[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9453000.002022-05-026118Budget
199672316.002023-11-026146Actual
330028344.002024-11-016117Actual
103432676.002023-01-316164Actual
187052757.002023-10-026164Actual
59453100.002022-10-026115Budget
7399950.002022-11-026156Budget
203771494.402023-11-0261411Actual
213781494.402023-12-0361311Actual
12486650.002023-04-026173Budget
314084510.002024-10-016163Actual
95443214.002022-12-316136Actual
335082438.142024-11-0161113Actual
80495100.002022-12-036114Budget
2906850.002022-07-036156Budget
89021585.962022-12-036168Actual
383161417.002025-04-026173Actual
91713449.002022-12-316114Actual
214051258.232023-12-0361411Actual
343373631.682024-12-0261111Actual
5152950.002022-09-026156Budget
8520950.002022-12-036156Budget
190875829.002023-10-026167Actual
31167813.542024-09-0161212Actual
136144770.002023-05-026114Actual
170207215.002023-08-026117Actual
352181786.002024-12-316166Actual
369582597.792025-01-3161113Actual
66041900.002022-10-026128Budget
49611800.002022-09-026116Budget
20943850.002023-12-036126Actual
46804070.002022-09-026114Actual
112192600.002023-03-026113Budget
292766666.002024-08-016164Actual
381362650.422025-03-0261213Actual
336575828.002024-12-026163Actual
3892038.002022-05-026165Actual
366403313.592025-01-3161111Actual
187984372.002023-10-026165Actual
344783797.642024-12-0261611Actual
17261501.832023-08-0261211Actual
54307201.222022-09-026118Actual
143321108.232023-05-0261611Actual
259324071.002024-05-016165Actual
37898417.792025-03-0261511Actual
216149449.002023-12-316113Actual
200834859.002023-11-026117Actual
17434125.232023-08-0261112Actual
7201539.002022-05-026166Actual
311993398.692024-09-0161612Actual
342464531.472024-12-026128Actual
139412372.002023-05-026166Actual
222355020.872023-12-316128Actual
339292818.002024-12-026116Actual
219982177.002023-12-316146Actual
46794900.002022-09-026114Budget
224081708.242023-12-3161411Actual
111362575.372023-01-316168Actual
221146479.002023-12-316117Actual
55341300.002022-09-026168Budget
292151949.002024-08-016173Actual
37013080.002022-08-026115Actual
101581472.002023-01-316163Actual
383775882.002025-04-026164Actual
214641223.122023-12-0361611Actual
6277957.002022-10-026156Actual
81883296.002022-12-036115Actual
377295355.732025-03-026168Actual
22530319.912023-12-3161612Actual
252784602.682024-04-016168Actual
173151345.472023-08-0261411Actual
99144801.172022-12-316118Actual
228942275.002024-01-316116Actual
664850.002022-05-026156Budget
389951283.762025-04-0261311Actual
191756749.692023-10-026128Actual
175826074.002023-09-026163Actual
24962666.002022-07-036164Actual
11357519.002023-03-026173Actual
318787061.002024-10-016117Actual
10492401.132022-05-026168Actual
1441996.512023-05-0261212Actual
207643709.002023-12-036164Actual
39342100.002022-08-026136Budget
319105352.002024-10-016167Actual
42252802.002022-08-026167Actual
280034906.002024-07-026163Actual
229751311.002024-01-316146Actual
78642178.002022-12-036113Actual
1958210713.002023-11-026113Actual
107541399.002023-01-316156Actual
67991300.002022-11-026163Budget
140355467.002023-05-026167Actual
26021667.002024-05-016126Actual
329431796.002024-11-016166Actual
248355119.002024-04-016115Actual
102874100.002023-01-316114Budget
9496630.002022-12-316126Actual
96911621.002022-12-316166Actual
295101381.002024-08-016146Actual
65553300.002022-10-026118Budget
335353315.352024-11-0161213Actual
32832690.002024-11-016126Actual
2258912038.002024-01-316113Actual
382573497.002025-04-026163Actual
238063893.002024-03-016115Actual
28302683.002024-07-026126Actual
173741782.712023-08-0261611Actual
52903700.002022-09-026117Budget
182026136.042023-09-026168Actual
63321500.002022-10-026166Budget
30453276.002022-07-036117Actual
261937657.002024-05-016117Actual
1548511663.002023-07-036113Actual
30443100.002022-07-036117Budget
252187936.082024-04-016118Actual
360458340.002025-01-316114Actual
311392630.602024-09-0161112Actual
98302016.002022-12-316167Actual
172331616.752023-08-0261111Actual
302824807.002024-09-016163Actual
10239666.002023-01-316173Actual
321451640.152024-10-0161311Actual
32199601.832024-10-0161511Actual
114054100.002023-03-026114Budget
159887090.002023-07-036117Actual
69305702.002022-11-026114Actual
274416866.362024-06-016128Actual
2741312975.572024-06-016118Actual
368983796.572025-01-3161612Actual
18494308.212023-09-0261612Actual
189132551.002023-10-026136Actual
275611381.642024-06-0161211Actual
346583657.462024-12-0261113Actual
129133071.002023-04-026136Actual
44112376.882022-08-026168Actual
310471815.692024-09-0161411Actual
231246320.002024-01-316167Actual
64722700.002022-10-026167Budget
145396884.002023-06-026163Actual
20404588.002023-11-0261511Actual
386682433.002025-04-026166Actual
2393480.002022-07-036173Budget
21732160.212022-06-026168Actual
321721763.562024-10-0161411Actual
390222184.842025-04-0261411Actual
378171015.672025-03-0261211Actual
240362696.002024-03-016166Actual
21524214.592023-12-0361112Actual
7255850.002022-11-026126Budget
9123480.002022-12-316173Budget
34301296.002022-08-026163Actual
197334096.002023-11-026164Actual
85751300.002022-12-036166Budget
42208.002022-05-026113Actual
70683000.002022-11-026115Budget
208244307.002023-12-036115Actual
201163769.002023-11-026167Actual
274733823.882024-06-016168Actual
58065875.002022-10-026114Actual
60851572.002022-10-026116Actual
290642385.512024-07-0261613Actual
199131000.002023-11-026126Actual
17342380.552023-08-0261511Actual
158721786.002023-07-036146Actual
261321870.002024-05-016166Actual
386111709.002025-04-026146Actual
354903102.942024-12-3161111Actual
108924035.002023-01-316117Actual
171734928.452023-08-026168Actual
198263512.002023-11-026165Actual
251257068.002024-04-016117Actual
20523110.342023-11-0261212Actual
6276950.002022-10-026156Budget
90411602.002022-12-316163Actual
328052601.002024-11-016116Actual
54783301.142022-09-026128Actual
31865352.702022-07-036118Actual
9942498.102022-05-026128Actual
92282764.002022-12-316164Actual
25420760.352024-04-0161411Actual
24415346.512024-03-0161511Actual
210512273.002023-12-036166Actual
384705522.002025-04-026165Actual
25538193.322024-04-0161112Actual
160215246.002023-07-036167Actual
335655604.872024-11-0161613Actual
71243141.002022-11-026165Actual
76752800.002022-11-026118Budget
252464267.832024-04-016128Actual
13732000.002022-06-026164Budget
206446135.002023-12-036163Actual

Generated 2025-06-01 22:19:02.938 UTC