[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28302683.002024-07-016126Actual
342464531.472024-12-016128Actual
51051685.002022-09-016146Actual
150415964.002023-06-016167Actual
263167660.312024-04-306128Actual
253382879.542024-03-3161111Actual
252464267.832024-03-316128Actual
76763819.332022-11-016118Actual
33711900.002022-08-016113Budget
8520950.002022-12-026156Budget
123452913.002023-04-016113Actual
267614925.912024-04-3061613Actual
30993978.442024-08-3161211Actual
238394017.002024-02-296165Actual
3885850.002022-08-016126Budget
19322614.602023-10-0161311Actual
19523349.702023-10-0161612Actual
5758750.002022-10-016173Budget
156054946.002023-07-026114Actual
69295100.002022-11-016114Budget
85751300.002022-12-026166Budget
89862046.002022-12-306113Actual
48203100.002022-09-016115Budget
190875829.002023-10-016167Actual
388807484.552025-04-016168Actual
240957090.002024-02-296117Actual
23121372.002022-07-026163Actual
310791996.542024-08-3161611Actual
181713905.702023-09-016128Actual
64154840.002022-10-016117Actual
290062285.502024-07-0161113Actual
179093095.002023-09-016136Actual
21555419.922023-12-0261612Actual
249282296.002024-03-316116Actual
28122300.002022-07-026136Budget
259324071.002024-04-306165Actual
78632400.002022-12-026113Budget
287131116.742024-07-0161211Actual
352779787.002024-12-306117Actual
345661160.362024-12-0161212Actual
179351782.002023-09-016146Actual
241879940.662024-02-296118Actual
352181786.002024-12-306166Actual
92272400.002022-12-306164Budget
151614881.482023-06-016168Actual
13174000.002022-06-016114Budget
47382976.002022-09-016164Actual
18371377.362023-09-0161511Actual
346583657.462024-12-0161113Actual
274416866.362024-05-316128Actual
88482313.252022-12-026128Actual
17411500.002022-06-016146Budget
385301994.002025-04-016116Actual
20684276.922022-06-016118Actual
355181538.022024-12-3061211Actual
160818451.242023-07-026118Actual
282154815.002024-07-016165Actual
3892038.002022-05-016165Actual
335353315.352024-10-3161213Actual
292766666.002024-07-316164Actual
233861117.802024-01-3061411Actual
43073300.002022-08-016118Budget
9464801.172022-05-016118Actual
120753300.002023-03-016167Budget
63321500.002022-10-016166Budget
65564146.612022-10-016118Actual
93113000.002022-12-306115Budget
8002480.002022-12-026173Budget
353107804.002024-12-306167Actual
298942068.882024-07-3161311Actual
26518327.362024-04-3061511Actual
101581472.002023-01-306163Actual
64143700.002022-10-016117Budget
223261782.712023-12-3061111Actual
84263300.002022-12-026136Budget
200834859.002023-11-016117Actual
377295355.732025-03-016168Actual
83292551.002022-12-026116Actual
42242700.002022-08-016167Budget
373206891.002025-03-016165Actual
99621800.002022-12-306128Budget
392611829.362025-04-0161113Actual
62291500.002022-10-016146Budget
14392177.362023-05-0161112Actual
170207215.002023-08-016117Actual
141253046.592023-05-016128Actual
336575828.002024-12-016163Actual
336247880.002024-12-016113Actual
285935157.242024-07-016128Actual
251257068.002024-03-316117Actual
360458340.002025-01-306114Actual
6133898.002022-10-016126Actual
338695963.002024-12-016165Actual
81052400.002022-12-026164Budget
292439158.002024-07-316114Actual
319105352.002024-09-306167Actual
66041900.002022-10-016128Budget
376094078.002025-03-016167Actual
184031139.082023-09-0161611Actual
173151345.472023-08-0161411Actual
277933688.062024-05-3161612Actual
39169903.972025-04-0161212Actual
89021585.962022-12-026168Actual
190547201.002023-10-016117Actual
388484840.572025-04-016128Actual
152212200.802023-06-0161111Actual
186736694.002023-10-016114Actual
242155690.582024-02-296128Actual
317363524.002024-09-306136Actual
6882540.002022-11-016173Actual
363112243.002025-01-306146Actual
25595216.722024-03-3161612Actual
