[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76763819.332022-11-016118Actual
146583517.002023-06-016164Actual
329121387.002024-10-316156Actual
198861782.002023-11-016116Actual
1270360.002022-06-016173Actual
1789630.002022-06-016156Actual
275333455.082024-05-3161111Actual
161416198.172023-07-026168Actual
106603645.002023-01-306136Actual
25393776.312024-03-3161311Actual
81063203.002022-12-026164Actual
209162561.002023-12-026116Actual
310202821.022024-08-3161311Actual
123462600.002023-04-016113Budget
1814310643.702023-09-016118Actual
194071782.712023-10-0161611Actual
37898417.792025-03-0161511Actual
53462116.002022-09-016167Actual
159887090.002023-07-026117Actual
348662219.002024-12-306173Actual
171413046.592023-08-016128Actual
218256069.002023-12-306115Actual
8602500.002022-05-016167Budget
361705093.002025-01-306165Actual
147512975.002023-06-016165Actual
238992449.002024-02-296116Actual
36867410.342025-01-3061212Actual
228344100.002024-01-306165Actual
326526592.002024-10-316164Actual
190547201.002023-10-016117Actual
239802154.002024-02-296146Actual
126754417.002023-04-016115Actual
177013830.002023-09-016164Actual
366403313.592025-01-3061111Actual
213781494.402023-12-0261311Actual
336247880.002024-12-016113Actual
37003100.002022-08-016115Budget
179351782.002023-09-016146Actual
7255850.002022-11-016126Budget
112761775.002023-03-016163Actual
120743561.002023-03-016167Actual
133931900.002023-04-016168Budget
34365947.592024-12-0161211Actual
295361048.002024-07-316156Actual
24414000.002022-07-026114Budget
25420760.352024-03-3161411Actual
4631750.002022-09-016173Budget
304955603.002024-08-316165Actual
111371900.002023-01-306168Budget
105632000.002023-01-306116Budget
167633939.002023-08-016165Actual
24955568.002024-03-316126Actual
321181509.302024-09-3061211Actual
384375368.002025-04-016115Actual
345381989.092024-12-0161112Actual
58054900.002022-10-016114Budget
36257783.002025-01-306126Actual
142741345.472023-05-0161311Actual
34301296.002022-08-016163Actual
251257068.002024-03-316117Actual
73043300.002022-11-016136Budget
122631900.002023-03-016168Budget
226225706.002024-01-306163Actual
256827952.002024-04-306113Actual
297794731.472024-07-316168Actual
348947722.002024-12-306114Actual
330947289.102024-10-316118Actual
347747632.002024-12-306113Actual
172881099.722023-08-0161311Actual
38017542.262025-03-0161212Actual
104812600.002023-01-306165Budget
3511750.002022-08-016173Budget
148662806.002023-06-016136Actual
237464451.002024-02-296164Actual
7191500.002022-05-016166Budget
246565025.002024-03-316163Actual
301903389.032024-07-3161613Actual
61832100.002022-10-016136Budget
116872886.002023-03-016116Actual
20523110.342023-11-0161212Actual
11871600.002022-06-016163Budget
226812739.002024-01-306173Actual
136144770.002023-05-016114Actual
664850.002022-05-016156Budget
341585996.002024-12-016167Actual
317363524.002024-09-306136Actual
10492401.132022-05-016168Actual
313163657.462024-08-3161613Actual
20404588.002023-11-0161511Actual
259941695.002024-04-306116Actual
26643489.072024-04-3061612Actual
60032600.002022-10-016165Budget
319984855.722024-09-306128Actual
108933900.002023-01-306117Budget
34291300.002022-08-016163Budget
38557785.002025-04-016126Actual
81893000.002022-12-026115Budget
25366424.172024-03-3161211Actual
56751300.002022-10-016163Budget
8377907.002022-12-026126Actual
31022500.002022-07-026167Budget
302496604.002024-08-316113Actual
157314514.002023-07-026165Actual
321451640.152024-09-3061311Actual
385301994.002025-04-016116Actual
270324424.002024-05-316115Actual
278805466.272024-05-3161213Actual
222355020.872023-12-306128Actual
141253046.592023-05-016128Actual
153031645.472023-06-0161411Actual
355181538.022024-12-3061211Actual
172331616.752023-08-0161111Actual
55351901.122022-09-016168Actual
221146479.002023-12-306117Actual
125912800.002023-04-016164Budget
17434125.232023-08-0161112Actual
159291893.002023-07-026166Actual
44931900.002022-09-016113Budget
289463479.552024-07-0161612Actual
156054946.002023-07-026114Actual
181713905.702023-09-016128Actual
214641223.122023-12-0261611Actual
290334024.132024-07-0161213Actual
176695874.002023-09-016114Actual
212634858.752023-12-026168Actual
3886964.002022-08-016126Actual
329431796.002024-10-316166Actual
230917019.002024-01-306117Actual
16952434.002022-06-016136Actual
209713154.002023-12-026136Actual
67432964.002022-11-016113Actual
280034906.002024-07-016163Actual
210512273.002023-12-026166Actual
180834815.002023-09-016167Actual
258045456.002024-04-306114Actual
107551300.002023-01-306156Budget
60861800.002022-10-016116Budget
21555419.922023-12-0261612Actual
207315125.002023-12-026114Actual
185864771.002023-10-016163Actual
114633141.002023-03-016164Actual
354305549.672024-12-306168Actual
27642719.922024-05-3161511Actual
168233033.002023-08-016116Actual
375777552.002025-03-016117Actual
83302100.002022-12-026116Budget
210231163.002023-12-026156Actual
72082100.002022-11-016116Budget
250351360.002024-03-316156Actual
21351846.522023-12-0261211Actual
20350617.792023-11-0161311Actual
32331500.002022-07-026128Budget
382573497.002025-04-016163Actual
23413363.532024-01-3061511Actual
290642385.512024-07-0161613Actual
9931500.002022-05-016128Budget
35187960.002024-12-306156Actual
3885850.002022-08-016126Budget
303411805.002024-08-316173Actual
138583093.002023-05-016136Actual
43084455.712022-08-016118Actual
10611950.002023-01-306126Budget
21732160.212022-06-016168Actual
352181786.002024-12-306166Actual
309054943.602024-08-316168Actual
16942300.002022-06-016136Budget
238394017.002024-02-296165Actual
213231849.732023-12-0261111Actual
5152950.002022-09-016156Budget
217051288.002023-12-306173Actual
120753300.002023-03-016167Budget
357494197.652024-12-3061612Actual
24962666.002022-07-026164Actual
6276950.002022-10-016156Budget
379891591.212025-03-0161112Actual
360458340.002025-01-306114Actual
88482313.252022-12-026128Actual
273208585.002024-05-316117Actual
117361502.002023-03-016126Actual
116043058.002023-03-016165Actual
379292743.362025-03-0161611Actual
46804070.002022-09-016114Actual
78642178.002022-12-026113Actual
3333731.002022-05-016115Actual
4731800.002022-05-016116Budget
30443100.002022-07-026117Budget
145396884.002023-06-016163Actual
122061600.002023-03-016128Budget
66041900.002022-10-016128Budget
133352472.342023-04-016128Actual
129601900.002023-04-016146Budget
220552273.002023-12-306166Actual

Generated 2025-05-31 20:42:56.502 UTC