[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5009850.002022-09-026126Budget
171413046.592023-08-026128Actual
165177952.002023-08-026113Actual
133361600.002023-04-026128Budget
48783360.002022-09-026165Actual
28601404.002022-07-036146Actual
294842381.002024-08-016136Actual
390222184.842025-04-0261411Actual
309054943.602024-09-016168Actual
67442400.002022-11-026113Budget
1914000.002022-05-026114Budget
24955568.002024-04-016126Actual
350205158.002024-12-316165Actual
19467114.592023-10-0261112Actual
7398858.002022-11-026156Actual
101012284.002023-01-316113Actual
213231849.732023-12-0361111Actual
51531040.002022-09-026156Actual
116872886.002023-03-026116Actual
47372600.002022-09-026164Budget
200241874.002023-11-026166Actual
162831223.122023-07-0361411Actual
11342402.002022-06-026113Actual
12863950.002023-04-026126Budget
372275607.002025-03-026164Actual
231848033.052024-01-316118Actual
17421671.002022-06-026146Actual
77801655.662022-11-026168Actual
250091447.002024-04-016146Actual
278805466.272024-06-0161213Actual
283303420.002024-07-026136Actual
36257783.002025-01-316126Actual
35604664.002022-08-026114Actual
23111600.002022-07-036163Budget
23413363.532024-01-3161511Actual
237135815.002024-03-016114Actual
21732160.212022-06-026168Actual
250351360.002024-04-016156Actual
200834859.002023-11-026117Actual
367792094.422025-01-3161611Actual
11879788.002023-03-026156Actual
306931819.002024-09-016166Actual
9931500.002022-05-026128Budget
119341900.002023-03-026166Budget
123452913.002023-04-026113Actual
3511750.002022-08-026173Budget
347747632.002024-12-316113Actual
35187960.002024-12-316156Actual
13741965.002022-06-026164Actual
317621269.002024-10-016146Actual
8001594.002022-12-036173Actual
237464451.002024-03-016164Actual
295361048.002024-08-016156Actual
38382022.002022-08-026116Actual
69862262.002022-11-026164Actual
300132661.452024-08-0161112Actual
11358650.002023-03-026173Budget
339292818.002024-12-026116Actual
5152950.002022-09-026156Budget
114064236.002023-03-026114Actual
303411805.002024-09-016173Actual
381362650.422025-03-0261213Actual
169612004.002023-08-026166Actual
132053370.002023-04-026167Actual
7201539.002022-05-026166Actual
319105352.002024-10-016167Actual
318787061.002024-10-016117Actual
311993398.692024-09-0161612Actual
314672083.002024-10-016173Actual
32342120.822022-07-036128Actual
175498639.002023-09-026113Actual
241275467.002024-03-016167Actual
275611381.642024-06-0161211Actual
228942275.002024-01-316116Actual
354903102.942024-12-3161111Actual
73521942.002022-11-026146Actual
301903389.032024-08-0161613Actual
117853037.002023-03-026136Actual
139101392.002023-05-026156Actual
8002480.002022-12-036173Budget
252464267.832024-04-016128Actual
146263899.002023-06-026114Actual
258995915.002024-05-016115Actual
93642300.002022-12-316165Budget
171734928.452023-08-026168Actual
312862597.792024-09-0161213Actual
5758750.002022-10-026173Budget
130631971.002023-04-026166Actual
87172300.002022-12-036167Budget
199413742.002023-11-026136Actual
292439158.002024-08-016114Actual
91725100.002022-12-316114Budget
104274153.002023-01-316115Actual
5702300.002022-05-026136Budget
18290282.682023-09-0261211Actual
262267223.002024-05-016167Actual
107541399.002023-01-316156Actual
279115246.962024-06-0161613Actual
269725882.002024-06-016164Actual
337448691.002024-12-026114Actual
84273307.002022-12-036136Actual
20673000.002022-06-026118Budget
21721400.002022-06-026168Budget
56171900.002022-10-026113Budget
330947289.102024-11-016118Actual
238063893.002024-03-016115Actual
8377907.002022-12-036126Actual
293695081.002024-08-016165Actual
167633939.002023-08-026165Actual
186736694.002023-10-026114Actual
125344100.002023-04-026114Budget
89852400.002022-12-316113Budget
32832690.002024-11-016126Actual
351611783.002024-12-316146Actual
24423414.002022-07-036114Actual
267614925.912024-05-0161613Actual
219982177.002023-12-316146Actual
383161417.002025-04-026173Actual
342774132.982024-12-026168Actual
349876136.002024-12-316115Actual
374071177.002025-03-026126Actual
280621557.002024-07-026173Actual
25420760.352024-04-0161411Actual
108924035.002023-01-316117Actual
1788850.002022-06-026156Budget
9123480.002022-12-316173Budget
137412709.002023-05-026165Actual
28132660.002022-07-036136Actual
122061600.002023-03-026128Budget
265501292.272024-05-0161611Actual
359267880.002025-01-316113Actual
199131000.002023-11-026126Actual
273208585.002024-06-016117Actual
384375368.002025-04-026115Actual
25393776.312024-04-0161311Actual
120753300.002023-03-026167Budget
182026136.042023-09-026168Actual
156984784.002023-07-036115Actual
25565111.402024-04-0161212Actual
258374977.002024-05-016164Actual
2971911045.232024-08-016118Actual
124032121.002023-04-026163Actual
118781300.002023-03-026156Budget
135862120.002023-05-026173Actual
135258423.002023-05-026163Actual
161416198.172023-07-036168Actual
20943850.002023-12-036126Actual
2394535.002022-07-036173Actual
41693609.002022-08-026117Actual
327126066.002024-11-016115Actual
323823041.662024-10-0161113Actual
20684276.922022-06-026118Actual
152212200.802023-06-0261111Actual
106613000.002023-01-316136Budget
268534779.002024-06-016163Actual
53472700.002022-09-026167Budget
289463479.552024-07-0261612Actual
191478345.182023-10-026118Actual
329431796.002024-11-016166Actual
280034906.002024-07-026163Actual
378171015.672025-03-0261211Actual
341259628.002024-12-026117Actual
326526592.002024-11-016164Actual
365484548.142025-01-316128Actual
78632400.002022-12-036113Budget
357494197.652024-12-3161612Actual
148112551.002023-06-026116Actual
17961835.002023-09-026156Actual
179351782.002023-09-026146Actual
271501217.002024-06-016126Actual
388484840.572025-04-026128Actual
107071932.002023-01-316146Actual
258045456.002024-05-016114Actual
56751300.002022-10-026163Budget
32881400.002022-07-036168Budget
320903689.132024-10-0161111Actual
131463900.002023-04-026117Budget
301602543.402024-08-0161213Actual
267304694.322024-05-0161213Actual
56761646.002022-10-026163Actual
166375988.002023-08-026114Actual
169301224.002023-08-026156Actual
52913328.002022-09-026117Actual
27161736.002022-07-036116Actual
30041532.682024-08-0161212Actual
75932611.002022-11-026167Actual
45491300.002022-09-026163Budget
196145649.002023-11-026163Actual
227424652.002024-01-316164Actual
104264200.002023-01-316115Budget
252784602.682024-04-016168Actual
35718903.972024-12-3161212Actual

Generated 2025-06-01 08:58:56.289 UTC