[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16850637.002023-08-026126Actual
335082438.142024-11-0161113Actual
390812775.282025-04-0261611Actual
296267301.002024-08-016117Actual
31708802.002024-10-016126Actual
65564146.612022-10-026118Actual
233591056.102024-01-3161311Actual
175826074.002023-09-026163Actual
125923141.002023-04-026164Actual
155772024.002023-07-036173Actual
47382976.002022-09-026164Actual
1269480.002022-06-026173Budget
353107804.002024-12-316167Actual
79191440.002022-12-036163Actual
104812600.002023-01-316165Budget
295361048.002024-08-016156Actual
38371800.002022-08-026116Budget
8520950.002022-12-036156Budget
31853000.002022-07-036118Budget
250351360.002024-04-016156Actual
72072190.002022-11-026116Actual
208563387.002023-12-036165Actual
110327878.502023-01-316118Actual
346853425.882024-12-0261213Actual
67432964.002022-11-026113Actual
269408750.002024-06-016114Actual
25447640.132024-04-0161511Actual
50592100.002022-09-026136Budget
131463900.002023-04-026117Budget
326199371.002024-11-016114Actual
219723742.002023-12-316136Actual
21151500.002022-06-026128Budget
20703922.002023-12-036173Actual
299531824.202024-08-0161611Actual
216149449.002023-12-316113Actual
354903102.942024-12-3161111Actual
35594900.002022-08-026114Budget
362302502.002025-01-316116Actual
73521942.002022-11-026146Actual
4632864.002022-09-026173Actual
66041900.002022-10-026128Budget
111362575.372023-01-316168Actual
3511750.002022-08-026173Budget
7255850.002022-11-026126Budget
112751600.002023-03-026163Budget
76752800.002022-11-026118Budget
95443214.002022-12-316136Actual
105632000.002023-01-316116Budget
3036910546.002024-09-016114Actual
239543087.002024-03-016136Actual
361377952.002025-01-316115Actual
137086317.002023-05-026115Actual
20404588.002023-11-0261511Actual
207315125.002023-12-036114Actual
52913328.002022-09-026117Actual
231848033.052024-01-316118Actual
108102525.002023-01-316166Actual
28794298.642024-07-0261511Actual
134928283.002023-05-026113Actual
127332600.002023-04-026165Budget
374611352.002025-03-026146Actual
117853037.002023-03-026136Actual
133923855.702023-04-026168Actual
22354916.732023-12-3161211Actual
327126066.002024-11-016115Actual
28132660.002022-07-036136Actual
294842381.002024-08-016136Actual
328052601.002024-11-016116Actual
380493796.572025-03-0261612Actual
121583600.002023-03-026118Budget
331545726.952024-11-016168Actual
136144770.002023-05-026114Actual
2763550.002022-07-036126Budget
360171099.002025-01-316173Actual
368392217.822025-01-3161112Actual
3149510869.002024-10-016114Actual
1441996.512023-05-0261212Actual
336575828.002024-12-026163Actual
123462600.002023-04-026113Budget
383775882.002025-04-026164Actual
366681711.432025-01-3161211Actual
94471928.002022-12-316116Actual
104803816.002023-01-316165Actual
139412372.002023-05-026166Actual
96921300.002022-12-316166Budget
333282851.882024-11-0161611Actual
21555419.922023-12-0361612Actual
8377907.002022-12-036126Actual
6882540.002022-11-026173Actual
24423414.002022-07-036114Actual
132053370.002023-04-026167Actual
295101381.002024-08-016146Actual
379891591.212025-03-0261112Actual
10239666.002023-01-316173Actual
33711900.002022-08-026113Budget
304955603.002024-09-016165Actual
152761163.552023-06-0261311Actual
18344899.712023-09-0261411Actual
282154815.002024-07-026165Actual
20523110.342023-11-0261212Actual
341259628.002024-12-026117Actual
320306860.302024-10-016168Actual
6276950.002022-10-026156Budget
375182060.002025-03-026166Actual
310471815.692024-09-0161411Actual
29611500.002022-07-036166Budget
306361825.002024-09-016146Actual
291236626.002024-08-016113Actual
168783309.002023-08-026136Actual
17421671.002022-06-026146Actual
219982177.002023-12-316146Actual
340361604.002024-12-026156Actual
11358650.002023-03-026173Budget
5757727.002022-10-026173Actual
138841567.002023-05-026146Actual
269725882.002024-06-016164Actual
381362650.422025-03-0261213Actual
227094397.002024-01-316114Actual
286255007.242024-07-026168Actual
229751311.002024-01-316146Actual
257157610.002024-05-016163Actual
4731800.002022-05-026116Budget
355181538.022024-12-3161211Actual
310791996.542024-09-0161611Actual
358091390.752024-12-3161113Actual
664850.002022-05-026156Budget
278531822.342024-06-0161113Actual
203771494.402023-11-0261411Actual
12863950.002023-04-026126Budget
326526592.002024-11-016164Actual
133361600.002023-04-026128Budget
9124494.002022-12-316173Actual
50582527.002022-09-026136Actual
371661449.002025-03-026173Actual
2906850.002022-07-036156Budget
122061600.002023-03-026128Budget
90411602.002022-12-316163Actual
188582372.002023-10-026116Actual
302824807.002024-09-016163Actual
117843000.002023-03-026136Budget
110802446.582023-01-316128Actual
359585315.002025-01-316163Actual
264911260.362024-05-0161411Actual
183171002.912023-09-0261311Actual
7191500.002022-05-026166Budget
160215246.002023-07-036167Actual
295672220.002024-08-016166Actual
64733234.002022-10-026167Actual
261937657.002024-05-016117Actual
93113000.002022-12-316115Budget
211104810.002023-12-036117Actual
390222184.842025-04-0261411Actual
28591500.002022-07-036146Budget
391412535.912025-04-0261112Actual
35187960.002024-12-316156Actual
13830668.002023-05-026126Actual
191756749.692023-10-026128Actual
98312300.002022-12-316167Budget
171734928.452023-08-026168Actual
233041706.112024-01-3161111Actual
186736694.002023-10-026114Actual
182622155.052023-09-0261111Actual
333882410.382024-11-0161112Actual
5152950.002022-09-026156Budget
25393776.312024-04-0161311Actual
273535829.002024-06-016167Actual
214641223.122023-12-0361611Actual
361705093.002025-01-316165Actual
304026412.002024-09-016164Actual
213231849.732023-12-0361111Actual
244472280.592024-03-0161611Actual
343922734.852024-12-0261311Actual
337448691.002024-12-026114Actual
344783797.642024-12-0261611Actual
274416866.362024-06-016128Actual
100191200.002022-12-316168Budget
23111600.002022-07-036163Budget
24564265.662024-03-0161612Actual
24962666.002022-07-036164Actual
26643489.072024-05-0161612Actual
153352257.182023-06-0261611Actual
43563819.332022-08-026128Actual
37003100.002022-08-026115Budget
36257783.002025-01-316126Actual
268207788.002024-06-016113Actual
24334690.132024-03-0161211Actual
369853146.922025-01-3161213Actual
314672083.002024-10-016173Actual
253382879.542024-04-0161111Actual
328603326.002024-11-016136Actual
345984258.292024-12-0261612Actual
103432676.002023-01-316164Actual

Generated 2025-06-01 23:52:56.422 UTC