[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24361891.202024-02-2661311Actual
46794900.002022-08-296114Budget
27151800.002022-06-296116Budget
228344100.002024-01-276165Actual
81063203.002022-11-296164Actual
248683728.002024-03-286165Actual
232445067.842024-01-276168Actual
296595250.002024-07-286167Actual
369582597.792025-01-2761113Actual
158721786.002023-06-296146Actual
66032401.132022-09-286128Actual
170535360.002023-07-296167Actual
305551870.002024-08-286116Actual
360458340.002025-01-276114Actual
249282296.002024-03-286116Actual
190875829.002023-09-286167Actual
273535829.002024-05-286167Actual
9123480.002022-12-276173Budget
24415346.512024-02-2661511Actual
295101381.002024-07-286146Actual
1958210713.002023-10-296113Actual
386682433.002025-03-296166Actual
40851500.002022-07-296166Budget
77811200.002022-10-296168Budget
101571600.002023-01-276163Budget
93103200.002022-12-276115Actual
166703661.002023-07-296164Actual
157912185.002023-06-296116Actual
84741600.002022-11-296146Budget
32881400.002022-06-296168Budget
108091900.002023-01-276166Budget
18290282.682023-08-2961211Actual
292439158.002024-07-286114Actual
312591657.422024-08-2861113Actual
201163769.002023-10-296167Actual
220552273.002023-12-276166Actual
99621800.002022-12-276128Budget
232123755.702024-01-276128Actual
274733823.882024-05-286168Actual
293365069.002024-07-286115Actual
12863950.002023-03-296126Budget
217335896.002023-12-276114Actual
228023766.002024-01-276115Actual
224391868.882023-12-2761611Actual
81893000.002022-11-296115Budget
129592319.002023-03-296146Actual
313759252.002024-09-276113Actual
187654829.002023-09-286115Actual
29622267.002022-06-296166Actual
249832679.002024-03-286136Actual
118311951.002023-02-266146Actual
28591500.002022-06-296146Budget
332691645.472024-10-2861311Actual
327455317.002024-10-286165Actual
244472280.592024-02-2661611Actual
340661853.002024-11-286166Actual
284132374.002024-06-286166Actual
224081708.242023-12-2761411Actual
25366424.172024-03-2861211Actual
187052757.002023-09-286164Actual
99144801.172022-12-276118Actual
10612975.002023-01-276126Actual
359267880.002025-01-276113Actual
37013080.002022-07-296115Actual
331225207.242024-10-286128Actual
272301050.002024-05-286156Actual
168233033.002023-07-296116Actual
257157610.002024-04-276163Actual
208244307.002023-11-296115Actual
49621921.002022-08-296116Actual
53462116.002022-08-296167Actual
40861928.002022-07-296166Actual
1814310643.702023-08-296118Actual
280906672.002024-06-286114Actual
37898417.792025-02-2661511Actual
87172300.002022-11-296167Budget
247436515.002024-03-286114Actual
72072190.002022-10-296116Actual
384705522.002025-03-296165Actual
366681711.432025-01-2761211Actual
82472300.002022-11-296165Budget
42252802.002022-07-296167Actual
120743561.002023-02-266167Actual
344783797.642024-11-2861611Actual
8043100.002022-04-286117Budget
286853267.842024-06-2861111Actual
171136769.392023-07-296118Actual
21432297.572023-11-2961511Actual
392884145.192025-03-2961213Actual
240957090.002024-02-266117Actual
317363524.002024-09-276136Actual
361705093.002025-01-276165Actual
173741782.712023-07-2961611Actual
264371198.652024-04-2761211Actual
138032204.002023-04-286116Actual
16942300.002022-05-296136Budget
374352643.002025-02-266136Actual
22354916.732023-12-2761211Actual
52913328.002022-08-296117Actual
386371387.002025-03-296156Actual
352181786.002024-12-276166Actual
17421671.002022-05-296146Actual
274416866.362024-05-286128Actual
50582527.002022-08-296136Actual
199672316.002023-10-296146Actual
32331500.002022-06-296128Budget
162831223.122023-06-2961411Actual
28794298.642024-06-2861511Actual
294842381.002024-07-286136Actual
339842966.002024-11-286136Actual
146263899.002023-05-296114Actual
82462195.002022-11-296165Actual
199413742.002023-10-296136Actual
8052966.002022-04-286117Actual
158463061.002023-06-296136Actual
2856510084.602024-06-286118Actual
216465951.002023-12-276163Actual
9453000.002022-04-286118Budget
21162279.912022-05-296128Actual
297794731.472024-07-286168Actual
198263512.002023-10-296165Actual
38557785.002025-03-296126Actual
34301296.002022-07-296163Actual
160215246.002023-06-296167Actual
329431796.002024-10-286166Actual
20404588.002023-10-2961511Actual
110313600.002023-01-276118Budget
21524214.592023-11-2961112Actual
330947289.102024-10-286118Actual
188851093.002023-09-286126Actual
19295327.362023-09-2861211Actual
110327878.502023-01-276118Actual
304955603.002024-08-286165Actual
26334108.002022-06-296165Actual
366403313.592025-01-2761111Actual
238394017.002024-02-266165Actual
236851153.002024-02-266173Actual
2847210013.002024-06-286117Actual
332421153.972024-10-2861211Actual
176695874.002023-08-296114Actual
341259628.002024-11-286117Actual
365804820.872025-01-276168Actual
138841567.002023-04-286146Actual
83292551.002022-11-296116Actual
39821435.002022-07-296146Actual
228942275.002024-01-276116Actual
194071782.712023-09-2861611Actual
9495850.002022-12-276126Budget
7398858.002022-10-296156Actual
4029917.002022-07-296156Actual
185864771.002023-09-286163Actual
145077353.002023-05-296113Actual
25595216.722024-03-2861612Actual
44942046.002022-08-296113Actual
275333455.082024-05-2861111Actual
379891591.212025-02-2661112Actual
167304809.002023-07-296115Actual
3882600.002022-04-286165Budget
111371900.002023-01-276168Budget
121583600.002023-02-266118Budget
14572966.002022-05-296115Actual
55341300.002022-08-296168Budget
148662806.002023-05-296136Actual
21351846.522023-11-2961211Actual
64143700.002022-09-286117Budget
363112243.002025-01-276146Actual
85751300.002022-11-296166Budget
353708619.422024-12-276118Actual
15818606.002023-06-296126Actual
381655411.882025-02-2661613Actual
210512273.002023-11-296166Actual
135258423.002023-04-286163Actual
161416198.172023-06-296168Actual
109493300.002023-01-276167Budget
4731800.002022-04-286116Budget
48213264.002022-08-296115Actual
264911260.362024-04-2761411Actual
106613000.002023-01-276136Budget
147184145.002023-05-296115Actual
54293300.002022-08-296118Budget
355722209.312024-12-2761411Actual
310791996.542024-08-2861611Actual
311993398.692024-08-2861612Actual
169612004.002023-07-296166Actual
14448329.492023-04-2861612Actual
368983796.572025-01-2761612Actual
309653849.772024-08-2861111Actual
35718903.972024-12-2761212Actual
93113000.002022-12-276115Budget
140355467.002023-04-286167Actual
91725100.002022-12-276114Budget
20943850.002023-11-296126Actual

Generated 2025-05-28 21:53:06.303 UTC