[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278805466.272024-06-0161213Actual
60022545.002022-10-026165Actual
186736694.002023-10-026114Actual
265501292.272024-05-0161611Actual
247151049.002024-04-016173Actual
190875829.002023-10-026167Actual
392611829.362025-04-0261113Actual
65553300.002022-10-026118Budget
136144770.002023-05-026114Actual
28601404.002022-07-036146Actual
78642178.002022-12-036113Actual
102874100.002023-01-316114Budget
125923141.002023-04-026164Actual
20350617.792023-11-0261311Actual
179351782.002023-09-026146Actual
49621921.002022-09-026116Actual
251584550.002024-04-016167Actual
196145649.002023-11-026163Actual
8377907.002022-12-036126Actual
199131000.002023-11-026126Actual
85751300.002022-12-036166Budget
32832690.002024-11-016126Actual
362302502.002025-01-316116Actual
12864751.002023-04-026126Actual
84741600.002022-12-036146Budget
140027087.002023-05-026117Actual
39351815.002022-08-026136Actual
2847210013.002024-07-026117Actual
145077353.002023-06-026113Actual
80495100.002022-12-036114Budget
131463900.002023-04-026117Budget
104274153.002023-01-316115Actual
274416866.362024-06-016128Actual
67432964.002022-11-026113Actual
352181786.002024-12-316166Actual
277933688.062024-06-0161612Actual
306102379.002024-09-016136Actual
37003100.002022-08-026115Budget
16458316.722023-07-0361612Actual
330028344.002024-11-016117Actual
8378850.002022-12-036126Budget
338695963.002024-12-026165Actual
237135815.002024-03-016114Actual
56182079.002022-10-026113Actual
295672220.002024-08-016166Actual
12486650.002023-04-026173Budget
283561497.002024-07-026146Actual
101581472.002023-01-316163Actual
2764437.002022-07-036126Actual
393193875.012025-04-0261613Actual
342464531.472024-12-026128Actual
160818451.242023-07-036118Actual
209162561.002023-12-036116Actual
6277957.002022-10-026156Actual
2393480.002022-07-036173Budget
37542600.002022-08-026165Budget
16402267.792023-07-0361112Actual
86593700.002022-12-036117Budget
324996125.002024-11-016113Actual
342188554.272024-12-026118Actual
21721400.002022-06-026168Budget
189952505.002023-10-026166Actual
250091447.002024-04-016146Actual
332691645.472024-11-0161311Actual
383775882.002025-04-026164Actual
364276483.002025-01-316117Actual
85211420.002022-12-036156Actual
338377130.002024-12-026115Actual
165177952.002023-08-026113Actual
123452913.002023-04-026113Actual
125334392.002023-04-026114Actual
17411500.002022-06-026146Budget
23534259.272024-01-3161612Actual
327455317.002024-11-016165Actual
211104810.002023-12-036117Actual
321721763.562024-10-0161411Actual
270636112.002024-06-016165Actual
15151996.002022-06-026165Actual
111371900.002023-01-316168Budget
214641223.122023-12-0361611Actual
24334690.132024-03-0161211Actual
315285882.002024-10-016164Actual
345661160.362024-12-0261212Actual
218572945.002023-12-316165Actual
317621269.002024-10-016146Actual
67991300.002022-11-026163Budget
139101392.002023-05-026156Actual
129592319.002023-04-026146Actual
44112376.882022-08-026168Actual
28122300.002022-07-036136Budget
15249338.002023-06-0261211Actual
89031200.002022-12-036168Budget
239802154.002024-03-016146Actual
25366424.172024-04-0161211Actual
24952000.002022-07-036164Budget
187654829.002023-10-026115Actual
241275467.002024-03-016167Actual
37013080.002022-08-026115Actual
56761646.002022-10-026163Actual
138841567.002023-05-026146Actual
373206891.002025-03-026165Actual
250661876.002024-04-016166Actual
156984784.002023-07-036115Actual
3892038.002022-05-026165Actual
27161736.002022-07-036116Actual
31032262.002022-07-036167Actual
53462116.002022-09-026167Actual
117853037.002023-03-026136Actual
92272400.002022-12-316164Budget
363371919.002025-01-316156Actual
17961835.002023-09-026156Actual
18344899.712023-09-0261411Actual
145981137.002023-06-026173Actual
358091390.752024-12-3161113Actual
43073300.002022-08-026118Budget
60851572.002022-10-026116Actual
3886964.002022-08-026126Actual
64722700.002022-10-026167Budget
162011975.262023-07-0361111Actual
114054100.002023-03-026114Budget
259324071.002024-05-016165Actual
288261749.732024-07-0261611Actual
22921544.002024-01-316126Actual
54771900.002022-09-026128Budget
2472000.002022-05-026164Budget
19322614.602023-10-0261311Actual
280906672.002024-07-026114Actual
277342627.402024-06-0161112Actual
21151500.002022-06-026128Budget
67442400.002022-11-026113Budget
326526592.002024-11-016164Actual
15971800.002022-06-026116Budget
337776853.002024-12-026164Actual
206446135.002023-12-036163Actual
33711900.002022-08-026113Budget
228942275.002024-01-316116Actual
301602543.402024-08-0161213Actual
197334096.002023-11-026164Actual
388807484.552025-04-026168Actual
292439158.002024-08-016114Actual
29867856.092024-08-0161211Actual
24414000.002022-07-036114Budget
119332083.002023-03-026166Actual
87172300.002022-12-036167Budget
291236626.002024-08-016113Actual
24564265.662024-03-0161612Actual
321181509.302024-10-0161211Actual
17421671.002022-06-026146Actual
293695081.002024-08-016165Actual
316812239.002024-10-016116Actual
3084512036.152024-09-016118Actual
11332000.002022-06-026113Budget
129601900.002023-04-026146Budget
18494308.212023-09-0261612Actual
233861117.802024-01-3161411Actual
384705522.002025-04-026165Actual
102884532.002023-01-316114Actual
295361048.002024-08-016156Actual
390222184.842025-04-0261411Actual
248355119.002024-04-016115Actual
1270360.002022-06-026173Actual
133361600.002023-04-026128Budget
79191440.002022-12-036163Actual
23121372.002022-07-036163Actual
386682433.002025-04-026166Actual
199413742.002023-11-026136Actual
230917019.002024-01-316117Actual
14448329.492023-05-0261612Actual
132043300.002023-04-026167Budget
42242700.002022-08-026167Budget
192673016.772023-10-0261111Actual
346583657.462024-12-0261113Actual
247752757.002024-04-016164Actual
224081708.242023-12-3161411Actual
82462195.002022-12-036165Actual
18371377.362023-09-0261511Actual
234441939.092024-01-3161611Actual
94471928.002022-12-316116Actual
279115246.962024-06-0161613Actual
239543087.002024-03-016136Actual
137412709.002023-05-026165Actual
257761964.002024-05-016173Actual
387278231.002025-04-026117Actual
14392177.362023-05-0261112Actual
247436515.002024-04-016114Actual
31022500.002022-07-036167Budget
220241224.002023-12-316156Actual
5702300.002022-05-026136Budget
95453300.002022-12-316136Budget
289463479.552024-07-0261612Actual
60861800.002022-10-026116Budget
240957090.002024-03-016117Actual

Generated 2025-06-01 23:48:11.628 UTC