[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227094397.002024-01-276114Actual
137086317.002023-04-286115Actual
73511600.002022-10-296146Budget
35599503.962024-12-2761511Actual
310791996.542024-08-2861611Actual
4731800.002022-04-286116Budget
343373631.682024-11-2861111Actual
20523110.342023-10-2961212Actual
39342100.002022-07-296136Budget
361705093.002025-01-276165Actual
56182079.002022-09-286113Actual
15426325.232023-05-2961612Actual
242465120.872024-02-266168Actual
319984855.722024-09-276128Actual
28132660.002022-06-296136Actual
7399950.002022-10-296156Budget
106613000.002023-01-276136Budget
130641900.002023-03-296166Budget
61832100.002022-09-286136Budget
5757727.002022-09-286173Actual
24564265.662024-02-2661612Actual
199672316.002023-10-296146Actual
306931819.002024-08-286166Actual
128162000.002023-03-296116Budget
258045456.002024-04-276114Actual
32881400.002022-06-296168Budget
231848033.052024-01-276118Actual
1270360.002022-05-296173Actual
2906850.002022-06-296156Budget
386682433.002025-03-296166Actual
251257068.002024-03-286117Actual
15395215.662023-05-2961112Actual
219723742.002023-12-276136Actual
86584185.002022-11-296117Actual
3882600.002022-04-286165Budget
664850.002022-04-286156Budget
322301935.902024-09-2761611Actual
310202821.022024-08-2861311Actual
291564956.002024-07-286163Actual
101012284.002023-01-276113Actual
252187936.082024-03-286118Actual
105641924.002023-01-276116Actual
104812600.002023-01-276165Budget
5010892.002022-08-296126Actual
311392630.602024-08-2861112Actual
292439158.002024-07-286114Actual
29867856.092024-07-2861211Actual
156054946.002023-06-296114Actual
297475646.642024-07-286128Actual
169041992.002023-07-296146Actual
243881076.312024-02-2661411Actual
95453300.002022-12-276136Budget
6881480.002022-10-296173Budget
77231800.002022-10-296128Budget
22354916.732023-12-2761211Actual
369853146.922025-01-2761213Actual
371661449.002025-02-266173Actual
278805466.272024-05-2861213Actual
31853000.002022-06-296118Budget
169612004.002023-07-296166Actual
121583600.002023-02-266118Budget
19494163.532023-09-2861212Actual
76752800.002022-10-296118Budget
378441924.202025-02-2661311Actual
138583093.002023-04-286136Actual
62291500.002022-09-286146Budget
373206891.002025-02-266165Actual
168233033.002023-07-296116Actual
122052407.192023-02-266128Actual
275611381.642024-05-2861211Actual
75373800.002022-10-296117Actual
80495100.002022-11-296114Budget
25792355.002022-06-296115Actual
232123755.702024-01-276128Actual
233321009.292024-01-2761211Actual
9496630.002022-12-276126Actual
13741965.002022-05-296164Actual
357494197.652024-12-2761612Actual
145981137.002023-05-296173Actual
222076778.482023-12-276118Actual
17261501.832023-07-2961211Actual
66032401.132022-09-286128Actual
272611639.002024-05-286166Actual
201769761.872023-10-296118Actual
2120311781.602023-11-296118Actual
50582527.002022-08-296136Actual
28302683.002024-06-286126Actual
36183203.002022-07-296164Actual
285935157.242024-06-286128Actual
319105352.002024-09-276167Actual
49621921.002022-08-296116Actual
166375988.002023-07-296114Actual
13732000.002022-05-296164Budget
276742030.582024-05-2861611Actual
235938835.002024-02-266113Actual
304026412.002024-08-286164Actual
351611783.002024-12-276146Actual
238394017.002024-02-266165Actual
7191500.002022-04-286166Budget
61822434.002022-09-286136Actual
16458316.722023-06-2961612Actual
111371900.002023-01-276168Budget
299212197.612024-07-2861411Actual
23534259.272024-01-2761612Actual
118311951.002023-02-266146Actual
87995134.512022-11-296118Actual
79191440.002022-11-296163Actual
112192600.002023-02-266113Budget
377893481.682025-02-2661111Actual
13184444.002022-05-296114Actual
317881105.002024-09-276156Actual
144497.002022-04-286173Actual
90411602.002022-12-276163Actual
241275467.002024-02-266167Actual
168783309.002023-07-296136Actual
40861928.002022-07-296166Actual
232445067.842024-01-276168Actual
222355020.872023-12-276128Actual
10612975.002023-01-276126Actual
66612073.852022-09-286168Actual
68001254.002022-10-296163Actual
2741312975.572024-05-286118Actual
166092307.002023-07-296173Actual
183171002.912023-08-2961311Actual
309054943.602024-08-286168Actual
367792094.422025-01-2761611Actual
171136769.392023-07-296118Actual
158981893.002023-06-296156Actual
35718903.972024-12-2761212Actual
329121387.002024-10-286156Actual
209972472.002023-11-296146Actual
392884145.192025-03-2961213Actual
32331500.002022-06-296128Budget
356302245.482024-12-2761611Actual
241879940.662024-02-266118Actual
110802446.582023-01-276128Actual
132883600.002023-03-296118Budget
89852400.002022-12-276113Budget
2472000.002022-04-286164Budget
210512273.002023-11-296166Actual
87172300.002022-11-296167Budget
94471928.002022-12-276116Actual
110327878.502023-01-276118Actual
104803816.002023-01-276165Actual
21151500.002022-05-296128Budget
196732739.002023-10-296173Actual
16310348.642023-06-2961511Actual
219172372.002023-12-276116Actual
11358650.002023-02-266173Budget
10240650.002023-01-276173Budget
187654829.002023-09-286115Actual
39811500.002022-07-296146Budget
133923855.702023-03-296168Actual
332143735.942024-10-2861111Actual
167633939.002023-07-296165Actual
346853425.882024-11-2861213Actual
365804820.872025-01-276168Actual
75922300.002022-10-296167Budget
67991300.002022-10-296163Budget
14838844.002023-05-296126Actual
185537854.002023-09-286113Actual
1646815.002022-05-296126Actual
115474444.002023-02-266115Actual
52903700.002022-08-296117Budget
329431796.002024-10-286166Actual
159887090.002023-06-296117Actual
39821435.002022-07-296146Actual
2856510084.602024-06-286118Actual
16850637.002023-07-296126Actual
263167660.312024-04-276128Actual
3333731.002022-04-286115Actual
3036910546.002024-08-286114Actual
4632864.002022-08-296173Actual
14247364.602023-04-2861211Actual
1746197.572023-07-2961212Actual
114642800.002023-02-266164Budget
267304694.322024-04-2761213Actual
301331867.952024-07-2861113Actual
28122300.002022-06-296136Budget
192074351.162023-09-286168Actual
29622267.002022-06-296166Actual
374611352.002025-02-266146Actual
84731404.002022-11-296146Actual
331225207.242024-10-286128Actual
99621800.002022-12-276128Budget
52081310.002022-08-296166Actual
320903689.132024-09-2761111Actual
381362650.422025-02-2661213Actual
155187436.002023-06-296163Actual
184031139.082023-08-2961611Actual
92272400.002022-12-276164Budget
18494308.212023-08-2961612Actual

Generated 2025-05-28 22:20:20.416 UTC