[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19494163.532023-10-0261212Actual
167304809.002023-08-026115Actual
264092057.182024-05-0161111Actual
59443571.002022-10-026115Actual
243061975.262024-03-0161111Actual
24414000.002022-07-036114Budget
95921600.002022-12-316146Budget
223811410.362023-12-3161311Actual
24564265.662024-03-0161612Actual
2472000.002022-05-026164Budget
4731800.002022-05-026116Budget
254781802.922024-04-0161611Actual
73521942.002022-11-026146Actual
32892075.362022-07-036168Actual
37013080.002022-08-026115Actual
264371198.652024-05-0161211Actual
386682433.002025-04-026166Actual
363112243.002025-01-316146Actual
2628811363.412024-05-016118Actual
390812775.282025-04-0261611Actual
96921300.002022-12-316166Budget
267614925.912024-05-0161613Actual
102884532.002023-01-316114Actual
20703922.002023-12-036173Actual
56182079.002022-10-026113Actual
386111709.002025-04-026146Actual
220241224.002023-12-316156Actual
102874100.002023-01-316114Budget
59453100.002022-10-026115Budget
99613746.612022-12-316128Actual
44931900.002022-09-026113Budget
124041600.002023-04-026163Budget
16942300.002022-06-026136Budget
13741965.002022-06-026164Actual
383775882.002025-04-026164Actual
140027087.002023-05-026117Actual
97743700.002022-12-316117Budget
109493300.002023-01-316167Budget
272301050.002024-06-016156Actual
340102028.002024-12-026146Actual
64154840.002022-10-026117Actual
292766666.002024-08-016164Actual
366681711.432025-01-3161211Actual
261011279.002024-05-016156Actual
204361307.172023-11-0261611Actual
337161859.002024-12-026173Actual
348662219.002024-12-316173Actual
2453462.462024-03-0161212Actual
11342402.002022-06-026113Actual
33721747.002022-08-026113Actual
16229403.962023-07-0361211Actual
388208833.062025-04-026118Actual
5712497.002022-05-026136Actual
52071500.002022-09-026166Budget
306931819.002024-09-016166Actual
374611352.002025-03-026146Actual
3333731.002022-05-026115Actual
1925174.002022-05-026114Actual
42252802.002022-08-026167Actual
309054943.602024-09-016168Actual
3322700.002022-05-026115Budget
304026412.002024-09-016164Actual
12485801.002023-04-026173Actual
377295355.732025-03-026168Actual
103432676.002023-01-316164Actual
218572945.002023-12-316165Actual
191478345.182023-10-026118Actual
281824622.002024-07-026115Actual
60032600.002022-10-026165Budget
376975436.032025-03-026128Actual
285935157.242024-07-026128Actual
35187960.002024-12-316156Actual
106613000.002023-01-316136Budget
74531210.002022-11-026166Actual
381362650.422025-03-0261213Actual
213781494.402023-12-0361311Actual
92272400.002022-12-316164Budget
278531822.342024-06-0161113Actual
355452153.992024-12-3161311Actual
272611639.002024-06-016166Actual
76752800.002022-11-026118Budget
19293924.002022-06-026117Actual
330947289.102024-11-016118Actual
198263512.002023-11-026165Actual
17421671.002022-06-026146Actual
359267880.002025-01-316113Actual
177614145.002023-09-026115Actual
4742080.002022-05-026116Actual
3892038.002022-05-026165Actual
284132374.002024-07-026166Actual
129123000.002023-04-026136Budget
93113000.002022-12-316115Budget
353107804.002024-12-316167Actual
21944568.002023-12-316126Actual
51061500.002022-09-026146Budget
75363700.002022-11-026117Budget
267304694.322024-05-0161213Actual
26611489.072024-05-0161112Actual
317621269.002024-10-016146Actual
23121372.002022-07-036163Actual
68001254.002022-11-026163Actual
24962666.002022-07-036164Actual
117853037.002023-03-026136Actual
311993398.692024-09-0161612Actual
78632400.002022-12-036113Budget
219172372.002023-12-316116Actual
122061600.002023-03-026128Budget
133352472.342023-04-026128Actual
65564146.612022-10-026118Actual
73043300.002022-11-026136Budget
227424652.002024-01-316164Actual
75922300.002022-11-026167Budget
591600.002022-05-026163Budget
190875829.002023-10-026167Actual
144497.002022-05-026173Actual
316812239.002024-10-016116Actual
39821435.002022-08-026146Actual
324403789.042024-10-0161613Actual
341585996.002024-12-026167Actual
35599503.962024-12-3161511Actual
