[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122623398.112023-03-026168Actual
1646815.002022-06-026126Actual
206446135.002023-12-036163Actual
329431796.002024-11-016166Actual
346853425.882024-12-0261213Actual
123452913.002023-04-026113Actual
22921544.002024-01-316126Actual
8002480.002022-12-036173Budget
20523110.342023-11-0261212Actual
384375368.002025-04-026115Actual
26021667.002024-05-016126Actual
18451500.002022-06-026166Budget
21351846.522023-12-0361211Actual
189132551.002023-10-026136Actual
287402348.682024-07-0261311Actual
9931500.002022-05-026128Budget
142741345.472023-05-0261311Actual
392611829.362025-04-0261113Actual
317621269.002024-10-016146Actual
184031139.082023-09-0261611Actual
138032204.002023-05-026116Actual
244472280.592024-03-0161611Actual
252784602.682024-04-016168Actual
61832100.002022-10-026136Budget
15142600.002022-06-026165Budget
114642800.002023-03-026164Budget
389951283.762025-04-0261311Actual
251584550.002024-04-016167Actual
25538193.322024-04-0161112Actual
51051685.002022-09-026146Actual
196145649.002023-11-026163Actual
305821003.002024-09-016126Actual
329121387.002024-11-016156Actual
250091447.002024-04-016146Actual
372876053.002025-03-026115Actual
144497.002022-05-026173Actual
104812600.002023-01-316165Budget
140027087.002023-05-026117Actual
275611381.642024-06-0161211Actual
81893000.002022-12-036115Budget
265501292.272024-05-0161611Actual
170535360.002023-08-026167Actual
23121372.002022-07-036163Actual
166703661.002023-08-026164Actual
105632000.002023-01-316116Budget
24361891.202024-03-0161311Actual
227424652.002024-01-316164Actual
175498639.002023-09-026113Actual
355452153.992024-12-3161311Actual
189952505.002023-10-026166Actual
19295327.362023-10-0261211Actual
308733746.612024-09-016128Actual
274733823.882024-06-016168Actual
129592319.002023-04-026146Actual
118781300.002023-03-026156Budget
229492755.002024-01-316136Actual
196732739.002023-11-026173Actual
21432297.572023-12-0361511Actual
241275467.002024-03-016167Actual
330028344.002024-11-016117Actual
3333731.002022-05-026115Actual
286255007.242024-07-026168Actual
52913328.002022-09-026117Actual
350205158.002024-12-316165Actual
285935157.242024-07-026128Actual
237135815.002024-03-016114Actual
6171500.002022-05-026146Budget
21732160.212022-06-026168Actual
121583600.002023-03-026118Budget
28132660.002022-07-036136Actual
63311482.002022-10-026166Actual
149491917.002023-06-026166Actual
116052600.002023-03-026165Budget
19293924.002022-06-026117Actual
181713905.702023-09-026128Actual
267304694.322024-05-0161213Actual
242465120.872024-03-016168Actual
344783797.642024-12-0261611Actual
261321870.002024-05-016166Actual
19349823.112023-10-0261411Actual
236265522.002024-03-016163Actual
249832679.002024-04-016136Actual
332421153.972024-11-0161211Actual
220241224.002023-12-316156Actual
130061300.002023-04-026156Budget
83292551.002022-12-036116Actual
521550.002022-05-026126Budget
283561497.002024-07-026146Actual
373206891.002025-03-026165Actual
159291893.002023-07-036166Actual
233861117.802024-01-3161411Actual
6134850.002022-10-026126Budget
383161417.002025-04-026173Actual
376975436.032025-03-026128Actual
156383481.002023-07-036164Actual
379891591.212025-03-0261112Actual
310202821.022024-09-0161311Actual
152761163.552023-06-0261311Actual
247151049.002024-04-016173Actual
297475646.642024-08-016128Actual
110327878.502023-01-316118Actual
374352643.002025-03-026136Actual
30443100.002022-07-036117Budget
294842381.002024-08-016136Actual
99613746.612022-12-316128Actual
250661876.002024-04-016166Actual
19523349.702023-10-0261612Actual
279115246.962024-06-0161613Actual
7191500.002022-05-026166Budget
211104810.002023-12-036117Actual
36749691.202025-01-3161511Actual
24962666.002022-07-036164Actual
