[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283821454.002024-07-026156Actual
339842966.002024-12-026136Actual
167633939.002023-08-026165Actual
387278231.002025-04-026117Actual
332961879.522024-11-0161411Actual
352181786.002024-12-316166Actual
125912800.002023-04-026164Budget
229751311.002024-01-316146Actual
38371800.002022-08-026116Budget
70683000.002022-11-026115Budget
21151500.002022-06-026128Budget
30443100.002022-07-036117Budget
11357519.002023-03-026173Actual
25782700.002022-07-036115Budget
212634858.752023-12-036168Actual
139412372.002023-05-026166Actual
138583093.002023-05-026136Actual
319105352.002024-10-016167Actual
138841567.002023-05-026146Actual
79201300.002022-12-036163Budget
84273307.002022-12-036136Actual
198861782.002023-11-026116Actual
138032204.002023-05-026116Actual
158981893.002023-07-036156Actual
179913030.002023-09-026166Actual
104274153.002023-01-316115Actual
28914401.832024-07-0261212Actual
81052400.002022-12-036164Budget
8052966.002022-05-026117Actual
62291500.002022-10-026146Budget
219172372.002023-12-316116Actual
26322600.002022-07-036165Budget
147512975.002023-06-026165Actual
278805466.272024-06-0161213Actual
293695081.002024-08-016165Actual
132883600.002023-04-026118Budget
173151345.472023-08-0261411Actual
7201539.002022-05-026166Actual
63311482.002022-10-026166Actual
358091390.752024-12-3161113Actual
6881480.002022-11-026173Budget
222663313.262023-12-316168Actual
121583600.002023-03-026118Budget
14838844.002023-06-026126Actual
101571600.002023-01-316163Budget
146583517.002023-06-026164Actual
203771494.402023-11-0261411Actual
188582372.002023-10-026116Actual
294291777.002024-08-016116Actual
230321941.002024-01-316166Actual
112761775.002023-03-026163Actual
374071177.002025-03-026126Actual
220552273.002023-12-316166Actual
114642800.002023-03-026164Budget
24361891.202024-03-0161311Actual
35594900.002022-08-026114Budget
296267301.002024-08-016117Actual
197334096.002023-11-026164Actual
271782454.002024-06-016136Actual
198263512.002023-11-026165Actual
314672083.002024-10-016173Actual
393193875.012025-04-0261613Actual
1789630.002022-06-026156Actual
392014097.642025-04-0261612Actual
140355467.002023-05-026167Actual
217335896.002023-12-316114Actual
214051258.232023-12-0361411Actual
50592100.002022-09-026136Budget
75373800.002022-11-026117Actual
120173228.002023-03-026117Actual
58622560.002022-10-026164Actual
77811200.002022-11-026168Budget
349876136.002024-12-316115Actual
76763819.332022-11-026118Actual
6171500.002022-05-026146Budget
11871600.002022-06-026163Budget
10481400.002022-05-026168Budget
288261749.732024-07-0261611Actual
17261501.832023-08-0261211Actual
33956855.002024-12-026126Actual
37003100.002022-08-026115Budget
55351901.122022-09-026168Actual
31865352.702022-07-036118Actual
19322614.602023-10-0261311Actual
21162279.912022-06-026128Actual
175826074.002023-09-026163Actual
16229403.962023-07-0361211Actual
45491300.002022-09-026163Budget
3149510869.002024-10-016114Actual
112192600.002023-03-026113Budget
25565111.402024-04-0161212Actual
206446135.002023-12-036163Actual
325323718.002024-11-016163Actual
287131116.742024-07-0261211Actual
145077353.002023-06-026113Actual
7399950.002022-11-026156Budget
5757727.002022-10-026173Actual
133352472.342023-04-026128Actual
9495850.002022-12-316126Budget
297794731.472024-08-016168Actual
116872886.002023-03-026116Actual
252187936.082024-04-016118Actual
14247364.602023-05-0261211Actual
276742030.582024-06-0161611Actual
223261782.712023-12-3161111Actual
199131000.002023-11-026126Actual
108933900.002023-01-316117Budget
312591657.422024-09-0161113Actual
337776853.002024-12-026164Actual
126754417.002023-04-026115Actual
118311951.002023-03-026146Actual
170535360.002023-08-026167Actual
67991300.002022-11-026163Budget
28132660.002022-07-036136Actual
31853000.002022-07-036118Budget
13732000.002022-06-026164Budget
44942046.002022-09-026113Actual
62301752.002022-10-026146Actual
47382976.002022-09-026164Actual
14392177.362023-05-0261112Actual
95921600.002022-12-316146Budget
373802076.002025-03-026116Actual
65564146.612022-10-026118Actual
33711900.002022-08-026113Budget
2628811363.412024-05-016118Actual
250091447.002024-04-016146Actual
18494308.212023-09-0261612Actual
68001254.002022-11-026163Actual
377893481.682025-03-0261111Actual
23111600.002022-07-036163Budget
21432297.572023-12-0361511Actual
279707009.002024-07-026113Actual
366681711.432025-01-3161211Actual
276152133.782024-06-0161411Actual
106613000.002023-01-316136Budget
248355119.002024-04-016115Actual
341585996.002024-12-026167Actual
379292743.362025-03-0261611Actual
36183203.002022-08-026164Actual
358673657.462024-12-3161613Actual
343373631.682024-12-0261111Actual
37013080.002022-08-026115Actual
339292818.002024-12-026116Actual
3197012375.552024-10-016118Actual
131473987.002023-04-026117Actual
3322700.002022-05-026115Budget
64143700.002022-10-026117Budget
149491917.002023-06-026166Actual
209972472.002023-12-036146Actual
171734928.452023-08-026168Actual
310471815.692024-09-0161411Actual
12864751.002023-04-026126Actual
116052600.002023-03-026165Budget
37552534.002022-08-026165Actual
19349823.112023-10-0261411Actual
3036910546.002024-09-016114Actual
23413363.532024-01-3161511Actual
219982177.002023-12-316146Actual
69852400.002022-11-026164Budget
247151049.002024-04-016173Actual
246239719.002024-04-016113Actual
39821435.002022-08-026146Actual
310202821.022024-09-0161311Actual
218572945.002023-12-316165Actual
114064236.002023-03-026114Actual
8043100.002022-05-026117Budget
297475646.642024-08-016128Actual
63321500.002022-10-026166Budget
275333455.082024-06-0161111Actual
391412535.912025-04-0261112Actual
388807484.552025-04-026168Actual
321181509.302024-10-0161211Actual
321451640.152024-10-0161311Actual
197016712.002023-11-026114Actual
26021667.002024-05-016126Actual
173741782.712023-08-0261611Actual
192074351.162023-10-026168Actual
54783301.142022-09-026128Actual
382573497.002025-04-026163Actual
76752800.002022-11-026118Budget
29611500.002022-07-036166Budget
58054900.002022-10-026114Budget
25447640.132024-04-0161511Actual
123452913.002023-04-026113Actual
275882396.552024-06-0161311Actual
42242700.002022-08-026167Budget
229492755.002024-01-316136Actual
29867856.092024-08-0161211Actual
1645550.002022-06-026126Budget
18463189.062023-09-0261112Actual
3885850.002022-08-026126Budget
52903700.002022-09-026117Budget

Generated 2025-06-01 23:53:41.471 UTC