[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370153643.432025-01-3061613Actual
349277878.002024-12-306164Actual
130631971.002023-04-016166Actual
29622267.002022-07-026166Actual
56761646.002022-10-016163Actual
69862262.002022-11-016164Actual
1441996.512023-05-0161212Actual
12486650.002023-04-016173Budget
103442800.002023-01-306164Budget
110327878.502023-01-306118Actual
1645550.002022-06-016126Budget
256827952.002024-04-306113Actual
216149449.002023-12-306113Actual
327126066.002024-10-316115Actual
60851572.002022-10-016116Actual
87172300.002022-12-026167Budget
66612073.852022-10-016168Actual
17261501.832023-08-0161211Actual
261937657.002024-04-306117Actual
110802446.582023-01-306128Actual
291236626.002024-07-316113Actual
291564956.002024-07-316163Actual
188851093.002023-10-016126Actual
214641223.122023-12-0261611Actual
217653254.002023-12-306164Actual
46794900.002022-09-016114Budget
327455317.002024-10-316165Actual
242155690.582024-02-296128Actual
134928283.002023-05-016113Actual
356302245.482024-12-3061611Actual
104274153.002023-01-306115Actual
253382879.542024-03-3161111Actual
271501217.002024-05-316126Actual
90411602.002022-12-306163Actual
349876136.002024-12-306115Actual
281824622.002024-07-016115Actual
364276483.002025-01-306117Actual
123452913.002023-04-016113Actual
243061975.262024-02-2961111Actual
292151949.002024-07-316173Actual
197935735.002023-11-016115Actual
32892075.362022-07-026168Actual
314084510.002024-09-306163Actual
19293924.002022-06-016117Actual
186451590.002023-10-016173Actual
2764437.002022-07-026126Actual
387278231.002025-04-016117Actual
272301050.002024-05-316156Actual
37003100.002022-08-016115Budget
152761163.552023-06-0161311Actual
28794298.642024-07-0161511Actual
10611950.002023-01-306126Budget
353107804.002024-12-306167Actual
250661876.002024-03-316166Actual
185537854.002023-10-016113Actual
1646815.002022-06-016126Actual
4029917.002022-08-016156Actual
326199371.002024-10-316114Actual
156984784.002023-07-026115Actual
8378850.002022-12-026126Budget
180508099.002023-09-016117Actual
7191500.002022-05-016166Budget
143321108.232023-05-0161611Actual
101581472.002023-01-306163Actual
77242040.512022-11-016128Actual
86584185.002022-12-026117Actual
374071177.002025-03-016126Actual
217051288.002023-12-306173Actual
200834859.002023-11-016117Actual
280906672.002024-07-016114Actual
332961879.522024-10-3161411Actual
73053307.002022-11-016136Actual
257761964.002024-04-306173Actual
290642385.512024-07-0161613Actual
284132374.002024-07-016166Actual
223261782.712023-12-3061111Actual
54293300.002022-09-016118Budget
15982196.002022-06-016116Actual
166703661.002023-08-016164Actual
105641924.002023-01-306116Actual
79201300.002022-12-026163Budget
169041992.002023-08-016146Actual
67432964.002022-11-016113Actual
389681935.902025-04-0161211Actual
199931247.002023-11-016156Actual
321181509.302024-09-3061211Actual
13174000.002022-06-016114Budget
85761441.002022-12-026166Actual
219982177.002023-12-306146Actual
264911260.362024-04-3061411Actual
247436515.002024-03-316114Actual
247151049.002024-03-316173Actual
84741600.002022-12-026146Budget
1925174.002022-05-016114Actual
13732000.002022-06-016164Budget
332691645.472024-10-3161311Actual
66601300.002022-10-016168Budget
39049308.212025-04-0161511Actual
111362575.372023-01-306168Actual
119341900.002023-03-016166Budget
155187436.002023-07-026163Actual
116043058.002023-03-016165Actual
165177952.002023-08-016113Actual
333282851.882024-10-3161611Actual
133352472.342023-04-016128Actual
236265522.002024-02-296163Actual
372275607.002025-03-016164Actual
4028950.002022-08-016156Budget
4632864.002022-09-016173Actual
159291893.002023-07-026166Actual
124041600.002023-04-016163Budget
75373800.002022-11-016117Actual
37013080.002022-08-016115Actual
227094397.002024-01-306114Actual
114054100.002023-03-016114Budget
47382976.002022-09-016164Actual
304955603.002024-08-316165Actual
103432676.002023-01-306164Actual
177614145.002023-09-016115Actual
105632000.002023-01-306116Budget
229492755.002024-01-306136Actual
23121372.002022-07-026163Actual
233321009.292024-01-3061211Actual
109482930.002023-01-306167Actual
183171002.912023-09-0161311Actual
290062285.502024-07-0161113Actual
62291500.002022-10-016146Budget
390222184.842025-04-0161411Actual
92272400.002022-12-306164Budget
213231849.732023-12-0261111Actual
85211420.002022-12-026156Actual
70683000.002022-11-016115Budget
298942068.882024-07-3161311Actual
45491300.002022-09-016163Budget
385301994.002025-04-016116Actual
20673000.002022-06-016118Budget
381092213.572025-03-0161113Actual
372876053.002025-03-016115Actual
3892038.002022-05-016165Actual
269725882.002024-05-316164Actual
6134850.002022-10-016126Budget
361705093.002025-01-306165Actual
329431796.002024-10-316166Actual
171734928.452023-08-016168Actual
170207215.002023-08-016117Actual
93642300.002022-12-306165Budget
73043300.002022-11-016136Budget
192074351.162023-10-016168Actual
36172600.002022-08-016164Budget
20684276.922022-06-016118Actual
95911700.002022-12-306146Actual
129601900.002023-04-016146Budget
27642719.922024-05-3161511Actual
302496604.002024-08-316113Actual
230011287.002024-01-306156Actual
381655411.882025-03-0161613Actual
319105352.002024-09-306167Actual
279115246.962024-05-3161613Actual
14562700.002022-06-016115Budget
54307201.222022-09-016118Actual
88482313.252022-12-026128Actual
1548511663.002023-07-026113Actual
14838844.002023-06-016126Actual
252784602.682024-03-316168Actual
6277957.002022-10-016156Actual
43084455.712022-08-016118Actual
316812239.002024-09-306116Actual
231246320.002024-01-306167Actual
125912800.002023-04-016164Budget
41683700.002022-08-016117Budget
11357519.002023-03-016173Actual
20523110.342023-11-0161212Actual
32000.002022-05-016113Budget
23926431.002024-02-296126Actual
23413363.532024-01-3061511Actual
108091900.002023-01-306166Budget
8602500.002022-05-016167Budget
89031200.002022-12-026168Budget
121583600.002023-03-016118Budget
9496630.002022-12-306126Actual
44931900.002022-09-016113Budget
25393776.312024-03-3161311Actual
30993978.442024-08-3161211Actual
207643709.002023-12-026164Actual
145396884.002023-06-016163Actual
33956855.002024-12-016126Actual
64722700.002022-10-016167Budget
232123755.702024-01-306128Actual
104803816.002023-01-306165Actual
129133071.002023-04-016136Actual
2971911045.232024-07-316118Actual
307854531.002024-08-316167Actual

Generated 2025-05-31 15:54:38.192 UTC