[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48203100.002022-09-026115Budget
93642300.002022-12-316165Budget
12863950.002023-04-026126Budget
97753424.002022-12-316117Actual
291564956.002024-08-016163Actual
160215246.002023-07-036167Actual
244472280.592024-03-0161611Actual
20943850.002023-12-036126Actual
228942275.002024-01-316116Actual
272041939.002024-06-016146Actual
388484840.572025-04-026128Actual
187052757.002023-10-026164Actual
208563387.002023-12-036165Actual
66612073.852022-10-026168Actual
16850637.002023-08-026126Actual
349876136.002024-12-316115Actual
8520950.002022-12-036156Budget
286853267.842024-07-0261111Actual
387605046.002025-04-026167Actual
230011287.002024-01-316156Actual
81052400.002022-12-036164Budget
101012284.002023-01-316113Actual
292439158.002024-08-016114Actual
156054946.002023-07-036114Actual
104264200.002023-01-316115Budget
28914401.832024-07-0261212Actual
52071500.002022-09-026166Budget
74541300.002022-11-026166Budget
162561077.372023-07-0361311Actual
210231163.002023-12-036156Actual
360458340.002025-01-316114Actual
146583517.002023-06-026164Actual
265501292.272024-05-0161611Actual
381362650.422025-03-0261213Actual
268207788.002024-06-016113Actual
383161417.002025-04-026173Actual
11358650.002023-03-026173Budget
271501217.002024-06-016126Actual
222663313.262023-12-316168Actual
32892075.362022-07-036168Actual
42242700.002022-08-026167Budget
157912185.002023-07-036116Actual
5009850.002022-09-026126Budget
323223645.512024-10-0161612Actual
59443571.002022-10-026115Actual
134928283.002023-05-026113Actual
70683000.002022-11-026115Budget
109482930.002023-01-316167Actual
311993398.692024-09-0161612Actual
384375368.002025-04-026115Actual
199131000.002023-11-026126Actual
16942300.002022-06-026136Budget
115464200.002023-03-026115Budget
75922300.002022-11-026167Budget
120163900.002023-03-026117Budget
230321941.002024-01-316166Actual
217051288.002023-12-316173Actual
37013080.002022-08-026115Actual
332143735.942024-11-0161111Actual
2120311781.602023-12-036118Actual
257761964.002024-05-016173Actual
256827952.002024-05-016113Actual
166092307.002023-08-026173Actual
29071040.002022-07-036156Actual
81883296.002022-12-036115Actual
90421300.002022-12-316163Budget
249282296.002024-04-016116Actual
80505932.002022-12-036114Actual
196145649.002023-11-026163Actual
114633141.002023-03-026164Actual
330028344.002024-11-016117Actual
26643489.072024-05-0161612Actual
66041900.002022-10-026128Budget
4028950.002022-08-026156Budget
344783797.642024-12-0261611Actual
218256069.002023-12-316115Actual
360171099.002025-01-316173Actual
222355020.872023-12-316128Actual
6882540.002022-11-026173Actual
39049308.212025-04-0261511Actual
339842966.002024-12-026136Actual
21432297.572023-12-0361511Actual
359585315.002025-01-316163Actual
386111709.002025-04-026146Actual
207643709.002023-12-036164Actual
11332000.002022-06-026113Budget
122052407.192023-03-026128Actual
353107804.002024-12-316167Actual
107551300.002023-01-316156Budget
327455317.002024-11-016165Actual
53472700.002022-09-026167Budget
307527434.002024-09-016117Actual
315285882.002024-10-016164Actual
21732160.212022-06-026168Actual
247436515.002024-04-016114Actual
89021585.962022-12-036168Actual
251584550.002024-04-016167Actual
373802076.002025-03-026116Actual
207315125.002023-12-036114Actual
190547201.002023-10-026117Actual
21351846.522023-12-0361211Actual
105632000.002023-01-316116Budget
131463900.002023-04-026117Budget
94482100.002022-12-316116Budget
161093890.552023-07-036128Actual
336575828.002024-12-026163Actual
2856510084.602024-07-026118Actual
360775467.002025-01-316164Actual
19842500.002022-06-026167Budget
10240650.002023-01-316173Budget
304626934.002024-09-016115Actual
217653254.002023-12-316164Actual
8613172.002022-05-026167Actual
89862046.002022-12-316113Actual
21524214.592023-12-0361112Actual
67991300.002022-11-026163Budget
200241874.002023-11-026166Actual
1925174.002022-05-026114Actual
28302683.002024-07-026126Actual
214051258.232023-12-0361411Actual
