[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287671710.372024-07-0261411Actual
91725100.002022-12-316114Budget
4742080.002022-05-026116Actual
21432297.572023-12-0361511Actual
201163769.002023-11-026167Actual
337161859.002024-12-026173Actual
128151905.002023-04-026116Actual
23413363.532024-01-3161511Actual
217051288.002023-12-316173Actual
44931900.002022-09-026113Budget
384375368.002025-04-026115Actual
1789630.002022-06-026156Actual
160818451.242023-07-036118Actual
375182060.002025-03-026166Actual
321451640.152024-10-0161311Actual
265501292.272024-05-0161611Actual
18344899.712023-09-0261411Actual
160215246.002023-07-036167Actual
355452153.992024-12-3161311Actual
370748255.002025-03-026113Actual
204361307.172023-11-0261611Actual
24361891.202024-03-0161311Actual
110791600.002023-01-316128Budget
247752757.002024-04-016164Actual
92272400.002022-12-316164Budget
25366424.172024-04-0161211Actual
218572945.002023-12-316165Actual
52903700.002022-09-026117Budget
168233033.002023-08-026116Actual
65564146.612022-10-026118Actual
163421384.832023-07-0361611Actual
78642178.002022-12-036113Actual
64154840.002022-10-026117Actual
276152133.782024-06-0161411Actual
69852400.002022-11-026164Budget
377893481.682025-03-0261111Actual
63311482.002022-10-026166Actual
310202821.022024-09-0161311Actual
383449174.002025-04-026114Actual
69305702.002022-11-026114Actual
46804070.002022-09-026114Actual
254781802.922024-04-0161611Actual
19283100.002022-06-026117Budget
262267223.002024-05-016167Actual
199413742.002023-11-026136Actual
155187436.002023-07-036163Actual
34301296.002022-08-026163Actual
89021585.962022-12-036168Actual
28302683.002024-07-026126Actual
220552273.002023-12-316166Actual
335353315.352024-11-0161213Actual
26518327.362024-05-0161511Actual
261011279.002024-05-016156Actual
158463061.002023-07-036136Actual
379891591.212025-03-0261112Actual
200834859.002023-11-026117Actual
1958210713.002023-11-026113Actual
10492401.132022-05-026168Actual
297475646.642024-08-016128Actual
143480.002022-05-026173Budget
5152950.002022-09-026156Budget
14572966.002022-06-026115Actual
22921544.002024-01-316126Actual
1269480.002022-06-026173Budget
252784602.682024-04-016168Actual
268207788.002024-06-016113Actual
234441939.092024-01-3161611Actual
362302502.002025-01-316116Actual
181713905.702023-09-026128Actual
6277957.002022-10-026156Actual
240362696.002024-03-016166Actual
35718903.972024-12-3161212Actual
66601300.002022-10-026168Budget
242465120.872024-03-016168Actual
194071782.712023-10-0261611Actual
371661449.002025-03-026173Actual
103442800.002023-01-316164Budget
2971911045.232024-08-016118Actual
76763819.332022-11-026118Actual
358673657.462024-12-3161613Actual
111371900.002023-01-316168Budget
303411805.002024-09-016173Actual
348947722.002024-12-316114Actual
182622155.052023-09-0261111Actual
386682433.002025-04-026166Actual
47382976.002022-09-026164Actual
176695874.002023-09-026114Actual
299531824.202024-08-0161611Actual
104274153.002023-01-316115Actual
8602500.002022-05-026167Budget
302496604.002024-09-016113Actual
381092213.572025-03-0261113Actual
2472000.002022-05-026164Budget
19842500.002022-06-026167Budget
1645550.002022-06-026126Budget
116043058.002023-03-026165Actual
12863950.002023-04-026126Budget
5712497.002022-05-026136Actual
188582372.002023-10-026116Actual
3333731.002022-05-026115Actual
93652195.002022-12-316165Actual
340361604.002024-12-026156Actual
20523110.342023-11-0261212Actual
189391419.002023-10-026146Actual
304026412.002024-09-016164Actual
386111709.002025-04-026146Actual
256827952.002024-05-016113Actual
106603645.002023-01-316136Actual
123462600.002023-04-026113Budget
53472700.002022-09-026167Budget
52081310.002022-09-026166Actual
329121387.002024-11-016156Actual
25538193.322024-04-0161112Actual
24564265.662024-03-0161612Actual
9124494.002022-12-316173Actual
73521942.002022-11-026146Actual
159887090.002023-07-036117Actual
214641223.122023-12-0361611Actual
135258423.002023-05-026163Actual
43084455.712022-08-026118Actual
278531822.342024-06-0161113Actual
167304809.002023-08-026115Actual
21151500.002022-06-026128Budget
36172600.002022-08-026164Budget
139101392.002023-05-026156Actual
129133071.002023-04-026136Actual
24423414.002022-07-036114Actual
3511750.002022-08-026173Budget
108933900.002023-01-316117Budget
10611950.002023-01-316126Budget
67991300.002022-11-026163Budget
329431796.002024-11-016166Actual
344191939.092024-12-0261411Actual
237135815.002024-03-016114Actual
34291300.002022-08-026163Budget
23534259.272024-01-3161612Actual
38371800.002022-08-026116Budget
84273307.002022-12-036136Actual
376975436.032025-03-026128Actual
19523349.702023-10-0261612Actual
233591056.102024-01-3161311Actual
345984258.292024-12-0261612Actual
355722209.312024-12-3161411Actual
146263899.002023-06-026114Actual
18494308.212023-09-0261612Actual
381655411.882025-03-0261613Actual
16402267.792023-07-0361112Actual
65553300.002022-10-026118Budget
290062285.502024-07-0261113Actual
72082100.002022-11-026116Budget
199931247.002023-11-026156Actual
35107690.002024-12-316126Actual
185864771.002023-10-026163Actual
289463479.552024-07-0261612Actual
92282764.002022-12-316164Actual
274733823.882024-06-016168Actual
326526592.002024-11-016164Actual
117853037.002023-03-026136Actual
227094397.002024-01-316114Actual
27161736.002022-07-036116Actual
378171015.672025-03-0261211Actual
217653254.002023-12-316164Actual
93113000.002022-12-316115Budget
53462116.002022-09-026167Actual
305551870.002024-09-016116Actual
38557785.002025-04-026126Actual
2482083.002022-05-026164Actual
88482313.252022-12-036128Actual
169301224.002023-08-026156Actual
153352257.182023-06-0261611Actual
37542600.002022-08-026165Budget
301331867.952024-08-0161113Actual
601632.002022-05-026163Actual
15249338.002023-06-0261211Actual
31708802.002024-10-016126Actual
314084510.002024-10-016163Actual
143321108.232023-05-0261611Actual
20350617.792023-11-0261311Actual
223811410.362023-12-3161311Actual
305821003.002024-09-016126Actual
146583517.002023-06-026164Actual
36867410.342025-01-3161212Actual
274416866.362024-06-016128Actual
125912800.002023-04-026164Budget
337776853.002024-12-026164Actual
70683000.002022-11-026115Budget
67432964.002022-11-026113Actual
6134850.002022-10-026126Budget
71243141.002022-11-026165Actual
56171900.002022-10-026113Budget
167633939.002023-08-026165Actual
8052966.002022-05-026117Actual

Generated 2025-06-01 09:03:55.667 UTC