[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63311482.002022-10-026166Actual
218572945.002023-12-316165Actual
25792355.002022-07-036115Actual
522624.002022-05-026126Actual
223811410.362023-12-3161311Actual
271782454.002024-06-016136Actual
147512975.002023-06-026165Actual
37542600.002022-08-026165Budget
9639950.002022-12-316156Budget
128162000.002023-04-026116Budget
382248504.002025-04-026113Actual
290334024.132024-07-0261213Actual
233861117.802024-01-3161411Actual
73053307.002022-11-026136Actual
327455317.002024-11-016165Actual
305821003.002024-09-016126Actual
131473987.002023-04-026117Actual
374611352.002025-03-026146Actual
115464200.002023-03-026115Budget
150415964.002023-06-026167Actual
54307201.222022-09-026118Actual
327126066.002024-11-016115Actual
120753300.002023-03-026167Budget
377893481.682025-03-0261111Actual
238394017.002024-03-016165Actual
8377907.002022-12-036126Actual
9464801.172022-05-026118Actual
21524214.592023-12-0361112Actual
591600.002022-05-026163Budget
15818606.002023-07-036126Actual
46794900.002022-09-026114Budget
95911700.002022-12-316146Actual
248683728.002024-04-016165Actual
264911260.362024-05-0161411Actual
20523110.342023-11-0261212Actual
329431796.002024-11-016166Actual
320306860.302024-10-016168Actual
261011279.002024-05-016156Actual
127322084.002023-04-026165Actual
44101300.002022-08-026168Budget
58054900.002022-10-026114Budget
263476586.052024-05-016168Actual
242155690.582024-03-016128Actual
18463189.062023-09-0261112Actual
342774132.982024-12-026168Actual
39169903.972025-04-0261212Actual
217653254.002023-12-316164Actual
25595216.722024-04-0161612Actual
340102028.002024-12-026146Actual
374352643.002025-03-026136Actual
96921300.002022-12-316166Budget
301903389.032024-08-0161613Actual
132053370.002023-04-026167Actual
65564146.612022-10-026118Actual
233321009.292024-01-3161211Actual
21151500.002022-06-026128Budget
151293005.682023-06-026128Actual
8002480.002022-12-036173Budget
169612004.002023-08-026166Actual
10611950.002023-01-316126Budget
162011975.262023-07-0361111Actual
393193875.012025-04-0261613Actual
89021585.962022-12-036168Actual
352779787.002024-12-316117Actual
5009850.002022-09-026126Budget
274416866.362024-06-016128Actual
341585996.002024-12-026167Actual
391412535.912025-04-0261112Actual
338377130.002024-12-026115Actual
216465951.002023-12-316163Actual
24507235.872024-03-0161112Actual
27762457.152024-06-0161212Actual
22530319.912023-12-3161612Actual
247436515.002024-04-016114Actual
89031200.002022-12-036168Budget
14562700.002022-06-026115Budget
114642800.002023-03-026164Budget
261321870.002024-05-016166Actual
299212197.612024-08-0161411Actual
313163657.462024-09-0161613Actual
292766666.002024-08-016164Actual
304626934.002024-09-016115Actual
20404588.002023-11-0261511Actual
25366424.172024-04-0161211Actual
148112551.002023-06-026116Actual
368983796.572025-01-3161612Actual
166375988.002023-08-026114Actual
84731404.002022-12-036146Actual
117853037.002023-03-026136Actual
64143700.002022-10-026117Budget
196732739.002023-11-026173Actual
33721747.002022-08-026113Actual
45501172.002022-09-026163Actual
114064236.002023-03-026114Actual
374071177.002025-03-026126Actual
108091900.002023-01-316166Budget
75922300.002022-11-026167Budget
330028344.002024-11-016117Actual
221146479.002023-12-316117Actual
24952000.002022-07-036164Budget
50592100.002022-09-026136Budget
6881480.002022-11-026173Budget
19322614.602023-10-0261311Actual
282154815.002024-07-026165Actual
16942300.002022-06-026136Budget
323823041.662024-10-0161113Actual
43563819.332022-08-026128Actual
277342627.402024-06-0161112Actual
99144801.172022-12-316118Actual
10492401.132022-05-026168Actual
144497.002022-05-026173Actual
2120311781.602023-12-036118Actual
79201300.002022-12-036163Budget
270636112.002024-06-016165Actual
107551300.002023-01-316156Budget
81893000.002022-12-036115Budget
125344100.002023-04-026114Budget
66032401.132022-10-026128Actual
178543061.002023-09-026116Actual
220241224.002023-12-316156Actual
356302245.482024-12-3161611Actual
177013830.002023-09-026164Actual
34291300.002022-08-026163Budget
116882000.002023-03-026116Budget
70683000.002022-11-026115Budget
89852400.002022-12-316113Budget
11332000.002022-06-026113Budget
29867856.092024-08-0161211Actual
78642178.002022-12-036113Actual
259941695.002024-05-016116Actual
17261501.832023-08-0261211Actual
119332083.002023-03-026166Actual
190875829.002023-10-026167Actual
91713449.002022-12-316114Actual
373206891.002025-03-026165Actual
25565111.402024-04-0161212Actual
273535829.002024-06-016167Actual
315285882.002024-10-016164Actual
85211420.002022-12-036156Actual
88471800.002022-12-036128Budget
310791996.542024-09-0161611Actual
56171900.002022-10-026113Budget
115474444.002023-03-026115Actual
4742080.002022-05-026116Actual
136144770.002023-05-026114Actual
105641924.002023-01-316116Actual
185537854.002023-10-026113Actual
73043300.002022-11-026136Budget
202356075.442023-11-026168Actual
166703661.002023-08-026164Actual
191756749.692023-10-026128Actual
122061600.002023-03-026128Budget
382573497.002025-04-026163Actual
296267301.002024-08-016117Actual
9123480.002022-12-316173Budget
56751300.002022-10-026163Budget
165177952.002023-08-026113Actual
2258912038.002024-01-316113Actual
1646815.002022-06-026126Actual
108924035.002023-01-316117Actual
298393267.842024-08-0161111Actual
192074351.162023-10-026168Actual
384375368.002025-04-026115Actual
129592319.002023-04-026146Actual
107541399.002023-01-316156Actual
196145649.002023-11-026163Actual
281225981.002024-07-026164Actual
3197012375.552024-10-016118Actual
117361502.002023-03-026126Actual
139101392.002023-05-026156Actual
309054943.602024-09-016168Actual
26322600.002022-07-036165Budget
379891591.212025-03-0261112Actual
22499139.062023-12-3161112Actual
1788850.002022-06-026156Budget
19283100.002022-06-026117Budget
247151049.002024-04-016173Actual
351611783.002024-12-316146Actual
390222184.842025-04-0261411Actual
12486650.002023-04-026173Budget
167633939.002023-08-026165Actual
342464531.472024-12-026128Actual
314084510.002024-10-016163Actual
18344899.712023-09-0261411Actual
51531040.002022-09-026156Actual
237464451.002024-03-016164Actual
276742030.582024-06-0161611Actual
34301296.002022-08-026163Actual
326526592.002024-11-016164Actual
28132660.002022-07-036136Actual
265501292.272024-05-0161611Actual
81063203.002022-12-036164Actual

Generated 2025-06-01 20:55:17.971 UTC