[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300132661.452024-08-1261112Actual
179093095.002023-09-136136Actual
267304694.322024-05-1261213Actual
77231800.002022-11-136128Budget
32199601.832024-10-1261511Actual
10481400.002022-05-136168Budget
274416866.362024-06-126128Actual
138583093.002023-05-136136Actual
74531210.002022-11-136166Actual
349876136.002025-01-116115Actual
190875829.002023-10-136167Actual
96921300.002023-01-116166Budget
107541399.002023-02-116156Actual
18494308.212023-09-1361612Actual
42208.002022-05-136113Actual
329431796.002024-11-126166Actual
300733009.332024-08-1261612Actual
296595250.002024-08-126167Actual
290334024.132024-07-1361213Actual
390812775.282025-04-1361611Actual
42242700.002022-08-136167Budget
78632400.002022-12-146113Budget
118781300.002023-03-136156Budget
56182079.002022-10-136113Actual
24507235.872024-03-1261112Actual
197935735.002023-11-136115Actual
73511600.002022-11-136146Budget
228942275.002024-02-116116Actual
104264200.002023-02-116115Budget
364276483.002025-02-116117Actual
216149449.002024-01-116113Actual
309653849.772024-09-1261111Actual
189132551.002023-10-136136Actual
77811200.002022-11-136168Budget
165506626.002023-08-136163Actual
81063203.002022-12-146164Actual
9496630.002023-01-116126Actual
1441996.512023-05-1361212Actual
2258912038.002024-02-116113Actual
63311482.002022-10-136166Actual
348074559.002025-01-116163Actual
301602543.402024-08-1261213Actual
379292743.362025-03-1361611Actual
257157610.002024-05-126163Actual
28794298.642024-07-1361511Actual
387605046.002025-04-136167Actual
189391419.002023-10-136146Actual
35187960.002025-01-116156Actual
243061975.262024-03-1261111Actual
202356075.442023-11-136168Actual
182622155.052023-09-1361111Actual
95453300.002023-01-116136Budget
10612975.002023-02-116126Actual
521550.002022-05-136126Budget
23111600.002022-07-146163Budget
161416198.172023-07-146168Actual
343373631.682024-12-1361111Actual
102884532.002023-02-116114Actual
280621557.002024-07-136173Actual
237135815.002024-03-126114Actual
24334690.132024-03-1261211Actual
373206891.002025-03-136165Actual
128162000.002023-04-136116Budget
3036910546.002024-09-126114Actual
664850.002022-05-136156Budget
78642178.002022-12-146113Actual
314084510.002024-10-126163Actual
18371377.362023-09-1361511Actual
108091900.002023-02-116166Budget
9464801.172022-05-136118Actual
343922734.852024-12-1361311Actual
347153736.412024-12-1361613Actual
15982196.002022-06-136116Actual
378712989.112025-03-1361411Actual
347747632.002025-01-116113Actual
155187436.002023-07-146163Actual
346583657.462024-12-1361113Actual
23926431.002024-03-126126Actual
285935157.242024-07-136128Actual
339842966.002024-12-136136Actual
48213264.002022-09-136115Actual
176695874.002023-09-136114Actual
16850637.002023-08-136126Actual
69305702.002022-11-136114Actual
92272400.002023-01-116164Budget
335082438.142024-11-1261113Actual
13830668.002023-05-136126Actual
20552435.872023-11-1361612Actual
11358650.002023-03-136173Budget
35599503.962025-01-1161511Actual
120173228.002023-03-136117Actual
9638688.002023-01-116156Actual
10611950.002023-02-116126Budget
167633939.002023-08-136165Actual
249832679.002024-04-126136Actual
315887799.002024-10-126115Actual
111371900.002023-02-116168Budget
285055882.002024-07-136167Actual
191478345.182023-10-136118Actual
160818451.242023-07-146118Actual
31708802.002024-10-126126Actual
175498639.002023-09-136113Actual
194071782.712023-10-1361611Actual
162561077.372023-07-1461311Actual
83302100.002022-12-146116Budget
55341300.002022-09-136168Budget
365484548.142025-02-116128Actual
44112376.882022-08-136168Actual
159291893.002023-07-146166Actual
95443214.002023-01-116136Actual
137412709.002023-05-136165Actual
75363700.002022-11-136117Budget
