016128Actual
370153643.432025-01-3161613Actual
82462195.002022-12-036165Actual
298393267.842024-08-0161111Actual
376975436.032025-03-026128Actual
199931247.002023-11-026156Actual
7191500.002022-05-026166Budget
66601300.002022-10-026168Budget
157912185.002023-07-036116Actual
385852878.002025-04-026136Actual
22354916.732023-12-3161211Actual
2971911045.232024-08-016118Actual
13174000.002022-06-026114Budget
2628811363.412024-05-016118Actual
291236626.002024-08-016113Actual
664850.002022-05-026156Budget

Generated 2025-06-01 12:06:01.794 UTC