[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328861781.002024-11-016146Actual
353107804.002024-12-316167Actual
305821003.002024-09-016126Actual
156383481.002023-07-036164Actual
99132800.002022-12-316118Budget
148662806.002023-06-026136Actual
351611783.002024-12-316146Actual
227424652.002024-01-316164Actual
241275467.002024-03-016167Actual
333882410.382024-11-0161112Actual
59443571.002022-10-026115Actual
15142600.002022-06-026165Budget
364276483.002025-01-316117Actual
17881910.002023-09-026126Actual
22530319.912023-12-3161612Actual
388484840.572025-04-026128Actual
10481400.002022-05-026168Budget
153352257.182023-06-0261611Actual
133352472.342023-04-026128Actual
12863950.002023-04-026126Budget
196145649.002023-11-026163Actual
276742030.582024-06-0161611Actual
73521942.002022-11-026146Actual
169301224.002023-08-026156Actual
300733009.332024-08-0161612Actual
36257783.002025-01-316126Actual
89031200.002022-12-036168Budget
17434125.232023-08-0261112Actual
36183203.002022-08-026164Actual
184031139.082023-09-0261611Actual
6181502.002022-05-026146Actual
112202945.002023-03-026113Actual
99144801.172022-12-316118Actual
172881099.722023-08-0261311Actual
16310348.642023-07-0361511Actual
89852400.002022-12-316113Budget
9942498.102022-05-026128Actual
186736694.002023-10-026114Actual
29622267.002022-07-036166Actual
304955603.002024-09-016165Actual
319105352.002024-10-016167Actual
247752757.002024-04-016164Actual
19349823.112023-10-0261411Actual
39342100.002022-08-026136Budget
201769761.872023-11-026118Actual
11332000.002022-06-026113Budget
228344100.002024-01-316165Actual
9931500.002022-05-026128Budget
241879940.662024-03-016118Actual
20323712.472023-11-0261211Actual
32881400.002022-07-036168Budget
320903689.132024-10-0161111Actual
219982177.002023-12-316146Actual
257157610.002024-05-016163Actual
260752020.002024-05-016146Actual
12864751.002023-04-026126Actual
211104810.002023-12-036117Actual
130631971.002023-04-026166Actual
50582527.002022-09-026136Actual
84263300.002022-12-036136Budget
219723742.002023-12-316136Actual
297475646.642024-08-016128Actual
240362696.002024-03-016166Actual
114064236.002023-03-026114Actual
324093429.392024-10-0161213Actual
88482313.252022-12-036128Actual
22354916.732023-12-3161211Actual
389402848.682025-04-0261111Actual
53472700.002022-09-026167Budget
8377907.002022-12-036126Actual
387278231.002025-04-026117Actual
204361307.172023-11-0261611Actual
112761775.002023-03-026163Actual
270324424.002024-06-016115Actual
111362575.372023-01-316168Actual
130071970.002023-04-026156Actual
316812239.002024-10-016116Actual
20496163.532023-11-0261112Actual
263167660.312024-05-016128Actual
196732739.002023-11-026173Actual
328603326.002024-11-016136Actual
335082438.142024-11-0161113Actual
16429152.892023-07-0361212Actual
54307201.222022-09-026118Actual
187654829.002023-10-026115Actual
8002480.002022-12-036173Budget
332961879.522024-11-0161411Actual
147184145.002023-06-026115Actual
233861117.802024-01-3161411Actual
213231849.732023-12-0361111Actual
358363815.362024-12-3161213Actual
27762457.152024-06-0161212Actual
32000.002022-05-026113Budget
314084510.002024-10-016163Actual
61832100.002022-10-026136Budget
355452153.992024-12-3161311Actual
39811500.002022-08-026146Budget
380493796.572025-03-0261612Actual
2120311781.602023-12-036118Actual
176695874.002023-09-026114Actual
16402267.792023-07-0361112Actual
151018467.912023-06-026118Actual
167633939.002023-08-026165Actual
250351360.002024-04-016156Actual
19842500.002022-06-026167Budget
1646815.002022-06-026126Actual
1746197.572023-08-0261212Actual
4028950.002022-08-026156Budget
16458316.722023-07-0361612Actual
294842381.002024-08-016136Actual
26021667.002024-05-016126Actual
217653254.002023-12-316164Actual
310471815.692024-09-0161411Actual
110802446.582023-01-316128Actual
3885850.002022-08-026126Budget
362302502.002025-01-316116Actual
272611639.002024-06-016166Actual
120163900.002023-03-026117Budget
19467114.592023-10-0261112Actual
211434638.002023-12-036167Actual
301903389.032024-08-0161613Actual
15818606.002023-07-036126Actual
93103200.002022-12-316115Actual
306931819.002024-09-016166Actual
212634858.752023-12-036168Actual
90421300.002022-12-316163Budget
104803816.002023-01-316165Actual
75922300.002022-11-026167Budget
243061975.262024-03-0161111Actual
23111600.002022-07-036163Budget
124041600.002023-04-026163Budget
377295355.732025-03-026168Actual
179351782.002023-09-026146Actual
31708802.002024-10-016126Actual
23413363.532024-01-3161511Actual
331225207.242024-11-016128Actual
198861782.002023-11-026116Actual
27161736.002022-07-036116Actual
8520950.002022-12-036156Budget
92282764.002022-12-316164Actual
41693609.002022-08-026117Actual
138583093.002023-05-026136Actual
350803033.002024-12-316116Actual
250661876.002024-04-016166Actual
264371198.652024-05-0161211Actual
362853296.002025-01-316136Actual
137412709.002023-05-026165Actual
15426325.232023-06-0261612Actual
83302100.002022-12-036116Budget
135258423.002023-05-026163Actual
166375988.002023-08-026114Actual
352779787.002024-12-316117Actual
392884145.192025-04-0261213Actual
84731404.002022-12-036146Actual
521550.002022-05-026126Budget
3719410399.002025-03-026114Actual
99613746.612022-12-316128Actual
20404588.002023-11-0261511Actual
72561247.002022-11-026126Actual
158721786.002023-07-036146Actual
363112243.002025-01-316146Actual
80505932.002022-12-036114Actual
132053370.002023-04-026167Actual
311993398.692024-09-0161612Actual
271501217.002024-06-016126Actual
87995134.512022-12-036118Actual
188851093.002023-10-026126Actual
290642385.512024-07-0261613Actual
360775467.002025-01-316164Actual
109482930.002023-01-316167Actual
25420760.352024-04-0161411Actual
98302016.002022-12-316167Actual
31865352.702022-07-036118Actual
389951283.762025-04-0261311Actual
125912800.002023-04-026164Budget
35718903.972024-12-3161212Actual
171734928.452023-08-026168Actual
171413046.592023-08-026128Actual
291564956.002024-08-016163Actual
348662219.002024-12-316173Actual
1269480.002022-06-026173Budget
269725882.002024-06-016164Actual
365804820.872025-01-316168Actual
364607436.002025-01-316167Actual
312591657.422024-09-0161113Actual
68001254.002022-11-026163Actual
133923855.702023-04-026168Actual
5009850.002022-09-026126Budget
236265522.002024-03-016163Actual
106613000.002023-01-316136Budget
128151905.002023-04-026116Actual
44931900.002022-09-026113Budget

Generated 2025-06-01 06:48:34.637 UTC