[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26334108.002022-07-036165Actual
365804820.872025-01-316168Actual
271501217.002024-06-016126Actual
238063893.002024-03-016115Actual
346583657.462024-12-0261113Actual
148921893.002023-06-026146Actual
81063203.002022-12-036164Actual
134928283.002023-05-026113Actual
2258912038.002024-01-316113Actual
351611783.002024-12-316146Actual
166092307.002023-08-026173Actual
357494197.652024-12-3161612Actual
243061975.262024-03-0161111Actual
323823041.662024-10-0161113Actual
2453462.462024-03-0161212Actual
306361825.002024-09-016146Actual
26518327.362024-05-0161511Actual
315887799.002024-10-016115Actual
389402848.682025-04-0261111Actual
31853000.002022-07-036118Budget
340361604.002024-12-026156Actual
347153736.412024-12-0261613Actual
3886964.002022-08-026126Actual
321721763.562024-10-0161411Actual
292766666.002024-08-016164Actual
166703661.002023-08-026164Actual
345984258.292024-12-0261612Actual
216465951.002023-12-316163Actual
175826074.002023-09-026163Actual
114064236.002023-03-026114Actual
298393267.842024-08-0161111Actual
8613172.002022-05-026167Actual
378171015.672025-03-0261211Actual
2856510084.602024-07-026118Actual
375777552.002025-03-026117Actual
12864751.002023-04-026126Actual
236265522.002024-03-016163Actual
185864771.002023-10-026163Actual
140027087.002023-05-026117Actual
354305549.672024-12-316168Actual
10612975.002023-01-316126Actual
73521942.002022-11-026146Actual
305551870.002024-09-016116Actual
21351846.522023-12-0361211Actual
120173228.002023-03-026117Actual
364607436.002025-01-316167Actual
378712989.112025-03-0261411Actual
9639950.002022-12-316156Budget
317621269.002024-10-016146Actual
101581472.002023-01-316163Actual
292151949.002024-08-016173Actual
64154840.002022-10-026117Actual
35594900.002022-08-026114Budget
70683000.002022-11-026115Budget
144497.002022-05-026173Actual
1925174.002022-05-026114Actual
364276483.002025-01-316117Actual
11332000.002022-06-026113Budget
221146479.002023-12-316117Actual
168783309.002023-08-026136Actual
239802154.002024-03-016146Actual
88471800.002022-12-036128Budget
219723742.002023-12-316136Actual
380493796.572025-03-0261612Actual
27161736.002022-07-036116Actual
34291300.002022-08-026163Budget
26611489.072024-05-0161112Actual
52903700.002022-09-026117Budget
31167813.542024-09-0161212Actual
60861800.002022-10-026116Budget
218256069.002023-12-316115Actual
333282851.882024-11-0161611Actual
270324424.002024-06-016115Actual
156054946.002023-07-036114Actual
24962666.002022-07-036164Actual
218572945.002023-12-316165Actual
388484840.572025-04-026128Actual
392611829.362025-04-0261113Actual
171136769.392023-08-026118Actual
299212197.612024-08-0161411Actual
3333731.002022-05-026115Actual
217335896.002023-12-316114Actual
69305702.002022-11-026114Actual
361377952.002025-01-316115Actual
202952125.272023-11-0261111Actual
18371377.362023-09-0261511Actual
311993398.692024-09-0161612Actual
367221993.352025-01-3161411Actual
84273307.002022-12-036136Actual
38382022.002022-08-026116Actual
93652195.002022-12-316165Actual
9464801.172022-05-026118Actual
13830668.002023-05-026126Actual
191478345.182023-10-026118Actual
288862711.452024-07-0261112Actual
139412372.002023-05-026166Actual
5757727.002022-10-026173Actual
169612004.002023-08-026166Actual
146583517.002023-06-026164Actual
71252300.002022-11-026165Budget
2971911045.232024-08-016118Actual
51061500.002022-09-026146Budget
31022500.002022-07-036167Budget
99132800.002022-12-316118Budget
149491917.002023-06-026166Actual
107081900.002023-01-316146Budget
99144801.172022-12-316118Actual
140355467.002023-05-026167Actual
381655411.882025-03-0261613Actual
219982177.002023-12-316146Actual
24361891.202024-03-0161311Actual
