[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329431796.002024-11-016166Actual
146583517.002023-06-026164Actual
16850637.002023-08-026126Actual
110791600.002023-01-316128Budget
262267223.002024-05-016167Actual
52913328.002022-09-026117Actual
19322614.602023-10-0261311Actual
1548511663.002023-07-036113Actual
171734928.452023-08-026168Actual
103432676.002023-01-316164Actual
71243141.002022-11-026165Actual
130061300.002023-04-026156Budget
313163657.462024-09-0161613Actual
330028344.002024-11-016117Actual
354305549.672024-12-316168Actual
44112376.882022-08-026168Actual
167633939.002023-08-026165Actual
12864751.002023-04-026126Actual
324996125.002024-11-016113Actual
149491917.002023-06-026166Actual
359585315.002025-01-316163Actual
166092307.002023-08-026173Actual
228023766.002024-01-316115Actual
378171015.672025-03-0261211Actual
253382879.542024-04-0161111Actual
388807484.552025-04-026168Actual
192673016.772023-10-0261111Actual
69305702.002022-11-026114Actual
279115246.962024-06-0161613Actual
24423414.002022-07-036114Actual
139101392.002023-05-026156Actual
299531824.202024-08-0161611Actual
80505932.002022-12-036114Actual
89852400.002022-12-316113Budget
275882396.552024-06-0161311Actual
391412535.912025-04-0261112Actual
203771494.402023-11-0261411Actual
161093890.552023-07-036128Actual
2482083.002022-05-026164Actual
77231800.002022-11-026128Budget
87163057.002022-12-036167Actual
66601300.002022-10-026168Budget
360171099.002025-01-316173Actual
129133071.002023-04-026136Actual
207643709.002023-12-036164Actual
252187936.082024-04-016118Actual
133923855.702023-04-026168Actual
263476586.052024-05-016168Actual
19467114.592023-10-0261112Actual
49621921.002022-09-026116Actual
355452153.992024-12-3161311Actual
15151996.002022-06-026165Actual
257157610.002024-05-016163Actual
234441939.092024-01-3161611Actual
209972472.002023-12-036146Actual
5009850.002022-09-026126Budget
69852400.002022-11-026164Budget
11357519.002023-03-026173Actual
334483760.402024-11-0161612Actual
84263300.002022-12-036136Budget
197334096.002023-11-026164Actual
376094078.002025-03-026167Actual
269121908.002024-06-016173Actual
52903700.002022-09-026117Budget
247436515.002024-04-016114Actual
90411602.002022-12-316163Actual
272611639.002024-06-016166Actual
115474444.002023-03-026115Actual
305821003.002024-09-016126Actual
228344100.002024-01-316165Actual
387605046.002025-04-026167Actual
99613746.612022-12-316128Actual
121575561.792023-03-026118Actual
45491300.002022-09-026163Budget
98312300.002022-12-316167Budget
18371377.362023-09-0261511Actual
23534259.272024-01-3161612Actual
179913030.002023-09-026166Actual
189952505.002023-10-026166Actual
353708619.422024-12-316118Actual
60851572.002022-10-026116Actual
6882540.002022-11-026173Actual
300132661.452024-08-0161112Actual
69862262.002022-11-026164Actual
181713905.702023-09-026128Actual
3886964.002022-08-026126Actual
35718903.972024-12-3161212Actual
385852878.002025-04-026136Actual
318191924.002024-10-016166Actual
85211420.002022-12-036156Actual
363681758.002025-01-316166Actual
172331616.752023-08-0261111Actual
34365947.592024-12-0261211Actual
45501172.002022-09-026163Actual
241879940.662024-03-016118Actual
73043300.002022-11-026136Budget
323823041.662024-10-0161113Actual
21732160.212022-06-026168Actual
23413363.532024-01-3161511Actual
11342402.002022-06-026113Actual
11881805.002022-06-026163Actual
114054100.002023-03-026114Budget
238394017.002024-03-016165Actual
24415346.512024-03-0161511Actual
9638688.002022-12-316156Actual
156984784.002023-07-036115Actual
386371387.002025-04-026156Actual
392611829.362025-04-0261113Actual
31865352.702022-07-036118Actual
112751600.002023-03-026163Budget
390812775.282025-04-0261611Actual
307854531.002024-09-016167Actual
16229403.962023-07-0361211Actual
261937657.002024-05-016117Actual
332143735.942024-11-0161111Actual
2906850.002022-07-036156Budget
249832679.002024-04-016136Actual
3882600.002022-05-026165Budget
9123480.002022-12-316173Budget
26643489.072024-05-0161612Actual
209713154.002023-12-036136Actual
261011279.002024-05-016156Actual
36172600.002022-08-026164Budget
112761775.002023-03-026163Actual
384375368.002025-04-026115Actual
326199371.002024-11-016114Actual
168783309.002023-08-026136Actual
302496604.002024-09-016113Actual
342774132.982024-12-026168Actual
24962666.002022-07-036164Actual
186736694.002023-10-026114Actual
202952125.272023-11-0261111Actual
108924035.002023-01-316117Actual
77811200.002022-11-026168Budget
5152950.002022-09-026156Budget
138841567.002023-05-026146Actual
11879788.002023-03-026156Actual
107081900.002023-01-316146Budget
356302245.482024-12-3161611Actual
11358650.002023-03-026173Budget
58065875.002022-10-026114Actual
126744200.002023-04-026115Budget
142741345.472023-05-0261311Actual
89021585.962022-12-036168Actual
136464882.002023-05-026164Actual
2472000.002022-05-026164Budget
101581472.002023-01-316163Actual
310471815.692024-09-0161411Actual
346853425.882024-12-0261213Actual
7399950.002022-11-026156Budget
118781300.002023-03-026156Budget
302824807.002024-09-016163Actual
56182079.002022-10-026113Actual
301331867.952024-08-0161113Actual
29622267.002022-07-036166Actual
13184444.002022-06-026114Actual
220241224.002023-12-316156Actual
104274153.002023-01-316115Actual
18494308.212023-09-0261612Actual
84741600.002022-12-036146Budget
206446135.002023-12-036163Actual
221146479.002023-12-316117Actual
7191500.002022-05-026166Budget
373802076.002025-03-026116Actual
145981137.002023-06-026173Actual
264371198.652024-05-0161211Actual
3197012375.552024-10-016118Actual
392884145.192025-04-0261213Actual
107071932.002023-01-316146Actual
197935735.002023-11-026115Actual
247151049.002024-04-016173Actual
339842966.002024-12-026136Actual
3511750.002022-08-026173Budget
276742030.582024-06-0161611Actual
106603645.002023-01-316136Actual
27642719.922024-06-0161511Actual
393193875.012025-04-0261613Actual
145077353.002023-06-026113Actual
338377130.002024-12-026115Actual
1925174.002022-05-026114Actual
287131116.742024-07-0261211Actual
169041992.002023-08-026146Actual
187052757.002023-10-026164Actual
2971911045.232024-08-016118Actual
239802154.002024-03-016146Actual
190547201.002023-10-026117Actual
43551900.002022-08-026128Budget
2394535.002022-07-036173Actual
39811500.002022-08-026146Budget
130631971.002023-04-026166Actual
338695963.002024-12-026165Actual
288261749.732024-07-0261611Actual

Generated 2025-06-01 05:12:41.384 UTC