[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36183203.002022-08-016164Actual
48203100.002022-09-016115Budget
187654829.002023-10-016115Actual
103442800.002023-01-306164Budget
3511750.002022-08-016173Budget
246565025.002024-03-316163Actual
26322600.002022-07-026165Budget
306361825.002024-08-316146Actual
3719410399.002025-03-016114Actual
58054900.002022-10-016114Budget
26334108.002022-07-026165Actual
327455317.002024-10-316165Actual
322902124.202024-09-3061112Actual
32000.002022-05-016113Budget
21555419.922023-12-0261612Actual
326526592.002024-10-316164Actual
211434638.002023-12-026167Actual
107541399.002023-01-306156Actual
289463479.552024-07-0161612Actual
219982177.002023-12-306146Actual
2847210013.002024-07-016117Actual
355722209.312024-12-3061411Actual
2763550.002022-07-026126Budget
264911260.362024-04-3061411Actual
384375368.002025-04-016115Actual
338377130.002024-12-016115Actual
375777552.002025-03-016117Actual
138032204.002023-05-016116Actual
281225981.002024-07-016164Actual
257761964.002024-04-306173Actual
276742030.582024-05-3161611Actual
33956855.002024-12-016126Actual
188582372.002023-10-016116Actual
36172600.002022-08-016164Budget
140978952.762023-05-016118Actual
20323712.472023-11-0161211Actual
88002800.002022-12-026118Budget
29622267.002022-07-026166Actual
183171002.912023-09-0161311Actual
115464200.002023-03-016115Budget
6651098.002022-05-016156Actual
237135815.002024-02-296114Actual
18494308.212023-09-0161612Actual
392884145.192025-04-0161213Actual
175826074.002023-09-016163Actual
75922300.002022-11-016167Budget
67442400.002022-11-016113Budget
122052407.192023-03-016128Actual
55341300.002022-09-016168Budget
23121372.002022-07-026163Actual
138583093.002023-05-016136Actual
298393267.842024-07-3161111Actual
249282296.002024-03-316116Actual
197334096.002023-11-016164Actual
114054100.002023-03-016114Budget
345661160.362024-12-0161212Actual
359267880.002025-01-306113Actual
342774132.982024-12-016168Actual
22562178.002022-07-026113Actual
34291300.002022-08-016163Budget
10240650.002023-01-306173Budget
347747632.002024-12-306113Actual
24415346.512024-02-2961511Actual
352779787.002024-12-306117Actual
27151800.002022-07-026116Budget
168233033.002023-08-016116Actual
187052757.002023-10-016164Actual
111371900.002023-01-306168Budget
306931819.002024-08-316166Actual
307527434.002024-08-316117Actual
2482083.002022-05-016164Actual
258374977.002024-04-306164Actual
180508099.002023-09-016117Actual
213231849.732023-12-0261111Actual
141253046.592023-05-016128Actual
233861117.802024-01-3061411Actual
118321900.002023-03-016146Budget
136144770.002023-05-016114Actual
265501292.272024-04-3061611Actual
102874100.002023-01-306114Budget
179913030.002023-09-016166Actual
231848033.052024-01-306118Actual
33711900.002022-08-016113Budget
35599503.962024-12-3061511Actual
297794731.472024-07-316168Actual
5712497.002022-05-016136Actual
181713905.702023-09-016128Actual
88471800.002022-12-026128Budget
382248504.002025-04-016113Actual
8043100.002022-05-016117Budget
9496630.002022-12-306126Actual
21151500.002022-06-016128Budget
27642719.922024-05-3161511Actual
345381989.092024-12-0161112Actual
176695874.002023-09-016114Actual
330345522.002024-10-316167Actual
340361604.002024-12-016156Actual
68001254.002022-11-016163Actual
348947722.002024-12-306114Actual
286255007.242024-07-016168Actual
71252300.002022-11-016165Budget
300132661.452024-07-3161112Actual
104264200.002023-01-306115Budget
295101381.002024-07-316146Actual
374352643.002025-03-016136Actual
269408750.002024-05-316114Actual
77242040.512022-11-016128Actual
109493300.002023-01-306167Budget
250661876.002024-03-316166Actual
17434125.232023-08-0161112Actual
9464801.172022-05-016118Actual
320306860.302024-09-306168Actual