15249338.002023-06-1361211Actual
351611783.002025-01-116146Actual
140027087.002023-05-136117Actual
22552000.002022-07-146113Budget
140978952.762023-05-136118Actual
79191440.002022-12-146163Actual
32000.002022-05-136113Budget
371074444.002025-03-136163Actual
273535829.002024-06-126167Actual
73521942.002022-11-136146Actual
288261749.732024-07-1361611Actual
247436515.002024-04-126114Actual
28914401.832024-07-1361212Actual
370153643.432025-02-1161613Actual
247151049.002024-04-126173Actual
10492401.132022-05-136168Actual
209972472.002023-12-146146Actual
251584550.002024-04-126167Actual
23413363.532024-02-1161511Actual
185537854.002023-10-136113Actual
14838844.002023-06-136126Actual
386682433.002025-04-136166Actual
129601900.002023-04-136146Budget
175826074.002023-09-136163Actual
323223645.512024-10-1261612Actual
133923855.702023-04-136168Actual
230011287.002024-02-116156Actual
183171002.912023-09-1361311Actual
110313600.002023-02-116118Budget
209713154.002023-12-146136Actual
238394017.002024-03-126165Actual
177614145.002023-09-136115Actual
275333455.082024-06-1261111Actual
101022600.002023-02-116113Budget
12864751.002023-04-136126Actual
125923141.002023-04-136164Actual
152212200.802023-06-1361111Actual
221146479.002024-01-116117Actual
294291777.002024-08-126116Actual
330345522.002024-11-126167Actual
123452913.002023-04-136113Actual
2856510084.602024-07-136118Actual
12485801.002023-04-136173Actual
209162561.002023-12-146116Actual
115464200.002023-03-136115Budget
291564956.002024-08-126163Actual
271782454.002024-06-126136Actual
6134850.002022-10-136126Budget
299531824.202024-08-1261611Actual
16942300.002022-06-136136Budget
169301224.002023-08-136156Actual
344783797.642024-12-1361611Actual
270324424.002024-06-126115Actual
35604664.002022-08-136114Actual
44942046.002022-09-136113Actual
8520950.002022-12-146156Budget
224081708.242024-01-1161411Actual
350205158.002025-01-116165Actual
51531040.002022-09-136156Actual
15142600.002022-06-136165Budget
77242040.512022-11-136128Actual
20673000.002022-06-136118Budget
25792355.002022-07-146115Actual
208563387.002023-12-146165Actual
162831223.122023-07-1461411Actual
120163900.002023-03-136117Budget
18344899.712023-09-1361411Actual
143321108.232023-05-1361611Actual
233591056.102024-02-1161311Actual
64733234.002022-10-136167Actual
27762457.152024-06-1261212Actual
26518327.362024-05-1261511Actual
264641362.492024-05-1261311Actual
93103200.002023-01-116115Actual
47372600.002022-09-136164Budget
1646815.002022-06-136126Actual
23534259.272024-02-1161612Actual
11735950.002023-03-136126Budget
106613000.002023-02-116136Budget
18290282.682023-09-1361211Actual
84263300.002022-12-146136Budget
172881099.722023-08-1361311Actual
3892038.002022-05-136165Actual
282752281.002024-07-136116Actual
213781494.402023-12-1461311Actual
156984784.002023-07-146115Actual
35107690.002025-01-116126Actual
9453000.002022-05-136118Budget
30041532.682024-08-1261212Actual
224391868.882024-01-1161611Actual
326199371.002024-11-126114Actual
308733746.612024-09-126128Actual
171413046.592023-08-136128Actual
24361891.202024-03-1261311Actual
73043300.002022-11-136136Budget
156054946.002023-07-146114Actual
141573831.462023-05-136168Actual
112751600.002023-03-136163Budget
310471815.692024-09-1261411Actual
5712497.002022-05-136136Actual
64722700.002022-10-136167Budget
173741782.712023-08-1361611Actual
37552534.002022-08-136165Actual
51061500.002022-09-136146Budget
366951868.882025-02-1161311Actual
101581472.002023-02-116163Actual
33956855.002024-12-136126Actual
203771494.402023-11-1361411Actual
181713905.702023-09-136128Actual
29622267.002022-07-146166Actual
211104810.002023-12-146117Actual
136144770.002023-05-136114Actual

Generated 2025-06-12 03:52:53.028 UTC