[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146583517.002023-06-026164Actual
1914000.002022-05-026114Budget
28601404.002022-07-036146Actual
269121908.002024-06-016173Actual
125334392.002023-04-026114Actual
87172300.002022-12-036167Budget
296267301.002024-08-016117Actual
11342402.002022-06-026113Actual
22354916.732023-12-3161211Actual
63311482.002022-10-026166Actual
114064236.002023-03-026114Actual
285055882.002024-07-026167Actual
247752757.002024-04-016164Actual
138583093.002023-05-026136Actual
231246320.002024-01-316167Actual
56171900.002022-10-026113Budget
212634858.752023-12-036168Actual
171734928.452023-08-026168Actual
23111600.002022-07-036163Budget
84741600.002022-12-036146Budget
13830668.002023-05-026126Actual
140027087.002023-05-026117Actual
312862597.792024-09-0161213Actual
95911700.002022-12-316146Actual
230011287.002024-01-316156Actual
196145649.002023-11-026163Actual
52913328.002022-09-026117Actual
304026412.002024-09-016164Actual
39342100.002022-08-026136Budget
6276950.002022-10-026156Budget
127332600.002023-04-026165Budget
383449174.002025-04-026114Actual
356302245.482024-12-3161611Actual
28302683.002024-07-026126Actual
119332083.002023-03-026166Actual
3885850.002022-08-026126Budget
5702300.002022-05-026136Budget
214641223.122023-12-0361611Actual
64733234.002022-10-026167Actual
259324071.002024-05-016165Actual
194071782.712023-10-0261611Actual
54307201.222022-09-026118Actual
62291500.002022-10-026146Budget
371074444.002025-03-026163Actual
192074351.162023-10-026168Actual
190547201.002023-10-026117Actual
145981137.002023-06-026173Actual
183171002.912023-09-0261311Actual
11358650.002023-03-026173Budget
2906850.002022-07-036156Budget
389951283.762025-04-0261311Actual
250661876.002024-04-016166Actual
32342120.822022-07-036128Actual
82462195.002022-12-036165Actual
237464451.002024-03-016164Actual
121575561.792023-03-026118Actual
322301935.902024-10-0161611Actual
33721747.002022-08-026113Actual
6171500.002022-05-026146Budget
200834859.002023-11-026117Actual
5712497.002022-05-026136Actual
8043100.002022-05-026117Budget
50592100.002022-09-026136Budget
348074559.002024-12-316163Actual
42252802.002022-08-026167Actual
14838844.002023-06-026126Actual
388208833.062025-04-026118Actual
67432964.002022-11-026113Actual
272611639.002024-06-016166Actual
375777552.002025-03-026117Actual
28794298.642024-07-0261511Actual
88471800.002022-12-036128Budget
36183203.002022-08-026164Actual
162831223.122023-07-0361411Actual
93113000.002022-12-316115Budget
21151500.002022-06-026128Budget
159887090.002023-07-036117Actual
110327878.502023-01-316118Actual
177013830.002023-09-026164Actual
521550.002022-05-026126Budget
14562700.002022-06-026115Budget
384375368.002025-04-026115Actual
1548511663.002023-07-036113Actual
105632000.002023-01-316116Budget
283821454.002024-07-026156Actual
25420760.352024-04-0161411Actual
342464531.472024-12-026128Actual
31022500.002022-07-036167Budget
141573831.462023-05-026168Actual
85751300.002022-12-036166Budget
313163657.462024-09-0161613Actual
292439158.002024-08-016114Actual
359267880.002025-01-316113Actual
13741965.002022-06-026164Actual
60032600.002022-10-026165Budget
151018467.912023-06-026118Actual
8520950.002022-12-036156Budget
268534779.002024-06-016163Actual
338377130.002024-12-026115Actual
9464801.172022-05-026118Actual
242155690.582024-03-016128Actual
172881099.722023-08-0261311Actual
156054946.002023-07-036114Actual
25538193.322024-04-0161112Actual
82472300.002022-12-036165Budget
19283100.002022-06-026117Budget
2394535.002022-07-036173Actual
39049308.212025-04-0261511Actual
38382022.002022-08-026116Actual
318787061.002024-10-016117Actual
287131116.742024-07-0261211Actual
107541399.002023-01-316156Actual
330028344.002024-11-016117Actual
310791996.542024-09-0161611Actual
149181685.002023-06-026156Actual
67991300.002022-11-026163Budget
242465120.872024-03-016168Actual
29456872.002024-08-016126Actual
381655411.882025-03-0261613Actual
37542600.002022-08-026165Budget
89862046.002022-12-316113Actual
3197012375.552024-10-016118Actual
189952505.002023-10-026166Actual
364607436.002025-01-316167Actual
56751300.002022-10-026163Budget
55341300.002022-09-026168Budget
36172600.002022-08-026164Budget
15982196.002022-06-026116Actual
186736694.002023-10-026114Actual
10611950.002023-01-316126Budget
18290282.682023-09-0261211Actual
168783309.002023-08-026136Actual
388484840.572025-04-026128Actual
133931900.002023-04-026168Budget
269725882.002024-06-016164Actual
22499139.062023-12-3161112Actual
24415346.512024-03-0161511Actual
386371387.002025-04-026156Actual
105641924.002023-01-316116Actual
13184444.002022-06-026114Actual
364276483.002025-01-316117Actual
263476586.052024-05-016168Actual
61822434.002022-10-026136Actual
62301752.002022-10-026146Actual
97743700.002022-12-316117Budget
15818606.002023-07-036126Actual
37013080.002022-08-026115Actual
16429152.892023-07-0361212Actual
84731404.002022-12-036146Actual
343922734.852024-12-0261311Actual
378712989.112025-03-0261411Actual
143321108.232023-05-0261611Actual
37003100.002022-08-026115Budget
4631750.002022-09-026173Budget
259941695.002024-05-016116Actual
352779787.002024-12-316117Actual
52081310.002022-09-026166Actual
10492401.132022-05-026168Actual
36867410.342025-01-3161212Actual
286853267.842024-07-0261111Actual
304626934.002024-09-016115Actual
2472000.002022-05-026164Budget
198861782.002023-11-026116Actual
254781802.922024-04-0161611Actual
58612600.002022-10-026164Budget
147512975.002023-06-026165Actual
351611783.002024-12-316146Actual
35599503.962024-12-3161511Actual
19494163.532023-10-0261212Actual
309054943.602024-09-016168Actual
355452153.992024-12-3161311Actual
34446775.242024-12-0261511Actual
190875829.002023-10-026167Actual
111362575.372023-01-316168Actual
69305702.002022-11-026114Actual
345661160.362024-12-0261212Actual
137412709.002023-05-026165Actual
268207788.002024-06-016113Actual
51531040.002022-09-026156Actual
16402267.792023-07-0361112Actual
137086317.002023-05-026115Actual
130061300.002023-04-026156Budget
249832679.002024-04-016136Actual
92282764.002022-12-316164Actual
30443100.002022-07-036117Budget
125912800.002023-04-026164Budget
386111709.002025-04-026146Actual
274416866.362024-06-016128Actual
246565025.002024-04-016163Actual
35594900.002022-08-026114Budget
102874100.002023-01-316114Budget
77801655.662022-11-026168Actual

Generated 2025-06-01 06:46:23.373 UTC