[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183171002.912023-09-0161311Actual
35718903.972024-12-3061212Actual
10240650.002023-01-306173Budget
65553300.002022-10-016118Budget
12863950.002023-04-016126Budget
263167660.312024-04-306128Actual
91725100.002022-12-306114Budget
238992449.002024-02-296116Actual
290334024.132024-07-0161213Actual
1788850.002022-06-016156Budget
325323718.002024-10-316163Actual
85751300.002022-12-026166Budget
343373631.682024-12-0161111Actual
24507235.872024-02-2961112Actual
82472300.002022-12-026165Budget
194071782.712023-10-0161611Actual
94471928.002022-12-306116Actual
6276950.002022-10-016156Budget
34291300.002022-08-016163Budget
18463189.062023-09-0161112Actual
358673657.462024-12-3061613Actual
179093095.002023-09-016136Actual
163421384.832023-07-0261611Actual
68001254.002022-11-016163Actual
19376712.472023-10-0161511Actual
158981893.002023-07-026156Actual
355181538.022024-12-3061211Actual
80495100.002022-12-026114Budget
120753300.002023-03-016167Budget
240061453.002024-02-296156Actual
260752020.002024-04-306146Actual
93113000.002022-12-306115Budget
342774132.982024-12-016168Actual
117843000.002023-03-016136Budget
269408750.002024-05-316114Actual
347747632.002024-12-306113Actual
29622267.002022-07-026166Actual
324996125.002024-10-316113Actual
123452913.002023-04-016113Actual
110791600.002023-01-306128Budget
108091900.002023-01-306166Budget
351611783.002024-12-306146Actual
348074559.002024-12-306163Actual
21351846.522023-12-0261211Actual
311392630.602024-08-3161112Actual
24962666.002022-07-026164Actual
244472280.592024-02-2961611Actual
107071932.002023-01-306146Actual
136464882.002023-05-016164Actual
252784602.682024-03-316168Actual
129601900.002023-04-016146Budget
9453000.002022-05-016118Budget
335353315.352024-10-3161213Actual
84741600.002022-12-026146Budget
319105352.002024-09-306167Actual
283821454.002024-07-016156Actual
127332600.002023-04-016165Budget
378171015.672025-03-0161211Actual
337448691.002024-12-016114Actual
261321870.002024-04-306166Actual
155772024.002023-07-026173Actual
298393267.842024-07-3161111Actual
303411805.002024-08-316173Actual
240957090.002024-02-296117Actual
249832679.002024-03-316136Actual
79191440.002022-12-026163Actual
23111600.002022-07-026163Budget
171413046.592023-08-016128Actual
264092057.182024-04-3061111Actual
39351815.002022-08-016136Actual
66612073.852022-10-016168Actual
210231163.002023-12-026156Actual
143011281.632023-05-0161411Actual
156054946.002023-07-026114Actual
263476586.052024-04-306168Actual
213231849.732023-12-0261111Actual
240362696.002024-02-296166Actual
16952434.002022-06-016136Actual
62301752.002022-10-016146Actual
128162000.002023-04-016116Budget
110802446.582023-01-306128Actual
197935735.002023-11-016115Actual
150087157.002023-06-016117Actual
54783301.142022-09-016128Actual
220241224.002023-12-306156Actual
132874892.082023-04-016118Actual
51531040.002022-09-016156Actual
192673016.772023-10-0161111Actual
175826074.002023-09-016163Actual
65564146.612022-10-016118Actual
170535360.002023-08-016167Actual
58622560.002022-10-016164Actual
335082438.142024-10-3161113Actual
6134850.002022-10-016126Budget
23413363.532024-01-3061511Actual
182622155.052023-09-0161111Actual
247436515.002024-03-316114Actual
265501292.272024-04-3061611Actual
222076778.482023-12-306118Actual
132053370.002023-04-016167Actual
192074351.162023-10-016168Actual
37003100.002022-08-016115Budget
66041900.002022-10-016128Budget
21162279.912022-06-016128Actual
9639950.002022-12-306156Budget
217653254.002023-12-306164Actual
17490469.922023-08-0161612Actual
387278231.002025-04-016117Actual
217335896.002023-12-306114Actual
84263300.002022-12-026136Budget
375777552.002025-03-016117Actual
17881910.002023-09-016126Actual
