[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214051258.232023-12-0261411Actual
316215743.002024-09-306165Actual
133931900.002023-04-016168Budget
324093429.392024-09-3061213Actual
5757727.002022-10-016173Actual
43084455.712022-08-016118Actual
61832100.002022-10-016136Budget
30993978.442024-08-3161211Actual
52913328.002022-09-016117Actual
236265522.002024-02-296163Actual
11735950.002023-03-016126Budget
114064236.002023-03-016114Actual
169301224.002023-08-016156Actual
7191500.002022-05-016166Budget
10239666.002023-01-306173Actual
35187960.002024-12-306156Actual
162831223.122023-07-0261411Actual
82472300.002022-12-026165Budget
25447640.132024-03-3161511Actual
171413046.592023-08-016128Actual
7398858.002022-11-016156Actual
24414000.002022-07-026114Budget
166703661.002023-08-016164Actual
15818606.002023-07-026126Actual
332421153.972024-10-3161211Actual
220552273.002023-12-306166Actual
345984258.292024-12-0161612Actual
217051288.002023-12-306173Actual
37898417.792025-03-0161511Actual
5758750.002022-10-016173Budget
140355467.002023-05-016167Actual
28302683.002024-07-016126Actual
166092307.002023-08-016173Actual
76752800.002022-11-016118Budget
337448691.002024-12-016114Actual
173741782.712023-08-0161611Actual
200241874.002023-11-016166Actual
199672316.002023-11-016146Actual
291564956.002024-07-316163Actual
8613172.002022-05-016167Actual
324996125.002024-10-316113Actual
360171099.002025-01-306173Actual
151018467.912023-06-016118Actual
241879940.662024-02-296118Actual
386371387.002025-04-016156Actual
158463061.002023-07-026136Actual
17490469.922023-08-0161612Actual
53472700.002022-09-016167Budget
81883296.002022-12-026115Actual
521550.002022-05-016126Budget
16229403.962023-07-0261211Actual
78642178.002022-12-026113Actual
130061300.002023-04-016156Budget
79191440.002022-12-026163Actual
290334024.132024-07-0161213Actual
374071177.002025-03-016126Actual
84731404.002022-12-026146Actual
356302245.482024-12-3061611Actual
259941695.002024-04-306116Actual
128151905.002023-04-016116Actual
48792600.002022-09-016165Budget
33721747.002022-08-016113Actual
60032600.002022-10-016165Budget
168233033.002023-08-016116Actual
189391419.002023-10-016146Actual
3882600.002022-05-016165Budget
80505932.002022-12-026114Actual
8002480.002022-12-026173Budget
206119314.002023-12-026113Actual
14392177.362023-05-0161112Actual
24955568.002024-03-316126Actual
150415964.002023-06-016167Actual
286255007.242024-07-016168Actual
241275467.002024-02-296167Actual
249832679.002024-03-316136Actual
96911621.002022-12-306166Actual
366951868.882025-01-3061311Actual
323223645.512024-09-3061612Actual
243061975.262024-02-2961111Actual
6277957.002022-10-016156Actual
360458340.002025-01-306114Actual
248683728.002024-03-316165Actual
240957090.002024-02-296117Actual
303411805.002024-08-316173Actual
93103200.002022-12-306115Actual
19295327.362023-10-0161211Actual
37013080.002022-08-016115Actual
35718903.972024-12-3061212Actual
5010892.002022-09-016126Actual
242465120.872024-02-296168Actual
8377907.002022-12-026126Actual
15971800.002022-06-016116Budget
15151996.002022-06-016165Actual
7399950.002022-11-016156Budget
19467114.592023-10-0161112Actual
316812239.002024-09-306116Actual
131473987.002023-04-016117Actual
48203100.002022-09-016115Budget
237464451.002024-02-296164Actual
165506626.002023-08-016163Actual
366403313.592025-01-3061111Actual
277342627.402024-05-3161112Actual
236851153.002024-02-296173Actual
178543061.002023-09-016116Actual
383161417.002025-04-016173Actual
19523349.702023-10-0161612Actual
58622560.002022-10-016164Actual
28132660.002022-07-026136Actual
207643709.002023-12-026164Actual
37552534.002022-08-016165Actual
237135815.002024-02-296114Actual
42208.002022-05-016113Actual
112202945.002023-03-016113Actual
139101392.002023-05-016156Actual
233861117.802024-01-3061411Actual
292439158.002024-07-316114Actual
8043100.002022-05-016117Budget
337161859.002024-12-016173Actual
279707009.002024-07-016113Actual
24334690.132024-02-2961211Actual
118311951.002023-03-016146Actual
332961879.522024-10-3161411Actual
664850.002022-05-016156Budget
52071500.002022-09-016166Budget
99621800.002022-12-306128Budget
328052601.002024-10-316116Actual
26322600.002022-07-026165Budget
22921544.002024-01-306126Actual
28914401.832024-07-0161212Actual
338695963.002024-12-016165Actual
223811410.362023-12-3061311Actual
158721786.002023-07-026146Actual
370748255.002025-03-016113Actual
110313600.002023-01-306118Budget
207315125.002023-12-026114Actual
110802446.582023-01-306128Actual
114054100.002023-03-016114Budget
116872886.002023-03-016116Actual
70692987.002022-11-016115Actual
85211420.002022-12-026156Actual
8520950.002022-12-026156Budget
285055882.002024-07-016167Actual
36172600.002022-08-016164Budget
94471928.002022-12-306116Actual
15426325.232023-06-0161612Actual
23926431.002024-02-296126Actual
84741600.002022-12-026146Budget
24962666.002022-07-026164Actual
54293300.002022-09-016118Budget
327455317.002024-10-316165Actual
123462600.002023-04-016113Budget
353107804.002024-12-306167Actual
43563819.332022-08-016128Actual
247151049.002024-03-316173Actual
142741345.472023-05-0161311Actual
132043300.002023-04-016167Budget
219982177.002023-12-306146Actual
134928283.002023-05-016113Actual
170207215.002023-08-016117Actual
16402267.792023-07-0261112Actual
12485801.002023-04-016173Actual
183171002.912023-09-0161311Actual
42252802.002022-08-016167Actual
130631971.002023-04-016166Actual
14838844.002023-06-016126Actual
117853037.002023-03-016136Actual
293365069.002024-07-316115Actual
100183092.052022-12-306168Actual
33956855.002024-12-016126Actual
21162279.912022-06-016128Actual
379891591.212025-03-0161112Actual
250351360.002024-03-316156Actual
35604664.002022-08-016114Actual
25420760.352024-03-3161411Actual
334483760.402024-10-3161612Actual
277933688.062024-05-3161612Actual
265501292.272024-04-3061611Actual
39169903.972025-04-0161212Actual
147184145.002023-06-016115Actual
112751600.002023-03-016163Budget
362853296.002025-01-306136Actual
148662806.002023-06-016136Actual
358673657.462024-12-3061613Actual
5009850.002022-09-016126Budget
240362696.002024-02-296166Actual
365208249.722025-01-306118Actual
383449174.002025-04-016114Actual
222663313.262023-12-306168Actual
268534779.002024-05-316163Actual
19842500.002022-06-016167Budget
37542600.002022-08-016165Budget
122623398.112023-03-016168Actual

Generated 2025-05-31 23:42:41.003 UTC