[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189952505.002023-10-026166Actual
261321870.002024-05-016166Actual
290642385.512024-07-0261613Actual
230011287.002024-01-316156Actual
185537854.002023-10-026113Actual
26021667.002024-05-016126Actual
9495850.002022-12-316126Budget
77811200.002022-11-026168Budget
163421384.832023-07-0361611Actual
166375988.002023-08-026114Actual
96911621.002022-12-316166Actual
22552000.002022-07-036113Budget
38017542.262025-03-0261212Actual
67991300.002022-11-026163Budget
393193875.012025-04-0261613Actual
8377907.002022-12-036126Actual
186736694.002023-10-026114Actual
56761646.002022-10-026163Actual
379891591.212025-03-0261112Actual
58065875.002022-10-026114Actual
264371198.652024-05-0161211Actual
258045456.002024-05-016114Actual
74531210.002022-11-026166Actual
95911700.002022-12-316146Actual
326526592.002024-11-016164Actual
377893481.682025-03-0261111Actual
155772024.002023-07-036173Actual
307527434.002024-09-016117Actual
54771900.002022-09-026128Budget
137086317.002023-05-026115Actual
42208.002022-05-026113Actual
36257783.002025-01-316126Actual
247151049.002024-04-016173Actual
39811500.002022-08-026146Budget
239543087.002024-03-016136Actual
348662219.002024-12-316173Actual
281824622.002024-07-026115Actual
94471928.002022-12-316116Actual
321721763.562024-10-0161411Actual
4029917.002022-08-026156Actual
69862262.002022-11-026164Actual
73053307.002022-11-026136Actual
341585996.002024-12-026167Actual
2482083.002022-05-026164Actual
88471800.002022-12-036128Budget
228942275.002024-01-316116Actual
240957090.002024-03-016117Actual
151614881.482023-06-026168Actual
11342402.002022-06-026113Actual
165177952.002023-08-026113Actual
4631750.002022-09-026173Budget
381655411.882025-03-0261613Actual
52913328.002022-09-026117Actual
288862711.452024-07-0261112Actual
87995134.512022-12-036118Actual
111362575.372023-01-316168Actual
306931819.002024-09-016166Actual
23413363.532024-01-3161511Actual
156984784.002023-07-036115Actual
332421153.972024-11-0161211Actual
108933900.002023-01-316117Budget
389681935.902025-04-0261211Actual
156054946.002023-07-036114Actual
197935735.002023-11-026115Actual
25595216.722024-04-0161612Actual
283303420.002024-07-026136Actual
230321941.002024-01-316166Actual
167304809.002023-08-026115Actual
333282851.882024-11-0161611Actual
104274153.002023-01-316115Actual
269725882.002024-06-016164Actual
3719410399.002025-03-026114Actual
324403789.042024-10-0161613Actual
252187936.082024-04-016118Actual
296595250.002024-08-016167Actual
153352257.182023-06-0261611Actual
24955568.002024-04-016126Actual
208244307.002023-12-036115Actual
293365069.002024-08-016115Actual
311392630.602024-09-0161112Actual
296267301.002024-08-016117Actual
100183092.052022-12-316168Actual
337448691.002024-12-026114Actual
16942300.002022-06-026136Budget
28302683.002024-07-026126Actual
3084512036.152024-09-016118Actual
217653254.002023-12-316164Actual
9496630.002022-12-316126Actual
169301224.002023-08-026156Actual
77231800.002022-11-026128Budget
259941695.002024-05-016116Actual
284132374.002024-07-026166Actual
99621800.002022-12-316128Budget
51531040.002022-09-026156Actual
345661160.362024-12-0261212Actual
191756749.692023-10-026128Actual
38371800.002022-08-026116Budget
17261501.832023-08-0261211Actual
28591500.002022-07-036146Budget
33416438.002024-11-0161212Actual
338695963.002024-12-026165Actual
378171015.672025-03-0261211Actual
22921544.002024-01-316126Actual
104803816.002023-01-316165Actual
58622560.002022-10-026164Actual
356902124.202024-12-3161112Actual
246239719.002024-04-016113Actual
96921300.002022-12-316166Budget
364607436.002025-01-316167Actual
133923855.702023-04-026168Actual
312862597.792024-09-0161213Actual
282752281.002024-07-026116Actual
386682433.002025-04-026166Actual
199931247.002023-11-026156Actual
271232806.002024-06-016116Actual
107081900.002023-01-316146Budget
90421300.002022-12-316163Budget
216149449.002023-12-316113Actual
373802076.002025-03-026116Actual
12864751.002023-04-026126Actual
376094078.002025-03-026167Actual
346853425.882024-12-0261213Actual
5010892.002022-09-026126Actual
384375368.002025-04-026115Actual
206119314.002023-12-036113Actual
236265522.002024-03-016163Actual
60851572.002022-10-026116Actual
101022600.002023-01-316113Budget
41693609.002022-08-026117Actual
27151800.002022-07-036116Budget
328603326.002024-11-016136Actual
181713905.702023-09-026128Actual
328052601.002024-11-016116Actual
317881105.002024-10-016156Actual
212314789.052023-12-036128Actual
55351901.122022-09-026168Actual
33711900.002022-08-026113Budget
17411500.002022-06-026146Budget
116052600.002023-03-026165Budget
69305702.002022-11-026114Actual
15249338.002023-06-0261211Actual
122061600.002023-03-026128Budget
280034906.002024-07-026163Actual
306361825.002024-09-016146Actual
106603645.002023-01-316136Actual
24564265.662024-03-0161612Actual
2453462.462024-03-0161212Actual
258374977.002024-05-016164Actual
114633141.002023-03-026164Actual
236851153.002024-03-016173Actual
23121372.002022-07-036163Actual
3333731.002022-05-026115Actual
81883296.002022-12-036115Actual
36749691.202025-01-3161511Actual
332143735.942024-11-0161111Actual
363371919.002025-01-316156Actual
67442400.002022-11-026113Budget
107071932.002023-01-316146Actual
162561077.372023-07-0361311Actual
368392217.822025-01-3161112Actual
220552273.002023-12-316166Actual
1548511663.002023-07-036113Actual
122623398.112023-03-026168Actual
95443214.002022-12-316136Actual
357494197.652024-12-3161612Actual
13830668.002023-05-026126Actual
42252802.002022-08-026167Actual
323223645.512024-10-0161612Actual
48783360.002022-09-026165Actual
34301296.002022-08-026163Actual
84263300.002022-12-036136Budget
132053370.002023-04-026167Actual
275333455.082024-06-0161111Actual
161416198.172023-07-036168Actual
157912185.002023-07-036116Actual
297475646.642024-08-016128Actual
35187960.002024-12-316156Actual
228023766.002024-01-316115Actual
281225981.002024-07-026164Actual
139412372.002023-05-026166Actual
173151345.472023-08-0261411Actual
392014097.642025-04-0261612Actual
81063203.002022-12-036164Actual
367792094.422025-01-3161611Actual
276152133.782024-06-0161411Actual
10612975.002023-01-316126Actual
233041706.112024-01-3161111Actual
1914000.002022-05-026114Budget
349876136.002024-12-316115Actual
250351360.002024-04-016156Actual
196145649.002023-11-026163Actual
20703922.002023-12-036173Actual

Generated 2025-06-01 23:37:32.480 UTC