[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392884145.192025-04-1061213Actual
11871600.002022-06-106163Budget
52071500.002022-09-106166Budget
522624.002022-05-106126Actual
35594900.002022-08-106114Budget
179913030.002023-09-106166Actual
158463061.002023-07-116136Actual
1270360.002022-06-106173Actual
112761775.002023-03-106163Actual
6181502.002022-05-106146Actual
393193875.012025-04-1061613Actual
302824807.002024-09-096163Actual
9495850.002023-01-086126Budget
260752020.002024-05-096146Actual
331225207.242024-11-096128Actual
228023766.002024-02-086115Actual
13830668.002023-05-106126Actual
32881400.002022-07-116168Budget
1645550.002022-06-106126Budget
156054946.002023-07-116114Actual
7398858.002022-11-106156Actual
317363524.002024-10-096136Actual
385301994.002025-04-106116Actual
188851093.002023-10-106126Actual
66601300.002022-10-106168Budget
342188554.272024-12-106118Actual
19852545.002022-06-106167Actual
237135815.002024-03-096114Actual
92272400.002023-01-086164Budget
355452153.992025-01-0861311Actual
99132800.002023-01-086118Budget
60032600.002022-10-106165Budget
305551870.002024-09-096116Actual
305821003.002024-09-096126Actual
250661876.002024-04-096166Actual
9931500.002022-05-106128Budget
15395215.662023-06-1061112Actual
304955603.002024-09-096165Actual
49611800.002022-09-106116Budget
124041600.002023-04-106163Budget
9453000.002022-05-106118Budget
11358650.002023-03-106173Budget
46794900.002022-09-106114Budget
336575828.002024-12-106163Actual
291564956.002024-08-096163Actual
391412535.912025-04-1061112Actual
16952434.002022-06-106136Actual
87163057.002022-12-116167Actual
110313600.002023-02-086118Budget
22354916.732024-01-0861211Actual
230321941.002024-02-086166Actual
7399950.002022-11-106156Budget
4632864.002022-09-106173Actual
254781802.922024-04-0961611Actual
312862597.792024-09-0961213Actual
196732739.002023-11-106173Actual
247752757.002024-04-096164Actual
8002480.002022-12-116173Budget
353985407.242025-01-086128Actual
128162000.002023-04-106116Budget
17342380.552023-08-1061511Actual
24415346.512024-03-0961511Actual
152761163.552023-06-1061311Actual
143480.002022-05-106173Budget
389951283.762025-04-1061311Actual
383161417.002025-04-106173Actual
16229403.962023-07-1161211Actual
39342100.002022-08-106136Budget
313163657.462024-09-0961613Actual
219172372.002024-01-086116Actual
73511600.002022-11-106146Budget
79191440.002022-12-116163Actual
108091900.002023-02-086166Budget
24423414.002022-07-116114Actual
15249338.002023-06-1061211Actual
232123755.702024-02-086128Actual
34365947.592024-12-1061211Actual
44942046.002022-09-106113Actual
117843000.002023-03-106136Budget
292439158.002024-08-096114Actual
264092057.182024-05-0961111Actual
131473987.002023-04-106117Actual
6276950.002022-10-106156Budget
112202945.002023-03-106113Actual
116882000.002023-03-106116Budget
8613172.002022-05-106167Actual
217051288.002024-01-086173Actual
18344899.712023-09-1061411Actual
189132551.002023-10-106136Actual
3036910546.002024-09-096114Actual
386371387.002025-04-106156Actual
366681711.432025-02-0861211Actual
19494163.532023-10-1061212Actual
21151500.002022-06-106128Budget
93113000.002023-01-086115Budget
127322084.002023-04-106165Actual
20323712.472023-11-1061211Actual
110327878.502023-02-086118Actual
92282764.002023-01-086164Actual
13174000.002022-06-106114Budget
111371900.002023-02-086168Budget
387278231.002025-04-106117Actual
339842966.002024-12-106136Actual
273208585.002024-06-096117Actual
198861782.002023-11-106116Actual
151018467.912023-06-106118Actual
178543061.002023-09-106116Actual
22921544.002024-02-086126Actual
37898417.792025-03-1061511Actual
73521942.002022-11-106146Actual
275611381.642024-06-0961211Actual
381362650.422025-03-1061213Actual