58054900.002022-10-026114Budget
1269480.002022-06-026173Budget
355181538.022024-12-3161211Actual
43551900.002022-08-026128Budget
307527434.002024-09-016117Actual
79201300.002022-12-036163Budget
73053307.002022-11-026136Actual
1645550.002022-06-026126Budget
381092213.572025-03-0261113Actual
2971911045.232024-08-016118Actual
371074444.002025-03-026163Actual
153031645.472023-06-0261411Actual
111371900.002023-01-316168Budget
2856510084.602024-07-026118Actual
107071932.002023-01-316146Actual
270324424.002024-06-016115Actual
1814310643.702023-09-026118Actual
16458316.722023-07-0361612Actual
95443214.002022-12-316136Actual
125334392.002023-04-026114Actual
2741312975.572024-06-016118Actual
112202945.002023-03-026113Actual
296595250.002024-08-016167Actual
101571600.002023-01-316163Budget
227094397.002024-01-316114Actual
331225207.242024-11-016128Actual
260752020.002024-05-016146Actual
224081708.242023-12-3161411Actual
69295100.002022-11-026114Budget
201163769.002023-11-026167Actual
10612975.002023-01-316126Actual
136464882.002023-05-026164Actual
261011279.002024-05-016156Actual
42252802.002022-08-026167Actual
74531210.002022-11-026166Actual
298393267.842024-08-0161111Actual
351611783.002024-12-316146Actual
108091900.002023-01-316166Budget
4632864.002022-09-026173Actual
302496604.002024-09-016113Actual
84263300.002022-12-036136Budget
207643709.002023-12-036164Actual
94471928.002022-12-316116Actual
228344100.002024-01-316165Actual
343922734.852024-12-0261311Actual
233591056.102024-01-3161311Actual
29622267.002022-07-036166Actual
99144801.172022-12-316118Actual
106603645.002023-01-316136Actual
5009850.002022-09-026126Budget
336575828.002024-12-026163Actual
97753424.002022-12-316117Actual
258045456.002024-05-016114Actual
26611489.072024-05-0161112Actual
201769761.872023-11-026118Actual
18463189.062023-09-0261112Actual
332961879.522024-11-0161411Actual
74541300.002022-11-026166Budget
22530319.912023-12-3161612Actual
522624.002022-05-026126Actual
11357519.002023-03-026173Actual
353107804.002024-12-316167Actual
30041532.682024-08-0161212Actual
293365069.002024-08-016115Actual
92282764.002022-12-316164Actual
6133898.002022-10-026126Actual
290334024.132024-07-0261213Actual
303411805.002024-09-016173Actual
47382976.002022-09-026164Actual
72561247.002022-11-026126Actual
52081310.002022-09-026166Actual
333882410.382024-11-0161112Actual
139412372.002023-05-026166Actual
88002800.002022-12-036118Budget
9496630.002022-12-316126Actual
305551870.002024-09-016116Actual
4742080.002022-05-026116Actual
247752757.002024-04-016164Actual
246239719.002024-04-016113Actual
318787061.002024-10-016117Actual
313163657.462024-09-0161613Actual
43084455.712022-08-026118Actual
264911260.362024-05-0161411Actual
268534779.002024-06-016163Actual
116882000.002023-03-026116Budget
163421384.832023-07-0361611Actual
276152133.782024-06-0161411Actual
103432676.002023-01-316164Actual
287131116.742024-07-0261211Actual
15249338.002023-06-0261211Actual
352181786.002024-12-316166Actual
370748255.002025-03-026113Actual
379292743.362025-03-0261611Actual
295101381.002024-08-016146Actual
14838844.002023-06-026126Actual
356902124.202024-12-3161112Actual
323223645.512024-10-0161612Actual
208563387.002023-12-036165Actual
150415964.002023-06-026167Actual
43563819.332022-08-026128Actual
367792094.422025-01-3161611Actual
45501172.002022-09-026163Actual
133352472.342023-04-026128Actual
228942275.002024-01-316116Actual
84273307.002022-12-036136Actual
221146479.002023-12-316117Actual
54293300.002022-09-026118Budget
358363815.362024-12-3161213Actual
9639950.002022-12-316156Budget
340361604.002024-12-026156Actual
58065875.002022-10-026114Actual
14247364.602023-05-0261211Actual

Generated 2025-06-01 23:48:25.307 UTC