[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199931247.002023-11-016156Actual
292151949.002024-07-316173Actual
369853146.922025-01-3061213Actual
3322700.002022-05-016115Budget
271501217.002024-05-316126Actual
52071500.002022-09-016166Budget
88002800.002022-12-026118Budget
209713154.002023-12-026136Actual
300733009.332024-07-3161612Actual
285055882.002024-07-016167Actual
98302016.002022-12-306167Actual
190547201.002023-10-016117Actual
312591657.422024-08-3161113Actual
15982196.002022-06-016116Actual
231848033.052024-01-306118Actual
97753424.002022-12-306117Actual
37552534.002022-08-016165Actual
43551900.002022-08-016128Budget
35604664.002022-08-016114Actual
261937657.002024-04-306117Actual
52081310.002022-09-016166Actual
97743700.002022-12-306117Budget
356902124.202024-12-3061112Actual
389402848.682025-04-0161111Actual
335353315.352024-10-3161213Actual
32331500.002022-07-026128Budget
109482930.002023-01-306167Actual
360458340.002025-01-306114Actual
104274153.002023-01-306115Actual
173741782.712023-08-0161611Actual
23504301.832024-01-3061112Actual
327126066.002024-10-316115Actual
156383481.002023-07-026164Actual
281824622.002024-07-016115Actual
169301224.002023-08-016156Actual
317363524.002024-09-306136Actual
236265522.002024-02-296163Actual
48213264.002022-09-016115Actual
66601300.002022-10-016168Budget
148112551.002023-06-016116Actual
318787061.002024-09-306117Actual
89852400.002022-12-306113Budget
295672220.002024-07-316166Actual
14448329.492023-05-0161612Actual
34301296.002022-08-016163Actual
353985407.242024-12-306128Actual
200834859.002023-11-016117Actual
367221993.352025-01-3061411Actual
301602543.402024-07-3161213Actual
61832100.002022-10-016136Budget
35107690.002024-12-306126Actual
153352257.182023-06-0161611Actual
27762457.152024-05-3161212Actual
117361502.002023-03-016126Actual
165177952.002023-08-016113Actual
55341300.002022-09-016168Budget
277342627.402024-05-3161112Actual
99613746.612022-12-306128Actual
179913030.002023-09-016166Actual
242465120.872024-02-296168Actual
85751300.002022-12-026166Budget
82462195.002022-12-026165Actual
129123000.002023-04-016136Budget
162831223.122023-07-0261411Actual
135258423.002023-05-016163Actual
93642300.002022-12-306165Budget
224391868.882023-12-3061611Actual
166092307.002023-08-016173Actual
339842966.002024-12-016136Actual
59453100.002022-10-016115Budget
228344100.002024-01-306165Actual
152212200.802023-06-0161111Actual
151018467.912023-06-016118Actual
20323712.472023-11-0161211Actual
20350617.792023-11-0161311Actual
104803816.002023-01-306165Actual
305821003.002024-08-316126Actual
194071782.712023-10-0161611Actual
258374977.002024-04-306164Actual
64722700.002022-10-016167Budget
232445067.842024-01-306168Actual
95443214.002022-12-306136Actual
376975436.032025-03-016128Actual
362302502.002025-01-306116Actual
281225981.002024-07-016164Actual
39821435.002022-08-016146Actual
46794900.002022-09-016114Budget
2763550.002022-07-026126Budget
162011975.262023-07-0261111Actual
296267301.002024-07-316117Actual
108091900.002023-01-306166Budget
333882410.382024-10-3161112Actual
217051288.002023-12-306173Actual
263476586.052024-04-306168Actual
24952000.002022-07-026164Budget
1814310643.702023-09-016118Actual
15249338.002023-06-0161211Actual
17641913.002023-09-016173Actual
17421671.002022-06-016146Actual
221475203.002023-12-306167Actual
173151345.472023-08-0161411Actual
122623398.112023-03-016168Actual
34365947.592024-12-0161211Actual
18494308.212023-09-0161612Actual
67442400.002022-11-016113Budget
298942068.882024-07-3161311Actual
88482313.252022-12-026128Actual
287131116.742024-07-0161211Actual
45501172.002022-09-016163Actual
16310348.642023-07-0261511Actual
9495850.002022-12-306126Budget
54783301.142022-09-016128Actual
272301050.002024-05-316156Actual
56171900.002022-10-016113Budget
144497.002022-05-016173Actual
93113000.002022-12-306115Budget
202356075.442023-11-016168Actual
133923855.702023-04-016168Actual
120753300.002023-03-016167Budget
303411805.002024-08-316173Actual
315285882.002024-09-306164Actual
118781300.002023-03-016156Budget
8378850.002022-12-026126Budget
39169903.972025-04-0161212Actual
132883600.002023-04-016118Budget
311993398.692024-08-3161612Actual
10240650.002023-01-306173Budget
8602500.002022-05-016167Budget
180508099.002023-09-016117Actual
100183092.052022-12-306168Actual
168233033.002023-08-016116Actual
287402348.682024-07-0161311Actual
52913328.002022-09-016117Actual
66612073.852022-10-016168Actual
31853000.002022-07-026118Budget
35594900.002022-08-016114Budget
320306860.302024-09-306168Actual
319105352.002024-09-306167Actual
249282296.002024-03-316116Actual
199413742.002023-11-016136Actual
54307201.222022-09-016118Actual
388807484.552025-04-016168Actual
120743561.002023-03-016167Actual
64143700.002022-10-016117Budget
3036910546.002024-08-316114Actual
28132660.002022-07-026136Actual
8520950.002022-12-026156Budget
136144770.002023-05-016114Actual
110802446.582023-01-306128Actual
223811410.362023-12-3061311Actual
56182079.002022-10-016113Actual
200241874.002023-11-016166Actual
390222184.842025-04-0161411Actual
340102028.002024-12-016146Actual
79191440.002022-12-026163Actual
149181685.002023-06-016156Actual
129592319.002023-04-016146Actual
378441924.202025-03-0161311Actual
141253046.592023-05-016128Actual
28591500.002022-07-026146Budget
129601900.002023-04-016146Budget
264641362.492024-04-3061311Actual
383449174.002025-04-016114Actual
76752800.002022-11-016118Budget
5152950.002022-09-016156Budget
54771900.002022-09-016128Budget
359267880.002025-01-306113Actual
187654829.002023-10-016115Actual
3886964.002022-08-016126Actual
77811200.002022-11-016168Budget
43084455.712022-08-016118Actual
267031783.742024-04-3061113Actual
282154815.002024-07-016165Actual
307854531.002024-08-316167Actual
2628811363.412024-04-306118Actual
145077353.002023-06-016113Actual
81883296.002022-12-026115Actual
224081708.242023-12-3061411Actual
4631750.002022-09-016173Budget
196732739.002023-11-016173Actual
26021667.002024-04-306126Actual
112192600.002023-03-016113Budget
48783360.002022-09-016165Actual
18371377.362023-09-0161511Actual
19293924.002022-06-016117Actual
3512778.002022-08-016173Actual
209162561.002023-12-026116Actual
292439158.002024-07-316114Actual
182026136.042023-09-016168Actual
58065875.002022-10-016114Actual
21524214.592023-12-0261112Actual
1645550.002022-06-016126Budget

Generated 2025-06-01 01:55:47.448 UTC