[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17881910.002023-09-026126Actual
67991300.002022-11-026163Budget
150087157.002023-06-026117Actual
52913328.002022-09-026117Actual
11871600.002022-06-026163Budget
13741965.002022-06-026164Actual
119341900.002023-03-026166Budget
21162279.912022-06-026128Actual
216149449.002023-12-316113Actual
239802154.002024-03-016146Actual
120743561.002023-03-026167Actual
250351360.002024-04-016156Actual
17342380.552023-08-0261511Actual
48213264.002022-09-026115Actual
97743700.002022-12-316117Budget
355181538.022024-12-3161211Actual
14392177.362023-05-0261112Actual
74531210.002022-11-026166Actual
183171002.912023-09-0261311Actual
317881105.002024-10-016156Actual
6881480.002022-11-026173Budget
285935157.242024-07-026128Actual
252784602.682024-04-016168Actual
33956855.002024-12-026126Actual
273208585.002024-06-016117Actual
11357519.002023-03-026173Actual
390222184.842025-04-0261411Actual
206119314.002023-12-036113Actual
198861782.002023-11-026116Actual
373802076.002025-03-026116Actual
384375368.002025-04-026115Actual
22354916.732023-12-3161211Actual
66612073.852022-10-026168Actual
3886964.002022-08-026126Actual
146583517.002023-06-026164Actual
240362696.002024-03-016166Actual
8377907.002022-12-036126Actual
157912185.002023-07-036116Actual
60851572.002022-10-026116Actual
299212197.612024-08-0161411Actual
24564265.662024-03-0161612Actual
15151996.002022-06-026165Actual
197334096.002023-11-026164Actual
94482100.002022-12-316116Budget
236851153.002024-03-016173Actual
231246320.002024-01-316167Actual
3333731.002022-05-026115Actual
116872886.002023-03-026116Actual
355722209.312024-12-3161411Actual
6651098.002022-05-026156Actual
9124494.002022-12-316173Actual
149491917.002023-06-026166Actual
122061600.002023-03-026128Budget
33711900.002022-08-026113Budget
301903389.032024-08-0161613Actual
351611783.002024-12-316146Actual
37013080.002022-08-026115Actual
9638688.002022-12-316156Actual
121575561.792023-03-026118Actual
317363524.002024-10-016136Actual
5757727.002022-10-026173Actual
2120311781.602023-12-036118Actual
116882000.002023-03-026116Budget
79201300.002022-12-036163Budget
9464801.172022-05-026118Actual
321721763.562024-10-0161411Actual
107081900.002023-01-316146Budget
319984855.722024-10-016128Actual
366403313.592025-01-3161111Actual
1914000.002022-05-026114Budget
330947289.102024-11-016118Actual
270636112.002024-06-016165Actual
43551900.002022-08-026128Budget
3892038.002022-05-026165Actual
354305549.672024-12-316168Actual
345661160.362024-12-0261212Actual
304026412.002024-09-016164Actual
10239666.002023-01-316173Actual
130061300.002023-04-026156Budget
177013830.002023-09-026164Actual
209162561.002023-12-036116Actual
74541300.002022-11-026166Budget
335082438.142024-11-0161113Actual
343373631.682024-12-0261111Actual
324093429.392024-10-0161213Actual
2764437.002022-07-036126Actual
104812600.002023-01-316165Budget
66601300.002022-10-026168Budget
210512273.002023-12-036166Actual
222076778.482023-12-316118Actual
391412535.912025-04-0261112Actual
381092213.572025-03-0261113Actual
260492465.002024-05-016136Actual
270324424.002024-06-016115Actual
162561077.372023-07-0361311Actual
141573831.462023-05-026168Actual
32881400.002022-07-036168Budget
299531824.202024-08-0161611Actual
305551870.002024-09-016116Actual
372876053.002025-03-026115Actual
136144770.002023-05-026114Actual
309653849.772024-09-0161111Actual
19523349.702023-10-0261612Actual
120753300.002023-03-026167Budget
95443214.002022-12-316136Actual
221475203.002023-12-316167Actual
7201539.002022-05-026166Actual
168233033.002023-08-026116Actual
383775882.002025-04-026164Actual
388484840.572025-04-026128Actual
269408750.002024-06-016114Actual
51061500.002022-09-026146Budget
