[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387605046.002025-04-026167Actual
36183203.002022-08-026164Actual
69852400.002022-11-026164Budget
199413742.002023-11-026136Actual
54293300.002022-09-026118Budget
6882540.002022-11-026173Actual
355181538.022024-12-3161211Actual
326526592.002024-11-016164Actual
303411805.002024-09-016173Actual
8377907.002022-12-036126Actual
112202945.002023-03-026113Actual
228942275.002024-01-316116Actual
11332000.002022-06-026113Budget
170535360.002023-08-026167Actual
356302245.482024-12-3161611Actual
17261501.832023-08-0261211Actual
6651098.002022-05-026156Actual
58054900.002022-10-026114Budget
304626934.002024-09-016115Actual
311993398.692024-09-0161612Actual
278805466.272024-06-0161213Actual
320306860.302024-10-016168Actual
212314789.052023-12-036128Actual
310791996.542024-09-0161611Actual
345984258.292024-12-0261612Actual
270636112.002024-06-016165Actual
32881400.002022-07-036168Budget
220241224.002023-12-316156Actual
41693609.002022-08-026117Actual
290062285.502024-07-0261113Actual
285055882.002024-07-026167Actual
52903700.002022-09-026117Budget
45491300.002022-09-026163Budget
94471928.002022-12-316116Actual
26334108.002022-07-036165Actual
74541300.002022-11-026166Budget
189391419.002023-10-026146Actual
10611950.002023-01-316126Budget
325323718.002024-11-016163Actual
240957090.002024-03-016117Actual
217335896.002023-12-316114Actual
17411500.002022-06-026146Budget
96911621.002022-12-316166Actual
333882410.382024-11-0161112Actual
208244307.002023-12-036115Actual
73511600.002022-11-026146Budget
187984372.002023-10-026165Actual
45501172.002022-09-026163Actual
389402848.682025-04-0261111Actual
1914000.002022-05-026114Budget
107071932.002023-01-316146Actual
2453462.462024-03-0161212Actual
318191924.002024-10-016166Actual
223811410.362023-12-3161311Actual
289463479.552024-07-0261612Actual
20350617.792023-11-0261311Actual
238394017.002024-03-016165Actual
32199601.832024-10-0161511Actual
209162561.002023-12-036116Actual
165506626.002023-08-026163Actual
28794298.642024-07-0261511Actual
77801655.662022-11-026168Actual
79191440.002022-12-036163Actual
142191868.882023-05-0261111Actual
10492401.132022-05-026168Actual
319105352.002024-10-016167Actual
132053370.002023-04-026167Actual
28591500.002022-07-036146Budget
6133898.002022-10-026126Actual
348947722.002024-12-316114Actual
295361048.002024-08-016156Actual
371074444.002025-03-026163Actual
60022545.002022-10-026165Actual
376698651.242025-03-026118Actual
85761441.002022-12-036166Actual
2258912038.002024-01-316113Actual
290334024.132024-07-0261213Actual
36867410.342025-01-3161212Actual
13174000.002022-06-026114Budget
2971911045.232024-08-016118Actual
152212200.802023-06-0261111Actual
20552435.872023-11-0261612Actual
2741312975.572024-06-016118Actual
28302683.002024-07-026126Actual
26611489.072024-05-0161112Actual
97743700.002022-12-316117Budget
328861781.002024-11-016146Actual
351353467.002024-12-316136Actual
192673016.772023-10-0261111Actual
88471800.002022-12-036128Budget
58622560.002022-10-026164Actual
162561077.372023-07-0361311Actual
11871600.002022-06-026163Budget
55351901.122022-09-026168Actual
121575561.792023-03-026118Actual
384375368.002025-04-026115Actual
80495100.002022-12-036114Budget
228344100.002024-01-316165Actual
32331500.002022-07-036128Budget
210231163.002023-12-036156Actual
388807484.552025-04-026168Actual
124032121.002023-04-026163Actual
77231800.002022-11-026128Budget
62291500.002022-10-026146Budget
378712989.112025-03-0261411Actual
117853037.002023-03-026136Actual
262267223.002024-05-016167Actual
101581472.002023-01-316163Actual
317621269.002024-10-016146Actual
369853146.922025-01-3161213Actual
173151345.472023-08-0261411Actual
9496630.002022-12-316126Actual
85751300.002022-12-036166Budget
3149510869.002024-10-016114Actual
301331867.952024-08-0161113Actual
363681758.002025-01-316166Actual
18371377.362023-09-0261511Actual
67432964.002022-11-026113Actual
350803033.002024-12-316116Actual
277933688.062024-06-0161612Actual
43551900.002022-08-026128Budget
3511750.002022-08-026173Budget
179093095.002023-09-026136Actual
39351815.002022-08-026136Actual
46794900.002022-09-026114Budget
295672220.002024-08-016166Actual
112751600.002023-03-026163Budget
47382976.002022-09-026164Actual
25538193.322024-04-0161112Actual
27762457.152024-06-0161212Actual
53472700.002022-09-026167Budget
151018467.912023-06-026118Actual
150087157.002023-06-026117Actual
259324071.002024-05-016165Actual
21162279.912022-06-026128Actual
271501217.002024-06-016126Actual
335655604.872024-11-0161613Actual
187052757.002023-10-026164Actual
51051685.002022-09-026146Actual
14247364.602023-05-0261211Actual
100191200.002022-12-316168Budget
328052601.002024-11-016116Actual
359585315.002025-01-316163Actual
305821003.002024-09-016126Actual
240061453.002024-03-016156Actual
336575828.002024-12-026163Actual
251257068.002024-04-016117Actual
34365947.592024-12-0261211Actual
389681935.902025-04-0261211Actual
11342402.002022-06-026113Actual
522624.002022-05-026126Actual
327126066.002024-11-016115Actual
350205158.002024-12-316165Actual
60032600.002022-10-026165Budget
20523110.342023-11-0261212Actual
71243141.002022-11-026165Actual
8378850.002022-12-036126Budget
279707009.002024-07-026113Actual
187654829.002023-10-026115Actual
35594900.002022-08-026114Budget
367221993.352025-01-3161411Actual
110327878.502023-01-316118Actual
299531824.202024-08-0161611Actual
280621557.002024-07-026173Actual
3036910546.002024-09-016114Actual
1548511663.002023-07-036113Actual
158721786.002023-07-036146Actual
300132661.452024-08-0161112Actual
7201539.002022-05-026166Actual
133352472.342023-04-026128Actual
36749691.202025-01-3161511Actual
93642300.002022-12-316165Budget
52081310.002022-09-026166Actual
24415346.512024-03-0161511Actual
280034906.002024-07-026163Actual
335082438.142024-11-0161113Actual
343373631.682024-12-0261111Actual
294291777.002024-08-016116Actual
84731404.002022-12-036146Actual
317881105.002024-10-016156Actual
114064236.002023-03-026114Actual
133931900.002023-04-026168Budget
320903689.132024-10-0161111Actual
226225706.002024-01-316163Actual
277342627.402024-06-0161112Actual
340661853.002024-12-026166Actual
120173228.002023-03-026117Actual
287671710.372024-07-0261411Actual
186736694.002023-10-026114Actual
24955568.002024-04-016126Actual
231246320.002024-01-316167Actual
34446775.242024-12-0261511Actual

Generated 2025-06-01 08:05:27.256 UTC