[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81052400.002022-12-026164Budget
103442800.002023-01-306164Budget
21432297.572023-12-0261511Actual
84731404.002022-12-026146Actual
355722209.312024-12-3061411Actual
33721747.002022-08-016113Actual
229751311.002024-01-306146Actual
303411805.002024-08-316173Actual
36172600.002022-08-016164Budget
294291777.002024-07-316116Actual
153031645.472023-06-0161411Actual
104264200.002023-01-306115Budget
248355119.002024-03-316115Actual
160818451.242023-07-026118Actual
350205158.002024-12-306165Actual
119332083.002023-03-016166Actual
39351815.002022-08-016136Actual
209972472.002023-12-026146Actual
348947722.002024-12-306114Actual
7399950.002022-11-016156Budget
328603326.002024-10-316136Actual
15426325.232023-06-0161612Actual
93652195.002022-12-306165Actual
342188554.272024-12-016118Actual
272041939.002024-05-316146Actual
62301752.002022-10-016146Actual
120743561.002023-03-016167Actual
252784602.682024-03-316168Actual
140355467.002023-05-016167Actual
291564956.002024-07-316163Actual
2628811363.412024-04-306118Actual
110791600.002023-01-306128Budget
101022600.002023-01-306113Budget
40851500.002022-08-016166Budget
27642719.922024-05-3161511Actual
25393776.312024-03-3161311Actual
278805466.272024-05-3161213Actual
243881076.312024-02-2961411Actual
317363524.002024-09-306136Actual
390222184.842025-04-0161411Actual
297794731.472024-07-316168Actual
17490469.922023-08-0161612Actual
82472300.002022-12-026165Budget
317621269.002024-09-306146Actual
290062285.502024-07-0161113Actual
19467114.592023-10-0161112Actual
116052600.002023-03-016165Budget
12486650.002023-04-016173Budget
20350617.792023-11-0161311Actual
208244307.002023-12-026115Actual
8002480.002022-12-026173Budget
222076778.482023-12-306118Actual
1925174.002022-05-016114Actual
287671710.372024-07-0161411Actual
135862120.002023-05-016173Actual
275882396.552024-05-3161311Actual
223261782.712023-12-3061111Actual
189391419.002023-10-016146Actual
159291893.002023-07-026166Actual
28132660.002022-07-026136Actual
39169903.972025-04-0161212Actual
288261749.732024-07-0161611Actual
60022545.002022-10-016165Actual
310471815.692024-08-3161411Actual
127322084.002023-04-016165Actual
98302016.002022-12-306167Actual
2472000.002022-05-016164Budget
110327878.502023-01-306118Actual
14572966.002022-06-016115Actual
185537854.002023-10-016113Actual
5010892.002022-09-016126Actual
176695874.002023-09-016114Actual
65553300.002022-10-016118Budget
286255007.242024-07-016168Actual
114633141.002023-03-016164Actual
283561497.002024-07-016146Actual
19293924.002022-06-016117Actual
24423414.002022-07-026114Actual
354903102.942024-12-3061111Actual
172881099.722023-08-0161311Actual
42242700.002022-08-016167Budget
16229403.962023-07-0261211Actual
189651065.002023-10-016156Actual
384375368.002025-04-016115Actual
20943850.002023-12-026126Actual
23121372.002022-07-026163Actual
8613172.002022-05-016167Actual
376698651.242025-03-016118Actual
107071932.002023-01-306146Actual
369853146.922025-01-3061213Actual
379891591.212025-03-0161112Actual
136144770.002023-05-016114Actual
49611800.002022-09-016116Budget
125923141.002023-04-016164Actual
368392217.822025-01-3061112Actual
70683000.002022-11-016115Budget
27161736.002022-07-026116Actual
21721400.002022-06-016168Budget
2763550.002022-07-026126Budget
3322700.002022-05-016115Budget
3892038.002022-05-016165Actual
39049308.212025-04-0161511Actual
207643709.002023-12-026164Actual
87172300.002022-12-026167Budget
77231800.002022-11-016128Budget
86593700.002022-12-026117Budget
337161859.002024-12-016173Actual
1746197.572023-08-0161212Actual
7255850.002022-11-016126Budget
300733009.332024-07-3161612Actual
261321870.002024-04-306166Actual
9453000.002022-05-016118Budget
264641362.492024-04-3061311Actual
12863950.002023-04-016126Budget
284132374.002024-07-016166Actual
376975436.032025-03-016128Actual
22499139.062023-12-3061112Actual
94471928.002022-12-306116Actual
240957090.002024-02-296117Actual
200241874.002023-11-016166Actual
78642178.002022-12-026113Actual
95911700.002022-12-306146Actual
101581472.002023-01-306163Actual
216149449.002023-12-306113Actual
107081900.002023-01-306146Budget
210512273.002023-12-026166Actual
306102379.002024-08-316136Actual
226225706.002024-01-306163Actual
346853425.882024-12-0161213Actual
310202821.022024-08-3161311Actual
250661876.002024-03-316166Actual
147512975.002023-06-016165Actual
145396884.002023-06-016163Actual
275333455.082024-05-3161111Actual
61832100.002022-10-016136Budget
387605046.002025-04-016167Actual
291236626.002024-07-316113Actual
322902124.202024-09-3061112Actual
211434638.002023-12-026167Actual
138032204.002023-05-016116Actual
301903389.032024-07-3161613Actual
288862711.452024-07-0161112Actual
251584550.002024-03-316167Actual
260492465.002024-04-306136Actual
242155690.582024-02-296128Actual
162011975.262023-07-0261111Actual
328052601.002024-10-316116Actual
114054100.002023-03-016114Budget
239802154.002024-02-296146Actual
93642300.002022-12-306165Budget
129133071.002023-04-016136Actual
48203100.002022-09-016115Budget
92282764.002022-12-306164Actual
21162279.912022-06-016128Actual
222355020.872023-12-306128Actual
375777552.002025-03-016117Actual
144497.002022-05-016173Actual
17342380.552023-08-0161511Actual
69305702.002022-11-016114Actual
313163657.462024-08-3161613Actual
124041600.002023-04-016163Budget
15249338.002023-06-0161211Actual
132874892.082023-04-016118Actual
383449174.002025-04-016114Actual
295101381.002024-07-316146Actual
25565111.402024-03-3161212Actual
109493300.002023-01-306167Budget
332691645.472024-10-3161311Actual
268534779.002024-05-316163Actual
5758750.002022-10-016173Budget
374611352.002025-03-016146Actual
271501217.002024-05-316126Actual
66601300.002022-10-016168Budget
203771494.402023-11-0161411Actual
162561077.372023-07-0261311Actual
18371377.362023-09-0161511Actual
170535360.002023-08-016167Actual
246239719.002024-03-316113Actual
329121387.002024-10-316156Actual
361705093.002025-01-306165Actual
231848033.052024-01-306118Actual
37552534.002022-08-016165Actual
348662219.002024-12-306173Actual
20523110.342023-11-0161212Actual
120753300.002023-03-016167Budget
209713154.002023-12-026136Actual
14562700.002022-06-016115Budget
327455317.002024-10-316165Actual
51051685.002022-09-016146Actual
230321941.002024-01-306166Actual
3511750.002022-08-016173Budget
345984258.292024-12-0161612Actual

Generated 2025-05-31 18:10:08.125 UTC