130641900.002023-04-026166Budget
108091900.002023-01-316166Budget
122052407.192023-03-026128Actual
76763819.332022-11-026118Actual
190547201.002023-10-026117Actual
234441939.092024-01-3161611Actual
199413742.002023-11-026136Actual
167633939.002023-08-026165Actual
118311951.002023-03-026146Actual
370153643.432025-01-3161613Actual
37898417.792025-03-0261511Actual
290642385.512024-07-0261613Actual
166703661.002023-08-026164Actual
124032121.002023-04-026163Actual
213781494.402023-12-0361311Actual
32331500.002022-07-036128Budget
281225981.002024-07-026164Actual
300733009.332024-08-0161612Actual
17434125.232023-08-0261112Actual
100191200.002022-12-316168Budget
371074444.002025-03-026163Actual
58612600.002022-10-026164Budget
1269480.002022-06-026173Budget
372275607.002025-03-026164Actual
313759252.002024-10-016113Actual
252187936.082024-04-016118Actual
335353315.352024-11-0161213Actual
230011287.002024-01-316156Actual
239543087.002024-03-016136Actual
52081310.002022-09-026166Actual
264641362.492024-05-0161311Actual
30443100.002022-07-036117Budget
36172600.002022-08-026164Budget
20552435.872023-11-0261612Actual
191478345.182023-10-026118Actual
35718903.972024-12-3161212Actual
31708802.002024-10-016126Actual
392884145.192025-04-0261213Actual
339292818.002024-12-026116Actual
310471815.692024-09-0161411Actual
39351815.002022-08-026136Actual
20703922.002023-12-036173Actual
168783309.002023-08-026136Actual
6133898.002022-10-026126Actual
127322084.002023-04-026165Actual
24952000.002022-07-036164Budget
18451500.002022-06-026166Budget
2258912038.002024-01-316113Actual
4731800.002022-05-026116Budget
10611950.002023-01-316126Budget
71243141.002022-11-026165Actual
13174000.002022-06-026114Budget
150415964.002023-06-026167Actual
148662806.002023-06-026136Actual
36749691.202025-01-3161511Actual
20404588.002023-11-0261511Actual
302824807.002024-09-016163Actual
227424652.002024-01-316164Actual
306361825.002024-09-016146Actual
325911733.002024-11-016173Actual
332961879.522024-11-0161411Actual
207315125.002023-12-036114Actual
2763550.002022-07-036126Budget
24423414.002022-07-036114Actual
664850.002022-05-026156Budget
152761163.552023-06-0261311Actual
217335896.002023-12-316114Actual
86593700.002022-12-036117Budget
242465120.872024-03-016168Actual
89862046.002022-12-316113Actual
293365069.002024-08-016115Actual
77231800.002022-11-026128Budget
16952434.002022-06-026136Actual
243881076.312024-03-0161411Actual
342464531.472024-12-026128Actual
131473987.002023-04-026117Actual
247151049.002024-04-016173Actual
18290282.682023-09-0261211Actual
248355119.002024-04-016115Actual
156383481.002023-07-036164Actual
283821454.002024-07-026156Actual
69852400.002022-11-026164Budget
283561497.002024-07-026146Actual
80505932.002022-12-036114Actual
101022600.002023-01-316113Budget
87172300.002022-12-036167Budget
99621800.002022-12-316128Budget
8613172.002022-05-026167Actual
1788850.002022-06-026156Budget
287671710.372024-07-0261411Actual
63321500.002022-10-026166Budget
173151345.472023-08-0261411Actual
27762457.152024-06-0161212Actual
379292743.362025-03-0261611Actual
340661853.002024-12-026166Actual
10612975.002023-01-316126Actual
129601900.002023-04-026146Budget
253382879.542024-04-0161111Actual
92282764.002022-12-316164Actual
267614925.912024-05-0161613Actual
40851500.002022-08-026166Budget
342188554.272024-12-026118Actual
134928283.002023-05-026113Actual
159887090.002023-07-036117Actual
206446135.002023-12-036163Actual
327126066.002024-11-016115Actual
361377952.002025-01-316115Actual
345381989.092024-12-0261112Actual
56761646.002022-10-026163Actual
222663313.262023-12-316168Actual
238063893.002024-03-016115Actual
353107804.002024-12-316167Actual

Generated 2025-06-01 22:04:03.602 UTC