[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15818606.002023-07-036126Actual
378712989.112025-03-0261411Actual
378171015.672025-03-0261211Actual
310791996.542024-09-0161611Actual
152212200.802023-06-0261111Actual
150087157.002023-06-026117Actual
241879940.662024-03-016118Actual
55341300.002022-09-026168Budget
6277957.002022-10-026156Actual
116052600.002023-03-026165Budget
284132374.002024-07-026166Actual
218572945.002023-12-316165Actual
188851093.002023-10-026126Actual
330345522.002024-11-016167Actual
54293300.002022-09-026118Budget
16429152.892023-07-0361212Actual
282752281.002024-07-026116Actual
374352643.002025-03-026136Actual
330028344.002024-11-016117Actual
52081310.002022-09-026166Actual
66612073.852022-10-026168Actual
23926431.002024-03-016126Actual
335082438.142024-11-0161113Actual
22354916.732023-12-3161211Actual
1548511663.002023-07-036113Actual
3719410399.002025-03-026114Actual
177013830.002023-09-026164Actual
200834859.002023-11-026117Actual
9496630.002022-12-316126Actual
196145649.002023-11-026163Actual
294291777.002024-08-016116Actual
320903689.132024-10-0161111Actual
387278231.002025-04-026117Actual
16310348.642023-07-0361511Actual
314084510.002024-10-016163Actual
130631971.002023-04-026166Actual
20350617.792023-11-0261311Actual
14562700.002022-06-026115Budget
228023766.002024-01-316115Actual
135862120.002023-05-026173Actual
12864751.002023-04-026126Actual
309054943.602024-09-016168Actual
19376712.472023-10-0261511Actual
270636112.002024-06-016165Actual
270324424.002024-06-016115Actual
355452153.992024-12-3161311Actual
37003100.002022-08-026115Budget
308733746.612024-09-016128Actual
329121387.002024-11-016156Actual
80505932.002022-12-036114Actual
267614925.912024-05-0161613Actual
100191200.002022-12-316168Budget
149491917.002023-06-026166Actual
11357519.002023-03-026173Actual
233861117.802024-01-3161411Actual
232445067.842024-01-316168Actual
36867410.342025-01-3161212Actual
4632864.002022-09-026173Actual
356302245.482024-12-3161611Actual
39811500.002022-08-026146Budget
287131116.742024-07-0261211Actual
105641924.002023-01-316116Actual
208563387.002023-12-036165Actual
359585315.002025-01-316163Actual
3885850.002022-08-026126Budget
11735950.002023-03-026126Budget
248355119.002024-04-016115Actual
314672083.002024-10-016173Actual
23111600.002022-07-036163Budget
324093429.392024-10-0161213Actual
18463189.062023-09-0261112Actual
84741600.002022-12-036146Budget
227094397.002024-01-316114Actual
28132660.002022-07-036136Actual
373206891.002025-03-026165Actual
171734928.452023-08-026168Actual
300733009.332024-08-0161612Actual
86584185.002022-12-036117Actual
365804820.872025-01-316168Actual
64143700.002022-10-026117Budget
252784602.682024-04-016168Actual
48792600.002022-09-026165Budget
187654829.002023-10-026115Actual
9931500.002022-05-026128Budget
246565025.002024-04-016163Actual
217653254.002023-12-316164Actual
388484840.572025-04-026128Actual
298942068.882024-08-0161311Actual
22921544.002024-01-316126Actual
26611489.072024-05-0161112Actual
370748255.002025-03-026113Actual
128162000.002023-04-026116Budget
96921300.002022-12-316166Budget
358673657.462024-12-3161613Actual
366403313.592025-01-3161111Actual
260492465.002024-05-016136Actual
384705522.002025-04-026165Actual
363112243.002025-01-316146Actual
269121908.002024-06-016173Actual
112751600.002023-03-026163Budget
149181685.002023-06-026156Actual
278805466.272024-06-0161213Actual
118781300.002023-03-026156Budget
20703922.002023-12-036173Actual
81052400.002022-12-036164Budget
290062285.502024-07-0261113Actual
247752757.002024-04-016164Actual
257157610.002024-05-016163Actual
28601404.002022-07-036146Actual
287671710.372024-07-0261411Actual
172881099.722023-08-0261311Actual
