[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131463900.002023-04-036117Budget
374871711.002025-03-036156Actual
14838844.002023-06-036126Actual
58612600.002022-10-036164Budget
30443100.002022-07-046117Budget
271501217.002024-06-026126Actual
337776853.002024-12-036164Actual
31708802.002024-10-026126Actual
190875829.002023-10-036167Actual
317621269.002024-10-026146Actual
5009850.002022-09-036126Budget
378712989.112025-03-0361411Actual
3882600.002022-05-036165Budget
311392630.602024-09-0261112Actual
232123755.702024-02-016128Actual
66032401.132022-10-036128Actual
26334108.002022-07-046165Actual
309054943.602024-09-026168Actual
6882540.002022-11-036173Actual
191756749.692023-10-036128Actual
94482100.002023-01-016116Budget
125912800.002023-04-036164Budget
13732000.002022-06-036164Budget
84263300.002022-12-046136Budget
4631750.002022-09-036173Budget
234441939.092024-02-0161611Actual
189651065.002023-10-036156Actual
71252300.002022-11-036165Budget
233321009.292024-02-0161211Actual
88002800.002022-12-046118Budget
368983796.572025-02-0161612Actual
329431796.002024-11-026166Actual
175826074.002023-09-036163Actual
66601300.002022-10-036168Budget
60022545.002022-10-036165Actual
224391868.882024-01-0161611Actual
117853037.002023-03-036136Actual
220241224.002024-01-016156Actual
273208585.002024-06-026117Actual
356302245.482025-01-0161611Actual
21162279.912022-06-036128Actual
2393480.002022-07-046173Budget
345984258.292024-12-0361612Actual
66041900.002022-10-036128Budget
25792355.002022-07-046115Actual
112761775.002023-03-036163Actual
148662806.002023-06-036136Actual
304955603.002024-09-026165Actual
306931819.002024-09-026166Actual
312591657.422024-09-0261113Actual
288261749.732024-07-0361611Actual
48203100.002022-09-036115Budget
120173228.002023-03-036117Actual
168783309.002023-08-036136Actual
32881400.002022-07-046168Budget
2472000.002022-05-036164Budget
39821435.002022-08-036146Actual
233041706.112024-02-0161111Actual
386682433.002025-04-036166Actual
17490469.922023-08-0361612Actual
18494308.212023-09-0361612Actual
281225981.002024-07-036164Actual
275611381.642024-06-0261211Actual
59443571.002022-10-036115Actual
209713154.002023-12-046136Actual
94471928.002023-01-016116Actual
273535829.002024-06-026167Actual
33956855.002024-12-036126Actual
335353315.352024-11-0261213Actual
311993398.692024-09-0261612Actual
293365069.002024-08-026115Actual
270324424.002024-06-026115Actual
326199371.002024-11-026114Actual
267614925.912024-05-0261613Actual
213231849.732023-12-0461111Actual
160818451.242023-07-046118Actual
28122300.002022-07-046136Budget
214051258.232023-12-0461411Actual
300132661.452024-08-0261112Actual
339292818.002024-12-036116Actual
158463061.002023-07-046136Actual
379292743.362025-03-0361611Actual
340102028.002024-12-036146Actual
12485801.002023-04-036173Actual
317363524.002024-10-026136Actual
12486650.002023-04-036173Budget
355722209.312025-01-0161411Actual
42208.002022-05-036113Actual
301602543.402024-08-0261213Actual
147184145.002023-06-036115Actual
337448691.002024-12-036114Actual
335082438.142024-11-0261113Actual
22921544.002024-02-016126Actual
89862046.002023-01-016113Actual
140027087.002023-05-036117Actual
9931500.002022-05-036128Budget
92272400.002023-01-016164Budget
12863950.002023-04-036126Budget
188851093.002023-10-036126Actual
6881480.002022-11-036173Budget
69295100.002022-11-036114Budget
198861782.002023-11-036116Actual
19349823.112023-10-0361411Actual
17641913.002023-09-036173Actual
116043058.002023-03-036165Actual
6277957.002022-10-036156Actual
299212197.612024-08-0261411Actual
18451500.002022-06-036166Budget
271782454.002024-06-026136Actual
93113000.002023-01-016115Budget
145396884.002023-06-036163Actual
260752020.002024-05-026146Actual
310202821.022024-09-0261311Actual
227094397.002024-02-016114Actual
104803816.002023-02-016165Actual
1269480.002022-06-036173Budget
20350617.792023-11-0361311Actual
79201300.002022-12-046163Budget
210231163.002023-12-046156Actual
162011975.262023-07-0461111Actual
141573831.462023-05-036168Actual
28132660.002022-07-046136Actual
6276950.002022-10-036156Budget
52903700.002022-09-036117Budget
346853425.882024-12-0361213Actual
67432964.002022-11-036113Actual
163421384.832023-07-0461611Actual
381092213.572025-03-0361113Actual
142741345.472023-05-0361311Actual
171136769.392023-08-036118Actual
318787061.002024-10-026117Actual
385301994.002025-04-036116Actual
157314514.002023-07-046165Actual
222663313.262024-01-016168Actual
39342100.002022-08-036136Budget
350803033.002025-01-016116Actual
15971800.002022-06-036116Budget
24955568.002024-04-026126Actual
172881099.722023-08-0361311Actual
151018467.912023-06-036118Actual
61832100.002022-10-036136Budget
83302100.002022-12-046116Budget
20684276.922022-06-036118Actual
170535360.002023-08-036167Actual
73043300.002022-11-036136Budget
97753424.002023-01-016117Actual
42252802.002022-08-036167Actual
65553300.002022-10-036118Budget
98312300.002023-01-016167Budget
84741600.002022-12-046146Budget
69862262.002022-11-036164Actual
60861800.002022-10-036116Budget
196145649.002023-11-036163Actual
16850637.002023-08-036126Actual
99144801.172023-01-016118Actual
34365947.592024-12-0361211Actual
18344899.712023-09-0361411Actual
218256069.002024-01-016115Actual
148112551.002023-06-036116Actual
345661160.362024-12-0361212Actual
22499139.062024-01-0161112Actual
324093429.392024-10-0261213Actual
366403313.592025-02-0161111Actual
138583093.002023-05-036136Actual
52913328.002022-09-036117Actual
251257068.002024-04-026117Actual
81893000.002022-12-046115Budget
306361825.002024-09-026146Actual
384375368.002025-04-036115Actual
173741782.712023-08-0361611Actual
28794298.642024-07-0361511Actual
296595250.002024-08-026167Actual
169301224.002023-08-036156Actual
187052757.002023-10-036164Actual
324403789.042024-10-0261613Actual
14572966.002022-06-036115Actual
229492755.002024-02-016136Actual
9639950.002023-01-016156Budget
44112376.882022-08-036168Actual
283821454.002024-07-036156Actual
231246320.002024-02-016167Actual
79191440.002022-12-046163Actual
132874892.082023-04-036118Actual
325323718.002024-11-026163Actual
77811200.002022-11-036168Budget
167304809.002023-08-036115Actual
27151800.002022-07-046116Budget
166092307.002023-08-036173Actual
17261501.832023-08-0361211Actual
153031645.472023-06-0361411Actual
360458340.002025-02-016114Actual
32000.002022-05-036113Budget

Generated 2025-06-02 20:15:34.165 UTC