73043300.002022-11-016136Budget
71243141.002022-11-016165Actual
86593700.002022-12-026117Budget
30041532.682024-07-3161212Actual
311993398.692024-08-3161612Actual
21524214.592023-12-0261112Actual
13741965.002022-06-016164Actual
292439158.002024-07-316114Actual
20404588.002023-11-0161511Actual
386111709.002025-04-016146Actual
343373631.682024-12-0161111Actual
197935735.002023-11-016115Actual
368983796.572025-01-3061612Actual
76752800.002022-11-016118Budget
28914401.832024-07-0161212Actual
330947289.102024-10-316118Actual
389402848.682025-04-0161111Actual
168783309.002023-08-016136Actual
233591056.102024-01-3061311Actual
196145649.002023-11-016163Actual
275333455.082024-05-3161111Actual
38557785.002025-04-016126Actual
133352472.342023-04-016128Actual
221475203.002023-12-306167Actual
374071177.002025-03-016126Actual
159887090.002023-07-026117Actual
4742080.002022-05-016116Actual
17881910.002023-09-016126Actual
28601404.002022-07-026146Actual
243881076.312024-02-2961411Actual
390812775.282025-04-0161611Actual
368392217.822025-01-3061112Actual
26643489.072024-04-3061612Actual
61832100.002022-10-016136Budget
236265522.002024-02-296163Actual
96911621.002022-12-306166Actual
25595216.722024-03-3161612Actual
267304694.322024-04-3061213Actual
340661853.002024-12-016166Actual
95443214.002022-12-306136Actual
56171900.002022-10-016113Budget
186451590.002023-10-016173Actual
236851153.002024-02-296173Actual
115474444.002023-03-016115Actual
212634858.752023-12-026168Actual
238992449.002024-02-296116Actual
9124494.002022-12-306173Actual
53462116.002022-09-016167Actual
664850.002022-05-016156Budget
85751300.002022-12-026166Budget
369853146.922025-01-3061213Actual
18461335.002022-06-016166Actual
84741600.002022-12-026146Budget
31167813.542024-08-3161212Actual
291564956.002024-07-316163Actual
55351901.122022-09-016168Actual
125923141.002023-04-016164Actual
356302245.482024-12-3061611Actual
209162561.002023-12-026116Actual
275611381.642024-05-3161211Actual
14247364.602023-05-0161211Actual
80505932.002022-12-026114Actual
263476586.052024-04-306168Actual
93103200.002022-12-306115Actual
323823041.662024-09-3061113Actual
96921300.002022-12-306166Budget
292151949.002024-07-316173Actual
40861928.002022-08-016166Actual
268207788.002024-05-316113Actual
5757727.002022-10-016173Actual
39351815.002022-08-016136Actual
28794298.642024-07-0161511Actual
190547201.002023-10-016117Actual
67991300.002022-11-016163Budget
44942046.002022-09-016113Actual
81883296.002022-12-026115Actual
103432676.002023-01-306164Actual
9931500.002022-05-016128Budget
142191868.882023-05-0161111Actual
20684276.922022-06-016118Actual
378171015.672025-03-0161211Actual
234441939.092024-01-3061611Actual
250351360.002024-03-316156Actual
13830668.002023-05-016126Actual
82462195.002022-12-026165Actual
66041900.002022-10-016128Budget
301602543.402024-07-3161213Actual
62301752.002022-10-016146Actual
1914000.002022-05-016114Budget
158981893.002023-07-026156Actual
4029917.002022-08-016156Actual
1548511663.002023-07-026113Actual
7255850.002022-11-016126Budget
214641223.122023-12-0261611Actual
23413363.532024-01-3061511Actual
28122300.002022-07-026136Budget
6171500.002022-05-016146Budget
3882600.002022-05-016165Budget
18344899.712023-09-0161411Actual
135862120.002023-05-016173Actual
360775467.002025-01-306164Actual
108091900.002023-01-306166Budget
217335896.002023-12-306114Actual
39169903.972025-04-0161212Actual
130071970.002023-04-016156Actual
148662806.002023-06-016136Actual
20496163.532023-11-0161112Actual
116882000.002023-03-016116Budget
110791600.002023-01-306128Budget
200241874.002023-11-016166Actual
285055882.002024-07-016167Actual
84273307.002022-12-026136Actual

Generated 2025-05-31 10:51:01.788 UTC