[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41683700.002022-08-016117Budget
19283100.002022-06-016117Budget
44112376.882022-08-016168Actual
341585996.002024-12-016167Actual
148921893.002023-06-016146Actual
162831223.122023-07-0261411Actual
383449174.002025-04-016114Actual
142191868.882023-05-0161111Actual
94482100.002022-12-306116Budget
24952000.002022-07-026164Budget
9638688.002022-12-306156Actual
89031200.002022-12-026168Budget
229492755.002024-01-306136Actual
1789630.002022-06-016156Actual
345984258.292024-12-0161612Actual
366681711.432025-01-3061211Actual
310791996.542024-08-3161611Actual
295101381.002024-07-316146Actual
295361048.002024-07-316156Actual
75373800.002022-11-016117Actual
206446135.002023-12-026163Actual
381362650.422025-03-0161213Actual
243881076.312024-02-2961411Actual
159887090.002023-07-026117Actual
283303420.002024-07-016136Actual
327126066.002024-10-316115Actual
374611352.002025-03-016146Actual
268534779.002024-05-316163Actual
107551300.002023-01-306156Budget
59443571.002022-10-016115Actual
47382976.002022-09-016164Actual
192673016.772023-10-0161111Actual
330028344.002024-10-316117Actual
29456872.002024-07-316126Actual
119341900.002023-03-016166Budget
217335896.002023-12-306114Actual
8378850.002022-12-026126Budget
340361604.002024-12-016156Actual
66041900.002022-10-016128Budget
24955568.002024-03-316126Actual
348074559.002024-12-306163Actual
24414000.002022-07-026114Budget
51051685.002022-09-016146Actual
191756749.692023-10-016128Actual
122623398.112023-03-016168Actual
3333731.002022-05-016115Actual
109482930.002023-01-306167Actual
80495100.002022-12-026114Budget
177614145.002023-09-016115Actual
39351815.002022-08-016136Actual
89862046.002022-12-306113Actual
362853296.002025-01-306136Actual
383161417.002025-04-016173Actual
238063893.002024-02-296115Actual
26021667.002024-04-306126Actual
143480.002022-05-016173Budget
35599503.962024-12-3061511Actual
122631900.002023-03-016168Budget
219172372.002023-12-306116Actual
282752281.002024-07-016116Actual
130641900.002023-04-016166Budget
20552435.872023-11-0161612Actual
34365947.592024-12-0161211Actual
320903689.132024-09-3061111Actual
157912185.002023-07-026116Actual
28794298.642024-07-0161511Actual
112751600.002023-03-016163Budget
252464267.832024-03-316128Actual
318191924.002024-09-306166Actual
2847210013.002024-07-016117Actual
131463900.002023-04-016117Budget
324403789.042024-09-3061613Actual
389402848.682025-04-0161111Actual
38017542.262025-03-0161212Actual
368392217.822025-01-3061112Actual
350205158.002024-12-306165Actual
234441939.092024-01-3061611Actual
601632.002022-05-016163Actual
15818606.002023-07-026126Actual
21432297.572023-12-0261511Actual
279707009.002024-07-016113Actual
177944970.002023-09-016165Actual
309054943.602024-08-316168Actual
155187436.002023-07-026163Actual
89021585.962022-12-026168Actual
48792600.002022-09-016165Budget
252187936.082024-03-316118Actual
372275607.002025-03-016164Actual
60022545.002022-10-016165Actual
179351782.002023-09-016146Actual
281225981.002024-07-016164Actual
43073300.002022-08-016118Budget
59453100.002022-10-016115Budget
79191440.002022-12-026163Actual
129592319.002023-04-016146Actual
289463479.552024-07-0161612Actual
353985407.242024-12-306128Actual
76763819.332022-11-016118Actual
35594900.002022-08-016114Budget
26518327.362024-04-3061511Actual
3322700.002022-05-016115Budget
11342402.002022-06-016113Actual
132043300.002023-04-016167Budget
8377907.002022-12-026126Actual
97753424.002022-12-306117Actual
199131000.002023-11-016126Actual
226225706.002024-01-306163Actual
267031783.742024-04-3061113Actual
210231163.002023-12-026156Actual
133352472.342023-04-016128Actual
220241224.002023-12-306156Actual
7398858.002022-11-016156Actual
99613746.612022-12-306128Actual
100183092.052022-12-306168Actual
178543061.002023-09-016116Actual
196732739.002023-11-016173Actual
265501292.272024-04-3061611Actual
17421671.002022-06-016146Actual
335082438.142024-10-3161113Actual
370153643.432025-01-3061613Actual
2906850.002022-07-026156Budget
218256069.002023-12-306115Actual
156984784.002023-07-026115Actual
206119314.002023-12-026113Actual
146263899.002023-06-016114Actual
302824807.002024-08-316163Actual
151018467.912023-06-016118Actual
84731404.002022-12-026146Actual
138841567.002023-05-016146Actual
23926431.002024-02-296126Actual
20943850.002023-12-026126Actual
110313600.002023-01-306118Budget
3036910546.002024-08-316114Actual
299531824.202024-07-3161611Actual
25595216.722024-03-3161612Actual
294291777.002024-07-316116Actual
364276483.002025-01-306117Actual
339842966.002024-12-016136Actual
218572945.002023-12-306165Actual
122061600.002023-03-016128Budget
6134850.002022-10-016126Budget
319105352.002024-09-306167Actual
345381989.092024-12-0161112Actual
276152133.782024-05-3161411Actual
287671710.372024-07-0161411Actual
3882600.002022-05-016165Budget
114064236.002023-03-016114Actual
61822434.002022-10-016136Actual
36867410.342025-01-3061212Actual
268207788.002024-05-316113Actual
30993978.442024-08-3161211Actual
165177952.002023-08-016113Actual
340102028.002024-12-016146Actual
161093890.552023-07-026128Actual
1269480.002022-06-016173Budget
191478345.182023-10-016118Actual
22921544.002024-01-306126Actual
152212200.802023-06-0161111Actual
82472300.002022-12-026165Budget
112761775.002023-03-016163Actual
250091447.002024-03-316146Actual
250661876.002024-03-316166Actual
382573497.002025-04-016163Actual
228023766.002024-01-306115Actual
44931900.002022-09-016113Budget
381655411.882025-03-0161613Actual
108933900.002023-01-306117Budget
317363524.002024-09-306136Actual
385301994.002025-04-016116Actual
242155690.582024-02-296128Actual
317621269.002024-09-306146Actual
324996125.002024-10-316113Actual
386111709.002025-04-016146Actual
197935735.002023-11-016115Actual
16429152.892023-07-0261212Actual
62301752.002022-10-016146Actual
39342100.002022-08-016136Budget
116052600.002023-03-016165Budget
21555419.922023-12-0261612Actual
69295100.002022-11-016114Budget
20323712.472023-11-0161211Actual
336247880.002024-12-016113Actual
29071040.002022-07-026156Actual
3511750.002022-08-016173Budget
129123000.002023-04-016136Budget
307527434.002024-08-316117Actual
271232806.002024-05-316116Actual
258374977.002024-04-306164Actual
48783360.002022-09-016165Actual
22354916.732023-12-3061211Actual
4742080.002022-05-016116Actual
202952125.272023-11-0161111Actual

Generated 2025-05-31 16:33:40.354 UTC