[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356902124.202024-12-3061112Actual
39169903.972025-04-0161212Actual
30993978.442024-08-3161211Actual
80505932.002022-12-026114Actual
199672316.002023-11-016146Actual
33956855.002024-12-016126Actual
88002800.002022-12-026118Budget
296595250.002024-07-316167Actual
23111600.002022-07-026163Budget
190547201.002023-10-016117Actual
82472300.002022-12-026165Budget
254781802.922024-03-3161611Actual
237464451.002024-02-296164Actual
353985407.242024-12-306128Actual
210231163.002023-12-026156Actual
269121908.002024-05-316173Actual
19523349.702023-10-0161612Actual
226812739.002024-01-306173Actual
98312300.002022-12-306167Budget
40861928.002022-08-016166Actual
240061453.002024-02-296156Actual
155772024.002023-07-026173Actual
118321900.002023-03-016146Budget
326199371.002024-10-316114Actual
369853146.922025-01-3061213Actual
381092213.572025-03-0161113Actual
140355467.002023-05-016167Actual
99144801.172022-12-306118Actual
12486650.002023-04-016173Budget
289463479.552024-07-0161612Actual
374071177.002025-03-016126Actual
6882540.002022-11-016173Actual
302496604.002024-08-316113Actual
329121387.002024-10-316156Actual
37552534.002022-08-016165Actual
56751300.002022-10-016163Budget
115464200.002023-03-016115Budget
261011279.002024-04-306156Actual
252784602.682024-03-316168Actual
360171099.002025-01-306173Actual
321721763.562024-09-3061411Actual
246565025.002024-03-316163Actual
106613000.002023-01-306136Budget
224391868.882023-12-3061611Actual
182622155.052023-09-0161111Actual
356302245.482024-12-3061611Actual
39811500.002022-08-016146Budget
137412709.002023-05-016165Actual
270636112.002024-05-316165Actual
117361502.002023-03-016126Actual
180834815.002023-09-016167Actual
67442400.002022-11-016113Budget
263476586.052024-04-306168Actual
293695081.002024-07-316165Actual
209713154.002023-12-026136Actual
99621800.002022-12-306128Budget
97743700.002022-12-306117Budget
130641900.002023-04-016166Budget
1788850.002022-06-016156Budget
257761964.002024-04-306173Actual
330028344.002024-10-316117Actual
2763550.002022-07-026126Budget
172331616.752023-08-0161111Actual
320306860.302024-09-306168Actual
310202821.022024-08-3161311Actual
102874100.002023-01-306114Budget
19293924.002022-06-016117Actual
238063893.002024-02-296115Actual
376698651.242025-03-016118Actual
9942498.102022-05-016128Actual
50582527.002022-09-016136Actual
73053307.002022-11-016136Actual
1645550.002022-06-016126Budget
217653254.002023-12-306164Actual
8520950.002022-12-026156Budget
382248504.002025-04-016113Actual
185537854.002023-10-016113Actual
340361604.002024-12-016156Actual
296267301.002024-07-316117Actual
5758750.002022-10-016173Budget
111362575.372023-01-306168Actual
370153643.432025-01-3061613Actual
378441924.202025-03-0161311Actual
204361307.172023-11-0161611Actual
28132660.002022-07-026136Actual
332961879.522024-10-3161411Actual
242465120.872024-02-296168Actual
331545726.952024-10-316168Actual
161416198.172023-07-026168Actual
270324424.002024-05-316115Actual
354305549.672024-12-306168Actual
87163057.002022-12-026167Actual
3084512036.152024-08-316118Actual
24952000.002022-07-026164Budget
305551870.002024-08-316116Actual
353107804.002024-12-306167Actual
54307201.222022-09-016118Actual
162561077.372023-07-0261311Actual
307527434.002024-08-316117Actual
58065875.002022-10-016114Actual
24415346.512024-02-2961511Actual
125334392.002023-04-016114Actual
94471928.002022-12-306116Actual
29622267.002022-07-026166Actual
151018467.912023-06-016118Actual
290334024.132024-07-0161213Actual
288261749.732024-07-0161611Actual
89021585.962022-12-026168Actual
10240650.002023-01-306173Budget
322301935.902024-09-3061611Actual
52913328.002022-09-016117Actual
325911733.002024-10-316173Actual
361705093.002025-01-306165Actual
169301224.002023-08-016156Actual
166703661.002023-08-016164Actual
30041532.682024-07-3161212Actual
8001594.002022-12-026173Actual
126744200.002023-04-016115Budget
371661449.002025-03-016173Actual
81893000.002022-12-026115Budget
33721747.002022-08-016113Actual
64143700.002022-10-016117Budget
38557785.002025-04-016126Actual
117843000.002023-03-016136Budget
301903389.032024-07-3161613Actual
358673657.462024-12-3061613Actual
31853000.002022-07-026118Budget
15151996.002022-06-016165Actual
306102379.002024-08-316136Actual
156383481.002023-07-026164Actual
62291500.002022-10-016146Budget
69852400.002022-11-016164Budget
65564146.612022-10-016118Actual
122052407.192023-03-016128Actual
34301296.002022-08-016163Actual
345381989.092024-12-0161112Actual
241275467.002024-02-296167Actual
274733823.882024-05-316168Actual
318787061.002024-09-306117Actual
20673000.002022-06-016118Budget
133931900.002023-04-016168Budget
197016712.002023-11-016114Actual
120753300.002023-03-016167Budget
93103200.002022-12-306115Actual
34291300.002022-08-016163Budget
355181538.022024-12-3061211Actual
75932611.002022-11-016167Actual
202045120.872023-11-016128Actual
40851500.002022-08-016166Budget
35187960.002024-12-306156Actual
66032401.132022-10-016128Actual
131463900.002023-04-016117Budget
175826074.002023-09-016163Actual
213781494.402023-12-0261311Actual
20552435.872023-11-0161612Actual
22921544.002024-01-306126Actual
91725100.002022-12-306114Budget
75363700.002022-11-016117Budget
31167813.542024-08-3161212Actual
291236626.002024-07-316113Actual
42242700.002022-08-016167Budget
91713449.002022-12-306114Actual
62301752.002022-10-016146Actual
110802446.582023-01-306128Actual
94482100.002022-12-306116Budget
64154840.002022-10-016117Actual
51051685.002022-09-016146Actual
202356075.442023-11-016168Actual
2120311781.602023-12-026118Actual
179093095.002023-09-016136Actual
16850637.002023-08-016126Actual
247436515.002024-03-316114Actual
31865352.702022-07-026118Actual
44112376.882022-08-016168Actual
281225981.002024-07-016164Actual
35594900.002022-08-016114Budget
1646815.002022-06-016126Actual
317363524.002024-09-306136Actual
184031139.082023-09-0161611Actual
252187936.082024-03-316118Actual
380493796.572025-03-0161612Actual
192074351.162023-10-016168Actual
21432297.572023-12-0261511Actual
259324071.002024-04-306165Actual
64733234.002022-10-016167Actual
199131000.002023-11-016126Actual
393193875.012025-04-0161613Actual
123462600.002023-04-016113Budget
172881099.722023-08-0161311Actual
115474444.002023-03-016115Actual
101022600.002023-01-306113Budget
191478345.182023-10-016118Actual

Generated 2025-05-31 11:29:06.157 UTC