[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76752800.002022-10-296118Budget
48792600.002022-08-296165Budget
189952505.002023-09-286166Actual
2856510084.602024-06-286118Actual
110327878.502023-01-276118Actual
323823041.662024-09-2761113Actual
86584185.002022-11-296117Actual
247151049.002024-03-286173Actual
2847210013.002024-06-286117Actual
32199601.832024-09-2761511Actual
5152950.002022-08-296156Budget
72082100.002022-10-296116Budget
13830668.002023-04-286126Actual
152761163.552023-05-2961311Actual
339842966.002024-11-286136Actual
330345522.002024-10-286167Actual
294291777.002024-07-286116Actual
76763819.332022-10-296118Actual
127322084.002023-03-296165Actual
152212200.802023-05-2961111Actual
233041706.112024-01-2761111Actual
9496630.002022-12-276126Actual
356302245.482024-12-2761611Actual
134928283.002023-04-286113Actual
69862262.002022-10-296164Actual
158721786.002023-06-296146Actual
300132661.452024-07-2861112Actual
235938835.002024-02-266113Actual
25393776.312024-03-2861311Actual
25595216.722024-03-2861612Actual
318787061.002024-09-276117Actual
221475203.002023-12-276167Actual
328603326.002024-10-286136Actual
18463189.062023-08-2961112Actual
284132374.002024-06-286166Actual
28794298.642024-06-2861511Actual
75922300.002022-10-296167Budget
13184444.002022-05-296114Actual
99144801.172022-12-276118Actual
107541399.002023-01-276156Actual
92272400.002022-12-276164Budget
19376712.472023-09-2861511Actual
74541300.002022-10-296166Budget
98302016.002022-12-276167Actual
362853296.002025-01-276136Actual
275882396.552024-05-2861311Actual
40861928.002022-07-296166Actual
132874892.082023-03-296118Actual
323223645.512024-09-2761612Actual
107551300.002023-01-276156Budget
130071970.002023-03-296156Actual
18461335.002022-05-296166Actual
301903389.032024-07-2861613Actual
18344899.712023-08-2961411Actual
383775882.002025-03-296164Actual
32832690.002024-10-286126Actual
55341300.002022-08-296168Budget
145077353.002023-05-296113Actual
25792355.002022-06-296115Actual
166092307.002023-07-296173Actual
129592319.002023-03-296146Actual
49611800.002022-08-296116Budget
292766666.002024-07-286164Actual
243061975.262024-02-2661111Actual
119332083.002023-02-266166Actual
28591500.002022-06-296146Budget
86593700.002022-11-296117Budget
269121908.002024-05-286173Actual
37898417.792025-02-2661511Actual
278805466.272024-05-2861213Actual
1646815.002022-05-296126Actual
81893000.002022-11-296115Budget
64143700.002022-09-286117Budget
1788850.002022-05-296156Budget
31167813.542024-08-2861212Actual
58622560.002022-09-286164Actual
13174000.002022-05-296114Budget
13732000.002022-05-296164Budget
133361600.002023-03-296128Budget
17881910.002023-08-296126Actual
292151949.002024-07-286173Actual
118321900.002023-02-266146Budget
39821435.002022-07-296146Actual
160215246.002023-06-296167Actual
24423414.002022-06-296114Actual
390222184.842025-03-2961411Actual
60851572.002022-09-286116Actual
9931500.002022-04-286128Budget
309653849.772024-08-2861111Actual
204361307.172023-10-2961611Actual
156383481.002023-06-296164Actual
39169903.972025-03-2961212Actual
326526592.002024-10-286164Actual
31032262.002022-06-296167Actual
19295327.362023-09-2861211Actual
238992449.002024-02-266116Actual
194071782.712023-09-2861611Actual
31865352.702022-06-296118Actual
26518327.362024-04-2761511Actual
77811200.002022-10-296168Budget
9453000.002022-04-286118Budget
82472300.002022-11-296165Budget
87163057.002022-11-296167Actual
332961879.522024-10-2861411Actual
340361604.002024-11-286156Actual
52913328.002022-08-296117Actual
295672220.002024-07-286166Actual
35604664.002022-07-296114Actual
36257783.002025-01-276126Actual
264641362.492024-04-2761311Actual
77801655.662022-10-296168Actual
241275467.002024-02-266167Actual
104264200.002023-01-276115Budget
393193875.012025-03-2961613Actual
77231800.002022-10-296128Budget
209713154.002023-11-296136Actual
199672316.002023-10-296146Actual
54307201.222022-08-296118Actual
109482930.002023-01-276167Actual
17961835.002023-08-296156Actual
312591657.422024-08-2861113Actual
374071177.002025-02-266126Actual
3322700.002022-04-286115Budget
14838844.002023-05-296126Actual
47372600.002022-08-296164Budget
95453300.002022-12-276136Budget
347747632.002024-12-276113Actual
23926431.002024-02-266126Actual
243881076.312024-02-2661411Actual
12486650.002023-03-296173Budget
70683000.002022-10-296115Budget
189132551.002023-09-286136Actual
50582527.002022-08-296136Actual
260752020.002024-04-276146Actual
3149510869.002024-09-276114Actual
11358650.002023-02-266173Budget
240362696.002024-02-266166Actual
59453100.002022-09-286115Budget
49621921.002022-08-296116Actual
7399950.002022-10-296156Budget
9495850.002022-12-276126Budget
232445067.842024-01-276168Actual
337161859.002024-11-286173Actual
33956855.002024-11-286126Actual
130641900.002023-03-296166Budget
10612975.002023-01-276126Actual
21162279.912022-05-296128Actual
36172600.002022-07-296164Budget
252464267.832024-03-286128Actual
60022545.002022-09-286165Actual
29071040.002022-06-296156Actual
230321941.002024-01-276166Actual
222076778.482023-12-276118Actual
19467114.592023-09-2861112Actual
107081900.002023-01-276146Budget
24334690.132024-02-2661211Actual
172331616.752023-07-2961111Actual
3886964.002022-07-296126Actual
139101392.002023-04-286156Actual
102884532.002023-01-276114Actual
252784602.682024-03-286168Actual
116872886.002023-02-266116Actual
335655604.872024-10-2861613Actual
8378850.002022-11-296126Budget
93652195.002022-12-276165Actual
93113000.002022-12-276115Budget
189391419.002023-09-286146Actual
143321108.232023-04-2861611Actual
346853425.882024-11-2861213Actual
247436515.002024-03-286114Actual
69852400.002022-10-296164Budget
15818606.002023-06-296126Actual
368392217.822025-01-2761112Actual
133923855.702023-03-296168Actual
355722209.312024-12-2761411Actual
372876053.002025-02-266115Actual
70692987.002022-10-296115Actual
20523110.342023-10-2961212Actual
207643709.002023-11-296164Actual
273208585.002024-05-286117Actual
310791996.542024-08-2861611Actual
359585315.002025-01-276163Actual
377893481.682025-02-2661111Actual
316812239.002024-09-276116Actual
386371387.002025-03-296156Actual
140978952.762023-04-286118Actual
30041532.682024-07-2861212Actual
338377130.002024-11-286115Actual
46804070.002022-08-296114Actual
122623398.112023-02-266168Actual
33711900.002022-07-296113Budget
381655411.882025-02-2661613Actual

Generated 2025-05-29 02:44:18.552 UTC