[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251257068.002024-04-016117Actual
353107804.002024-12-316167Actual
22530319.912023-12-3161612Actual
105632000.002023-01-316116Budget
305821003.002024-09-016126Actual
69852400.002022-11-026164Budget
11879788.002023-03-026156Actual
10481400.002022-05-026168Budget
48783360.002022-09-026165Actual
2741312975.572024-06-016118Actual
217653254.002023-12-316164Actual
23504301.832024-01-3161112Actual
375182060.002025-03-026166Actual
170535360.002023-08-026167Actual
101022600.002023-01-316113Budget
313759252.002024-10-016113Actual
217051288.002023-12-316173Actual
25420760.352024-04-0161411Actual
115464200.002023-03-026115Budget
99613746.612022-12-316128Actual
199672316.002023-11-026146Actual
99621800.002022-12-316128Budget
199131000.002023-11-026126Actual
35604664.002022-08-026114Actual
318787061.002024-10-016117Actual
20673000.002022-06-026118Budget
54783301.142022-09-026128Actual
325323718.002024-11-016163Actual
18463189.062023-09-0261112Actual
133361600.002023-04-026128Budget
36749691.202025-01-3161511Actual
13184444.002022-06-026114Actual
60022545.002022-10-026165Actual
9638688.002022-12-316156Actual
54293300.002022-09-026118Budget
9495850.002022-12-316126Budget
13174000.002022-06-026114Budget
182622155.052023-09-0261111Actual
2764437.002022-07-036126Actual
86584185.002022-12-036117Actual
16458316.722023-07-0361612Actual
112751600.002023-03-026163Budget
122061600.002023-03-026128Budget
10239666.002023-01-316173Actual
8001594.002022-12-036173Actual
233041706.112024-01-3161111Actual
303411805.002024-09-016173Actual
3511750.002022-08-026173Budget
365208249.722025-01-316118Actual
79191440.002022-12-036163Actual
51531040.002022-09-026156Actual
347153736.412024-12-0261613Actual
88002800.002022-12-036118Budget
77242040.512022-11-026128Actual
240957090.002024-03-016117Actual
337448691.002024-12-026114Actual
40861928.002022-08-026166Actual
16310348.642023-07-0361511Actual
367792094.422025-01-3161611Actual
80505932.002022-12-036114Actual
380493796.572025-03-0261612Actual
187654829.002023-10-026115Actual
43551900.002022-08-026128Budget
327126066.002024-11-016115Actual
21555419.922023-12-0361612Actual
22499139.062023-12-3161112Actual
143321108.232023-05-0261611Actual
258045456.002024-05-016114Actual
295101381.002024-08-016146Actual
246565025.002024-04-016163Actual
104274153.002023-01-316115Actual
229751311.002024-01-316146Actual
361705093.002025-01-316165Actual
381092213.572025-03-0261113Actual
138583093.002023-05-026136Actual
379891591.212025-03-0261112Actual
179913030.002023-09-026166Actual
370748255.002025-03-026113Actual
156984784.002023-07-036115Actual
22921544.002024-01-316126Actual
189651065.002023-10-026156Actual
17411500.002022-06-026146Budget
151293005.682023-06-026128Actual
275882396.552024-06-0161311Actual
73511600.002022-11-026146Budget
293695081.002024-08-016165Actual
120743561.002023-03-026167Actual
183171002.912023-09-0261311Actual
344191939.092024-12-0261411Actual
81883296.002022-12-036115Actual
47372600.002022-09-026164Budget
347747632.002024-12-316113Actual
271232806.002024-06-016116Actual
140978952.762023-05-026118Actual
68001254.002022-11-026163Actual
175498639.002023-09-026113Actual
61832100.002022-10-026136Budget
601632.002022-05-026163Actual
342464531.472024-12-026128Actual
322902124.202024-10-0161112Actual
107541399.002023-01-316156Actual
6134850.002022-10-026126Budget
125923141.002023-04-026164Actual
2453462.462024-03-0161212Actual
167304809.002023-08-026115Actual
28122300.002022-07-036136Budget
24361891.202024-03-0161311Actual
58054900.002022-10-026114Budget
39169903.972025-04-0261212Actual
364607436.002025-01-316167Actual
28914401.832024-07-0261212Actual
157314514.002023-07-036165Actual
32000.002022-05-026113Budget
140027087.002023-05-026117Actual
88471800.002022-12-036128Budget
188582372.002023-10-026116Actual
339292818.002024-12-026116Actual
14392177.362023-05-0261112Actual
37552534.002022-08-026165Actual
317881105.002024-10-016156Actual
43084455.712022-08-026118Actual
272301050.002024-06-016156Actual
46794900.002022-09-026114Budget
257761964.002024-05-016173Actual
1958210713.002023-11-026113Actual
44101300.002022-08-026168Budget
134928283.002023-05-026113Actual
371074444.002025-03-026163Actual
138032204.002023-05-026116Actual
149491917.002023-06-026166Actual
331225207.242024-11-016128Actual
302496604.002024-09-016113Actual
210512273.002023-12-036166Actual
4631750.002022-09-026173Budget
290642385.512024-07-0261613Actual
288261749.732024-07-0261611Actual
73521942.002022-11-026146Actual
160215246.002023-07-036167Actual
102874100.002023-01-316114Budget
235938835.002024-03-016113Actual
20323712.472023-11-0261211Actual
28794298.642024-07-0261511Actual
38382022.002022-08-026116Actual
248683728.002024-04-016165Actual
20496163.532023-11-0261112Actual
343373631.682024-12-0261111Actual
330947289.102024-11-016118Actual
104803816.002023-01-316165Actual
19322614.602023-10-0261311Actual
67442400.002022-11-026113Budget
130641900.002023-04-026166Budget
374071177.002025-03-026126Actual
13830668.002023-05-026126Actual
84741600.002022-12-036146Budget
383775882.002025-04-026164Actual
130631971.002023-04-026166Actual
283303420.002024-07-026136Actual
222663313.262023-12-316168Actual
19842500.002022-06-026167Budget
103442800.002023-01-316164Budget
272611639.002024-06-016166Actual
173151345.472023-08-0261411Actual
314672083.002024-10-016173Actual
148662806.002023-06-026136Actual
90411602.002022-12-316163Actual
14572966.002022-06-026115Actual
8613172.002022-05-026167Actual
123462600.002023-04-026113Budget
240362696.002024-03-016166Actual
151614881.482023-06-026168Actual
29456872.002024-08-016126Actual
185864771.002023-10-026163Actual
345661160.362024-12-0261212Actual
365804820.872025-01-316168Actual
36257783.002025-01-316126Actual
360458340.002025-01-316114Actual
226812739.002024-01-316173Actual
33721747.002022-08-026113Actual
213231849.732023-12-0361111Actual
56182079.002022-10-026113Actual
162831223.122023-07-0361411Actual
23121372.002022-07-036163Actual
24962666.002022-07-036164Actual
60032600.002022-10-026165Budget
9453000.002022-05-026118Budget
72561247.002022-11-026126Actual
332421153.972024-11-0161211Actual
191478345.182023-10-026118Actual
217335896.002023-12-316114Actual
264092057.182024-05-0161111Actual
278805466.272024-06-0161213Actual
130071970.002023-04-026156Actual

Generated 2025-06-01 08:49:11.407 UTC