[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311392630.602024-08-3161112Actual
10492401.132022-05-016168Actual
114054100.002023-03-016114Budget
369582597.792025-01-3061113Actual
25393776.312024-03-3161311Actual
132053370.002023-04-016167Actual
259941695.002024-04-306116Actual
291564956.002024-07-316163Actual
17411500.002022-06-016146Budget
201163769.002023-11-016167Actual
382573497.002025-04-016163Actual
326199371.002024-10-316114Actual
186451590.002023-10-016173Actual
132043300.002023-04-016167Budget
7191500.002022-05-016166Budget
374871711.002025-03-016156Actual
271232806.002024-05-316116Actual
391412535.912025-04-0161112Actual
2482083.002022-05-016164Actual
306102379.002024-08-316136Actual
11332000.002022-06-016113Budget
6133898.002022-10-016126Actual
23121372.002022-07-026163Actual
22552000.002022-07-026113Budget
320903689.132024-09-3061111Actual
276742030.582024-05-3161611Actual
115474444.002023-03-016115Actual
262267223.002024-04-306167Actual
310202821.022024-08-3161311Actual
158721786.002023-07-026146Actual
191756749.692023-10-016128Actual
17342380.552023-08-0161511Actual
220241224.002023-12-306156Actual
114642800.002023-03-016164Budget
19293924.002022-06-016117Actual
42208.002022-05-016113Actual
7255850.002022-11-016126Budget
28591500.002022-07-026146Budget
37552534.002022-08-016165Actual
365804820.872025-01-306168Actual
250091447.002024-03-316146Actual
121575561.792023-03-016118Actual
8378850.002022-12-026126Budget
249282296.002024-03-316116Actual
172881099.722023-08-0161311Actual
28914401.832024-07-0161212Actual
285055882.002024-07-016167Actual
384705522.002025-04-016165Actual
210512273.002023-12-026166Actual
286255007.242024-07-016168Actual
19349823.112023-10-0161411Actual
279115246.962024-05-3161613Actual
7201539.002022-05-016166Actual
242155690.582024-02-296128Actual
53472700.002022-09-016167Budget
337448691.002024-12-016114Actual
37542600.002022-08-016165Budget
339292818.002024-12-016116Actual
87163057.002022-12-026167Actual
206446135.002023-12-026163Actual
11881805.002022-06-016163Actual
146263899.002023-06-016114Actual
41693609.002022-08-016117Actual
372275607.002025-03-016164Actual
380493796.572025-03-0161612Actual
305821003.002024-08-316126Actual
278805466.272024-05-3161213Actual
290334024.132024-07-0161213Actual
287131116.742024-07-0161211Actual
179351782.002023-09-016146Actual
80495100.002022-12-026114Budget
31853000.002022-07-026118Budget
328052601.002024-10-316116Actual
18461335.002022-06-016166Actual
44942046.002022-09-016113Actual
23413363.532024-01-3061511Actual
281225981.002024-07-016164Actual
208563387.002023-12-026165Actual
219982177.002023-12-306146Actual
134928283.002023-05-016113Actual
16229403.962023-07-0261211Actual
337776853.002024-12-016164Actual
247436515.002024-03-316114Actual
325911733.002024-10-316173Actual
300132661.452024-07-3161112Actual
46794900.002022-09-016114Budget
17261501.832023-08-0161211Actual
340661853.002024-12-016166Actual
143480.002022-05-016173Budget
324996125.002024-10-316113Actual
291236626.002024-07-316113Actual
171413046.592023-08-016128Actual
219723742.002023-12-306136Actual
81893000.002022-12-026115Budget
84273307.002022-12-026136Actual
269725882.002024-05-316164Actual
352181786.002024-12-306166Actual
347747632.002024-12-306113Actual
35187960.002024-12-306156Actual
299212197.612024-07-3161411Actual
6171500.002022-05-016146Budget
72082100.002022-11-016116Budget
200241874.002023-11-016166Actual
390222184.842025-04-0161411Actual
2258912038.002024-01-306113Actual
3322700.002022-05-016115Budget
24507235.872024-02-2961112Actual
222076778.482023-12-306118Actual
38371800.002022-08-016116Budget
263167660.312024-04-306128Actual
362853296.002025-01-306136Actual
