[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36749691.202025-02-1161511Actual
110313600.002023-02-116118Budget
339292818.002024-12-136116Actual
369853146.922025-02-1161213Actual
294291777.002024-08-126116Actual
59453100.002022-10-136115Budget
86584185.002022-12-146117Actual
123462600.002023-04-136113Budget
108933900.002023-02-116117Budget
19293924.002022-06-136117Actual
160215246.002023-07-146167Actual
107081900.002023-02-116146Budget
521550.002022-05-136126Budget
75373800.002022-11-136117Actual
66041900.002022-10-136128Budget
352181786.002025-01-116166Actual
20552435.872023-11-1361612Actual
335353315.352024-11-1261213Actual
13184444.002022-06-136114Actual
71243141.002022-11-136165Actual
31022500.002022-07-146167Budget
66601300.002022-10-136168Budget
19295327.362023-10-1361211Actual
149181685.002023-06-136156Actual
26518327.362024-05-1261511Actual
122631900.002023-03-136168Budget
279707009.002024-07-136113Actual
276152133.782024-06-1261411Actual
132883600.002023-04-136118Budget
91725100.002023-01-116114Budget
333882410.382024-11-1261112Actual
9496630.002023-01-116126Actual
24962666.002022-07-146164Actual
115474444.002023-03-136115Actual
243061975.262024-03-1261111Actual
17421671.002022-06-136146Actual
5009850.002022-09-136126Budget
27151800.002022-07-146116Budget
373206891.002025-03-136165Actual
229751311.002024-02-116146Actual
1925174.002022-05-136114Actual
25782700.002022-07-146115Budget
40851500.002022-08-136166Budget
22562178.002022-07-146113Actual
6277957.002022-10-136156Actual
96921300.002023-01-116166Budget
2472000.002022-05-136164Budget
32881400.002022-07-146168Budget
152212200.802023-06-1361111Actual
73511600.002022-11-136146Budget
358363815.362025-01-1161213Actual
21162279.912022-06-136128Actual
171734928.452023-08-136168Actual
8602500.002022-05-136167Budget
81883296.002022-12-146115Actual
71252300.002022-11-136165Budget
1270360.002022-06-136173Actual
97753424.002023-01-116117Actual
326526592.002024-11-126164Actual
119332083.002023-03-136166Actual
39811500.002022-08-136146Budget
50582527.002022-09-136136Actual
37003100.002022-08-136115Budget
6133898.002022-10-136126Actual
14562700.002022-06-136115Budget
269121908.002024-06-126173Actual
39821435.002022-08-136146Actual
107551300.002023-02-116156Budget
151018467.912023-06-136118Actual
16229403.962023-07-1461211Actual
360458340.002025-02-116114Actual
222355020.872024-01-116128Actual
9464801.172022-05-136118Actual
156054946.002023-07-146114Actual
237135815.002024-03-126114Actual
336575828.002024-12-136163Actual
5757727.002022-10-136173Actual
76752800.002022-11-136118Budget
246565025.002024-04-126163Actual
46794900.002022-09-136114Budget
298942068.882024-08-1261311Actual
336247880.002024-12-136113Actual
87172300.002022-12-146167Budget
322301935.902024-10-1261611Actual
16458316.722023-07-1461612Actual
348074559.002025-01-116163Actual
301903389.032024-08-1261613Actual
299531824.202024-08-1261611Actual
125344100.002023-04-136114Budget
370153643.432025-02-1161613Actual
104264200.002023-02-116115Budget
7201539.002022-05-136166Actual
362853296.002025-02-116136Actual
33956855.002024-12-136126Actual
249832679.002024-04-126136Actual
11735950.002023-03-136126Budget
23121372.002022-07-146163Actual
42208.002022-05-136113Actual
49621921.002022-09-136116Actual
214641223.122023-12-1461611Actual
77242040.512022-11-136128Actual
45501172.002022-09-136163Actual
28591500.002022-07-146146Budget
103432676.002023-02-116164Actual
14247364.602023-05-1361211Actual
390222184.842025-04-1361411Actual
264911260.362024-05-1261411Actual
321181509.302024-10-1261211Actual
3885850.002022-08-136126Budget
29456872.002024-08-126126Actual
12863950.002023-04-136126Budget
345984258.292024-12-1361612Actual
371074444.002025-03-136163Actual
21432297.572023-12-1461511Actual
145396884.002023-06-136163Actual
233041706.112024-02-1161111Actual
163421384.832023-07-1461611Actual
55351901.122022-09-136168Actual
305551870.002024-09-126116Actual
296595250.002024-08-126167Actual
217051288.002024-01-116173Actual
346583657.462024-12-1361113Actual
51061500.002022-09-136146Budget
210512273.002023-12-146166Actual
1814310643.702023-09-136118Actual
362302502.002025-02-116116Actual
380493796.572025-03-1361612Actual
124041600.002023-04-136163Budget
330947289.102024-11-126118Actual
218256069.002024-01-116115Actual
329121387.002024-11-126156Actual
98312300.002023-01-116167Budget
177614145.002023-09-136115Actual
18451500.002022-06-136166Budget
170535360.002023-08-136167Actual
14392177.362023-05-1361112Actual
125923141.002023-04-136164Actual
116052600.002023-03-136165Budget
295361048.002024-08-126156Actual
288862711.452024-07-1361112Actual
134928283.002023-05-136113Actual
3333731.002022-05-136115Actual
301602543.402024-08-1261213Actual
70692987.002022-11-136115Actual
136144770.002023-05-136114Actual
1914000.002022-05-136114Budget
189651065.002023-10-136156Actual
169301224.002023-08-136156Actual
389402848.682025-04-1361111Actual
309054943.602024-09-126168Actual
9453000.002022-05-136118Budget
81052400.002022-12-146164Budget
118781300.002023-03-136156Budget
12864751.002023-04-136126Actual
84263300.002022-12-146136Budget
19852545.002022-06-136167Actual
348662219.002025-01-116173Actual
17261501.832023-08-1361211Actual
84741600.002022-12-146146Budget
74531210.002022-11-136166Actual
319984855.722024-10-126128Actual
95453300.002023-01-116136Budget
44931900.002022-09-136113Budget
25366424.172024-04-1261211Actual
182622155.052023-09-1361111Actual
393193875.012025-04-1361613Actual
104803816.002023-02-116165Actual
287131116.742024-07-1361211Actual
289463479.552024-07-1361612Actual
109482930.002023-02-116167Actual
46804070.002022-09-136114Actual
182026136.042023-09-136168Actual
321451640.152024-10-1261311Actual
16429152.892023-07-1461212Actual
347747632.002025-01-116113Actual
284132374.002024-07-136166Actual
328861781.002024-11-126146Actual
102874100.002023-02-116114Budget
111371900.002023-02-116168Budget
37013080.002022-08-136115Actual
5712497.002022-05-136136Actual
287671710.372024-07-1361411Actual
376975436.032025-03-136128Actual
158721786.002023-07-146146Actual
386371387.002025-04-136156Actual
234441939.092024-02-1161611Actual
384375368.002025-04-136115Actual
2763550.002022-07-146126Budget
94471928.002023-01-116116Actual
31167813.542024-09-1261212Actual
219723742.002024-01-116136Actual
388484840.572025-04-136128Actual

Generated 2025-06-12 23:29:25.311 UTC