[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352779787.002025-03-236117Actual
360171099.002025-04-236173Actual
133361600.002023-06-236128Budget
16458316.722023-09-2361612Actual
31865352.702022-09-236118Actual
247151049.002024-06-226173Actual
223261782.712024-03-2261111Actual
110313600.002023-04-236118Budget
326526592.002025-01-226164Actual
22530319.912024-03-2261612Actual
227424652.002024-04-226164Actual
21351846.522024-02-2361211Actual
21151500.002022-08-236128Budget
388484840.572025-06-236128Actual
392884145.192025-06-2361213Actual
192673016.772023-12-2361111Actual
13732000.002022-08-236164Budget
1925174.002022-07-236114Actual
202952125.272024-01-2361111Actual
99132800.002023-03-236118Budget
17490469.922023-10-2361612Actual
335353315.352025-01-2261213Actual
16402267.792023-09-2361112Actual
25420760.352024-06-2261411Actual
36867410.342025-04-2361212Actual
60861800.002022-12-236116Budget
19842500.002022-08-236167Budget
6651098.002022-07-236156Actual
20496163.532024-01-2361112Actual
7399950.002023-01-236156Budget
88002800.002023-02-236118Budget
75363700.002023-01-236117Budget
176695874.002023-11-236114Actual
156054946.002023-09-236114Actual
157912185.002023-09-236116Actual
359267880.002025-04-236113Actual
26334108.002022-09-236165Actual
9124494.002023-03-236173Actual
336247880.002025-02-226113Actual
298942068.882024-10-2261311Actual
107541399.002023-04-236156Actual
102874100.002023-04-236114Budget
128162000.002023-06-236116Budget
28591500.002022-09-236146Budget
132874892.082023-06-236118Actual
233591056.102024-04-2261311Actual
249282296.002024-06-226116Actual
58622560.002022-12-236164Actual
347153736.412025-02-2261613Actual
62291500.002022-12-236146Budget
14572966.002022-08-236115Actual
72082100.002023-01-236116Budget
18344899.712023-11-2361411Actual
3149510869.002024-12-226114Actual
342774132.982025-02-226168Actual
155187436.002023-09-236163Actual
89852400.002023-03-236113Budget
20684276.922022-08-236118Actual
21555419.922024-02-2361612Actual
131473987.002023-06-236117Actual
188582372.002023-12-236116Actual
22562178.002022-09-236113Actual
102884532.002023-04-236114Actual
379891591.212025-05-2361112Actual
10240650.002023-04-236173Budget
31853000.002022-09-236118Budget
147184145.002023-08-236115Actual
24423414.002022-09-236114Actual
59453100.002022-12-236115Budget
263167660.312024-07-226128Actual
117843000.002023-05-236136Budget
224391868.882024-03-2261611Actual
13741965.002022-08-236164Actual
33721747.002022-10-236113Actual
274733823.882024-08-226168Actual
30993978.442024-11-2261211Actual
267614925.912024-07-2261613Actual
393193875.012025-06-2361613Actual
300132661.452024-10-2261112Actual
143480.002022-07-236173Budget
130641900.002023-06-236166Budget
28794298.642024-09-2261511Actual
86593700.002023-02-236117Budget
211104810.002024-02-236117Actual
290062285.502024-09-2261113Actual
373802076.002025-05-236116Actual
238992449.002024-05-226116Actual
233861117.802024-04-2261411Actual
6276950.002022-12-236156Budget
7191500.002022-07-236166Budget
60851572.002022-12-236116Actual
2764437.002022-09-236126Actual
361377952.002025-04-236115Actual
71243141.002023-01-236165Actual
2906850.002022-09-236156Budget
110802446.582023-04-236128Actual
24952000.002022-09-236164Budget
374611352.002025-05-236146Actual
14562700.002022-08-236115Budget
129601900.002023-06-236146Budget
47382976.002022-11-236164Actual
320903689.132024-12-2261111Actual
32331500.002022-09-236128Budget
156383481.002023-09-236164Actual
147512975.002023-08-236165Actual
12863950.002023-06-236126Budget
221475203.002024-03-226167Actual
2472000.002022-07-236164Budget
264911260.362024-07-2261411Actual
58612600.002022-12-236164Budget
209972472.002024-02-236146Actual
134928283.002023-07-236113Actual
35718903.972025-03-2361212Actual
35187960.002025-03-236156Actual
1814310643.702023-11-236118Actual
91713449.002023-03-236114Actual
87172300.002023-02-236167Budget
132043300.002023-06-236167Budget
317621269.002024-12-226146Actual
390222184.842025-06-2361411Actual
356302245.482025-03-2361611Actual
70692987.002023-01-236115Actual
141573831.462023-07-236168Actual
91725100.002023-03-236114Budget
103442800.002023-04-236164Budget
242155690.582024-05-226128Actual
127322084.002023-06-236165Actual
294842381.002024-10-226136Actual
376698651.242025-05-236118Actual
11879788.002023-05-236156Actual
151614881.482023-08-236168Actual
320306860.302024-12-226168Actual
9453000.002022-07-236118Budget
112192600.002023-05-236113Budget
79191440.002023-02-236163Actual
209162561.002024-02-236116Actual
241879940.662024-05-226118Actual
17421671.002022-08-236146Actual
333882410.382025-01-2261112Actual
15142600.002022-08-236165Budget
67991300.002023-01-236163Budget
216465951.002024-03-226163Actual
390812775.282025-06-2361611Actual
271782454.002024-08-226136Actual
23926431.002024-05-226126Actual
2847210013.002024-09-226117Actual
264092057.182024-07-2261111Actual
64154840.002022-12-236117Actual
342188554.272025-02-226118Actual
114054100.002023-05-236114Budget
52081310.002022-11-236166Actual
25366424.172024-06-2261211Actual
101571600.002023-04-236163Budget
17411500.002022-08-236146Budget
125912800.002023-06-236164Budget
81052400.002023-02-236164Budget
66032401.132022-12-236128Actual
257761964.002024-07-226173Actual
129592319.002023-06-236146Actual
82472300.002023-02-236165Budget
184031139.082023-11-2361611Actual
93113000.002023-03-236115Budget
317881105.002024-12-226156Actual
339292818.002025-02-226116Actual
30443100.002022-09-236117Budget
75922300.002023-01-236167Budget
35604664.002022-10-236114Actual
162011975.262023-09-2361111Actual
120743561.002023-05-236167Actual
327126066.002025-01-226115Actual
23504301.832024-04-2261112Actual
340102028.002025-02-226146Actual
161416198.172023-09-236168Actual
168783309.002023-10-236136Actual
80505932.002023-02-236114Actual
250661876.002024-06-226166Actual
132053370.002023-06-236167Actual
351611783.002025-03-236146Actual
24507235.872024-05-2261112Actual
159291893.002023-09-236166Actual
20552435.872024-01-2361612Actual
36749691.202025-04-2361511Actual
55341300.002022-11-236168Budget
28601404.002022-09-236146Actual
17881910.002023-11-236126Actual
187654829.002023-12-236115Actual
313759252.002024-12-226113Actual
28302683.002024-09-226126Actual
250091447.002024-06-226146Actual
8052966.002022-07-236117Actual
187052757.002023-12-236164Actual
297794731.472024-10-226168Actual

Generated 2025-08-23 02:22:34.695 UTC