[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122631900.002023-03-026168Budget
167304809.002023-08-026115Actual
53472700.002022-09-026167Budget
101571600.002023-01-316163Budget
97743700.002022-12-316117Budget
16429152.892023-07-0361212Actual
208244307.002023-12-036115Actual
123462600.002023-04-026113Budget
125923141.002023-04-026164Actual
89862046.002022-12-316113Actual
2453462.462024-03-0161212Actual
52071500.002022-09-026166Budget
312862597.792024-09-0161213Actual
104803816.002023-01-316165Actual
271782454.002024-06-016136Actual
81052400.002022-12-036164Budget
58622560.002022-10-026164Actual
179351782.002023-09-026146Actual
39351815.002022-08-026136Actual
31865352.702022-07-036118Actual
279707009.002024-07-026113Actual
129601900.002023-04-026146Budget
43551900.002022-08-026128Budget
2472000.002022-05-026164Budget
267031783.742024-05-0161113Actual
171734928.452023-08-026168Actual
10612975.002023-01-316126Actual
112202945.002023-03-026113Actual
106613000.002023-01-316136Budget
338695963.002024-12-026165Actual
6651098.002022-05-026156Actual
78642178.002022-12-036113Actual
66612073.852022-10-026168Actual
93642300.002022-12-316165Budget
129133071.002023-04-026136Actual
3886964.002022-08-026126Actual
241275467.002024-03-016167Actual
13174000.002022-06-026114Budget
54307201.222022-09-026118Actual
104274153.002023-01-316115Actual
146583517.002023-06-026164Actual
323823041.662024-10-0161113Actual
334483760.402024-11-0161612Actual
82462195.002022-12-036165Actual
153352257.182023-06-0261611Actual
59453100.002022-10-026115Budget
162831223.122023-07-0361411Actual
5757727.002022-10-026173Actual
25782700.002022-07-036115Budget
366403313.592025-01-3161111Actual
192673016.772023-10-0261111Actual
126754417.002023-04-026115Actual
306102379.002024-09-016136Actual
149181685.002023-06-026156Actual
145396884.002023-06-026163Actual
2847210013.002024-07-026117Actual
362853296.002025-01-316136Actual
247436515.002024-04-016114Actual
304026412.002024-09-016164Actual
141573831.462023-05-026168Actual
26021667.002024-05-016126Actual
390222184.842025-04-0261411Actual
114064236.002023-03-026114Actual
25366424.172024-04-0161211Actual
72072190.002022-11-026116Actual
20523110.342023-11-0261212Actual
335082438.142024-11-0161113Actual
311993398.692024-09-0161612Actual
182026136.042023-09-026168Actual
292151949.002024-08-016173Actual
159887090.002023-07-036117Actual
2856510084.602024-07-026118Actual
238394017.002024-03-016165Actual
369853146.922025-01-3161213Actual
132883600.002023-04-026118Budget
307527434.002024-09-016117Actual
15249338.002023-06-0261211Actual
1270360.002022-06-026173Actual
17490469.922023-08-0261612Actual
320306860.302024-10-016168Actual
364276483.002025-01-316117Actual
283561497.002024-07-026146Actual
131463900.002023-04-026117Budget
92272400.002022-12-316164Budget
86593700.002022-12-036117Budget
2258912038.002024-01-316113Actual
28601404.002022-07-036146Actual
270324424.002024-06-016115Actual
356302245.482024-12-3161611Actual
240957090.002024-03-016117Actual
261321870.002024-05-016166Actual
169041992.002023-08-026146Actual
109493300.002023-01-316167Budget
54293300.002022-09-026118Budget
317363524.002024-10-016136Actual
350205158.002024-12-316165Actual
306621539.002024-09-016156Actual
376975436.032025-03-026128Actual
81893000.002022-12-036115Budget
72561247.002022-11-026126Actual
328861781.002024-11-016146Actual
136144770.002023-05-026114Actual
238063893.002024-03-016115Actual
18371377.362023-09-0261511Actual
160818451.242023-07-036118Actual
199672316.002023-11-026146Actual
37552534.002022-08-026165Actual
382248504.002025-04-026113Actual
285935157.242024-07-026128Actual
117843000.002023-03-026136Budget
134928283.002023-05-026113Actual
339842966.002024-12-026136Actual
84263300.002022-12-036136Budget
366951868.882025-01-3161311Actual
8613172.002022-05-026167Actual
364607436.002025-01-316167Actual
260752020.002024-05-016146Actual
11881805.002022-06-026163Actual
23121372.002022-07-036163Actual
47372600.002022-09-026164Budget
117361502.002023-03-026126Actual
189132551.002023-10-026136Actual
32342120.822022-07-036128Actual
1269480.002022-06-026173Budget
133923855.702023-04-026168Actual
84731404.002022-12-036146Actual
1814310643.702023-09-026118Actual
133361600.002023-04-026128Budget
305551870.002024-09-016116Actual
335655604.872024-11-0161613Actual
360171099.002025-01-316173Actual
349876136.002024-12-316115Actual
119332083.002023-03-026166Actual
22921544.002024-01-316126Actual
389402848.682025-04-0261111Actual
96921300.002022-12-316166Budget
152761163.552023-06-0261311Actual
360775467.002025-01-316164Actual
18494308.212023-09-0261612Actual
329431796.002024-11-016166Actual
125344100.002023-04-026114Budget
24334690.132024-03-0161211Actual
591600.002022-05-026163Budget
233591056.102024-01-3161311Actual
34301296.002022-08-026163Actual
277933688.062024-06-0161612Actual
20703922.002023-12-036173Actual
116052600.002023-03-026165Budget
3892038.002022-05-026165Actual
339292818.002024-12-026116Actual
69295100.002022-11-026114Budget
375182060.002025-03-026166Actual
114633141.002023-03-026164Actual
280621557.002024-07-026173Actual
30041532.682024-08-0161212Actual
15395215.662023-06-0261112Actual
139412372.002023-05-026166Actual
340102028.002024-12-026146Actual
13732000.002022-06-026164Budget
269408750.002024-06-016114Actual
217051288.002023-12-316173Actual
287131116.742024-07-0261211Actual
114642800.002023-03-026164Budget
32199601.832024-10-0161511Actual
11735950.002023-03-026126Budget
261011279.002024-05-016156Actual
27642719.922024-06-0161511Actual
42208.002022-05-026113Actual
212634858.752023-12-036168Actual
4029917.002022-08-026156Actual
275611381.642024-06-0161211Actual
93652195.002022-12-316165Actual
322902124.202024-10-0161112Actual
230011287.002024-01-316156Actual
233861117.802024-01-3161411Actual
55351901.122022-09-026168Actual
345381989.092024-12-0261112Actual
25447640.132024-04-0161511Actual
359267880.002025-01-316113Actual
77801655.662022-11-026168Actual
79201300.002022-12-036163Budget
256827952.002024-05-016113Actual
341585996.002024-12-026167Actual
250351360.002024-04-016156Actual
95453300.002022-12-316136Budget
109482930.002023-01-316167Actual
274416866.362024-06-016128Actual
375777552.002025-03-026117Actual
58612600.002022-10-026164Budget
384705522.002025-04-026165Actual
132874892.082023-04-026118Actual
16850637.002023-08-026126Actual

Generated 2025-06-01 23:28:55.061 UTC