[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321181509.302024-12-2261211Actual
108102525.002023-04-236166Actual
32199601.832024-12-2261511Actual
290334024.132024-09-2261213Actual
16229403.962023-09-2361211Actual
202045120.872024-01-236128Actual
217653254.002024-03-226164Actual
348947722.002025-03-236114Actual
99621800.002023-03-236128Budget
37542600.002022-10-236165Budget
15151996.002022-08-236165Actual
44112376.882022-10-236168Actual
258374977.002024-07-226164Actual
17490469.922023-10-2361612Actual
19322614.602023-12-2361311Actual
5758750.002022-12-236173Budget
93642300.002023-03-236165Budget
226225706.002024-04-226163Actual
23111600.002022-09-236163Budget
60861800.002022-12-236116Budget
35604664.002022-10-236114Actual
17961835.002023-11-236156Actual
143321108.232023-07-2361611Actual
374611352.002025-05-236146Actual
24361891.202024-05-2261311Actual
19376712.472023-12-2361511Actual
9124494.002023-03-236173Actual
210231163.002024-02-236156Actual
74541300.002023-01-236166Budget
58612600.002022-12-236164Budget
81052400.002023-02-236164Budget
264092057.182024-07-2261111Actual
13741965.002022-08-236164Actual
3882600.002022-07-236165Budget
316812239.002024-12-226116Actual
345661160.362025-02-2261212Actual
248683728.002024-06-226165Actual
44101300.002022-10-236168Budget
9123480.002023-03-236173Budget
11342402.002022-08-236113Actual
42208.002022-07-236113Actual
1789630.002022-08-236156Actual
167304809.002023-10-236115Actual
182026136.042023-11-236168Actual
31022500.002022-09-236167Budget
46804070.002022-11-236114Actual
151614881.482023-08-236168Actual
32342120.822022-09-236128Actual
99132800.002023-03-236118Budget
3149510869.002024-12-226114Actual
269725882.002024-08-226164Actual
143480.002022-07-236173Budget
388807484.552025-06-236168Actual
56182079.002022-12-236113Actual
68001254.002023-01-236163Actual
8001594.002023-02-236173Actual
366681711.432025-04-2361211Actual
329431796.002025-01-226166Actual
295101381.002024-10-226146Actual
295672220.002024-10-226166Actual
19494163.532023-12-2361212Actual
3322700.002022-07-236115Budget
129123000.002023-06-236136Budget
6276950.002022-12-236156Budget
162011975.262023-09-2361111Actual
16952434.002022-08-236136Actual
135862120.002023-07-236173Actual
38557785.002025-06-236126Actual
348074559.002025-03-236163Actual
363112243.002025-04-236146Actual
5757727.002022-12-236173Actual
38382022.002022-10-236116Actual
138841567.002023-07-236146Actual
222355020.872024-03-226128Actual
276152133.782024-08-2261411Actual
375182060.002025-05-236166Actual
116052600.002023-05-236165Budget
10240650.002023-04-236173Budget
280621557.002024-09-226173Actual
279115246.962024-08-2261613Actual
96921300.002023-03-236166Budget
337448691.002025-02-226114Actual
104803816.002023-04-236165Actual
34291300.002022-10-236163Budget
14392177.362023-07-2361112Actual
267614925.912024-07-2261613Actual
331225207.242025-01-226128Actual
120163900.002023-05-236117Budget
49621921.002022-11-236116Actual
350803033.002025-03-236116Actual
150415964.002023-08-236167Actual
344191939.092025-02-2261411Actual
274733823.882024-08-226168Actual
114642800.002023-05-236164Budget
8520950.002023-02-236156Budget
92282764.002023-03-236164Actual
18371377.362023-11-2361511Actual
202356075.442024-01-236168Actual
377893481.682025-05-2361111Actual
64143700.002022-12-236117Budget
16850637.002023-10-236126Actual
19852545.002022-08-236167Actual
145396884.002023-08-236163Actual
19842500.002022-08-236167Budget
59443571.002022-12-236115Actual
189952505.002023-12-236166Actual
101581472.002023-04-236163Actual
30443100.002022-09-236117Budget
19295327.362023-12-2361211Actual
197016712.002024-01-236114Actual
19293924.002022-08-236117Actual
123462600.002023-06-236113Budget
13174000.002022-08-236114Budget
114064236.002023-05-236114Actual
161416198.172023-09-236168Actual
81063203.002023-02-236164Actual
60022545.002022-12-236165Actual
233861117.802024-04-2261411Actual
282752281.002024-09-226116Actual
232123755.702024-04-226128Actual
17421671.002022-08-236146Actual
95921600.002023-03-236146Budget
91725100.002023-03-236114Budget
120173228.002023-05-236117Actual
340361604.002025-02-226156Actual
319984855.722024-12-226128Actual
3719410399.002025-05-236114Actual
173151345.472023-10-2361411Actual
359267880.002025-04-236113Actual
227094397.002024-04-226114Actual
324996125.002025-01-226113Actual
352181786.002025-03-236166Actual
153352257.182023-08-2361611Actual
39169903.972025-06-2361212Actual
21151500.002022-08-236128Budget
32331500.002022-09-236128Budget
256827952.002024-07-226113Actual
89852400.002023-03-236113Budget
228023766.002024-04-226115Actual
268207788.002024-08-226113Actual
2856510084.602024-09-226118Actual
343373631.682025-02-2261111Actual
25366424.172024-06-2261211Actual
31865352.702022-09-236118Actual
326526592.002025-01-226164Actual
54771900.002022-11-236128Budget
302824807.002024-11-226163Actual
24507235.872024-05-2261112Actual
270324424.002024-08-226115Actual
330028344.002025-01-226117Actual
177013830.002023-11-236164Actual
110802446.582023-04-236128Actual
138032204.002023-07-236116Actual
17411500.002022-08-236146Budget
310202821.022024-11-2261311Actual
51061500.002022-11-236146Budget
79191440.002023-02-236163Actual
173741782.712023-10-2361611Actual
327455317.002025-01-226165Actual
224081708.242024-03-2261411Actual
166092307.002023-10-236173Actual
384705522.002025-06-236165Actual
199672316.002024-01-236146Actual
351611783.002025-03-236146Actual
201769761.872024-01-236118Actual
305821003.002024-11-226126Actual
36172600.002022-10-236164Budget
98302016.002023-03-236167Actual
27151800.002022-09-236116Budget
38371800.002022-10-236116Budget
69862262.002023-01-236164Actual
80505932.002023-02-236114Actual
64154840.002022-12-236117Actual
305551870.002024-11-226116Actual
301331867.952024-10-2261113Actual
3512778.002022-10-236173Actual
296595250.002024-10-226167Actual
85751300.002023-02-236166Budget
209972472.002024-02-236146Actual
187654829.002023-12-236115Actual
37552534.002022-10-236165Actual
76763819.332023-01-236118Actual
22354916.732024-03-2261211Actual
8052966.002022-07-236117Actual
358363815.362025-03-2361213Actual
218256069.002024-03-226115Actual
350205158.002025-03-236165Actual
192074351.162023-12-236168Actual
78642178.002023-02-236113Actual
6277957.002022-12-236156Actual
75373800.002023-01-236117Actual
264911260.362024-07-2261411Actual

Generated 2025-08-23 02:22:52.394 UTC