[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26518327.362024-04-2661511Actual
71252300.002022-10-286165Budget
287671710.372024-06-2761411Actual
217653254.002023-12-266164Actual
390812775.282025-03-2861611Actual
331225207.242024-10-276128Actual
35718903.972024-12-2661212Actual
316215743.002024-09-266165Actual
260752020.002024-04-266146Actual
1914000.002022-04-276114Budget
6882540.002022-10-286173Actual
374071177.002025-02-256126Actual
321451640.152024-09-2661311Actual
122631900.002023-02-256168Budget
17961835.002023-08-286156Actual
50592100.002022-08-286136Budget
192074351.162023-09-276168Actual
40851500.002022-07-286166Budget
362302502.002025-01-266116Actual
166375988.002023-07-286114Actual
307527434.002024-08-276117Actual
381362650.422025-02-2561213Actual
21944568.002023-12-266126Actual
118781300.002023-02-256156Budget
274733823.882024-05-276168Actual
112761775.002023-02-256163Actual
224391868.882023-12-2661611Actual
66041900.002022-09-276128Budget
101571600.002023-01-266163Budget
9464801.172022-04-276118Actual
123462600.002023-03-286113Budget
24423414.002022-06-286114Actual
170207215.002023-07-286117Actual
16458316.722023-06-2861612Actual
365484548.142025-01-266128Actual
37898417.792025-02-2561511Actual
24962666.002022-06-286164Actual
106613000.002023-01-266136Budget
35599503.962024-12-2661511Actual
664850.002022-04-276156Budget
220552273.002023-12-266166Actual
126744200.002023-03-286115Budget
35594900.002022-07-286114Budget
158981893.002023-06-286156Actual
66032401.132022-09-276128Actual
36867410.342025-01-2661212Actual
345661160.362024-11-2761212Actual
173741782.712023-07-2861611Actual
270324424.002024-05-276115Actual
15818606.002023-06-286126Actual
104264200.002023-01-266115Budget
161416198.172023-06-286168Actual
358673657.462024-12-2661613Actual
222076778.482023-12-266118Actual
24564265.662024-02-2561612Actual
87172300.002022-11-286167Budget
334483760.402024-10-2761612Actual
44112376.882022-07-286168Actual
129133071.002023-03-286136Actual
21555419.922023-11-2861612Actual
132883600.002023-03-286118Budget
18371377.362023-08-2861511Actual
276152133.782024-05-2761411Actual
24334690.132024-02-2561211Actual
31853000.002022-06-286118Budget
69862262.002022-10-286164Actual
236851153.002024-02-256173Actual
68001254.002022-10-286163Actual
7201539.002022-04-276166Actual
26021667.002024-04-266126Actual
115464200.002023-02-256115Budget
340361604.002024-11-276156Actual
30993978.442024-08-2761211Actual
51531040.002022-08-286156Actual
354305549.672024-12-266168Actual
163421384.832023-06-2861611Actual
11358650.002023-02-256173Budget
220241224.002023-12-266156Actual
28794298.642024-06-2761511Actual
363371919.002025-01-266156Actual
4631750.002022-08-286173Budget
345984258.292024-11-2761612Actual
15426325.232023-05-2861612Actual
19283100.002022-05-286117Budget
48783360.002022-08-286165Actual
292766666.002024-07-276164Actual
187654829.002023-09-276115Actual
151293005.682023-05-286128Actual
165177952.002023-07-286113Actual
166703661.002023-07-286164Actual
26322600.002022-06-286165Budget
122061600.002023-02-256128Budget
120743561.002023-02-256167Actual
198263512.002023-10-286165Actual
293695081.002024-07-276165Actual
342774132.982024-11-276168Actual
364276483.002025-01-266117Actual
76752800.002022-10-286118Budget
261937657.002024-04-266117Actual
140355467.002023-04-276167Actual
55341300.002022-08-286168Budget
123452913.002023-03-286113Actual
17490469.922023-07-2861612Actual
6134850.002022-09-276126Budget
353708619.422024-12-266118Actual
95443214.002022-12-266136Actual
108933900.002023-01-266117Budget
59443571.002022-09-276115Actual
273535829.002024-05-276167Actual
222663313.262023-12-266168Actual
237135815.002024-02-256114Actual
139101392.002023-04-276156Actual
