[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92272400.002022-12-316164Budget
248355119.002024-04-016115Actual
15142600.002022-06-026165Budget
43084455.712022-08-026118Actual
13174000.002022-06-026114Budget
19842500.002022-06-026167Budget
104264200.002023-01-316115Budget
43073300.002022-08-026118Budget
18461335.002022-06-026166Actual
185864771.002023-10-026163Actual
23413363.532024-01-3161511Actual
7399950.002022-11-026156Budget
78642178.002022-12-036113Actual
385301994.002025-04-026116Actual
66601300.002022-10-026168Budget
390222184.842025-04-0261411Actual
122631900.002023-03-026168Budget
75373800.002022-11-026117Actual
177614145.002023-09-026115Actual
50592100.002022-09-026136Budget
33721747.002022-08-026113Actual
340102028.002024-12-026146Actual
238063893.002024-03-016115Actual
358091390.752024-12-3161113Actual
303411805.002024-09-016173Actual
129123000.002023-04-026136Budget
376094078.002025-03-026167Actual
306621539.002024-09-016156Actual
376698651.242025-03-026118Actual
332143735.942024-11-0161111Actual
277342627.402024-06-0161112Actual
336575828.002024-12-026163Actual
3886964.002022-08-026126Actual
13830668.002023-05-026126Actual
222076778.482023-12-316118Actual
44101300.002022-08-026168Budget
272041939.002024-06-016146Actual
49611800.002022-09-026116Budget
169612004.002023-08-026166Actual
374871711.002025-03-026156Actual
115464200.002023-03-026115Budget
280906672.002024-07-026114Actual
103432676.002023-01-316164Actual
179913030.002023-09-026166Actual
374611352.002025-03-026146Actual
355722209.312024-12-3161411Actual
305821003.002024-09-016126Actual
219982177.002023-12-316146Actual
361377952.002025-01-316115Actual
336247880.002024-12-026113Actual
4731800.002022-05-026116Budget
2847210013.002024-07-026117Actual
8378850.002022-12-036126Budget
21944568.002023-12-316126Actual
12486650.002023-04-026173Budget
43563819.332022-08-026128Actual
108924035.002023-01-316117Actual
11332000.002022-06-026113Budget
127322084.002023-04-026165Actual
11879788.002023-03-026156Actual
386371387.002025-04-026156Actual
199413742.002023-11-026136Actual
9942498.102022-05-026128Actual
250351360.002024-04-016156Actual
238992449.002024-03-016116Actual
109493300.002023-01-316167Budget
244472280.592024-03-0161611Actual
23926431.002024-03-016126Actual
166703661.002023-08-026164Actual
664850.002022-05-026156Budget
29611500.002022-07-036166Budget
75922300.002022-11-026167Budget
39169903.972025-04-0261212Actual
129601900.002023-04-026146Budget
121575561.792023-03-026118Actual
108933900.002023-01-316117Budget
286255007.242024-07-026168Actual
392611829.362025-04-0261113Actual
52081310.002022-09-026166Actual
377893481.682025-03-0261111Actual
25595216.722024-04-0161612Actual
102874100.002023-01-316114Budget
118321900.002023-03-026146Budget
337448691.002024-12-026114Actual
188582372.002023-10-026116Actual
54307201.222022-09-026118Actual
38557785.002025-04-026126Actual
272611639.002024-06-016166Actual
240061453.002024-03-016156Actual
216149449.002023-12-316113Actual
20523110.342023-11-0261212Actual
321721763.562024-10-0161411Actual
134928283.002023-05-026113Actual
249282296.002024-04-016116Actual
388208833.062025-04-026118Actual
25420760.352024-04-0161411Actual
20350617.792023-11-0261311Actual
349277878.002024-12-316164Actual
288862711.452024-07-0261112Actual
209162561.002023-12-036116Actual
160818451.242023-07-036118Actual
88471800.002022-12-036128Budget
223261782.712023-12-3161111Actual
1646815.002022-06-026126Actual
114642800.002023-03-026164Budget
198861782.002023-11-026116Actual
97743700.002022-12-316117Budget
209713154.002023-12-036136Actual
353708619.422024-12-316118Actual
112761775.002023-03-026163Actual
288261749.732024-07-0261611Actual
62301752.002022-10-026146Actual
319984855.722024-10-016128Actual
378171015.672025-03-0261211Actual
1814310643.702023-09-026118Actual
126744200.002023-04-026115Budget
261321870.002024-05-016166Actual
145396884.002023-06-026163Actual
360171099.002025-01-316173Actual
260492465.002024-05-016136Actual
31865352.702022-07-036118Actual
36867410.342025-01-3161212Actual
329431796.002024-11-016166Actual
101022600.002023-01-316113Budget
251257068.002024-04-016117Actual
325911733.002024-11-016173Actual
180508099.002023-09-026117Actual
18463189.062023-09-0261112Actual
337161859.002024-12-026173Actual
16458316.722023-07-0361612Actual
180834815.002023-09-026167Actual
4742080.002022-05-026116Actual
25782700.002022-07-036115Budget
10240650.002023-01-316173Budget
78632400.002022-12-036113Budget
92282764.002022-12-316164Actual
44931900.002022-09-026113Budget
81063203.002022-12-036164Actual
283821454.002024-07-026156Actual
130631971.002023-04-026166Actual
278805466.272024-06-0161213Actual
271501217.002024-06-016126Actual
59443571.002022-10-026115Actual
332691645.472024-11-0161311Actual
386682433.002025-04-026166Actual
273535829.002024-06-016167Actual
55351901.122022-09-026168Actual
95911700.002022-12-316146Actual
313759252.002024-10-016113Actual
105632000.002023-01-316116Budget
149491917.002023-06-026166Actual
116043058.002023-03-026165Actual
251584550.002024-04-016167Actual
263167660.312024-05-016128Actual
175498639.002023-09-026113Actual
2472000.002022-05-026164Budget
297475646.642024-08-016128Actual
322902124.202024-10-0161112Actual
207315125.002023-12-036114Actual
383775882.002025-04-026164Actual
93113000.002022-12-316115Budget
56761646.002022-10-026163Actual
20552435.872023-11-0261612Actual
47382976.002022-09-026164Actual
342774132.982024-12-026168Actual
16942300.002022-06-026136Budget
81883296.002022-12-036115Actual
71252300.002022-11-026165Budget
241275467.002024-03-016167Actual
299531824.202024-08-0161611Actual
254781802.922024-04-0161611Actual
294842381.002024-08-016136Actual
208244307.002023-12-036115Actual
18371377.362023-09-0261511Actual
12485801.002023-04-026173Actual
117843000.002023-03-026136Budget
229751311.002024-01-316146Actual
34301296.002022-08-026163Actual
116052600.002023-03-026165Budget
291564956.002024-08-016163Actual
313163657.462024-09-0161613Actual
85761441.002022-12-036166Actual
335353315.352024-11-0161213Actual
82472300.002022-12-036165Budget
107081900.002023-01-316146Budget
20496163.532023-11-0261112Actual
331545726.952024-11-016168Actual
162011975.262023-07-0361111Actual
148921893.002023-06-026146Actual
237464451.002024-03-016164Actual
118311951.002023-03-026146Actual
11358650.002023-03-026173Budget

Generated 2025-06-01 05:37:56.627 UTC