[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99613746.612022-12-306128Actual
664850.002022-05-016156Budget
11342402.002022-06-016113Actual
52081310.002022-09-016166Actual
271232806.002024-05-316116Actual
283821454.002024-07-016156Actual
149491917.002023-06-016166Actual
116052600.002023-03-016165Budget
40851500.002022-08-016166Budget
342464531.472024-12-016128Actual
360458340.002025-01-306114Actual
28794298.642024-07-0161511Actual
338695963.002024-12-016165Actual
152761163.552023-06-0161311Actual
3084512036.152024-08-316118Actual
318787061.002024-09-306117Actual
120753300.002023-03-016167Budget
15818606.002023-07-026126Actual
231246320.002024-01-306167Actual
363681758.002025-01-306166Actual
23111600.002022-07-026163Budget
129133071.002023-04-016136Actual
7191500.002022-05-016166Budget
128162000.002023-04-016116Budget
108933900.002023-01-306117Budget
17421671.002022-06-016146Actual
119341900.002023-03-016166Budget
6171500.002022-05-016146Budget
243061975.262024-02-2961111Actual
54771900.002022-09-016128Budget
289463479.552024-07-0161612Actual
64722700.002022-10-016167Budget
60851572.002022-10-016116Actual
272041939.002024-05-316146Actual
168233033.002023-08-016116Actual
306102379.002024-08-316136Actual
8052966.002022-05-016117Actual
242465120.872024-02-296168Actual
265501292.272024-04-3061611Actual
88482313.252022-12-026128Actual
332691645.472024-10-3161311Actual
126744200.002023-04-016115Budget
386371387.002025-04-016156Actual
155187436.002023-07-026163Actual
374352643.002025-03-016136Actual
355722209.312024-12-3061411Actual
350803033.002024-12-306116Actual
2258912038.002024-01-306113Actual
129123000.002023-04-016136Budget
19494163.532023-10-0161212Actual
342774132.982024-12-016168Actual
258995915.002024-04-306115Actual
150415964.002023-06-016167Actual
340661853.002024-12-016166Actual
353985407.242024-12-306128Actual
358091390.752024-12-3061113Actual
71243141.002022-11-016165Actual
101571600.002023-01-306163Budget
3886964.002022-08-016126Actual
39351815.002022-08-016136Actual
277342627.402024-05-3161112Actual
32199601.832024-09-3061511Actual
93113000.002022-12-306115Budget
65553300.002022-10-016118Budget
314084510.002024-09-306163Actual
48213264.002022-09-016115Actual
54783301.142022-09-016128Actual
361377952.002025-01-306115Actual
66032401.132022-10-016128Actual
100183092.052022-12-306168Actual
27642719.922024-05-3161511Actual
110802446.582023-01-306128Actual
62301752.002022-10-016146Actual
23926431.002024-02-296126Actual
167633939.002023-08-016165Actual
267614925.912024-04-3061613Actual
9453000.002022-05-016118Budget
41693609.002022-08-016117Actual
137412709.002023-05-016165Actual
1645550.002022-06-016126Budget
8378850.002022-12-026126Budget
12864751.002023-04-016126Actual
228942275.002024-01-306116Actual
107541399.002023-01-306156Actual
16229403.962023-07-0261211Actual
93652195.002022-12-306165Actual
388208833.062025-04-016118Actual
84263300.002022-12-026136Budget
275882396.552024-05-3161311Actual
24955568.002024-03-316126Actual
291564956.002024-07-316163Actual
9496630.002022-12-306126Actual
238063893.002024-02-296115Actual
363112243.002025-01-306146Actual
3512778.002022-08-016173Actual
283303420.002024-07-016136Actual
368392217.822025-01-3061112Actual
106613000.002023-01-306136Budget
130631971.002023-04-016166Actual
305551870.002024-08-316116Actual
52913328.002022-09-016117Actual
238992449.002024-02-296116Actual
70683000.002022-11-016115Budget
383161417.002025-04-016173Actual
385301994.002025-04-016116Actual
330345522.002024-10-316167Actual
192074351.162023-10-016168Actual
118781300.002023-03-016156Budget
46804070.002022-09-016114Actual
237464451.002024-02-296164Actual
162831223.122023-07-0261411Actual
240957090.002024-02-296117Actual
190875829.002023-10-016167Actual
134928283.002023-05-016113Actual
307854531.002024-08-316167Actual
191756749.692023-10-016128Actual
326199371.002024-10-316114Actual
15142600.002022-06-016165Budget
158721786.002023-07-026146Actual
156984784.002023-07-026115Actual
254781802.922024-03-3161611Actual
133352472.342023-04-016128Actual
373206891.002025-03-016165Actual
5702300.002022-05-016136Budget
261321870.002024-04-306166Actual
190547201.002023-10-016117Actual
28601404.002022-07-026146Actual
312591657.422024-08-3161113Actual
260492465.002024-04-306136Actual
137086317.002023-05-016115Actual
1814310643.702023-09-016118Actual
247752757.002024-03-316164Actual
166703661.002023-08-016164Actual
10481400.002022-05-016168Budget
155772024.002023-07-026173Actual
191478345.182023-10-016118Actual
1270360.002022-06-016173Actual
22562178.002022-07-026113Actual
130641900.002023-04-016166Budget
2482083.002022-05-016164Actual
373802076.002025-03-016116Actual
243881076.312024-02-2961411Actual
212314789.052023-12-026128Actual
146583517.002023-06-016164Actual
246565025.002024-03-316163Actual
44942046.002022-09-016113Actual
375777552.002025-03-016117Actual
297794731.472024-07-316168Actual
2394535.002022-07-026173Actual
304026412.002024-08-316164Actual
36749691.202025-01-3061511Actual
236265522.002024-02-296163Actual
188582372.002023-10-016116Actual
293695081.002024-07-316165Actual
249832679.002024-03-316136Actual
170535360.002023-08-016167Actual
60861800.002022-10-016116Budget
378712989.112025-03-0161411Actual
26021667.002024-04-306126Actual
306931819.002024-08-316166Actual
16850637.002023-08-016126Actual
2741312975.572024-05-316118Actual
85751300.002022-12-026166Budget
153031645.472023-06-0161411Actual
3885850.002022-08-016126Budget
66612073.852022-10-016168Actual
280034906.002024-07-016163Actual
13732000.002022-06-016164Budget
365804820.872025-01-306168Actual
92282764.002022-12-306164Actual
231848033.052024-01-306118Actual
16310348.642023-07-0261511Actual
72082100.002022-11-016116Budget
328861781.002024-10-316146Actual
150087157.002023-06-016117Actual
299212197.612024-07-3161411Actual
89031200.002022-12-026168Budget
161093890.552023-07-026128Actual
2971911045.232024-07-316118Actual
301602543.402024-07-3161213Actual
81893000.002022-12-026115Budget
221475203.002023-12-306167Actual
77811200.002022-11-016168Budget
145981137.002023-06-016173Actual
157912185.002023-07-026116Actual
108091900.002023-01-306166Budget
18371377.362023-09-0161511Actual
207315125.002023-12-026114Actual
177013830.002023-09-016164Actual
24334690.132024-02-2961211Actual
214051258.232023-12-0261411Actual
187654829.002023-10-016115Actual

Generated 2025-05-31 13:51:14.280 UTC