46794900.002022-09-026114Budget
361377952.002025-01-316115Actual
3149510869.002024-10-016114Actual
306621539.002024-09-016156Actual
125912800.002023-04-026164Budget
106613000.002023-01-316136Budget
148662806.002023-06-026136Actual
30443100.002022-07-036117Budget
257761964.002024-05-016173Actual
136144770.002023-05-026114Actual
119332083.002023-03-026166Actual
176695874.002023-09-026114Actual
69852400.002022-11-026164Budget
12485801.002023-04-026173Actual
73521942.002022-11-026146Actual
238063893.002024-03-016115Actual
40861928.002022-08-026166Actual
69295100.002022-11-026114Budget
94482100.002022-12-316116Budget
280906672.002024-07-026114Actual
391412535.912025-04-0261112Actual
170535360.002023-08-026167Actual
35604664.002022-08-026114Actual
332143735.942024-11-0161111Actual
16952434.002022-06-026136Actual
237464451.002024-03-016164Actual
21162279.912022-06-026128Actual
374871711.002025-03-026156Actual
315285882.002024-10-016164Actual
66032401.132022-10-026128Actual
33416438.002024-11-0161212Actual
216149449.002023-12-316113Actual
234441939.092024-01-3161611Actual
141253046.592023-05-026128Actual
306102379.002024-09-016136Actual
175826074.002023-09-026163Actual
332961879.522024-11-0161411Actual
50592100.002022-09-026136Budget
34301296.002022-08-026163Actual
249282296.002024-04-016116Actual
1789630.002022-06-026156Actual
348947722.002024-12-316114Actual
10239666.002023-01-316173Actual
187984372.002023-10-026165Actual
38371800.002022-08-026116Budget
8378850.002022-12-036126Budget
206446135.002023-12-036163Actual
51531040.002022-09-026156Actual
184031139.082023-09-0261611Actual
383161417.002025-04-026173Actual
171136769.392023-08-026118Actual
168783309.002023-08-026136Actual
191756749.692023-10-026128Actual
292766666.002024-08-016164Actual
75373800.002022-11-026117Actual
341259628.002024-12-026117Actual
7398858.002022-11-026156Actual
111371900.002023-01-316168Budget
15971800.002022-06-026116Budget
130061300.002023-04-026156Budget
354305549.672024-12-316168Actual
372876053.002025-03-026115Actual
107551300.002023-01-316156Budget
369853146.922025-01-3161213Actual
112761775.002023-03-026163Actual
60032600.002022-10-026165Budget
318787061.002024-10-016117Actual
331225207.242024-11-016128Actual
22552000.002022-07-036113Budget
350803033.002024-12-316116Actual
28122300.002022-07-036136Budget
264641362.492024-05-0161311Actual
19494163.532023-10-0261212Actual
250091447.002024-04-016146Actual
6171500.002022-05-026146Budget
173151345.472023-08-0261411Actual
203771494.402023-11-0261411Actual
247151049.002024-04-016173Actual
132043300.002023-04-026167Budget
175498639.002023-09-026113Actual
338377130.002024-12-026115Actual
162011975.262023-07-0361111Actual
125344100.002023-04-026114Budget
199672316.002023-11-026146Actual
6134850.002022-10-026126Budget
26518327.362024-05-0161511Actual
32331500.002022-07-036128Budget
108091900.002023-01-316166Budget
1788850.002022-06-026156Budget
197935735.002023-11-026115Actual
268534779.002024-06-016163Actual
131463900.002023-04-026117Budget
29071040.002022-07-036156Actual
281225981.002024-07-026164Actual
269408750.002024-06-016114Actual
198861782.002023-11-026116Actual
14572966.002022-06-026115Actual
240061453.002024-03-016156Actual
132053370.002023-04-026167Actual
303411805.002024-09-016173Actual
110791600.002023-01-316128Budget
1914000.002022-05-026114Budget
104803816.002023-01-316165Actual
1925174.002022-05-026114Actual
386682433.002025-04-026166Actual
5702300.002022-05-026136Budget
259941695.002024-05-016116Actual
358091390.752024-12-3161113Actual
302496604.002024-09-016113Actual
119341900.002023-03-026166Budget
59453100.002022-10-026115Budget
143480.002022-05-026173Budget
78642178.002022-12-036113Actual

Generated 2025-06-01 05:20:06.256 UTC