[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355452153.992024-12-3161311Actual
28914401.832024-07-0261212Actual
17421671.002022-06-026146Actual
307854531.002024-09-016167Actual
54783301.142022-09-026128Actual
179093095.002023-09-026136Actual
3036910546.002024-09-016114Actual
105632000.002023-01-316116Budget
20323712.472023-11-0261211Actual
60851572.002022-10-026116Actual
69862262.002022-11-026164Actual
88471800.002022-12-036128Budget
110791600.002023-01-316128Budget
239802154.002024-03-016146Actual
19293924.002022-06-026117Actual
24952000.002022-07-036164Budget
135862120.002023-05-026173Actual
102874100.002023-01-316114Budget
116043058.002023-03-026165Actual
109493300.002023-01-316167Budget
33711900.002022-08-026113Budget
32199601.832024-10-0161511Actual
68001254.002022-11-026163Actual
341585996.002024-12-026167Actual
98312300.002022-12-316167Budget
131473987.002023-04-026117Actual
151293005.682023-06-026128Actual
292766666.002024-08-016164Actual
233321009.292024-01-3161211Actual
13174000.002022-06-026114Budget
87172300.002022-12-036167Budget
362302502.002025-01-316116Actual
196145649.002023-11-026163Actual
295101381.002024-08-016146Actual
23111600.002022-07-036163Budget
171734928.452023-08-026168Actual
346583657.462024-12-0261113Actual
140355467.002023-05-026167Actual
77801655.662022-11-026168Actual
209972472.002023-12-036146Actual
188582372.002023-10-026116Actual
355722209.312024-12-3161411Actual
99132800.002022-12-316118Budget
47372600.002022-09-026164Budget
32000.002022-05-026113Budget
333282851.882024-11-0161611Actual
6881480.002022-11-026173Budget
100191200.002022-12-316168Budget
11358650.002023-03-026173Budget
6276950.002022-10-026156Budget
103442800.002023-01-316164Budget
185864771.002023-10-026163Actual
322301935.902024-10-0161611Actual
286853267.842024-07-0261111Actual
342774132.982024-12-026168Actual
318787061.002024-10-016117Actual
359585315.002025-01-316163Actual
20673000.002022-06-026118Budget
298393267.842024-08-0161111Actual
199131000.002023-11-026126Actual
272301050.002024-06-016156Actual
271232806.002024-06-016116Actual
196732739.002023-11-026173Actual
306621539.002024-09-016156Actual
64722700.002022-10-026167Budget
170207215.002023-08-026117Actual
45491300.002022-09-026163Budget
93642300.002022-12-316165Budget
1788850.002022-06-026156Budget
233861117.802024-01-3161411Actual
249832679.002024-04-016136Actual
317363524.002024-10-016136Actual
287402348.682024-07-0261311Actual
5712497.002022-05-026136Actual
31022500.002022-07-036167Budget
20703922.002023-12-036173Actual
126744200.002023-04-026115Budget
118311951.002023-03-026146Actual
95453300.002022-12-316136Budget
6171500.002022-05-026146Budget
77231800.002022-11-026128Budget
363371919.002025-01-316156Actual
25595216.722024-04-0161612Actual
71252300.002022-11-026165Budget
206446135.002023-12-036163Actual
27642719.922024-06-0161511Actual
138841567.002023-05-026146Actual
17961835.002023-09-026156Actual
326199371.002024-11-016114Actual
389681935.902025-04-0261211Actual
56761646.002022-10-026163Actual
26518327.362024-05-0161511Actual
372275607.002025-03-026164Actual
84263300.002022-12-036136Budget
335353315.352024-11-0161213Actual
379292743.362025-03-0261611Actual
343922734.852024-12-0261311Actual
106613000.002023-01-316136Budget
60032600.002022-10-026165Budget
216465951.002023-12-316163Actual
340102028.002024-12-026146Actual
4742080.002022-05-026116Actual
73521942.002022-11-026146Actual
294291777.002024-08-016116Actual
387605046.002025-04-026167Actual
107541399.002023-01-316156Actual
235938835.002024-03-016113Actual
114054100.002023-03-026114Budget
34301296.002022-08-026163Actual
25393776.312024-04-0161311Actual
290334024.132024-07-0261213Actual
247151049.002024-04-016173Actual
26322600.002022-07-036165Budget
98302016.002022-12-316167Actual
335655604.872024-11-0161613Actual
364607436.002025-01-316167Actual
94482100.002022-12-316116Budget
17881910.002023-09-026126Actual
72072190.002022-11-026116Actual
56751300.002022-10-026163Budget