30993978.442024-08-3161211Actual
155187436.002023-07-026163Actual
81883296.002022-12-026115Actual
226225706.002024-01-306163Actual
159887090.002023-07-026117Actual
89862046.002022-12-306113Actual
78632400.002022-12-026113Budget
32000.002022-05-016113Budget
173151345.472023-08-0161411Actual
16229403.962023-07-0261211Actual
330947289.102024-10-316118Actual
100191200.002022-12-306168Budget
175498639.002023-09-016113Actual
219172372.002023-12-306116Actual
73511600.002022-11-016146Budget
336575828.002024-12-016163Actual
116872886.002023-03-016116Actual
370748255.002025-03-016113Actual
11871600.002022-06-016163Budget
32881400.002022-07-026168Budget
331225207.242024-10-316128Actual
324403789.042024-09-3061613Actual
9124494.002022-12-306173Actual
133352472.342023-04-016128Actual
258374977.002024-04-306164Actual
18371377.362023-09-0161511Actual
212314789.052023-12-026128Actual
377295355.732025-03-016168Actual
19467114.592023-10-0161112Actual
292766666.002024-07-316164Actual
384375368.002025-04-016115Actual
93652195.002022-12-306165Actual
308733746.612024-08-316128Actual
187654829.002023-10-016115Actual
167304809.002023-08-016115Actual
392014097.642025-04-0161612Actual
165506626.002023-08-016163Actual
10239666.002023-01-306173Actual
75922300.002022-11-016167Budget
379891591.212025-03-0161112Actual
15971800.002022-06-016116Budget
366403313.592025-01-3061111Actual
16942300.002022-06-016136Budget
2741312975.572024-05-316118Actual
332961879.522024-10-3161411Actual
317881105.002024-09-306156Actual
37013080.002022-08-016115Actual
85211420.002022-12-026156Actual
367792094.422025-01-3061611Actual
86593700.002022-12-026117Budget
305821003.002024-08-316126Actual
316812239.002024-09-306116Actual
341585996.002024-12-016167Actual
38382022.002022-08-016116Actual
91713449.002022-12-306114Actual
31708802.002024-09-306126Actual
52081310.002022-09-016166Actual
33956855.002024-12-016126Actual
354305549.672024-12-306168Actual
20684276.922022-06-016118Actual
1645550.002022-06-016126Budget
122052407.192023-03-016128Actual
49611800.002022-09-016116Budget
208563387.002023-12-026165Actual
252187936.082024-03-316118Actual
78642178.002022-12-026113Actual
337776853.002024-12-016164Actual
170207215.002023-08-016117Actual
119341900.002023-03-016166Budget
333282851.882024-10-3161611Actual
293365069.002024-07-316115Actual
111371900.002023-01-306168Budget
149491917.002023-06-016166Actual
5010892.002022-09-016126Actual
352779787.002024-12-306117Actual
368392217.822025-01-3061112Actual
62291500.002022-10-016146Budget
17261501.832023-08-0161211Actual
382248504.002025-04-016113Actual
223261782.712023-12-3061111Actual
4028950.002022-08-016156Budget
293695081.002024-07-316165Actual
371661449.002025-03-016173Actual
82462195.002022-12-026165Actual
39049308.212025-04-0161511Actual
2258912038.002024-01-306113Actual
108102525.002023-01-306166Actual
8602500.002022-05-016167Budget
109482930.002023-01-306167Actual
237464451.002024-02-296164Actual
106603645.002023-01-306136Actual
343922734.852024-12-0161311Actual
381362650.422025-03-0161213Actual
1814310643.702023-09-016118Actual
295361048.002024-07-316156Actual
50592100.002022-09-016136Budget
21524214.592023-12-0261112Actual
120163900.002023-03-016117Budget
22354916.732023-12-3061211Actual
15982196.002022-06-016116Actual
1646815.002022-06-016126Actual
38371800.002022-08-016116Budget
264911260.362024-04-3061411Actual
88482313.252022-12-026128Actual
44931900.002022-09-016113Budget
211434638.002023-12-026167Actual
243881076.312024-02-2961411Actual
176695874.002023-09-016114Actual
17411500.002022-06-016146Budget
272041939.002024-05-316146Actual
28122300.002022-07-026136Budget
122623398.112023-03-016168Actual

Generated 2025-05-31 07:43:11.204 UTC