[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271782454.002024-06-016136Actual
337448691.002024-12-026114Actual
121583600.002023-03-026118Budget
14562700.002022-06-026115Budget
32199601.832024-10-0161511Actual
25420760.352024-04-0161411Actual
166375988.002023-08-026114Actual
191756749.692023-10-026128Actual
13741965.002022-06-026164Actual
138032204.002023-05-026116Actual
58622560.002022-10-026164Actual
30993978.442024-09-0161211Actual
33416438.002024-11-0161212Actual
54771900.002022-09-026128Budget
28302683.002024-07-026126Actual
321721763.562024-10-0161411Actual
240957090.002024-03-016117Actual
131473987.002023-04-026117Actual
388208833.062025-04-026118Actual
300733009.332024-08-0161612Actual
244472280.592024-03-0161611Actual
8377907.002022-12-036126Actual
18494308.212023-09-0261612Actual
1645550.002022-06-026126Budget
218572945.002023-12-316165Actual
159291893.002023-07-036166Actual
73053307.002022-11-026136Actual
246239719.002024-04-016113Actual
331225207.242024-11-016128Actual
199931247.002023-11-026156Actual
192074351.162023-10-026168Actual
68001254.002022-11-026163Actual
1925174.002022-05-026114Actual
96911621.002022-12-316166Actual
151614881.482023-06-026168Actual
124032121.002023-04-026163Actual
356302245.482024-12-3161611Actual
365484548.142025-01-316128Actual
107551300.002023-01-316156Budget
117853037.002023-03-026136Actual
20350617.792023-11-0261311Actual
32342120.822022-07-036128Actual
374871711.002025-03-026156Actual
231246320.002024-01-316167Actual
21944568.002023-12-316126Actual
253382879.542024-04-0161111Actual
295101381.002024-08-016146Actual
250351360.002024-04-016156Actual
17490469.922023-08-0261612Actual
258995915.002024-05-016115Actual
363681758.002025-01-316166Actual
297794731.472024-08-016168Actual
39821435.002022-08-026146Actual
162011975.262023-07-0361111Actual
104812600.002023-01-316165Budget
17421671.002022-06-026146Actual
83292551.002022-12-036116Actual
203771494.402023-11-0261411Actual
6277957.002022-10-026156Actual
25366424.172024-04-0161211Actual
187654829.002023-10-026115Actual
343922734.852024-12-0261311Actual
293695081.002024-08-016165Actual
210231163.002023-12-036156Actual
52913328.002022-09-026117Actual
21732160.212022-06-026168Actual
155772024.002023-07-036173Actual
330345522.002024-11-016167Actual
11881805.002022-06-026163Actual
5152950.002022-09-026156Budget
133923855.702023-04-026168Actual
95921600.002022-12-316146Budget
175826074.002023-09-026163Actual
275882396.552024-06-0161311Actual
25447640.132024-04-0161511Actual
162831223.122023-07-0361411Actual
114633141.002023-03-026164Actual
272611639.002024-06-016166Actual
338377130.002024-12-026115Actual
114642800.002023-03-026164Budget
22354916.732023-12-3161211Actual
54293300.002022-09-026118Budget
94482100.002022-12-316116Budget
201163769.002023-11-026167Actual
6171500.002022-05-026146Budget
58065875.002022-10-026114Actual
4029917.002022-08-026156Actual
156054946.002023-07-036114Actual
85211420.002022-12-036156Actual
32881400.002022-07-036168Budget
306102379.002024-09-016136Actual
112761775.002023-03-026163Actual
20673000.002022-06-026118Budget
257157610.002024-05-016163Actual
21351846.522023-12-0361211Actual
89862046.002022-12-316113Actual
105641924.002023-01-316116Actual
259324071.002024-05-016165Actual
6276950.002022-10-026156Budget
274733823.882024-06-016168Actual
189651065.002023-10-026156Actual
377893481.682025-03-0261111Actual
60032600.002022-10-026165Budget
358091390.752024-12-3161113Actual
39811500.002022-08-026146Budget
248683728.002024-04-016165Actual
158981893.002023-07-036156Actual
378441924.202025-03-0261311Actual
185864771.002023-10-026163Actual
101012284.002023-01-316113Actual
178543061.002023-09-026116Actual
26021667.002024-05-016126Actual
71252300.002022-11-026165Budget
389402848.682025-04-0261111Actual
127332600.002023-04-026165Budget
152212200.802023-06-0261111Actual
169612004.002023-08-026166Actual
318787061.002024-10-016117Actual
10239666.002023-01-316173Actual
254781802.922024-04-0161611Actual
281225981.002024-07-026164Actual
192673016.772023-10-0261111Actual
4632864.002022-09-026173Actual
1269480.002022-06-026173Budget
122061600.002023-03-026128Budget
34365947.592024-12-0261211Actual
90421300.002022-12-316163Budget
94471928.002022-12-316116Actual
9124494.002022-12-316173Actual
188582372.002023-10-026116Actual
28591500.002022-07-036146Budget
104274153.002023-01-316115Actual
40861928.002022-08-026166Actual
200834859.002023-11-026117Actual
120173228.002023-03-026117Actual
2764437.002022-07-036126Actual
306361825.002024-09-016146Actual
218256069.002023-12-316115Actual
67991300.002022-11-026163Budget
374611352.002025-03-026146Actual
198263512.002023-11-026165Actual
315285882.002024-10-016164Actual
25538193.322024-04-0161112Actual
226812739.002024-01-316173Actual
232123755.702024-01-316128Actual
30453276.002022-07-036117Actual
53462116.002022-09-026167Actual
202045120.872023-11-026128Actual
49621921.002022-09-026116Actual
114064236.002023-03-026114Actual
106613000.002023-01-316136Budget
182026136.042023-09-026168Actual
4742080.002022-05-026116Actual
339292818.002024-12-026116Actual
302824807.002024-09-016163Actual
222663313.262023-12-316168Actual
226225706.002024-01-316163Actual
317621269.002024-10-016146Actual
252784602.682024-04-016168Actual
336575828.002024-12-026163Actual
324093429.392024-10-0161213Actual
89021585.962022-12-036168Actual
325323718.002024-11-016163Actual
29622267.002022-07-036166Actual
374071177.002025-03-026126Actual
39342100.002022-08-026136Budget
370748255.002025-03-026113Actual
14448329.492023-05-0261612Actual
121575561.792023-03-026118Actual
72082100.002022-11-026116Budget
168783309.002023-08-026136Actual
322301935.902024-10-0161611Actual
88471800.002022-12-036128Budget
35187960.002024-12-316156Actual
69295100.002022-11-026114Budget
169301224.002023-08-026156Actual
123462600.002023-04-026113Budget
44112376.882022-08-026168Actual
312591657.422024-09-0161113Actual
355722209.312024-12-3161411Actual
307527434.002024-09-016117Actual
96921300.002022-12-316166Budget
33721747.002022-08-026113Actual
70683000.002022-11-026115Budget
141253046.592023-05-026128Actual
166092307.002023-08-026173Actual
197935735.002023-11-026115Actual
271501217.002024-06-016126Actual
228023766.002024-01-316115Actual
36172600.002022-08-026164Budget
18290282.682023-09-0261211Actual
158721786.002023-07-036146Actual

Generated 2025-06-01 06:48:29.039 UTC