[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233861117.802024-01-3061411Actual
175498639.002023-09-016113Actual
1925174.002022-05-016114Actual
44112376.882022-08-016168Actual
123462600.002023-04-016113Budget
69305702.002022-11-016114Actual
335655604.872024-10-3161613Actual
320903689.132024-09-3061111Actual
365804820.872025-01-306168Actual
150087157.002023-06-016117Actual
208563387.002023-12-026165Actual
13174000.002022-06-016114Budget
381655411.882025-03-0161613Actual
31865352.702022-07-026118Actual
4028950.002022-08-016156Budget
63311482.002022-10-016166Actual
1788850.002022-06-016156Budget
182622155.052023-09-0161111Actual
288261749.732024-07-0161611Actual
176695874.002023-09-016114Actual
217051288.002023-12-306173Actual
3036910546.002024-08-316114Actual
273208585.002024-05-316117Actual
94482100.002022-12-306116Budget
259324071.002024-04-306165Actual
9639950.002022-12-306156Budget
343922734.852024-12-0161311Actual
219172372.002023-12-306116Actual
194071782.712023-10-0161611Actual
247436515.002024-03-316114Actual
56751300.002022-10-016163Budget
26322600.002022-07-026165Budget
240957090.002024-02-296117Actual
9123480.002022-12-306173Budget
81883296.002022-12-026115Actual
133352472.342023-04-016128Actual
46804070.002022-09-016114Actual
250351360.002024-03-316156Actual
51061500.002022-09-016146Budget
159291893.002023-07-026166Actual
16229403.962023-07-0261211Actual
329121387.002024-10-316156Actual
377295355.732025-03-016168Actual
211434638.002023-12-026167Actual
189132551.002023-10-016136Actual
285935157.242024-07-016128Actual
4631750.002022-09-016173Budget
380493796.572025-03-0161612Actual
35718903.972024-12-3061212Actual
257761964.002024-04-306173Actual
116052600.002023-03-016165Budget
11871600.002022-06-016163Budget
185864771.002023-10-016163Actual
386111709.002025-04-016146Actual
3149510869.002024-09-306114Actual
22354916.732023-12-3061211Actual
275333455.082024-05-3161111Actual
85761441.002022-12-026166Actual
60032600.002022-10-016165Budget
301602543.402024-07-3161213Actual
390812775.282025-04-0161611Actual
124032121.002023-04-016163Actual
39821435.002022-08-016146Actual
114064236.002023-03-016114Actual
360171099.002025-01-306173Actual
350205158.002024-12-306165Actual
227094397.002024-01-306114Actual
306102379.002024-08-316136Actual
29622267.002022-07-026166Actual
101571600.002023-01-306163Budget
383161417.002025-04-016173Actual
137086317.002023-05-016115Actual
19283100.002022-06-016117Budget
258045456.002024-04-306114Actual
1269480.002022-06-016173Budget
53472700.002022-09-016167Budget
169612004.002023-08-016166Actual
320306860.302024-09-306168Actual
102884532.002023-01-306114Actual
69862262.002022-11-016164Actual
54771900.002022-09-016128Budget
92282764.002022-12-306164Actual
35604664.002022-08-016114Actual
192673016.772023-10-0161111Actual
121583600.002023-03-016118Budget
25366424.172024-03-3161211Actual
2763550.002022-07-026126Budget
167633939.002023-08-016165Actual
247752757.002024-03-316164Actual
22530319.912023-12-3061612Actual
32000.002022-05-016113Budget
228344100.002024-01-306165Actual
201769761.872023-11-016118Actual
44101300.002022-08-016168Budget
48203100.002022-09-016115Budget
25792355.002022-07-026115Actual
276742030.582024-05-3161611Actual
374611352.002025-03-016146Actual
118781300.002023-03-016156Budget
248355119.002024-03-316115Actual
122623398.112023-03-016168Actual
32331500.002022-07-026128Budget
130641900.002023-04-016166Budget
16310348.642023-07-0261511Actual
263476586.052024-04-306168Actual
293695081.002024-07-316165Actual
356902124.202024-12-3061112Actual
109482930.002023-01-306167Actual
41693609.002022-08-016117Actual
325323718.002024-10-316163Actual
42242700.002022-08-016167Budget
20404588.002023-11-0161511Actual
74531210.002022-11-016166Actual
70692987.002022-11-016115Actual
19295327.362023-10-0161211Actual
9464801.172022-05-016118Actual
359267880.002025-01-306113Actual
168233033.002023-08-016116Actual
357494197.652024-12-3061612Actual
120743561.002023-03-016167Actual
130061300.002023-04-016156Budget
369853146.922025-01-3061213Actual
367792094.422025-01-3061611Actual
65553300.002022-10-016118Budget
199931247.002023-11-016156Actual
233321009.292024-01-3061211Actual
125334392.002023-04-016114Actual
371661449.002025-03-016173Actual
30993978.442024-08-3161211Actual
60022545.002022-10-016165Actual
290062285.502024-07-0161113Actual
101012284.002023-01-306113Actual
169301224.002023-08-016156Actual
66601300.002022-10-016168Budget
184031139.082023-09-0161611Actual
381092213.572025-03-0161113Actual
286255007.242024-07-016168Actual
48792600.002022-09-016165Budget
10492401.132022-05-016168Actual
90421300.002022-12-306163Budget
231246320.002024-01-306167Actual
84273307.002022-12-026136Actual
129592319.002023-04-016146Actual
147512975.002023-06-016165Actual
81052400.002022-12-026164Budget
354305549.672024-12-306168Actual
230011287.002024-01-306156Actual
254781802.922024-03-3161611Actual
392014097.642025-04-0161612Actual
177614145.002023-09-016115Actual
132053370.002023-04-016167Actual
302824807.002024-08-316163Actual
296595250.002024-07-316167Actual
73521942.002022-11-016146Actual
157912185.002023-07-026116Actual
54783301.142022-09-016128Actual
276152133.782024-05-3161411Actual
2856510084.602024-07-016118Actual
52081310.002022-09-016166Actual
78632400.002022-12-026113Budget
129133071.002023-04-016136Actual
10612975.002023-01-306126Actual
362853296.002025-01-306136Actual
15249338.002023-06-0161211Actual
6882540.002022-11-016173Actual
37003100.002022-08-016115Budget
6171500.002022-05-016146Budget
168783309.002023-08-016136Actual
24952000.002022-07-026164Budget
103442800.002023-01-306164Budget
179913030.002023-09-016166Actual
112761775.002023-03-016163Actual
55341300.002022-09-016168Budget
23121372.002022-07-026163Actual
260752020.002024-04-306146Actual
187984372.002023-10-016165Actual
190547201.002023-10-016117Actual
120163900.002023-03-016117Budget
344783797.642024-12-0161611Actual
305551870.002024-08-316116Actual
100183092.052022-12-306168Actual
189391419.002023-10-016146Actual
323223645.512024-09-3061612Actual
236265522.002024-02-296163Actual
374071177.002025-03-016126Actual
36172600.002022-08-016164Budget
297475646.642024-07-316128Actual
99144801.172022-12-306118Actual
106603645.002023-01-306136Actual
73053307.002022-11-016136Actual
384705522.002025-04-016165Actual
35107690.002024-12-306126Actual

Generated 2025-05-31 15:12:28.172 UTC