[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15151996.002022-06-026165Actual
238063893.002024-03-016115Actual
192673016.772023-10-0261111Actual
136144770.002023-05-026114Actual
20703922.002023-12-036173Actual
216149449.002023-12-316113Actual
105641924.002023-01-316116Actual
310791996.542024-09-0161611Actual
120753300.002023-03-026167Budget
102874100.002023-01-316114Budget
392611829.362025-04-0261113Actual
197016712.002023-11-026114Actual
315285882.002024-10-016164Actual
274733823.882024-06-016168Actual
4631750.002022-09-026173Budget
136464882.002023-05-026164Actual
9496630.002022-12-316126Actual
371661449.002025-03-026173Actual
30453276.002022-07-036117Actual
336247880.002024-12-026113Actual
93113000.002022-12-316115Budget
43073300.002022-08-026118Budget
351611783.002024-12-316146Actual
37898417.792025-03-0261511Actual
8002480.002022-12-036173Budget
283561497.002024-07-026146Actual
177013830.002023-09-026164Actual
249832679.002024-04-016136Actual
185864771.002023-10-026163Actual
8520950.002022-12-036156Budget
307854531.002024-09-016167Actual
58054900.002022-10-026114Budget
9639950.002022-12-316156Budget
294291777.002024-08-016116Actual
74531210.002022-11-026166Actual
4731800.002022-05-026116Budget
322301935.902024-10-0161611Actual
75373800.002022-11-026117Actual
238992449.002024-03-016116Actual
32342120.822022-07-036128Actual
189132551.002023-10-026136Actual
114642800.002023-03-026164Budget
203771494.402023-11-0261411Actual
11358650.002023-03-026173Budget
42242700.002022-08-026167Budget
10492401.132022-05-026168Actual
99132800.002022-12-316118Budget
262267223.002024-05-016167Actual
222076778.482023-12-316118Actual
3084512036.152024-09-016118Actual
241879940.662024-03-016118Actual
355722209.312024-12-3161411Actual
94471928.002022-12-316116Actual
16402267.792023-07-0361112Actual
27151800.002022-07-036116Budget
368983796.572025-01-3161612Actual
24962666.002022-07-036164Actual
260752020.002024-05-016146Actual
287671710.372024-07-0261411Actual
176695874.002023-09-026114Actual
31865352.702022-07-036118Actual
15142600.002022-06-026165Budget
360458340.002025-01-316114Actual
299212197.612024-08-0161411Actual
252784602.682024-04-016168Actual
73053307.002022-11-026136Actual
321181509.302024-10-0161211Actual
75932611.002022-11-026167Actual
224081708.242023-12-3161411Actual
263476586.052024-05-016168Actual
328052601.002024-11-016116Actual
130631971.002023-04-026166Actual
213231849.732023-12-0361111Actual
258995915.002024-05-016115Actual
11871600.002022-06-026163Budget
201769761.872023-11-026118Actual
521550.002022-05-026126Budget
146583517.002023-06-026164Actual
248355119.002024-04-016115Actual
305551870.002024-09-016116Actual
223261782.712023-12-3161111Actual
1441996.512023-05-0261212Actual
212634858.752023-12-036168Actual
132053370.002023-04-026167Actual
239802154.002024-03-016146Actual
281824622.002024-07-026115Actual
324093429.392024-10-0161213Actual
318787061.002024-10-016117Actual
117361502.002023-03-026126Actual
365208249.722025-01-316118Actual
345381989.092024-12-0261112Actual
35599503.962024-12-3161511Actual
237464451.002024-03-016164Actual
37542600.002022-08-026165Budget
364607436.002025-01-316167Actual
290062285.502024-07-0261113Actual
247752757.002024-04-016164Actual
199672316.002023-11-026146Actual
275882396.552024-06-0161311Actual
246239719.002024-04-016113Actual
9931500.002022-05-026128Budget
366403313.592025-01-3161111Actual
41683700.002022-08-026117Budget
288862711.452024-07-0261112Actual
73521942.002022-11-026146Actual
179913030.002023-09-026166Actual
180508099.002023-09-026117Actual
228023766.002024-01-316115Actual
29611500.002022-07-036166Budget
342774132.982024-12-026168Actual
133352472.342023-04-026128Actual
328861781.002024-11-016146Actual
1814310643.702023-09-026118Actual
269408750.002024-06-016114Actual
292151949.002024-08-016173Actual
28914401.832024-07-0261212Actual
61832100.002022-10-026136Budget
127332600.002023-04-026165Budget
116052600.002023-03-026165Budget
332143735.942024-11-0161111Actual
56171900.002022-10-026113Budget
39821435.002022-08-026146Actual
4028950.002022-08-026156Budget
300132661.452024-08-0161112Actual
206446135.002023-12-036163Actual
23504301.832024-01-3161112Actual
73511600.002022-11-026146Budget
2763550.002022-07-036126Budget
159291893.002023-07-036166Actual
29071040.002022-07-036156Actual
71243141.002022-11-026165Actual
346853425.882024-12-0261213Actual
51531040.002022-09-026156Actual
186451590.002023-10-026173Actual
15426325.232023-06-0261612Actual
242465120.872024-03-016168Actual
317881105.002024-10-016156Actual
65553300.002022-10-026118Budget
1269480.002022-06-026173Budget
28122300.002022-07-036136Budget
12486650.002023-04-026173Budget
269121908.002024-06-016173Actual
88002800.002022-12-036118Budget
5702300.002022-05-026136Budget
45491300.002022-09-026163Budget
39049308.212025-04-0261511Actual
60022545.002022-10-026165Actual
212314789.052023-12-036128Actual
163421384.832023-07-0361611Actual
89031200.002022-12-036168Budget
56182079.002022-10-026113Actual
333882410.382024-11-0161112Actual
145396884.002023-06-026163Actual
25595216.722024-04-0161612Actual
132874892.082023-04-026118Actual
222355020.872023-12-316128Actual
125344100.002023-04-026114Budget
247436515.002024-04-016114Actual
45501172.002022-09-026163Actual
86584185.002022-12-036117Actual
10240650.002023-01-316173Budget
356302245.482024-12-3161611Actual
122052407.192023-03-026128Actual
352181786.002024-12-316166Actual
37013080.002022-08-026115Actual
140355467.002023-05-026167Actual
109493300.002023-01-316167Budget
39342100.002022-08-026136Budget
334483760.402024-11-0161612Actual
79201300.002022-12-036163Budget
207643709.002023-12-036164Actual
378441924.202025-03-0261311Actual
58612600.002022-10-026164Budget
347153736.412024-12-0261613Actual
36867410.342025-01-3161212Actual
83302100.002022-12-036116Budget
141253046.592023-05-026128Actual
326526592.002024-11-016164Actual
379292743.362025-03-0261611Actual
20684276.922022-06-026118Actual
230011287.002024-01-316156Actual
270324424.002024-06-016115Actual
84273307.002022-12-036136Actual
31853000.002022-07-036118Budget
373206891.002025-03-026165Actual
288261749.732024-07-0261611Actual
133361600.002023-04-026128Budget
254781802.922024-04-0161611Actual
66601300.002022-10-026168Budget
1788850.002022-06-026156Budget
10612975.002023-01-316126Actual
19376712.472023-10-0261511Actual

Generated 2025-06-01 16:41:25.480 UTC