[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142191868.882023-04-2861111Actual
160818451.242023-06-296118Actual
271232806.002024-05-286116Actual
19494163.532023-09-2861212Actual
272041939.002024-05-286146Actual
69295100.002022-10-296114Budget
73053307.002022-10-296136Actual
32832690.002024-10-286126Actual
333282851.882024-10-2861611Actual
99132800.002022-12-276118Budget
14247364.602023-04-2861211Actual
301602543.402024-07-2861213Actual
80495100.002022-11-296114Budget
40851500.002022-07-296166Budget
7399950.002022-10-296156Budget
1646815.002022-05-296126Actual
20404588.002023-10-2961511Actual
2856510084.602024-06-286118Actual
347153736.412024-11-2861613Actual
331545726.952024-10-286168Actual
345661160.362024-11-2861212Actual
139412372.002023-04-286166Actual
3886964.002022-07-296126Actual
11342402.002022-05-296113Actual
35604664.002022-07-296114Actual
36257783.002025-01-276126Actual
6134850.002022-09-286126Budget
297794731.472024-07-286168Actual
29622267.002022-06-296166Actual
19523349.702023-09-2861612Actual
522624.002022-04-286126Actual
388208833.062025-03-296118Actual
177614145.002023-08-296115Actual
61832100.002022-09-286136Budget
275333455.082024-05-2861111Actual
161093890.552023-06-296128Actual
230321941.002024-01-276166Actual
299212197.612024-07-2861411Actual
390812775.282025-03-2961611Actual
133931900.002023-03-296168Budget
388484840.572025-03-296128Actual
241275467.002024-02-266167Actual
376975436.032025-02-266128Actual
364276483.002025-01-276117Actual
118311951.002023-02-266146Actual
302496604.002024-08-286113Actual
137086317.002023-04-286115Actual
315887799.002024-09-276115Actual
95443214.002022-12-276136Actual
114642800.002023-02-266164Budget
290642385.512024-06-2861613Actual
344191939.092024-11-2861411Actual
239802154.002024-02-266146Actual
46804070.002022-08-296114Actual
138032204.002023-04-286116Actual
130631971.002023-03-296166Actual
300733009.332024-07-2861612Actual
5009850.002022-08-296126Budget
359585315.002025-01-276163Actual
391412535.912025-03-2961112Actual
360458340.002025-01-276114Actual
256827952.002024-04-276113Actual
38017542.262025-02-2661212Actual
7201539.002022-04-286166Actual
17434125.232023-07-2961112Actual
190875829.002023-09-286167Actual
38557785.002025-03-296126Actual
73511600.002022-10-296146Budget
114633141.002023-02-266164Actual
25792355.002022-06-296115Actual
1814310643.702023-08-296118Actual
287131116.742024-06-2861211Actual
27151800.002022-06-296116Budget
175498639.002023-08-296113Actual
9638688.002022-12-276156Actual
120743561.002023-02-266167Actual
148921893.002023-05-296146Actual
60851572.002022-09-286116Actual
370748255.002025-02-266113Actual
66032401.132022-09-286128Actual
156383481.002023-06-296164Actual
364607436.002025-01-276167Actual
15818606.002023-06-296126Actual
64733234.002022-09-286167Actual
330345522.002024-10-286167Actual
9453000.002022-04-286118Budget
355722209.312024-12-2761411Actual
116052600.002023-02-266165Budget
341585996.002024-11-286167Actual
31865352.702022-06-296118Actual
126754417.002023-03-296115Actual
11871600.002022-05-296163Budget
182622155.052023-08-2961111Actual
381092213.572025-02-2661113Actual
240061453.002024-02-266156Actual
157314514.002023-06-296165Actual
287402348.682024-06-2861311Actual
31032262.002022-06-296167Actual
269725882.002024-05-286164Actual
282752281.002024-06-286116Actual
27642719.922024-05-2861511Actual
35594900.002022-07-296114Budget
201163769.002023-10-296167Actual
10611950.002023-01-276126Budget
83292551.002022-11-296116Actual
1548511663.002023-06-296113Actual
12863950.002023-03-296126Budget
132874892.082023-03-296118Actual
25393776.312024-03-2861311Actual
4631750.002022-08-296173Budget
172331616.752023-07-2961111Actual
271782454.002024-05-286136Actual
52071500.002022-08-296166Budget
51061500.002022-08-296146Budget
218256069.002023-12-276115Actual
23504301.832024-01-2761112Actual
251257068.002024-03-286117Actual
140027087.002023-04-286117Actual
330028344.002024-10-286117Actual
242465120.872024-02-266168Actual
372876053.002025-02-266115Actual
55351901.122022-08-296168Actual
233321009.292024-01-2761211Actual
74531210.002022-10-296166Actual
385301994.002025-03-296116Actual
365804820.872025-01-276168Actual
74541300.002022-10-296166Budget
62301752.002022-09-286146Actual
200834859.002023-10-296117Actual
261937657.002024-04-276117Actual
17490469.922023-07-2961612Actual
319984855.722024-09-276128Actual
358363815.362024-12-2761213Actual
61822434.002022-09-286136Actual
104812600.002023-01-276165Budget
151614881.482023-05-296168Actual
71243141.002022-10-296165Actual
129123000.002023-03-296136Budget
64143700.002022-09-286117Budget
377893481.682025-02-2661111Actual
264371198.652024-04-2761211Actual
149491917.002023-05-296166Actual
290062285.502024-06-2861113Actual
141253046.592023-04-286128Actual
101012284.002023-01-276113Actual
104264200.002023-01-276115Budget
135258423.002023-04-286163Actual
11735950.002023-02-266126Budget
60032600.002022-09-286165Budget
7255850.002022-10-296126Budget
233591056.102024-01-2761311Actual
355452153.992024-12-2761311Actual
147184145.002023-05-296115Actual
26643489.072024-04-2761612Actual
123452913.002023-03-296113Actual
297475646.642024-07-286128Actual
298393267.842024-07-2861111Actual
202356075.442023-10-296168Actual
26518327.362024-04-2761511Actual
179093095.002023-08-296136Actual
67442400.002022-10-296113Budget
35599503.962024-12-2761511Actual
18290282.682023-08-2961211Actual
270324424.002024-05-286115Actual
15426325.232023-05-2961612Actual
77242040.512022-10-296128Actual
386371387.002025-03-296156Actual
148112551.002023-05-296116Actual
258374977.002024-04-276164Actual
4029917.002022-07-296156Actual
247151049.002024-03-286173Actual
162831223.122023-06-2961411Actual
336575828.002024-11-286163Actual
125344100.002023-03-296114Budget
9496630.002022-12-276126Actual
28591500.002022-06-296146Budget
32892075.362022-06-296168Actual
26021667.002024-04-276126Actual
4742080.002022-04-286116Actual
264911260.362024-04-2761411Actual
242155690.582024-02-266128Actual
42252802.002022-07-296167Actual
281824622.002024-06-286115Actual
38382022.002022-07-296116Actual
69305702.002022-10-296114Actual
367221993.352025-01-2761411Actual
291564956.002024-07-286163Actual
374352643.002025-02-266136Actual
24423414.002022-06-296114Actual
171413046.592023-07-296128Actual
34291300.002022-07-296163Budget
313163657.462024-08-2861613Actual

Generated 2025-05-28 20:15:01.126 UTC