[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233861117.802024-01-3161411Actual
359267880.002025-01-316113Actual
4742080.002022-05-026116Actual
1746197.572023-08-0261212Actual
329121387.002024-11-016156Actual
9496630.002022-12-316126Actual
84731404.002022-12-036146Actual
80505932.002022-12-036114Actual
23504301.832024-01-3161112Actual
126754417.002023-04-026115Actual
25565111.402024-04-0161212Actual
17261501.832023-08-0261211Actual
324093429.392024-10-0161213Actual
187052757.002023-10-026164Actual
330947289.102024-11-016118Actual
114064236.002023-03-026114Actual
3333731.002022-05-026115Actual
125923141.002023-04-026164Actual
35718903.972024-12-3161212Actual
219172372.002023-12-316116Actual
2482083.002022-05-026164Actual
344783797.642024-12-0261611Actual
359585315.002025-01-316163Actual
368983796.572025-01-3161612Actual
309054943.602024-09-016168Actual
392014097.642025-04-0261612Actual
224391868.882023-12-3161611Actual
7255850.002022-11-026126Budget
389951283.762025-04-0261311Actual
151018467.912023-06-026118Actual
92282764.002022-12-316164Actual
1548511663.002023-07-036113Actual
317881105.002024-10-016156Actual
272611639.002024-06-016166Actual
13741965.002022-06-026164Actual
338695963.002024-12-026165Actual
1646815.002022-06-026126Actual
384375368.002025-04-026115Actual
99621800.002022-12-316128Budget
185864771.002023-10-026163Actual
282752281.002024-07-026116Actual
346583657.462024-12-0261113Actual
179913030.002023-09-026166Actual
54307201.222022-09-026118Actual
2472000.002022-05-026164Budget
6181502.002022-05-026146Actual
148921893.002023-06-026146Actual
18451500.002022-06-026166Budget
156984784.002023-07-036115Actual
52913328.002022-09-026117Actual
365484548.142025-01-316128Actual
293365069.002024-08-016115Actual
23534259.272024-01-3161612Actual
2258912038.002024-01-316113Actual
238992449.002024-03-016116Actual
93642300.002022-12-316165Budget
127332600.002023-04-026165Budget
342188554.272024-12-026118Actual
335655604.872024-11-0161613Actual
28914401.832024-07-0261212Actual
157314514.002023-07-036165Actual
44101300.002022-08-026168Budget
369853146.922025-01-3161213Actual
3882600.002022-05-026165Budget
11358650.002023-03-026173Budget
16850637.002023-08-026126Actual
393193875.012025-04-0261613Actual
363371919.002025-01-316156Actual
522624.002022-05-026126Actual
162011975.262023-07-0361111Actual
324403789.042024-10-0161613Actual
335082438.142024-11-0161113Actual
34365947.592024-12-0261211Actual
292766666.002024-08-016164Actual
240061453.002024-03-016156Actual
386111709.002025-04-026146Actual
32881400.002022-07-036168Budget
229492755.002024-01-316136Actual
88471800.002022-12-036128Budget
48203100.002022-09-026115Budget
172331616.752023-08-0261111Actual
279707009.002024-07-026113Actual
197935735.002023-11-026115Actual
70692987.002022-11-026115Actual
350803033.002024-12-316116Actual
25447640.132024-04-0161511Actual
54771900.002022-09-026128Budget
132874892.082023-04-026118Actual
17641913.002023-09-026173Actual
377295355.732025-03-026168Actual
239802154.002024-03-016146Actual
66601300.002022-10-026168Budget
3511750.002022-08-026173Budget
323223645.512024-10-0161612Actual
342774132.982024-12-026168Actual
55351901.122022-09-026168Actual
278805466.272024-06-0161213Actual
16458316.722023-07-0361612Actual
98302016.002022-12-316167Actual
188582372.002023-10-026116Actual
91725100.002022-12-316114Budget
55341300.002022-09-026168Budget
13174000.002022-06-026114Budget
33416438.002024-11-0161212Actual
4632864.002022-09-026173Actual
137086317.002023-05-026115Actual
51531040.002022-09-026156Actual
235938835.002024-03-016113Actual
63311482.002022-10-026166Actual
141253046.592023-05-026128Actual
313163657.462024-09-0161613Actual
364607436.002025-01-316167Actual
326199371.002024-11-016114Actual
39821435.002022-08-026146Actual
248355119.002024-04-016115Actual
208244307.002023-12-036115Actual
132053370.002023-04-026167Actual
10239666.002023-01-316173Actual
268207788.002024-06-016113Actual
133352472.342023-04-026128Actual
66032401.132022-10-026128Actual
116043058.002023-03-026165Actual
264092057.182024-05-0161111Actual
297794731.472024-08-016168Actual
9639950.002022-12-316156Budget
152761163.552023-06-0261311Actual
314672083.002024-10-016173Actual
39169903.972025-04-0261212Actual
211104810.002023-12-036117Actual
67432964.002022-11-026113Actual
9942498.102022-05-026128Actual
40861928.002022-08-026166Actual
233321009.292024-01-3161211Actual
591600.002022-05-026163Budget
79201300.002022-12-036163Budget
306102379.002024-09-016136Actual
120163900.002023-03-026117Budget
3885850.002022-08-026126Budget
272301050.002024-06-016156Actual
305821003.002024-09-016126Actual
100183092.052022-12-316168Actual
36172600.002022-08-026164Budget
261937657.002024-05-016117Actual
2847210013.002024-07-026117Actual
107081900.002023-01-316146Budget
389402848.682025-04-0261111Actual
20552435.872023-11-0261612Actual
307527434.002024-09-016117Actual
291236626.002024-08-016113Actual
102874100.002023-01-316114Budget
364276483.002025-01-316117Actual
292151949.002024-08-016173Actual
15151996.002022-06-026165Actual
312862597.792024-09-0161213Actual
280906672.002024-07-026114Actual
388208833.062025-04-026118Actual
310471815.692024-09-0161411Actual
33721747.002022-08-026113Actual
115474444.002023-03-026115Actual
2764437.002022-07-036126Actual
37003100.002022-08-026115Budget
366951868.882025-01-3161311Actual
383449174.002025-04-026114Actual
349277878.002024-12-316164Actual
337776853.002024-12-026164Actual
139412372.002023-05-026166Actual
378441924.202025-03-0261311Actual
36183203.002022-08-026164Actual
208563387.002023-12-036165Actual
321451640.152024-10-0161311Actual
260492465.002024-05-016136Actual
239543087.002024-03-016136Actual
285935157.242024-07-026128Actual
521550.002022-05-026126Budget
125912800.002023-04-026164Budget
110791600.002023-01-316128Budget
385301994.002025-04-026116Actual
317363524.002024-10-016136Actual
9124494.002022-12-316173Actual
28122300.002022-07-036136Budget
143321108.232023-05-0261611Actual
104274153.002023-01-316115Actual
3512778.002022-08-026173Actual
19349823.112023-10-0261411Actual
158463061.002023-07-036136Actual
283303420.002024-07-026136Actual
10481400.002022-05-026168Budget
25782700.002022-07-036115Budget
116882000.002023-03-026116Budget
601632.002022-05-026163Actual
122061600.002023-03-026128Budget
304626934.002024-09-016115Actual

Generated 2025-06-02 00:04:16.980 UTC