[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230011287.002024-01-316156Actual
307527434.002024-09-016117Actual
243061975.262024-03-0161111Actual
372275607.002025-03-026164Actual
286255007.242024-07-026168Actual
156383481.002023-07-036164Actual
27642719.922024-06-0161511Actual
29867856.092024-08-0161211Actual
36183203.002022-08-026164Actual
84731404.002022-12-036146Actual
189132551.002023-10-026136Actual
117843000.002023-03-026136Budget
280034906.002024-07-026163Actual
48783360.002022-09-026165Actual
157912185.002023-07-036116Actual
222663313.262023-12-316168Actual
131463900.002023-04-026117Budget
321181509.302024-10-0161211Actual
15971800.002022-06-026116Budget
41693609.002022-08-026117Actual
373206891.002025-03-026165Actual
53472700.002022-09-026167Budget
88002800.002022-12-036118Budget
188851093.002023-10-026126Actual
169301224.002023-08-026156Actual
355181538.022024-12-3161211Actual
259941695.002024-05-016116Actual
111371900.002023-01-316168Budget
2482083.002022-05-026164Actual
56171900.002022-10-026113Budget
324093429.392024-10-0161213Actual
348947722.002024-12-316114Actual
283821454.002024-07-026156Actual
304626934.002024-09-016115Actual
332421153.972024-11-0161211Actual
373802076.002025-03-026116Actual
349876136.002024-12-316115Actual
141253046.592023-05-026128Actual
291564956.002024-08-016163Actual
107541399.002023-01-316156Actual
145077353.002023-06-026113Actual
20350617.792023-11-0261311Actual
62301752.002022-10-026146Actual
367221993.352025-01-3161411Actual
80495100.002022-12-036114Budget
387278231.002025-04-026117Actual
171413046.592023-08-026128Actual
365484548.142025-01-316128Actual
1269480.002022-06-026173Budget
72561247.002022-11-026126Actual
122623398.112023-03-026168Actual
316215743.002024-10-016165Actual
19293924.002022-06-026117Actual
78632400.002022-12-036113Budget
326199371.002024-11-016114Actual
60032600.002022-10-026165Budget
31865352.702022-07-036118Actual
171734928.452023-08-026168Actual
28914401.832024-07-0261212Actual
89031200.002022-12-036168Budget
19842500.002022-06-026167Budget
36257783.002025-01-316126Actual
21524214.592023-12-0361112Actual
89852400.002022-12-316113Budget
315285882.002024-10-016164Actual
172331616.752023-08-0261111Actual
24334690.132024-03-0161211Actual
383775882.002025-04-026164Actual
384705522.002025-04-026165Actual
84741600.002022-12-036146Budget
374871711.002025-03-026156Actual
197334096.002023-11-026164Actual
178543061.002023-09-026116Actual
148112551.002023-06-026116Actual
233591056.102024-01-3161311Actual
58054900.002022-10-026114Budget
142741345.472023-05-0261311Actual
374071177.002025-03-026126Actual
20323712.472023-11-0261211Actual
365208249.722025-01-316118Actual
216465951.002023-12-316163Actual
320306860.302024-10-016168Actual
140355467.002023-05-026167Actual
99132800.002022-12-316118Budget
326526592.002024-11-016164Actual
274733823.882024-06-016168Actual
6171500.002022-05-026146Budget
84273307.002022-12-036136Actual
3036910546.002024-09-016114Actual
100191200.002022-12-316168Budget
114064236.002023-03-026114Actual
89021585.962022-12-036168Actual
37013080.002022-08-026115Actual
111362575.372023-01-316168Actual
336247880.002024-12-026113Actual
112202945.002023-03-026113Actual
384375368.002025-04-026115Actual
9931500.002022-05-026128Budget
26643489.072024-05-0161612Actual
77231800.002022-11-026128Budget
88471800.002022-12-036128Budget
360775467.002025-01-316164Actual
129592319.002023-04-026146Actual
105632000.002023-01-316116Budget
288862711.452024-07-0261112Actual
33721747.002022-08-026113Actual
292151949.002024-08-016173Actual
108933900.002023-01-316117Budget
319105352.002024-10-016167Actual
336575828.002024-12-026163Actual
17961835.002023-09-026156Actual
248683728.002024-04-016165Actual