1914000.002022-05-016114Budget
59453100.002022-10-016115Budget
220552273.002023-12-306166Actual
20673000.002022-06-016118Budget
286853267.842024-07-0161111Actual
169301224.002023-08-016156Actual
73053307.002022-11-016136Actual
214641223.122023-12-0261611Actual
664850.002022-05-016156Budget
60032600.002022-10-016165Budget
98312300.002022-12-306167Budget
30453276.002022-07-026117Actual
258045456.002024-04-306114Actual
67432964.002022-11-016113Actual
156984784.002023-07-026115Actual
169041992.002023-08-016146Actual
86593700.002022-12-026117Budget
328603326.002024-10-316136Actual
6181502.002022-05-016146Actual
107541399.002023-01-306156Actual
197334096.002023-11-016164Actual
290642385.512024-07-0161613Actual
1270360.002022-06-016173Actual
282752281.002024-07-016116Actual
120753300.002023-03-016167Budget
75373800.002022-11-016117Actual
8613172.002022-05-016167Actual
16458316.722023-07-0261612Actual
29611500.002022-07-026166Budget
16402267.792023-07-0261112Actual
270636112.002024-05-316165Actual
142741345.472023-05-0161311Actual
8002480.002022-12-026173Budget
367221993.352025-01-3061411Actual
51061500.002022-09-016146Budget
11735950.002023-03-016126Budget
158981893.002023-07-026156Actual
20496163.532023-11-0161112Actual
231246320.002024-01-306167Actual
389402848.682025-04-0161111Actual
190875829.002023-10-016167Actual
42252802.002022-08-016167Actual
240957090.002024-02-296117Actual
258374977.002024-04-306164Actual
60851572.002022-10-016116Actual
2453462.462024-02-2961212Actual
360171099.002025-01-306173Actual
85211420.002022-12-026156Actual
10240650.002023-01-306173Budget
110802446.582023-01-306128Actual
82462195.002022-12-026165Actual
275882396.552024-05-3161311Actual
198861782.002023-11-016116Actual
8001594.002022-12-026173Actual
370748255.002025-03-016113Actual
202045120.872023-11-016128Actual
2394535.002022-07-026173Actual
12486650.002023-04-016173Budget
44112376.882022-08-016168Actual
201769761.872023-11-016118Actual
29071040.002022-07-026156Actual
198263512.002023-11-016165Actual
248355119.002024-03-316115Actual
19494163.532023-10-0161212Actual
33416438.002024-10-3161212Actual
9464801.172022-05-016118Actual
243061975.262024-02-2961111Actual
346583657.462024-12-0161113Actual
251584550.002024-03-316167Actual
152212200.802023-06-0161111Actual
60861800.002022-10-016116Budget
316812239.002024-09-306116Actual
209162561.002023-12-026116Actual
279707009.002024-07-016113Actual
19852545.002022-06-016167Actual
101581472.002023-01-306163Actual
39351815.002022-08-016136Actual
3512778.002022-08-016173Actual
95453300.002022-12-306136Budget
56182079.002022-10-016113Actual
39811500.002022-08-016146Budget
70692987.002022-11-016115Actual
39342100.002022-08-016136Budget
345661160.362024-12-0161212Actual
116872886.002023-03-016116Actual
197016712.002023-11-016114Actual
250661876.002024-03-316166Actual
116052600.002023-03-016165Budget
153031645.472023-06-0161411Actual
76763819.332022-11-016118Actual
321451640.152024-09-3061311Actual
136144770.002023-05-016114Actual
157912185.002023-07-026116Actual
368983796.572025-01-3061612Actual
77231800.002022-11-016128Budget
177013830.002023-09-016164Actual
199672316.002023-11-016146Actual
123452913.002023-04-016113Actual
152761163.552023-06-0161311Actual
151293005.682023-06-016128Actual
330028344.002024-10-316117Actual
189651065.002023-10-016156Actual
147512975.002023-06-016165Actual
8043100.002022-05-016117Budget
99132800.002022-12-306118Budget
89852400.002022-12-306113Budget
9495850.002022-12-306126Budget
185537854.002023-10-016113Actual
32000.002022-05-016113Budget
26021667.002024-04-306126Actual
94471928.002022-12-306116Actual
53462116.002022-09-016167Actual
175826074.002023-09-016163Actual

Generated 2025-05-31 16:56:58.581 UTC