[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310791996.542024-08-3161611Actual
16952434.002022-06-016136Actual
217335896.002023-12-306114Actual
224081708.242023-12-3061411Actual
104803816.002023-01-306165Actual
2971911045.232024-07-316118Actual
313163657.462024-08-3161613Actual
10612975.002023-01-306126Actual
64154840.002022-10-016117Actual
51531040.002022-09-016156Actual
50582527.002022-09-016136Actual
48213264.002022-09-016115Actual
6134850.002022-10-016126Budget
12485801.002023-04-016173Actual
33711900.002022-08-016113Budget
74531210.002022-11-016166Actual
99621800.002022-12-306128Budget
6881480.002022-11-016173Budget
71243141.002022-11-016165Actual
110802446.582023-01-306128Actual
40861928.002022-08-016166Actual
34365947.592024-12-0161211Actual
141253046.592023-05-016128Actual
95921600.002022-12-306146Budget
384375368.002025-04-016115Actual
95911700.002022-12-306146Actual
287131116.742024-07-0161211Actual
38017542.262025-03-0161212Actual
24564265.662024-02-2961612Actual
16942300.002022-06-016136Budget
221475203.002023-12-306167Actual
179913030.002023-09-016166Actual
9942498.102022-05-016128Actual
9123480.002022-12-306173Budget
285055882.002024-07-016167Actual
194071782.712023-10-0161611Actual
161093890.552023-07-026128Actual
39049308.212025-04-0161511Actual
213231849.732023-12-0261111Actual
231246320.002024-01-306167Actual
8052966.002022-05-016117Actual
34291300.002022-08-016163Budget
189132551.002023-10-016136Actual
324996125.002024-10-316113Actual
44112376.882022-08-016168Actual
167304809.002023-08-016115Actual
11871600.002022-06-016163Budget
218572945.002023-12-306165Actual
237135815.002024-02-296114Actual
197935735.002023-11-016115Actual
162011975.262023-07-0261111Actual
363681758.002025-01-306166Actual
336575828.002024-12-016163Actual
6277957.002022-10-016156Actual
11879788.002023-03-016156Actual
321181509.302024-09-3061211Actual
92272400.002022-12-306164Budget
16429152.892023-07-0261212Actual
160215246.002023-07-026167Actual
24334690.132024-02-2961211Actual
100183092.052022-12-306168Actual
23111600.002022-07-026163Budget
92282764.002022-12-306164Actual
43073300.002022-08-016118Budget
126744200.002023-04-016115Budget
93113000.002022-12-306115Budget
384705522.002025-04-016165Actual
291236626.002024-07-316113Actual
4631750.002022-09-016173Budget
61822434.002022-10-016136Actual
377295355.732025-03-016168Actual
273208585.002024-05-316117Actual
232445067.842024-01-306168Actual
219723742.002023-12-306136Actual
3333731.002022-05-016115Actual
36257783.002025-01-306126Actual
218256069.002023-12-306115Actual
63311482.002022-10-016166Actual
24423414.002022-07-026114Actual
1789630.002022-06-016156Actual
248683728.002024-03-316165Actual
258045456.002024-04-306114Actual
12863950.002023-04-016126Budget
132883600.002023-04-016118Budget
25565111.402024-03-3161212Actual
52081310.002022-09-016166Actual
187984372.002023-10-016165Actual
67991300.002022-11-016163Budget
142191868.882023-05-0161111Actual
304955603.002024-08-316165Actual
14562700.002022-06-016115Budget
337776853.002024-12-016164Actual
171136769.392023-08-016118Actual
190875829.002023-10-016167Actual
3885850.002022-08-016126Budget
189651065.002023-10-016156Actual
347747632.002024-12-306113Actual
230011287.002024-01-306156Actual
87172300.002022-12-026167Budget
94471928.002022-12-306116Actual
23534259.272024-01-3061612Actual
130631971.002023-04-016166Actual
183171002.912023-09-0161311Actual
196732739.002023-11-016173Actual
351353467.002024-12-306136Actual
95443214.002022-12-306136Actual
4029917.002022-08-016156Actual
172881099.722023-08-0161311Actual
150087157.002023-06-016117Actual
116043058.002023-03-016165Actual
9496630.002022-12-306126Actual
200241874.002023-11-016166Actual
128162000.002023-04-016116Budget
236265522.002024-02-296163Actual
182026136.042023-09-016168Actual
243881076.312024-02-2961411Actual
5702300.002022-05-016136Budget
49611800.002022-09-016116Budget
180834815.002023-09-016167Actual
334483760.402024-10-3161612Actual
299212197.612024-07-3161411Actual
177614145.002023-09-016115Actual
23504301.832024-01-3061112Actual
15426325.232023-06-0161612Actual
44942046.002022-09-016113Actual
108102525.002023-01-306166Actual
104812600.002023-01-306165Budget
359585315.002025-01-306163Actual
280906672.002024-07-016114Actual
127332600.002023-04-016165Budget
54307201.222022-09-016118Actual
192074351.162023-10-016168Actual
19376712.472023-10-0161511Actual
64722700.002022-10-016167Budget
165506626.002023-08-016163Actual
224391868.882023-12-3061611Actual
274416866.362024-05-316128Actual
239543087.002024-02-296136Actual
20552435.872023-11-0161612Actual
28794298.642024-07-0161511Actual
102884532.002023-01-306114Actual
351611783.002024-12-306146Actual
106613000.002023-01-306136Budget
222355020.872023-12-306128Actual
20943850.002023-12-026126Actual
306931819.002024-08-316166Actual
339842966.002024-12-016136Actual
226812739.002024-01-306173Actual
356902124.202024-12-3061112Actual
297475646.642024-07-316128Actual
9495850.002022-12-306126Budget
2120311781.602023-12-026118Actual
62301752.002022-10-016146Actual
369853146.922025-01-3061213Actual
387605046.002025-04-016167Actual
68001254.002022-11-016163Actual
19349823.112023-10-0161411Actual
133361600.002023-04-016128Budget
241879940.662024-02-296118Actual
100191200.002022-12-306168Budget
260752020.002024-04-306146Actual
272041939.002024-05-316146Actual
197016712.002023-11-016114Actual
132043300.002023-04-016167Budget
252464267.832024-03-316128Actual
196145649.002023-11-016163Actual
24414000.002022-07-026114Budget
343373631.682024-12-0161111Actual
7398858.002022-11-016156Actual
40851500.002022-08-016166Budget
366403313.592025-01-3061111Actual
247752757.002024-03-316164Actual
136144770.002023-05-016114Actual
19494163.532023-10-0161212Actual
89862046.002022-12-306113Actual
275611381.642024-05-3161211Actual
8002480.002022-12-026173Budget
10240650.002023-01-306173Budget
364276483.002025-01-306117Actual
51061500.002022-09-016146Budget
28122300.002022-07-026136Budget
257761964.002024-04-306173Actual
15395215.662023-06-0161112Actual
286853267.842024-07-0161111Actual
52913328.002022-09-016117Actual
313759252.002024-09-306113Actual
130641900.002023-04-016166Budget
287671710.372024-07-0161411Actual
89021585.962022-12-026168Actual
202952125.272023-11-0161111Actual
53462116.002022-09-016167Actual
16229403.962023-07-0261211Actual

Generated 2025-05-31 19:44:25.500 UTC