311392630.602024-09-0161112Actual
158721786.002023-07-036146Actual
146263899.002023-06-026114Actual
67991300.002022-11-026163Budget
333882410.382024-11-0161112Actual
352181786.002024-12-316166Actual
250091447.002024-04-016146Actual
7398858.002022-11-026156Actual
69305702.002022-11-026114Actual
261937657.002024-05-016117Actual
345381989.092024-12-0261112Actual
383161417.002025-04-026173Actual
95453300.002022-12-316136Budget
292766666.002024-08-016164Actual
389681935.902025-04-0261211Actual
44112376.882022-08-026168Actual
95921600.002022-12-316146Budget
306361825.002024-09-016146Actual
159291893.002023-07-036166Actual
49621921.002022-09-026116Actual
64733234.002022-10-026167Actual
344783797.642024-12-0261611Actual
101012284.002023-01-316113Actual
68001254.002022-11-026163Actual
240061453.002024-03-016156Actual
265501292.272024-05-0161611Actual
136144770.002023-05-026114Actual
2393480.002022-07-036173Budget
7191500.002022-05-026166Budget
81063203.002022-12-036164Actual
337448691.002024-12-026114Actual
664850.002022-05-026156Budget
330947289.102024-11-016118Actual
296595250.002024-08-016167Actual
12485801.002023-04-026173Actual
94471928.002022-12-316116Actual
188582372.002023-10-026116Actual
56751300.002022-10-026163Budget
313759252.002024-10-016113Actual
118781300.002023-03-026156Budget
11357519.002023-03-026173Actual
321451640.152024-10-0161311Actual
220552273.002023-12-316166Actual
276742030.582024-06-0161611Actual
281824622.002024-07-026115Actual
277933688.062024-06-0161612Actual
2856510084.602024-07-026118Actual
94482100.002022-12-316116Budget
341585996.002024-12-026167Actual
130631971.002023-04-026166Actual
343373631.682024-12-0261111Actual
294842381.002024-08-016136Actual
38371800.002022-08-026116Budget
30993978.442024-09-0161211Actual
28794298.642024-07-0261511Actual
23926431.002024-03-016126Actual
26334108.002022-07-036165Actual
4029917.002022-08-026156Actual
299531824.202024-08-0161611Actual
58065875.002022-10-026114Actual
213781494.402023-12-0361311Actual
166375988.002023-08-026114Actual
361377952.002025-01-316115Actual
209713154.002023-12-036136Actual
79201300.002022-12-036163Budget
120753300.002023-03-026167Budget
149491917.002023-06-026166Actual
1958210713.002023-11-026113Actual
240362696.002024-03-016166Actual
119332083.002023-03-026166Actual
101571600.002023-01-316163Budget
360171099.002025-01-316173Actual
248355119.002024-04-016115Actual
247436515.002024-04-016114Actual
26021667.002024-05-016126Actual
222355020.872023-12-316128Actual
303411805.002024-09-016173Actual
93113000.002022-12-316115Budget
35187960.002024-12-316156Actual
167304809.002023-08-026115Actual
67442400.002022-11-026113Budget
15142600.002022-06-026165Budget
236851153.002024-03-016173Actual
108102525.002023-01-316166Actual
12863950.002023-04-026126Budget
87172300.002022-12-036167Budget
318787061.002024-10-016117Actual
74541300.002022-11-026166Budget
95443214.002022-12-316136Actual
363371919.002025-01-316156Actual
374611352.002025-03-026146Actual
287131116.742024-07-0261211Actual
301331867.952024-08-0161113Actual
192673016.772023-10-0261111Actual
333282851.882024-11-0161611Actual
47382976.002022-09-026164Actual
217051288.002023-12-316173Actual
386111709.002025-04-026146Actual
23413363.532024-01-3161511Actual
2258912038.002024-01-316113Actual
43563819.332022-08-026128Actual
136464882.002023-05-026164Actual
13732000.002022-06-026164Budget
75363700.002022-11-026117Budget
197016712.002023-11-026114Actual
25792355.002022-07-036115Actual
13184444.002022-06-026114Actual
187654829.002023-10-026115Actual
367792094.422025-01-3161611Actual
145981137.002023-06-026173Actual
354903102.942024-12-3161111Actual
17881910.002023-09-026126Actual

Generated 2025-06-01 06:47:59.026 UTC