[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48792600.002022-09-026165Budget
116872886.002023-03-026116Actual
363371919.002025-01-316156Actual
161416198.172023-07-036168Actual
2741312975.572024-06-016118Actual
325911733.002024-11-016173Actual
1958210713.002023-11-026113Actual
313759252.002024-10-016113Actual
132053370.002023-04-026167Actual
343373631.682024-12-0261111Actual
323223645.512024-10-0161612Actual
376975436.032025-03-026128Actual
150087157.002023-06-026117Actual
43563819.332022-08-026128Actual
328861781.002024-11-016146Actual
220241224.002023-12-316156Actual
355181538.022024-12-3161211Actual
108924035.002023-01-316117Actual
340361604.002024-12-026156Actual
86593700.002022-12-036117Budget
93103200.002022-12-316115Actual
34365947.592024-12-0261211Actual
16942300.002022-06-026136Budget
354903102.942024-12-3161111Actual
18463189.062023-09-0261112Actual
300132661.452024-08-0161112Actual
231246320.002024-01-316167Actual
126754417.002023-04-026115Actual
9496630.002022-12-316126Actual
129592319.002023-04-026146Actual
131463900.002023-04-026117Budget
305551870.002024-09-016116Actual
160818451.242023-07-036118Actual
140978952.762023-05-026118Actual
59443571.002022-10-026115Actual
210231163.002023-12-036156Actual
14247364.602023-05-0261211Actual
177614145.002023-09-026115Actual
22499139.062023-12-3161112Actual
116052600.002023-03-026165Budget
219723742.002023-12-316136Actual
295101381.002024-08-016146Actual
80505932.002022-12-036114Actual
388208833.062025-04-026118Actual
30453276.002022-07-036117Actual
28122300.002022-07-036136Budget
224391868.882023-12-3161611Actual
142191868.882023-05-0261111Actual
72561247.002022-11-026126Actual
79201300.002022-12-036163Budget
30993978.442024-09-0161211Actual
43073300.002022-08-026118Budget
124041600.002023-04-026163Budget
208244307.002023-12-036115Actual
327126066.002024-11-016115Actual
117843000.002023-03-026136Budget
36172600.002022-08-026164Budget
191478345.182023-10-026118Actual
212314789.052023-12-036128Actual
296267301.002024-08-016117Actual
269121908.002024-06-016173Actual
358673657.462024-12-3161613Actual
11332000.002022-06-026113Budget
316215743.002024-10-016165Actual
62291500.002022-10-026146Budget
200834859.002023-11-026117Actual
15818606.002023-07-036126Actual
31022500.002022-07-036167Budget
329121387.002024-11-016156Actual
20523110.342023-11-0261212Actual
383775882.002025-04-026164Actual
187654829.002023-10-026115Actual
4631750.002022-09-026173Budget
10239666.002023-01-316173Actual
302824807.002024-09-016163Actual
20496163.532023-11-0261112Actual
372876053.002025-03-026115Actual
35107690.002024-12-316126Actual
131473987.002023-04-026117Actual
20323712.472023-11-0261211Actual
32331500.002022-07-036128Budget
129601900.002023-04-026146Budget
28794298.642024-07-0261511Actual
18371377.362023-09-0261511Actual
44112376.882022-08-026168Actual
310202821.022024-09-0161311Actual
304955603.002024-09-016165Actual
167633939.002023-08-026165Actual
22354916.732023-12-3161211Actual
140355467.002023-05-026167Actual
29611500.002022-07-036166Budget
329431796.002024-11-016166Actual
37542600.002022-08-026165Budget
302496604.002024-09-016113Actual
229751311.002024-01-316146Actual
15142600.002022-06-026165Budget
218572945.002023-12-316165Actual
230321941.002024-01-316166Actual
103442800.002023-01-316164Budget
189391419.002023-10-026146Actual
213781494.402023-12-0361311Actual
347153736.412024-12-0261613Actual
38371800.002022-08-026116Budget
317881105.002024-10-016156Actual
235938835.002024-03-016113Actual
120753300.002023-03-026167Budget
261321870.002024-05-016166Actual
11358650.002023-03-026173Budget
168233033.002023-08-026116Actual
31167813.542024-09-0161212Actual
11871600.002022-06-026163Budget
148921893.002023-06-026146Actual
151614881.482023-06-026168Actual
17261501.832023-08-0261211Actual
42208.002022-05-026113Actual
6881480.002022-11-026173Budget
98302016.002022-12-316167Actual
228942275.002024-01-316116Actual
175498639.002023-09-026113Actual
48203100.002022-09-026115Budget
348662219.002024-12-316173Actual
73053307.002022-11-026136Actual
114064236.002023-03-026114Actual
186451590.002023-10-026173Actual
31853000.002022-07-036118Budget
218256069.002023-12-316115Actual
39351815.002022-08-026136Actual
91713449.002022-12-316114Actual
293365069.002024-08-016115Actual
290642385.512024-07-0261613Actual
227424652.002024-01-316164Actual
324996125.002024-11-016113Actual
74531210.002022-11-026166Actual
70683000.002022-11-026115Budget
351353467.002024-12-316136Actual
5152950.002022-09-026156Budget
202356075.442023-11-026168Actual
156383481.002023-07-036164Actual
19376712.472023-10-0261511Actual
309653849.772024-09-0161111Actual
353985407.242024-12-316128Actual
11881805.002022-06-026163Actual
241275467.002024-03-016167Actual
330947289.102024-11-016118Actual
249832679.002024-04-016136Actual
15982196.002022-06-026116Actual
64733234.002022-10-026167Actual
28601404.002022-07-036146Actual
4632864.002022-09-026173Actual
10492401.132022-05-026168Actual
50592100.002022-09-026136Budget
43551900.002022-08-026128Budget
115474444.002023-03-026115Actual
126744200.002023-04-026115Budget
241879940.662024-03-016118Actual
50582527.002022-09-026136Actual
37013080.002022-08-026115Actual
81052400.002022-12-036164Budget
21162279.912022-06-026128Actual
321451640.152024-10-0161311Actual
11357519.002023-03-026173Actual
25420760.352024-04-0161411Actual
222663313.262023-12-316168Actual
313163657.462024-09-0161613Actual
338377130.002024-12-026115Actual
84273307.002022-12-036136Actual
31708802.002024-10-016126Actual
229492755.002024-01-316136Actual
13741965.002022-06-026164Actual
383449174.002025-04-026114Actual
95911700.002022-12-316146Actual
319984855.722024-10-016128Actual
146263899.002023-06-026114Actual
49621921.002022-09-026116Actual
112751600.002023-03-026163Budget
6276950.002022-10-026156Budget
66601300.002022-10-026168Budget
318787061.002024-10-016117Actual
17961835.002023-09-026156Actual
13184444.002022-06-026114Actual
52913328.002022-09-026117Actual
8043100.002022-05-026117Budget
107081900.002023-01-316146Budget
316812239.002024-10-016116Actual
12486650.002023-04-026173Budget
268207788.002024-06-016113Actual
78642178.002022-12-036113Actual
349876136.002024-12-316115Actual
16458316.722023-07-0361612Actual
104264200.002023-01-316115Budget
180834815.002023-09-026167Actual
172881099.722023-08-0261311Actual

Generated 2025-06-02 01:46:56.973 UTC