7255850.002022-10-286126Budget
170535360.002023-07-286167Actual
392611829.362025-03-2861113Actual
3892038.002022-04-276165Actual
133931900.002023-03-286168Budget
76763819.332022-10-286118Actual
9453000.002022-04-276118Budget
209713154.002023-11-286136Actual
93103200.002022-12-266115Actual
187984372.002023-09-276165Actual
74541300.002022-10-286166Budget
105632000.002023-01-266116Budget
3719410399.002025-02-256114Actual
86593700.002022-11-286117Budget
5712497.002022-04-276136Actual
137412709.002023-04-276165Actual
363681758.002025-01-266166Actual
130631971.002023-03-286166Actual
185864771.002023-09-276163Actual
52071500.002022-08-286166Budget
3886964.002022-07-286126Actual
218256069.002023-12-266115Actual
150087157.002023-05-286117Actual
13174000.002022-05-286114Budget
20552435.872023-10-2861612Actual
260492465.002024-04-266136Actual
19349823.112023-09-2761411Actual
360458340.002025-01-266114Actual
143480.002022-04-276173Budget
24414000.002022-06-286114Budget
95921600.002022-12-266146Budget
153031645.472023-05-2861411Actual
132874892.082023-03-286118Actual
309054943.602024-08-276168Actual
14572966.002022-05-286115Actual
19293924.002022-05-286117Actual
313163657.462024-08-2761613Actual
389681935.902025-03-2861211Actual
240061453.002024-02-256156Actual
4029917.002022-07-286156Actual
241275467.002024-02-256167Actual
114064236.002023-02-256114Actual
111371900.002023-01-266168Budget
376975436.032025-02-256128Actual
130071970.002023-03-286156Actual
22499139.062023-12-2661112Actual
77811200.002022-10-286168Budget
8378850.002022-11-286126Budget
42208.002022-04-276113Actual
290642385.512024-06-2761613Actual
294842381.002024-07-276136Actual
12863950.002023-03-286126Budget
380493796.572025-02-2561612Actual
172331616.752023-07-2861111Actual
21432297.572023-11-2861511Actual
1789630.002022-05-286156Actual
203771494.402023-10-2861411Actual
317881105.002024-09-266156Actual
239543087.002024-02-256136Actual
19376712.472023-09-2761511Actual
391412535.912025-03-2861112Actual
188851093.002023-09-276126Actual
3036910546.002024-08-276114Actual
383449174.002025-03-286114Actual
9638688.002022-12-266156Actual
93652195.002022-12-266165Actual
283821454.002024-06-276156Actual
339292818.002024-11-276116Actual
249282296.002024-03-276116Actual
175826074.002023-08-286163Actual
312862597.792024-08-2761213Actual
213781494.402023-11-2861311Actual
279115246.962024-05-2761613Actual
9639950.002022-12-266156Budget
17881910.002023-08-286126Actual
15982196.002022-05-286116Actual
38382022.002022-07-286116Actual
228344100.002024-01-266165Actual
267304694.322024-04-2661213Actual
5152950.002022-08-286156Budget
78632400.002022-11-286113Budget
21151500.002022-05-286128Budget
378171015.672025-02-2561211Actual
294291777.002024-07-276116Actual
199131000.002023-10-286126Actual
226225706.002024-01-266163Actual
56751300.002022-09-276163Budget
268534779.002024-05-276163Actual
196145649.002023-10-286163Actual
324093429.392024-09-2661213Actual
53462116.002022-08-286167Actual
75363700.002022-10-286117Budget
60032600.002022-09-276165Budget
301903389.032024-07-2761613Actual
114642800.002023-02-256164Budget
251584550.002024-03-276167Actual
356302245.482024-12-2661611Actual
305551870.002024-08-276116Actual
166092307.002023-07-286173Actual
278531822.342024-05-2761113Actual
272301050.002024-05-276156Actual
6881480.002022-10-286173Budget
272041939.002024-05-276146Actual
10481400.002022-04-276168Budget
24952000.002022-06-286164Budget
26643489.072024-04-2661612Actual
39049308.212025-03-2861511Actual
9942498.102022-04-276128Actual
25595216.722024-03-2761612Actual
142741345.472023-04-2761311Actual
146583517.002023-05-286164Actual
298942068.882024-07-2761311Actual

Generated 2025-05-28 01:27:55.680 UTC