213781494.402023-12-0361311Actual
132883600.002023-04-026118Budget
7201539.002022-05-026166Actual
181713905.702023-09-026128Actual
321451640.152024-10-0161311Actual
314672083.002024-10-016173Actual
81893000.002022-12-036115Budget
257157610.002024-05-016163Actual
6651098.002022-05-026156Actual
333882410.382024-11-0161112Actual
236265522.002024-03-016163Actual
31865352.702022-07-036118Actual
51051685.002022-09-026146Actual
162011975.262023-07-0361111Actual
242155690.582024-03-016128Actual
153031645.472023-06-0261411Actual
268534779.002024-06-016163Actual
292439158.002024-08-016114Actual
354305549.672024-12-316168Actual
302496604.002024-09-016113Actual
343373631.682024-12-0261111Actual
222663313.262023-12-316168Actual
232445067.842024-01-316168Actual
24507235.872024-03-0161112Actual
78632400.002022-12-036113Budget
58622560.002022-10-026164Actual
9464801.172022-05-026118Actual
18494308.212023-09-0261612Actual
4632864.002022-09-026173Actual
40851500.002022-08-026166Budget
362853296.002025-01-316136Actual
246239719.002024-04-016113Actual
24423414.002022-07-036114Actual
39169903.972025-04-0261212Actual
284132374.002024-07-026166Actual
171413046.592023-08-026128Actual
18344899.712023-09-0261411Actual
166375988.002023-08-026114Actual
67991300.002022-11-026163Budget
601632.002022-05-026163Actual
169301224.002023-08-026156Actual
17641913.002023-09-026173Actual
664850.002022-05-026156Budget
283303420.002024-07-026136Actual
26334108.002022-07-036165Actual
334483760.402024-11-0161612Actual
38371800.002022-08-026116Budget
23504301.832024-01-3161112Actual
371661449.002025-03-026173Actual
127332600.002023-04-026165Budget
158721786.002023-07-036146Actual
120173228.002023-03-026117Actual
384375368.002025-04-026115Actual
62291500.002022-10-026146Budget
389402848.682025-04-0261111Actual
337448691.002024-12-026114Actual
24955568.002024-04-016126Actual
122052407.192023-03-026128Actual
101571600.002023-01-316163Budget
278805466.272024-06-0161213Actual
316812239.002024-10-016116Actual
254781802.922024-04-0161611Actual
20552435.872023-11-0261612Actual
306361825.002024-09-016146Actual
2394535.002022-07-036173Actual
348662219.002024-12-316173Actual
301903389.032024-08-0161613Actual
370153643.432025-01-3161613Actual
258374977.002024-05-016164Actual
2453462.462024-03-0161212Actual
149181685.002023-06-026156Actual
75922300.002022-11-026167Budget
150415964.002023-06-026167Actual
237464451.002024-03-016164Actual
81063203.002022-12-036164Actual
324093429.392024-10-0161213Actual
1789630.002022-06-026156Actual
173741782.712023-08-0261611Actual
22552000.002022-07-036113Budget
182622155.052023-09-0261111Actual
317621269.002024-10-016146Actual
5010892.002022-09-026126Actual
151614881.482023-06-026168Actual
167304809.002023-08-026115Actual
238394017.002024-03-016165Actual
3333731.002022-05-026115Actual
39811500.002022-08-026146Budget
44112376.882022-08-026168Actual
260752020.002024-05-016146Actual
214641223.122023-12-0361611Actual
162831223.122023-07-0361411Actual
123452913.002023-04-026113Actual
80505932.002022-12-036114Actual
247752757.002024-04-016164Actual
200834859.002023-11-026117Actual
130641900.002023-04-026166Budget
156984784.002023-07-036115Actual
3512778.002022-08-026173Actual
344191939.092024-12-0261411Actual
350205158.002024-12-316165Actual
304955603.002024-09-016165Actual
77242040.512022-11-026128Actual
158463061.002023-07-036136Actual
4029917.002022-08-026156Actual
141253046.592023-05-026128Actual
269121908.002024-06-016173Actual
52913328.002022-09-026117Actual
17261501.832023-08-0261211Actual
269408750.002024-06-016114Actual
27151800.002022-07-036116Budget
226225706.002024-01-316163Actual
20350617.792023-11-0261311Actual
7191500.002022-05-026166Budget
389951283.762025-04-0261311Actual
356302245.482024-12-3161611Actual
34365947.592024-12-0261211Actual
42242700.002022-08-026167Budget
8002480.002022-12-036173Budget
202045120.872023-11-026128Actual
291236626.002024-08-016113Actual

Generated 2025-06-01 14:17:39.396 UTC