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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294842381.002024-07-276136Actual
148112551.002023-05-286116Actual
2971911045.232024-07-276118Actual
117361502.002023-02-256126Actual
28122300.002022-06-286136Budget
373802076.002025-02-256116Actual
346853425.882024-11-2761213Actual
35107690.002024-12-266126Actual
112761775.002023-02-256163Actual
25447640.132024-03-2761511Actual
21555419.922023-11-2861612Actual
28132660.002022-06-286136Actual
230917019.002024-01-266117Actual
6276950.002022-09-276156Budget
222076778.482023-12-266118Actual
9942498.102022-04-276128Actual
306931819.002024-08-276166Actual
133361600.002023-03-286128Budget
224391868.882023-12-2661611Actual
182622155.052023-08-2861111Actual
235938835.002024-02-256113Actual
47372600.002022-08-286164Budget
22499139.062023-12-2661112Actual
93642300.002022-12-266165Budget
353985407.242024-12-266128Actual
267304694.322024-04-2661213Actual
365804820.872025-01-266168Actual
149181685.002023-05-286156Actual
20943850.002023-11-286126Actual
122631900.002023-02-256168Budget
168233033.002023-07-286116Actual
117843000.002023-02-256136Budget
3719410399.002025-02-256114Actual
75932611.002022-10-286167Actual
280621557.002024-06-276173Actual
265501292.272024-04-2661611Actual
93103200.002022-12-266115Actual
103432676.002023-01-266164Actual
22530319.912023-12-2661612Actual
268207788.002024-05-276113Actual
161093890.552023-06-286128Actual
35187960.002024-12-266156Actual
52081310.002022-08-286166Actual
251257068.002024-03-276117Actual
252784602.682024-03-276168Actual
329121387.002024-10-276156Actual
257761964.002024-04-266173Actual
286255007.242024-06-276168Actual
3885850.002022-07-286126Budget
31022500.002022-06-286167Budget
260492465.002024-04-266136Actual
86593700.002022-11-286117Budget
259324071.002024-04-266165Actual
122623398.112023-02-256168Actual
176695874.002023-08-286114Actual
52913328.002022-08-286117Actual
80495100.002022-11-286114Budget
21432297.572023-11-2861511Actual
67442400.002022-10-286113Budget
128151905.002023-03-286116Actual
220552273.002023-12-266166Actual
298942068.882024-07-2761311Actual
341259628.002024-11-276117Actual
376975436.032025-02-256128Actual
291564956.002024-07-276163Actual
192074351.162023-09-276168Actual
340102028.002024-11-276146Actual
100183092.052022-12-266168Actual
38017542.262025-02-2561212Actual
73043300.002022-10-286136Budget
24423414.002022-06-286114Actual
3892038.002022-04-276165Actual
61822434.002022-09-276136Actual
72082100.002022-10-286116Budget
317621269.002024-09-266146Actual
3084512036.152024-08-276118Actual
196732739.002023-10-286173Actual
227424652.002024-01-266164Actual
9123480.002022-12-266173Budget
13184444.002022-05-286114Actual
296267301.002024-07-276117Actual
374071177.002025-02-256126Actual
210512273.002023-11-286166Actual
175826074.002023-08-286163Actual
2394535.002022-06-286173Actual
272611639.002024-05-276166Actual
3197012375.552024-09-266118Actual
346583657.462024-11-2761113Actual
92282764.002022-12-266164Actual
1646815.002022-05-286126Actual
31167813.542024-08-2761212Actual
6277957.002022-09-276156Actual
325323718.002024-10-276163Actual
38371800.002022-07-286116Budget
234441939.092024-01-2661611Actual
56761646.002022-09-276163Actual
210231163.002023-11-286156Actual
158981893.002023-06-286156Actual
238394017.002024-02-256165Actual
591600.002022-04-276163Budget
387605046.002025-03-286167Actual
292439158.002024-07-276114Actual
241879940.662024-02-256118Actual
6882540.002022-10-286173Actual
2472000.002022-04-276164Budget
374352643.002025-02-256136Actual
313759252.002024-09-266113Actual
125334392.002023-03-286114Actual
102874100.002023-01-266114Budget
366681711.432025-01-2661211Actual
52903700.002022-08-286117Budget
206119314.002023-11-286113Actual
26334108.002022-06-286165Actual
43563819.332022-07-286128Actual
25782700.002022-06-286115Budget
129123000.002023-03-286136Budget
85211420.002022-11-286156Actual
355722209.312024-12-2661411Actual
350803033.002024-12-266116Actual
121575561.792023-02-256118Actual
69862262.002022-10-286164Actual
17961835.002023-08-286156Actual
25565111.402024-03-2761212Actual
2628811363.412024-04-266118Actual
5152950.002022-08-286156Budget
351611783.002024-12-266146Actual
361377952.002025-01-266115Actual
221146479.002023-12-266117Actual
94471928.002022-12-266116Actual
69852400.002022-10-286164Budget
384705522.002025-03-286165Actual
139101392.002023-04-276156Actual
373206891.002025-02-256165Actual
181713905.702023-08-286128Actual
114064236.002023-02-256114Actual
300132661.452024-07-2761112Actual
9464801.172022-04-276118Actual
337776853.002024-11-276164Actual
228023766.002024-01-266115Actual
130061300.002023-03-286156Budget
69305702.002022-10-286114Actual
94482100.002022-12-266116Budget
55351901.122022-08-286168Actual
217653254.002023-12-266164Actual
66032401.132022-09-276128Actual
20323712.472023-10-2861211Actual
28794298.642024-06-2761511Actual
87995134.512022-11-286118Actual
522624.002022-04-276126Actual
321451640.152024-09-2661311Actual
28302683.002024-06-276126Actual
48203100.002022-08-286115Budget
95911700.002022-12-266146Actual
342774132.982024-11-276168Actual
264641362.492024-04-2661311Actual
107081900.002023-01-266146Budget
242155690.582024-02-256128Actual
203771494.402023-10-2861411Actual
111362575.372023-01-266168Actual
138841567.002023-04-276146Actual
11879788.002023-02-256156Actual
8378850.002022-11-286126Budget
132883600.002023-03-286118Budget
28591500.002022-06-286146Budget
357494197.652024-12-2661612Actual
290642385.512024-06-2761613Actual
9931500.002022-04-276128Budget
330028344.002024-10-276117Actual
251584550.002024-03-276167Actual
318191924.002024-09-266166Actual
13741965.002022-05-286164Actual
322301935.902024-09-2661611Actual
169301224.002023-07-286156Actual
1789630.002022-05-286156Actual
140355467.002023-04-276167Actual
74541300.002022-10-286166Budget
23121372.002022-06-286163Actual
182026136.042023-08-286168Actual
96911621.002022-12-266166Actual
24955568.002024-03-276126Actual
220241224.002023-12-266156Actual
62301752.002022-09-276146Actual
112192600.002023-02-256113Budget
41693609.002022-07-286117Actual
104803816.002023-01-266165Actual
335082438.142024-10-2761113Actual
370748255.002025-02-256113Actual
336247880.002024-11-276113Actual
53472700.002022-08-286167Budget
3036910546.002024-08-276114Actual
216149449.002023-12-266113Actual
3882600.002022-04-276165Budget

Generated 2025-05-28 02:06:50.370 UTC