[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003100.002022-08-026115Budget
302824807.002024-09-016163Actual
358363815.362024-12-3161213Actual
320306860.302024-10-016168Actual
116872886.002023-03-026116Actual
240061453.002024-03-016156Actual
242155690.582024-03-016128Actual
84731404.002022-12-036146Actual
71252300.002022-11-026165Budget
522624.002022-05-026126Actual
341585996.002024-12-026167Actual
192074351.162023-10-026168Actual
353708619.422024-12-316118Actual
269725882.002024-06-016164Actual
230011287.002024-01-316156Actual
292439158.002024-08-016114Actual
3882600.002022-05-026165Budget
111371900.002023-01-316168Budget
143321108.232023-05-0261611Actual
179913030.002023-09-026166Actual
12863950.002023-04-026126Budget
328603326.002024-11-016136Actual
1958210713.002023-11-026113Actual
304955603.002024-09-016165Actual
5152950.002022-09-026156Budget
295672220.002024-08-016166Actual
276742030.582024-06-0161611Actual
184031139.082023-09-0261611Actual
64154840.002022-10-026117Actual
238394017.002024-03-016165Actual
230321941.002024-01-316166Actual
88471800.002022-12-036128Budget
67442400.002022-11-026113Budget
33416438.002024-11-0161212Actual
26643489.072024-05-0161612Actual
371661449.002025-03-026173Actual
18461335.002022-06-026166Actual
273208585.002024-06-016117Actual
50582527.002022-09-026136Actual
1788850.002022-06-026156Budget
381362650.422025-03-0261213Actual
233591056.102024-01-3161311Actual
26611489.072024-05-0161112Actual
140978952.762023-05-026118Actual
381655411.882025-03-0261613Actual
348074559.002024-12-316163Actual
61822434.002022-10-026136Actual
263167660.312024-05-016128Actual
10492401.132022-05-026168Actual
6276950.002022-10-026156Budget
22921544.002024-01-316126Actual
66041900.002022-10-026128Budget
62301752.002022-10-026146Actual
270636112.002024-06-016165Actual
6133898.002022-10-026126Actual
25393776.312024-04-0161311Actual
35718903.972024-12-3161212Actual
10611950.002023-01-316126Budget
269121908.002024-06-016173Actual
114064236.002023-03-026114Actual
32199601.832024-10-0161511Actual
117361502.002023-03-026126Actual
15151996.002022-06-026165Actual
67432964.002022-11-026113Actual
253382879.542024-04-0161111Actual
345661160.362024-12-0261212Actual
342464531.472024-12-026128Actual
351353467.002024-12-316136Actual
301903389.032024-08-0161613Actual
27151800.002022-07-036116Budget
19494163.532023-10-0261212Actual
135862120.002023-05-026173Actual
95443214.002022-12-316136Actual
137412709.002023-05-026165Actual
3036910546.002024-09-016114Actual
129123000.002023-04-026136Budget
217653254.002023-12-316164Actual
52903700.002022-09-026117Budget
112761775.002023-03-026163Actual
31032262.002022-07-036167Actual
51531040.002022-09-026156Actual
48792600.002022-09-026165Budget
324403789.042024-10-0161613Actual
222355020.872023-12-316128Actual
340102028.002024-12-026146Actual
134928283.002023-05-026113Actual
99613746.612022-12-316128Actual
330028344.002024-11-016117Actual
64722700.002022-10-026167Budget
521550.002022-05-026126Budget
66032401.132022-10-026128Actual
21944568.002023-12-316126Actual
15818606.002023-07-036126Actual
393193875.012025-04-0261613Actual
322902124.202024-10-0161112Actual
107551300.002023-01-316156Budget
202952125.272023-11-0261111Actual
372275607.002025-03-026164Actual
267031783.742024-05-0161113Actual
197016712.002023-11-026114Actual
182622155.052023-09-0261111Actual
8613172.002022-05-026167Actual
15982196.002022-06-026116Actual
1746197.572023-08-0261212Actual
27642719.922024-06-0161511Actual
23926431.002024-03-016126Actual
177944970.002023-09-026165Actual
336575828.002024-12-026163Actual
335655604.872024-11-0161613Actual
258045456.002024-05-016114Actual
252464267.832024-04-016128Actual
379292743.362025-03-0261611Actual
2120311781.602023-12-036118Actual
177614145.002023-09-026115Actual
264092057.182024-05-0161111Actual
209972472.002023-12-036146Actual
49621921.002022-09-026116Actual
19295327.362023-10-0261211Actual
160215246.002023-07-036167Actual
79201300.002022-12-036163Budget
359585315.002025-01-316163Actual
59453100.002022-10-026115Budget
186736694.002023-10-026114Actual
5702300.002022-05-026136Budget
16310348.642023-07-0361511Actual
32000.002022-05-026113Budget
95921600.002022-12-316146Budget
54783301.142022-09-026128Actual
69862262.002022-11-026164Actual
35594900.002022-08-026114Budget
43084455.712022-08-026118Actual
17490469.922023-08-0261612Actual
386371387.002025-04-026156Actual
384705522.002025-04-026165Actual
133923855.702023-04-026168Actual
373206891.002025-03-026165Actual
125344100.002023-04-026114Budget
282154815.002024-07-026165Actual
132874892.082023-04-026118Actual
135258423.002023-05-026163Actual
58622560.002022-10-026164Actual
29867856.092024-08-0161211Actual
44101300.002022-08-026168Budget
130631971.002023-04-026166Actual
362853296.002025-01-316136Actual
201769761.872023-11-026118Actual
207643709.002023-12-036164Actual
72072190.002022-11-026116Actual
386111709.002025-04-026146Actual
287671710.372024-07-0261411Actual
6881480.002022-11-026173Budget
93103200.002022-12-316115Actual
48213264.002022-09-026115Actual
306621539.002024-09-016156Actual
66612073.852022-10-026168Actual
231246320.002024-01-316167Actual
383775882.002025-04-026164Actual
9453000.002022-05-026118Budget
20684276.922022-06-026118Actual
25447640.132024-04-0161511Actual
87163057.002022-12-036167Actual
123462600.002023-04-026113Budget
55351901.122022-09-026168Actual
376698651.242025-03-026118Actual
307854531.002024-09-016167Actual
308733746.612024-09-016128Actual
147184145.002023-06-026115Actual
218572945.002023-12-316165Actual
43551900.002022-08-026128Budget
38382022.002022-08-026116Actual
153031645.472023-06-0261411Actual
304026412.002024-09-016164Actual
222663313.262023-12-316168Actual
226812739.002024-01-316173Actual
269408750.002024-06-016114Actual
127332600.002023-04-026165Budget
11332000.002022-06-026113Budget
337448691.002024-12-026114Actual
206446135.002023-12-036163Actual
156984784.002023-07-036115Actual
358673657.462024-12-3161613Actual
3197012375.552024-10-016118Actual
219982177.002023-12-316146Actual
172331616.752023-08-0261111Actual
147512975.002023-06-026165Actual
150087157.002023-06-026117Actual
128162000.002023-04-026116Budget
12864751.002023-04-026126Actual
22530319.912023-12-3161612Actual
261321870.002024-05-016166Actual
37898417.792025-03-0261511Actual
336247880.002024-12-026113Actual

Generated 2025-06-01 13:44:13.316 UTC