351353467.002024-12-306136Actual
199931247.002023-11-016156Actual
324996125.002024-10-316113Actual
283561497.002024-07-016146Actual
354305549.672024-12-306168Actual
9931500.002022-05-016128Budget
162831223.122023-07-0261411Actual
3197012375.552024-09-306118Actual
67991300.002022-11-016163Budget
91725100.002022-12-306114Budget
17342380.552023-08-0161511Actual
67442400.002022-11-016113Budget
16942300.002022-06-016136Budget
43084455.712022-08-016118Actual
104812600.002023-01-306165Budget
131473987.002023-04-016117Actual
119341900.002023-03-016166Budget
221475203.002023-12-306167Actual
313163657.462024-08-3161613Actual
107541399.002023-01-306156Actual
280034906.002024-07-016163Actual
246565025.002024-03-316163Actual
16402267.792023-07-0261112Actual
64722700.002022-10-016167Budget
275882396.552024-05-3161311Actual
326526592.002024-10-316164Actual
53472700.002022-09-016167Budget
283821454.002024-07-016156Actual
117843000.002023-03-016136Budget
105632000.002023-01-306116Budget
389681935.902025-04-0161211Actual
231848033.052024-01-306118Actual
74541300.002022-11-016166Budget
354903102.942024-12-3061111Actual
120163900.002023-03-016117Budget
337776853.002024-12-016164Actual
380493796.572025-03-0161612Actual
37003100.002022-08-016115Budget
176695874.002023-09-016114Actual
34446775.242024-12-0161511Actual
36749691.202025-01-3061511Actual
377893481.682025-03-0161111Actual
250661876.002024-03-316166Actual
232123755.702024-01-306128Actual
37542600.002022-08-016165Budget
219172372.002023-12-306116Actual
4029917.002022-08-016156Actual
2763550.002022-07-026126Budget
148921893.002023-06-016146Actual
95911700.002022-12-306146Actual
132043300.002023-04-016167Budget
110313600.002023-01-306118Budget
522624.002022-05-016126Actual
252784602.682024-03-316168Actual
386371387.002025-04-016156Actual
119332083.002023-03-016166Actual
315285882.002024-09-306164Actual
46804070.002022-09-016114Actual
372275607.002025-03-016164Actual
122623398.112023-03-016168Actual
22921544.002024-01-306126Actual
307854531.002024-08-316167Actual
391412535.912025-04-0161112Actual
3512778.002022-08-016173Actual
147512975.002023-06-016165Actual
88002800.002022-12-026118Budget
376698651.242025-03-016118Actual
83302100.002022-12-026116Budget
337448691.002024-12-016114Actual
110802446.582023-01-306128Actual
212314789.052023-12-026128Actual
389402848.682025-04-0161111Actual
306102379.002024-08-316136Actual
390222184.842025-04-0161411Actual
44931900.002022-09-016113Budget
384705522.002025-04-016165Actual
291564956.002024-07-316163Actual
353708619.422024-12-306118Actual
99613746.612022-12-306128Actual
15818606.002023-07-026126Actual
69305702.002022-11-016114Actual
140355467.002023-05-016167Actual
38382022.002022-08-016116Actual
392014097.642025-04-0161612Actual
269121908.002024-05-316173Actual
214051258.232023-12-0261411Actual
153031645.472023-06-0161411Actual
77811200.002022-11-016168Budget
387605046.002025-04-016167Actual
146263899.002023-06-016114Actual
4631750.002022-09-016173Budget
104274153.002023-01-306115Actual
7201539.002022-05-016166Actual
265501292.272024-04-3061611Actual
24361891.202024-02-2961311Actual
330947289.102024-10-316118Actual
299212197.612024-07-3161411Actual
7398858.002022-11-016156Actual
329121387.002024-10-316156Actual
342774132.982024-12-016168Actual
21732160.212022-06-016168Actual
6276950.002022-10-016156Budget
73521942.002022-11-016146Actual
24564265.662024-02-2961612Actual
78642178.002022-12-026113Actual
180508099.002023-09-016117Actual
84731404.002022-12-026146Actual
324403789.042024-09-3061613Actual
373802076.002025-03-016116Actual
314084510.002024-09-306163Actual
261937657.002024-04-306117Actual
22530319.912023-12-3061612Actual

Generated 2025-05-31 18:38:07.450 UTC