296595250.002024-08-016167Actual
317881105.002024-10-016156Actual
13174000.002022-06-026114Budget
3511750.002022-08-026173Budget
299531824.202024-08-0161611Actual
244472280.592024-03-0161611Actual
69295100.002022-11-026114Budget
1548511663.002023-07-036113Actual
230321941.002024-01-316166Actual
29456872.002024-08-016126Actual
16952434.002022-06-026136Actual
116052600.002023-03-026165Budget
345381989.092024-12-0261112Actual
14448329.492023-05-0261612Actual
105641924.002023-01-316116Actual
65553300.002022-10-026118Budget
77231800.002022-11-026128Budget
61832100.002022-10-026136Budget
233591056.102024-01-3161311Actual
6133898.002022-10-026126Actual
337776853.002024-12-026164Actual
378171015.672025-03-0261211Actual
374352643.002025-03-026136Actual
95443214.002022-12-316136Actual
387605046.002025-04-026167Actual
192673016.772023-10-0261111Actual
362302502.002025-01-316116Actual
283821454.002024-07-026156Actual
112761775.002023-03-026163Actual
28122300.002022-07-036136Budget
308733746.612024-09-016128Actual
302496604.002024-09-016113Actual
365484548.142025-01-316128Actual
45501172.002022-09-026163Actual
18461335.002022-06-026166Actual
156054946.002023-07-036114Actual
179093095.002023-09-026136Actual
217653254.002023-12-316164Actual
281225981.002024-07-026164Actual
384705522.002025-04-026165Actual
280906672.002024-07-026114Actual
32000.002022-05-026113Budget
3882600.002022-05-026165Budget
389951283.762025-04-0261311Actual
246239719.002024-04-016113Actual
78642178.002022-12-036113Actual
7398858.002022-11-026156Actual
146263899.002023-06-026114Actual
13732000.002022-06-026164Budget
21524214.592023-12-0361112Actual
214641223.122023-12-0361611Actual
8002480.002022-12-036173Budget
119341900.002023-03-026166Budget
69852400.002022-11-026164Budget
333282851.882024-11-0161611Actual
36183203.002022-08-026164Actual
66032401.132022-10-026128Actual
41683700.002022-08-026117Budget
9931500.002022-05-026128Budget
24415346.512024-03-0161511Actual
197334096.002023-11-026164Actual
326526592.002024-11-016164Actual
203771494.402023-11-0261411Actual
159291893.002023-07-036166Actual
6134850.002022-10-026126Budget
35594900.002022-08-026114Budget
8001594.002022-12-036173Actual
312862597.792024-09-0161213Actual
367221993.352025-01-3161411Actual
87172300.002022-12-036167Budget
25447640.132024-04-0161511Actual
371074444.002025-03-026163Actual
257157610.002024-05-016163Actual
251257068.002024-04-016117Actual
127332600.002023-04-026165Budget
8043100.002022-05-026117Budget
89021585.962022-12-036168Actual
98302016.002022-12-316167Actual
26322600.002022-07-036165Budget
354305549.672024-12-316168Actual
31022500.002022-07-036167Budget
132883600.002023-04-026118Budget
170207215.002023-08-026117Actual
258995915.002024-05-016115Actual
46804070.002022-09-026114Actual
207643709.002023-12-036164Actual
34446775.242024-12-0261511Actual
10240650.002023-01-316173Budget
17342380.552023-08-0261511Actual
64143700.002022-10-026117Budget
130641900.002023-04-026166Budget
72072190.002022-11-026116Actual
32342120.822022-07-036128Actual
132053370.002023-04-026167Actual
279707009.002024-07-026113Actual
19376712.472023-10-0261511Actual
361377952.002025-01-316115Actual
229492755.002024-01-316136Actual
200834859.002023-11-026117Actual
246565025.002024-04-016163Actual
135258423.002023-05-026163Actual
301331867.952024-08-0161113Actual
271501217.002024-06-016126Actual
116872886.002023-03-026116Actual
206446135.002023-12-036163Actual
329121387.002024-11-016156Actual
120173228.002023-03-026117Actual
91713449.002022-12-316114Actual
376698651.242025-03-026118Actual
210231163.002023-12-036156Actual
180834815.002023-09-026167Actual
302824807.002024-09-016163Actual
56761646.002022-10-026163Actual
70683000.002022-11-026115Budget
156383481.002023-07-036164Actual
305821003.002024-09-016126Actual
328861781.002024-11-016146Actual
85211420.002022-12-036156Actual
311392630.602024-09-0161112Actual
329431796.002024-11-016166Actual

Generated 2025-06-01 06:23:12.710 UTC