150415964.002023-06-106167Actual
20350617.792023-11-1061311Actual
48792600.002022-09-106165Budget
8052966.002022-05-106117Actual
381655411.882025-03-1061613Actual
24414000.002022-07-116114Budget
375182060.002025-03-106166Actual
332691645.472024-11-0961311Actual
2763550.002022-07-116126Budget
9496630.002023-01-086126Actual
2120311781.602023-12-116118Actual
262267223.002024-05-096167Actual
26518327.362024-05-0961511Actual
257157610.002024-05-096163Actual
276152133.782024-06-0961411Actual
142191868.882023-05-1061111Actual
329431796.002024-11-096166Actual
29867856.092024-08-0961211Actual
318191924.002024-10-096166Actual
72082100.002022-11-106116Budget
142741345.472023-05-1061311Actual
3892038.002022-05-106165Actual
23121372.002022-07-116163Actual
328861781.002024-11-096146Actual
120163900.002023-03-106117Budget
11735950.002023-03-106126Budget
109482930.002023-02-086167Actual
21524214.592023-12-1161112Actual
162561077.372023-07-1161311Actual
6133898.002022-10-106126Actual
15151996.002022-06-106165Actual
6134850.002022-10-106126Budget
28591500.002022-07-116146Budget
271782454.002024-06-096136Actual
8520950.002022-12-116156Budget
313759252.002024-10-096113Actual
371661449.002025-03-106173Actual
155187436.002023-07-116163Actual
12486650.002023-04-106173Budget
355722209.312025-01-0861411Actual
332143735.942024-11-0961111Actual
233861117.802024-02-0861411Actual
311993398.692024-09-0961612Actual
10481400.002022-05-106168Budget
344783797.642024-12-1061611Actual
363371919.002025-02-086156Actual
202952125.272023-11-1061111Actual
11879788.002023-03-106156Actual
601632.002022-05-106163Actual
54293300.002022-09-106118Budget
213231849.732023-12-1161111Actual
267031783.742024-05-0961113Actual
40861928.002022-08-106166Actual
26021667.002024-05-096126Actual
210512273.002023-12-116166Actual
38557785.002025-04-106126Actual
24564265.662024-03-0961612Actual
384375368.002025-04-106115Actual
5010892.002022-09-106126Actual
351611783.002025-01-086146Actual
209713154.002023-12-116136Actual
230011287.002024-02-086156Actual
281225981.002024-07-106164Actual
335353315.352024-11-0961213Actual
80495100.002022-12-116114Budget
4742080.002022-05-106116Actual
8043100.002022-05-106117Budget
1789630.002022-06-106156Actual
292766666.002024-08-096164Actual
389681935.902025-04-1061211Actual
301602543.402024-08-0961213Actual
102884532.002023-02-086114Actual
277933688.062024-06-0961612Actual
149181685.002023-06-106156Actual
50592100.002022-09-106136Budget
121583600.002023-03-106118Budget
13741965.002022-06-106164Actual
375777552.002025-03-106117Actual
333282851.882024-11-0961611Actual
3197012375.552024-10-096118Actual
11332000.002022-06-106113Budget
239802154.002024-03-096146Actual
211104810.002023-12-116117Actual
1925174.002022-05-106114Actual
75363700.002022-11-106117Budget
156383481.002023-07-116164Actual
304026412.002024-09-096164Actual
66612073.852022-10-106168Actual
7191500.002022-05-106166Budget
133352472.342023-04-106128Actual
261321870.002024-05-096166Actual
145077353.002023-06-106113Actual
21351846.522023-12-1161211Actual
24955568.002024-04-096126Actual
240061453.002024-03-096156Actual
31853000.002022-07-116118Budget
132883600.002023-04-106118Budget
104803816.002023-02-086165Actual
32000.002022-05-106113Budget
88002800.002022-12-116118Budget
19295327.362023-10-1061211Actual
353107804.002025-01-086167Actual
18461335.002022-06-106166Actual
1269480.002022-06-106173Budget
37552534.002022-08-106165Actual
185537854.002023-10-106113Actual
165177952.002023-08-106113Actual
158981893.002023-07-116156Actual
71243141.002022-11-106165Actual
2258912038.002024-02-086113Actual
344191939.092024-12-1061411Actual
17421671.002022-06-106146Actual

Generated 2025-06-10 02:26:36.389 UTC