117361502.002023-03-026126Actual
16229403.962023-07-0361211Actual
345984258.292024-12-0261612Actual
20673000.002022-06-026118Budget
33711900.002022-08-026113Budget
390222184.842025-04-0261411Actual
293695081.002024-08-016165Actual
3511750.002022-08-026173Budget
299212197.612024-08-0161411Actual
347747632.002024-12-316113Actual
127332600.002023-04-026165Budget
45491300.002022-09-026163Budget
2764437.002022-07-036126Actual
140027087.002023-05-026117Actual
159291893.002023-07-036166Actual
26334108.002022-07-036165Actual
185537854.002023-10-026113Actual
356902124.202024-12-3161112Actual
151018467.912023-06-026118Actual
251257068.002024-04-016117Actual
169612004.002023-08-026166Actual
34291300.002022-08-026163Budget
197016712.002023-11-026114Actual
20350617.792023-11-0261311Actual
521550.002022-05-026126Budget
204361307.172023-11-0261611Actual
377893481.682025-03-0261111Actual
216465951.002023-12-316163Actual
664850.002022-05-026156Budget
54293300.002022-09-026118Budget
95453300.002022-12-316136Budget
121583600.002023-03-026118Budget
252784602.682024-04-016168Actual
233041706.112024-01-3161111Actual
263476586.052024-05-016168Actual
163421384.832023-07-0361611Actual
132043300.002023-04-026167Budget
54307201.222022-09-026118Actual
354903102.942024-12-3161111Actual
29611500.002022-07-036166Budget
273208585.002024-06-016117Actual
268534779.002024-06-016163Actual
336247880.002024-12-026113Actual
374611352.002025-03-026146Actual
1645550.002022-06-026126Budget
111371900.002023-01-316168Budget
384705522.002025-04-026165Actual
88002800.002022-12-036118Budget
324996125.002024-11-016113Actual
356302245.482024-12-3161611Actual
118781300.002023-03-026156Budget
19523349.702023-10-0261612Actual
103432676.002023-01-316164Actual
82462195.002022-12-036165Actual
133352472.342023-04-026128Actual
297794731.472024-08-016168Actual
60022545.002022-10-026165Actual
162011975.262023-07-0361111Actual
228344100.002024-01-316165Actual
1814310643.702023-09-026118Actual
229492755.002024-01-316136Actual
272301050.002024-06-016156Actual
5758750.002022-10-026173Budget
11342402.002022-06-026113Actual
17421671.002022-06-026146Actual
102884532.002023-01-316114Actual
227424652.002024-01-316164Actual
23111600.002022-07-036163Budget
366681711.432025-01-3161211Actual
269121908.002024-06-016173Actual
317621269.002024-10-016146Actual
119332083.002023-03-026166Actual
18371377.362023-09-0261511Actual
150087157.002023-06-026117Actual
288862711.452024-07-0261112Actual
19293924.002022-06-026117Actual
186451590.002023-10-026173Actual
129123000.002023-04-026136Budget
39821435.002022-08-026146Actual
83292551.002022-12-036116Actual
30453276.002022-07-036117Actual
238394017.002024-03-016165Actual
267031783.742024-05-0161113Actual
125344100.002023-04-026114Budget
270636112.002024-06-016165Actual
248683728.002024-04-016165Actual
217335896.002023-12-316114Actual
116052600.002023-03-026165Budget
137412709.002023-05-026165Actual
227094397.002024-01-316114Actual
35718903.972024-12-3161212Actual
25792355.002022-07-036115Actual
260752020.002024-05-016146Actual
258374977.002024-05-016164Actual
7398858.002022-11-026156Actual
81063203.002022-12-036164Actual
280034906.002024-07-026163Actual
123462600.002023-04-026113Budget
386682433.002025-04-026166Actual
160818451.242023-07-036118Actual
171413046.592023-08-026128Actual
332961879.522024-11-0161411Actual
219172372.002023-12-316116Actual
322301935.902024-10-0161611Actual
15151996.002022-06-026165Actual
7399950.002022-11-026156Budget
199413742.002023-11-026136Actual
133923855.702023-04-026168Actual
73053307.002022-11-026136Actual
157314514.002023-07-036165Actual
386371387.002025-04-026156Actual
353985407.242024-12-316128Actual
33416438.002024-11-0161212Actual
6651098.002022-05-026156Actual
202952125.272023-11-0261111Actual
298393267.842024-08-0161111Actual
177614145.002023-09-026115Actual
179351782.002023-09-026146Actual
372876053.002025-03-026115Actual
10239666.002023-01-316173Actual

Generated 2025-06-01 09:36:46.945 UTC