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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38371800.002022-08-016116Budget
167633939.002023-08-016165Actual
41683700.002022-08-016117Budget
373206891.002025-03-016165Actual
96921300.002022-12-306166Budget
15395215.662023-06-0161112Actual
14448329.492023-05-0161612Actual
4029917.002022-08-016156Actual
381655411.882025-03-0161613Actual
335082438.142024-10-3161113Actual
92272400.002022-12-306164Budget
30041532.682024-07-3161212Actual
201163769.002023-11-016167Actual
359267880.002025-01-306113Actual
269725882.002024-05-316164Actual
219172372.002023-12-306116Actual
295361048.002024-07-316156Actual
148662806.002023-06-016136Actual
4742080.002022-05-016116Actual
274416866.362024-05-316128Actual
97753424.002022-12-306117Actual
6881480.002022-11-016173Budget
346583657.462024-12-0161113Actual
287671710.372024-07-0161411Actual
110802446.582023-01-306128Actual
337448691.002024-12-016114Actual
5010892.002022-09-016126Actual
56182079.002022-10-016113Actual
17421671.002022-06-016146Actual
385852878.002025-04-016136Actual
28601404.002022-07-026146Actual
209713154.002023-12-026136Actual
358673657.462024-12-3061613Actual
77811200.002022-11-016168Budget
2971911045.232024-07-316118Actual
352181786.002024-12-306166Actual
201769761.872023-11-016118Actual
21555419.922023-12-0261612Actual
6171500.002022-05-016146Budget
33711900.002022-08-016113Budget
8378850.002022-12-026126Budget
1788850.002022-06-016156Budget
86593700.002022-12-026117Budget
212634858.752023-12-026168Actual
307527434.002024-08-316117Actual
1646815.002022-06-016126Actual
295101381.002024-07-316146Actual
243881076.312024-02-2961411Actual
6882540.002022-11-016173Actual
233321009.292024-01-3061211Actual
382248504.002025-04-016113Actual
228023766.002024-01-306115Actual
162831223.122023-07-0261411Actual
155772024.002023-07-026173Actual
180834815.002023-09-016167Actual
25447640.132024-03-3161511Actual
175498639.002023-09-016113Actual
7255850.002022-11-016126Budget
223261782.712023-12-3061111Actual
252464267.832024-03-316128Actual
267031783.742024-04-3061113Actual
250091447.002024-03-316146Actual
2393480.002022-07-026173Budget
264641362.492024-04-3061311Actual
232445067.842024-01-306168Actual
135258423.002023-05-016163Actual
257761964.002024-04-306173Actual
29867856.092024-07-3161211Actual
120753300.002023-03-016167Budget
34446775.242024-12-0161511Actual
108924035.002023-01-306117Actual
3511750.002022-08-016173Budget
17411500.002022-06-016146Budget
258995915.002024-04-306115Actual
10492401.132022-05-016168Actual
69305702.002022-11-016114Actual
290334024.132024-07-0161213Actual
5009850.002022-09-016126Budget
3149510869.002024-09-306114Actual
310202821.022024-08-3161311Actual
664850.002022-05-016156Budget
348947722.002024-12-306114Actual
296267301.002024-07-316117Actual
197935735.002023-11-016115Actual
237135815.002024-02-296114Actual
237464451.002024-02-296164Actual
349876136.002024-12-306115Actual
274733823.882024-05-316168Actual
148112551.002023-06-016116Actual
7191500.002022-05-016166Budget
2258912038.002024-01-306113Actual
296595250.002024-07-316167Actual
299531824.202024-07-3161611Actual
3885850.002022-08-016126Budget
20350617.792023-11-0161311Actual
306621539.002024-08-316156Actual
27762457.152024-05-3161212Actual
295672220.002024-07-316166Actual
2856510084.602024-07-016118Actual
24564265.662024-02-2961612Actual
16850637.002023-08-016126Actual
321451640.152024-09-3061311Actual
20404588.002023-11-0161511Actual
25538193.322024-03-3161112Actual
68001254.002022-11-016163Actual
374071177.002025-03-016126Actual
5758750.002022-10-016173Budget
52071500.002022-09-016166Budget
354305549.672024-12-306168Actual
249832679.002024-03-316136Actual
287402348.682024-07-0161311Actual
291236626.002024-07-316113Actual
224391868.882023-12-3061611Actual
238992449.002024-02-296116Actual
228942275.002024-01-306116Actual
102884532.002023-01-306114Actual
275611381.642024-05-3161211Actual
247752757.002024-03-316164Actual
15142600.002022-06-016165Budget
314672083.002024-09-306173Actual
302824807.002024-08-316163Actual
300733009.332024-07-3161612Actual
22499139.062023-12-3061112Actual
112192600.002023-03-016113Budget
1789630.002022-06-016156Actual
19293924.002022-06-016117Actual
185864771.002023-10-016163Actual
247151049.002024-03-316173Actual
392884145.192025-04-0161213Actual
129133071.002023-04-016136Actual
82472300.002022-12-026165Budget
366951868.882025-01-3061311Actual
220241224.002023-12-306156Actual
14838844.002023-06-016126Actual
217051288.002023-12-306173Actual
13174000.002022-06-016114Budget
156054946.002023-07-026114Actual
5712497.002022-05-016136Actual
279707009.002024-07-016113Actual
216149449.002023-12-306113Actual
127332600.002023-04-016165Budget
89021585.962022-12-026168Actual
23504301.832024-01-3061112Actual
19349823.112023-10-0161411Actual
137412709.002023-05-016165Actual
8001594.002022-12-026173Actual
151293005.682023-06-016128Actual
140355467.002023-05-016167Actual
223811410.362023-12-3061311Actual
51531040.002022-09-016156Actual
117361502.002023-03-016126Actual
116872886.002023-03-016116Actual
89031200.002022-12-026168Budget
27642719.922024-05-3161511Actual
83302100.002022-12-026116Budget
182622155.052023-09-0161111Actual
27161736.002022-07-026116Actual
43551900.002022-08-016128Budget
75363700.002022-11-016117Budget
39811500.002022-08-016146Budget
22354916.732023-12-3061211Actual
230321941.002024-01-306166Actual
324093429.392024-09-3061213Actual
292151949.002024-07-316173Actual
375777552.002025-03-016117Actual
31708802.002024-09-306126Actual
30993978.442024-08-3161211Actual
181713905.702023-09-016128Actual
11871600.002022-06-016163Budget
199672316.002023-11-016146Actual
8002480.002022-12-026173Budget
319984855.722024-09-306128Actual
267304694.322024-04-3061213Actual
200241874.002023-11-016166Actual
383775882.002025-04-016164Actual
125923141.002023-04-016164Actual
145077353.002023-06-016113Actual
139101392.002023-05-016156Actual
248355119.002024-03-316115Actual
173741782.712023-08-0161611Actual
264911260.362024-04-3061411Actual
130631971.002023-04-016166Actual
11342402.002022-06-016113Actual
304626934.002024-08-316115Actual
9453000.002022-05-016118Budget
393193875.012025-04-0161613Actual
129592319.002023-04-016146Actual
309054943.602024-08-316168Actual
389681935.902025-04-0161211Actual
343922734.852024-12-0161311Actual
353985407.242024-12-306128Actual
82462195.002022-12-026165Actual

Generated 2025-05-31 17:10:40.954 UTC