[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392611829.362025-04-0161113Actual
344783797.642024-12-0161611Actual
237464451.002024-02-296164Actual
377893481.682025-03-0161111Actual
171136769.392023-08-016118Actual
116043058.002023-03-016165Actual
25595216.722024-03-3161612Actual
155772024.002023-07-026173Actual
305821003.002024-08-316126Actual
5712497.002022-05-016136Actual
220552273.002023-12-306166Actual
86584185.002022-12-026117Actual
1270360.002022-06-016173Actual
2764437.002022-07-026126Actual
45501172.002022-09-016163Actual
231848033.052024-01-306118Actual
264371198.652024-04-3061211Actual
101571600.002023-01-306163Budget
328603326.002024-10-316136Actual
23534259.272024-01-3061612Actual
138841567.002023-05-016146Actual
319984855.722024-09-306128Actual
373802076.002025-03-016116Actual
52903700.002022-09-016117Budget
34291300.002022-08-016163Budget
297794731.472024-07-316168Actual
82462195.002022-12-026165Actual
264641362.492024-04-3061311Actual
210512273.002023-12-026166Actual
232445067.842024-01-306168Actual
299212197.612024-07-3161411Actual
77242040.512022-11-016128Actual
125923141.002023-04-016164Actual
249832679.002024-03-316136Actual
311392630.602024-08-3161112Actual
44101300.002022-08-016168Budget
2741312975.572024-05-316118Actual
78632400.002022-12-026113Budget
287671710.372024-07-0161411Actual
379891591.212025-03-0161112Actual
321181509.302024-09-3061211Actual
260752020.002024-04-306146Actual
119341900.002023-03-016166Budget
127332600.002023-04-016165Budget
64722700.002022-10-016167Budget
99621800.002022-12-306128Budget
24564265.662024-02-2961612Actual
278531822.342024-05-3161113Actual
91725100.002022-12-306114Budget
248683728.002024-03-316165Actual
230917019.002024-01-306117Actual
323823041.662024-09-3061113Actual
104803816.002023-01-306165Actual
56171900.002022-10-016113Budget
383449174.002025-04-016114Actual
223811410.362023-12-3061311Actual
336575828.002024-12-016163Actual
238063893.002024-02-296115Actual
387605046.002025-04-016167Actual
153031645.472023-06-0161411Actual
329121387.002024-10-316156Actual
22562178.002022-07-026113Actual
4731800.002022-05-016116Budget
22354916.732023-12-3061211Actual
355452153.992024-12-3061311Actual
347153736.412024-12-0161613Actual
25538193.322024-03-3161112Actual
1788850.002022-06-016156Budget
211434638.002023-12-026167Actual
48203100.002022-09-016115Budget
251257068.002024-03-316117Actual
159291893.002023-07-026166Actual
26643489.072024-04-3061612Actual
1441996.512023-05-0161212Actual
3036910546.002024-08-316114Actual
101012284.002023-01-306113Actual
342774132.982024-12-016168Actual
332961879.522024-10-3161411Actual
132053370.002023-04-016167Actual
12485801.002023-04-016173Actual
6171500.002022-05-016146Budget
103442800.002023-01-306164Budget
317881105.002024-09-306156Actual
265501292.272024-04-3061611Actual
75922300.002022-11-016167Budget
36749691.202025-01-3061511Actual
10239666.002023-01-306173Actual
16429152.892023-07-0261212Actual
132043300.002023-04-016167Budget
179913030.002023-09-016166Actual
152761163.552023-06-0161311Actual
306931819.002024-08-316166Actual
521550.002022-05-016126Budget
72561247.002022-11-016126Actual
77811200.002022-11-016168Budget
372876053.002025-03-016115Actual
235938835.002024-02-296113Actual
386371387.002025-04-016156Actual
80495100.002022-12-026114Budget
67991300.002022-11-016163Budget
110313600.002023-01-306118Budget
171734928.452023-08-016168Actual
109482930.002023-01-306167Actual
98302016.002022-12-306167Actual
137412709.002023-05-016165Actual
203771494.402023-11-0161411Actual
327455317.002024-10-316165Actual
212634858.752023-12-026168Actual
96911621.002022-12-306166Actual
135258423.002023-05-016163Actual
130071970.002023-04-016156Actual
261321870.002024-04-306166Actual
117843000.002023-03-016136Budget
156054946.002023-07-026114Actual
189651065.002023-10-016156Actual
287402348.682024-07-0161311Actual
201163769.002023-11-016167Actual
156984784.002023-07-026115Actual
117361502.002023-03-016126Actual
358091390.752024-12-3061113Actual
85751300.002022-12-026166Budget
6881480.002022-11-016173Budget
34446775.242024-12-0161511Actual
253382879.542024-03-3161111Actual
6134850.002022-10-016126Budget
85761441.002022-12-026166Actual
24415346.512024-02-2961511Actual
330028344.002024-10-316117Actual
89852400.002022-12-306113Budget
7201539.002022-05-016166Actual
181713905.702023-09-016128Actual
31022500.002022-07-026167Budget
316812239.002024-09-306116Actual
24414000.002022-07-026114Budget
213231849.732023-12-0261111Actual
25420760.352024-03-3161411Actual
182622155.052023-09-0161111Actual
118311951.002023-03-016146Actual
50592100.002022-09-016136Budget
71243141.002022-11-016165Actual
332143735.942024-10-3161111Actual
182026136.042023-09-016168Actual
64154840.002022-10-016117Actual
288261749.732024-07-0161611Actual
348662219.002024-12-306173Actual
62291500.002022-10-016146Budget
23111600.002022-07-026163Budget
232123755.702024-01-306128Actual
5702300.002022-05-016136Budget
92272400.002022-12-306164Budget
286853267.842024-07-0161111Actual
48213264.002022-09-016115Actual
114054100.002023-03-016114Budget
56751300.002022-10-016163Budget
168783309.002023-08-016136Actual
384705522.002025-04-016165Actual
37003100.002022-08-016115Budget
24952000.002022-07-026164Budget
8001594.002022-12-026173Actual
170535360.002023-08-016167Actual
26322600.002022-07-026165Budget
59453100.002022-10-016115Budget
21732160.212022-06-016168Actual
17421671.002022-06-016146Actual
18463189.062023-09-0161112Actual
39821435.002022-08-016146Actual
15971800.002022-06-016116Budget
329431796.002024-10-316166Actual
139412372.002023-05-016166Actual
202356075.442023-11-016168Actual
321721763.562024-09-3061411Actual
314084510.002024-09-306163Actual
189952505.002023-10-016166Actual
89021585.962022-12-026168Actual
33721747.002022-08-016113Actual
109493300.002023-01-306167Budget
108091900.002023-01-306166Budget
375182060.002025-03-016166Actual
110802446.582023-01-306128Actual
25366424.172024-03-3161211Actual
46794900.002022-09-016114Budget
15151996.002022-06-016165Actual
383775882.002025-04-016164Actual
161416198.172023-07-026168Actual
11342402.002022-06-016113Actual
38557785.002025-04-016126Actual
269725882.002024-05-316164Actual
368983796.572025-01-3061612Actual
8613172.002022-05-016167Actual
4029917.002022-08-016156Actual
289463479.552024-07-0161612Actual
389402848.682025-04-0161111Actual

Generated 2025-05-31 15:58:42.254 UTC