[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363112243.002025-02-116146Actual
28794298.642024-07-1361511Actual
14572966.002022-06-136115Actual
241275467.002024-03-126167Actual
222663313.262024-01-116168Actual
326526592.002024-11-126164Actual
16402267.792023-07-1461112Actual
206446135.002023-12-146163Actual
233321009.292024-02-1161211Actual
1914000.002022-05-136114Budget
25782700.002022-07-146115Budget
117843000.002023-03-136136Budget
10492401.132022-05-136168Actual
3197012375.552024-10-126118Actual
175826074.002023-09-136163Actual
165506626.002023-08-136163Actual
34301296.002022-08-136163Actual
206119314.002023-12-146113Actual
279115246.962024-06-1261613Actual
322301935.902024-10-1261611Actual
382573497.002025-04-136163Actual
305551870.002024-09-126116Actual
51051685.002022-09-136146Actual
3149510869.002024-10-126114Actual
222076778.482024-01-116118Actual
99621800.002023-01-116128Budget
346583657.462024-12-1361113Actual
264641362.492024-05-1261311Actual
105641924.002023-02-116116Actual
47372600.002022-09-136164Budget
48213264.002022-09-136115Actual
387605046.002025-04-136167Actual
83292551.002022-12-146116Actual
120753300.002023-03-136167Budget
192074351.162023-10-136168Actual
33721747.002022-08-136113Actual
116882000.002023-03-136116Budget
147512975.002023-06-136165Actual
60022545.002022-10-136165Actual
308733746.612024-09-126128Actual
65553300.002022-10-136118Budget
61822434.002022-10-136136Actual
152761163.552023-06-1361311Actual
24334690.132024-03-1261211Actual
29867856.092024-08-1261211Actual
36172600.002022-08-136164Budget
11871600.002022-06-136163Budget
186736694.002023-10-136114Actual
126754417.002023-04-136115Actual
250661876.002024-04-126166Actual
119341900.002023-03-136166Budget
12486650.002023-04-136173Budget
138032204.002023-05-136116Actual
218572945.002024-01-116165Actual
213231849.732023-12-1461111Actual
52081310.002022-09-136166Actual
309653849.772024-09-1261111Actual
224391868.882024-01-1161611Actual
233861117.802024-02-1161411Actual
26518327.362024-05-1261511Actual
59453100.002022-10-136115Budget
184031139.082023-09-1361611Actual
99613746.612023-01-116128Actual
325323718.002024-11-126163Actual
2906850.002022-07-146156Budget
376975436.032025-03-136128Actual
32881400.002022-07-146168Budget
19349823.112023-10-1361411Actual
36257783.002025-02-116126Actual
19295327.362023-10-1361211Actual
264911260.362024-05-1261411Actual
368392217.822025-02-1161112Actual
220552273.002024-01-116166Actual
89021585.962022-12-146168Actual
237464451.002024-03-126164Actual
24414000.002022-07-146114Budget
127322084.002023-04-136165Actual
326199371.002024-11-126114Actual
2120311781.602023-12-146118Actual
26334108.002022-07-146165Actual
269121908.002024-06-126173Actual
377295355.732025-03-136168Actual
17421671.002022-06-136146Actual
44931900.002022-09-136113Budget
313759252.002024-10-126113Actual
246239719.002024-04-126113Actual
170535360.002023-08-136167Actual
132874892.082023-04-136118Actual
305821003.002024-09-126126Actual
66032401.132022-10-136128Actual
29456872.002024-08-126126Actual
116872886.002023-03-136116Actual
95921600.002023-01-116146Budget
69852400.002022-11-136164Budget
286255007.242024-07-136168Actual
252464267.832024-04-126128Actual
351611783.002025-01-116146Actual
219172372.002024-01-116116Actual
159887090.002023-07-146117Actual
96921300.002023-01-116166Budget
100183092.052023-01-116168Actual
21162279.912022-06-136128Actual
208244307.002023-12-146115Actual
297475646.642024-08-126128Actual
74531210.002022-11-136166Actual
295101381.002024-08-126146Actual
301331867.952024-08-1261113Actual
169301224.002023-08-136156Actual
93113000.002023-01-116115Budget
35599503.962025-01-1161511Actual
9942498.102022-05-136128Actual
345661160.362024-12-1361212Actual
163421384.832023-07-1461611Actual
4029917.002022-08-136156Actual
27642719.922024-06-1261511Actual
64154840.002022-10-136117Actual
287131116.742024-07-1361211Actual
2393480.002022-07-146173Budget
24415346.512024-03-1261511Actual
38017542.262025-03-1361212Actual
71243141.002022-11-136165Actual
228344100.002024-02-116165Actual
56171900.002022-10-136113Budget
67991300.002022-11-136163Budget
301903389.032024-08-1261613Actual
11358650.002023-03-136173Budget
294842381.002024-08-126136Actual
327126066.002024-11-126115Actual
377893481.682025-03-1361111Actual
4631750.002022-09-136173Budget
137412709.002023-05-136165Actual
10612975.002023-02-116126Actual
9496630.002023-01-116126Actual
200241874.002023-11-136166Actual
238394017.002024-03-126165Actual
329431796.002024-11-126166Actual
137086317.002023-05-136115Actual
86593700.002022-12-146117Budget
5009850.002022-09-136126Budget
141253046.592023-05-136128Actual
5712497.002022-05-136136Actual
7398858.002022-11-136156Actual
290334024.132024-07-1361213Actual
16942300.002022-06-136136Budget
242465120.872024-03-126168Actual
30453276.002022-07-146117Actual
33416438.002024-11-1261212Actual
99132800.002023-01-116118Budget
16310348.642023-07-1461511Actual
168783309.002023-08-136136Actual
94482100.002023-01-116116Budget
21151500.002022-06-136128Budget
208563387.002023-12-146165Actual
128151905.002023-04-136116Actual
293365069.002024-08-126115Actual
298942068.882024-08-1261311Actual
19494163.532023-10-1361212Actual
110802446.582023-02-116128Actual
391412535.912025-04-1361112Actual
41693609.002022-08-136117Actual
85211420.002022-12-146156Actual
344783797.642024-12-1361611Actual
83302100.002022-12-146116Budget
3036910546.002024-09-126114Actual
310471815.692024-09-1261411Actual
2472000.002022-05-136164Budget
94471928.002023-01-116116Actual
54771900.002022-09-136128Budget
74541300.002022-11-136166Budget
341259628.002024-12-136117Actual
114633141.002023-03-136164Actual
8520950.002022-12-146156Budget
192673016.772023-10-1361111Actual
75922300.002022-11-136167Budget
18463189.062023-09-1361112Actual
182026136.042023-09-136168Actual
310791996.542024-09-1261611Actual
118321900.002023-03-136146Budget
110791600.002023-02-116128Budget
336575828.002024-12-136163Actual
17261501.832023-08-1361211Actual
235938835.002024-03-126113Actual
23926431.002024-03-126126Actual
84741600.002022-12-146146Budget
24952000.002022-07-146164Budget
10481400.002022-05-136168Budget
271782454.002024-06-126136Actual
20552435.872023-11-1361612Actual
234441939.092024-02-1161611Actual
1814310643.702023-09-136118Actual
140978952.762023-05-136118Actual
219982177.002024-01-116146Actual

Generated 2025-06-12 10:10:08.679 UTC