26322600.002022-07-036165Budget
26021667.002024-05-016126Actual
4632864.002022-09-026173Actual
85211420.002022-12-036156Actual
664850.002022-05-026156Budget
246565025.002024-04-016163Actual
321451640.152024-10-0161311Actual
145396884.002023-06-026163Actual
45501172.002022-09-026163Actual
392014097.642025-04-0261612Actual
160215246.002023-07-036167Actual
143321108.232023-05-0261611Actual
150415964.002023-06-026167Actual
290642385.512024-07-0261613Actual
280906672.002024-07-026114Actual
2472000.002022-05-026164Budget
28302683.002024-07-026126Actual
18451500.002022-06-026166Budget
65553300.002022-10-026118Budget
159887090.002023-07-036117Actual
268207788.002024-06-016113Actual
340102028.002024-12-026146Actual
117843000.002023-03-026136Budget
16850637.002023-08-026126Actual
259941695.002024-05-016116Actual
319105352.002024-10-016167Actual
61822434.002022-10-026136Actual
63311482.002022-10-026166Actual
17641913.002023-09-026173Actual
6134850.002022-10-026126Budget
12485801.002023-04-026173Actual
232445067.842024-01-316168Actual
125912800.002023-04-026164Budget
238394017.002024-03-016165Actual
6133898.002022-10-026126Actual
262267223.002024-05-016167Actual
1914000.002022-05-026114Budget
27642719.922024-06-0161511Actual
20673000.002022-06-026118Budget
33956855.002024-12-026126Actual
240362696.002024-03-016166Actual
257157610.002024-05-016163Actual
4029917.002022-08-026156Actual
231848033.052024-01-316118Actual
101022600.002023-01-316113Budget
1814310643.702023-09-026118Actual
306931819.002024-09-016166Actual
374071177.002025-03-026126Actual
49611800.002022-09-026116Budget
350803033.002024-12-316116Actual
76752800.002022-11-026118Budget
212314789.052023-12-036128Actual
278805466.272024-06-0161213Actual
284132374.002024-07-026166Actual
15151996.002022-06-026165Actual
101012284.002023-01-316113Actual
69295100.002022-11-026114Budget
6171500.002022-05-026146Budget
179351782.002023-09-026146Actual
15395215.662023-06-0261112Actual
97743700.002022-12-316117Budget
391412535.912025-04-0261112Actual
110802446.582023-01-316128Actual
72082100.002022-11-026116Budget
112751600.002023-03-026163Budget
300132661.452024-08-0161112Actual
383161417.002025-04-026173Actual
308733746.612024-09-016128Actual
114642800.002023-03-026164Budget
356902124.202024-12-3161112Actual
99621800.002022-12-316128Budget
22552000.002022-07-036113Budget
16310348.642023-07-0361511Actual
2764437.002022-07-036126Actual
62301752.002022-10-026146Actual
25420760.352024-04-0161411Actual
33711900.002022-08-026113Budget
392884145.192025-04-0261213Actual
16458316.722023-07-0361612Actual
84731404.002022-12-036146Actual
79201300.002022-12-036163Budget
304026412.002024-09-016164Actual
88002800.002022-12-036118Budget
33721747.002022-08-026113Actual
100183092.052022-12-316168Actual
53462116.002022-09-026167Actual
119332083.002023-03-026166Actual
310471815.692024-09-0161411Actual
88482313.252022-12-036128Actual
300733009.332024-08-0161612Actual
131463900.002023-04-026117Budget
189391419.002023-10-026146Actual
4731800.002022-05-026116Budget
37552534.002022-08-026165Actual
25366424.172024-04-0161211Actual
17421671.002022-06-026146Actual
126754417.002023-04-026115Actual
230321941.002024-01-316166Actual
19494163.532023-10-0261212Actual
317881105.002024-10-016156Actual
127322084.002023-04-026165Actual
61832100.002022-10-026136Budget
8043100.002022-05-026117Budget
54771900.002022-09-026128Budget
1746197.572023-08-0261212Actual
206119314.002023-12-036113Actual
17881910.002023-09-026126Actual
252784602.682024-04-016168Actual
342774132.982024-12-026168Actual
197016712.002023-11-026114Actual
376698651.242025-03-026118Actual
212634858.752023-12-036168Actual
16229403.962023-07-0361211Actual

Generated 2025-06-01 03:14:51.414 UTC