[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37552534.002022-08-016165Actual
72561247.002022-11-016126Actual
276152133.782024-05-3161411Actual
385852878.002025-04-016136Actual
352181786.002024-12-306166Actual
283303420.002024-07-016136Actual
233861117.802024-01-3061411Actual
64154840.002022-10-016117Actual
2971911045.232024-07-316118Actual
363681758.002025-01-306166Actual
220241224.002023-12-306156Actual
13732000.002022-06-016164Budget
321451640.152024-09-3061311Actual
345381989.092024-12-0161112Actual
69862262.002022-11-016164Actual
75932611.002022-11-016167Actual
366681711.432025-01-3061211Actual
36183203.002022-08-016164Actual
2741312975.572024-05-316118Actual
20552435.872023-11-0161612Actual
45491300.002022-09-016163Budget
309054943.602024-08-316168Actual
189391419.002023-10-016146Actual
127332600.002023-04-016165Budget
1269480.002022-06-016173Budget
18344899.712023-09-0161411Actual
384375368.002025-04-016115Actual
135258423.002023-05-016163Actual
98312300.002022-12-306167Budget
199413742.002023-11-016136Actual
221146479.002023-12-306117Actual
91725100.002022-12-306114Budget
118311951.002023-03-016146Actual
172881099.722023-08-0161311Actual
390222184.842025-04-0161411Actual
211104810.002023-12-026117Actual
132043300.002023-04-016167Budget
28591500.002022-07-026146Budget
17342380.552023-08-0161511Actual
66601300.002022-10-016168Budget
75373800.002022-11-016117Actual
20703922.002023-12-026173Actual
128162000.002023-04-016116Budget
129133071.002023-04-016136Actual
32892075.362022-07-026168Actual
93642300.002022-12-306165Budget
82472300.002022-12-026165Budget
320306860.302024-09-306168Actual
101022600.002023-01-306113Budget
87172300.002022-12-026167Budget
105641924.002023-01-306116Actual
256827952.002024-04-306113Actual
33721747.002022-08-016113Actual
119341900.002023-03-016166Budget
269121908.002024-05-316173Actual
15151996.002022-06-016165Actual
246239719.002024-03-316113Actual
250351360.002024-03-316156Actual
229492755.002024-01-306136Actual
26021667.002024-04-306126Actual
48783360.002022-09-016165Actual
223261782.712023-12-3061111Actual
309653849.772024-08-3161111Actual
38371800.002022-08-016116Budget
213231849.732023-12-0261111Actual
101571600.002023-01-306163Budget
28914401.832024-07-0161212Actual
323823041.662024-09-3061113Actual
25393776.312024-03-3161311Actual
360775467.002025-01-306164Actual
389681935.902025-04-0161211Actual
125344100.002023-04-016114Budget
328052601.002024-10-316116Actual
388484840.572025-04-016128Actual
332691645.472024-10-3161311Actual
23534259.272024-01-3061612Actual
21351846.522023-12-0261211Actual
320903689.132024-09-3061111Actual
12486650.002023-04-016173Budget
139101392.002023-05-016156Actual
390812775.282025-04-0161611Actual
376698651.242025-03-016118Actual
358091390.752024-12-3061113Actual
20496163.532023-11-0161112Actual
6133898.002022-10-016126Actual
9464801.172022-05-016118Actual
65564146.612022-10-016118Actual
2764437.002022-07-026126Actual
9124494.002022-12-306173Actual
44942046.002022-09-016113Actual
106613000.002023-01-306136Budget
176695874.002023-09-016114Actual
316812239.002024-09-306116Actual
264641362.492024-04-3061311Actual
392884145.192025-04-0161213Actual
381092213.572025-03-0161113Actual
18290282.682023-09-0161211Actual
382573497.002025-04-016163Actual
230321941.002024-01-306166Actual
247151049.002024-03-316173Actual
90411602.002022-12-306163Actual
232123755.702024-01-306128Actual
54771900.002022-09-016128Budget
372275607.002025-03-016164Actual
132053370.002023-04-016167Actual
351611783.002024-12-306146Actual
156383481.002023-07-026164Actual
43551900.002022-08-016128Budget
12864751.002023-04-016126Actual
137086317.002023-05-016115Actual
330028344.002024-10-316117Actual
182026136.042023-09-016168Actual
238992449.002024-02-296116Actual
104803816.002023-01-306165Actual
177013830.002023-09-016164Actual
4631750.002022-09-016173Budget
24415346.512024-02-2961511Actual
228942275.002024-01-306116Actual
10239666.002023-01-306173Actual
290062285.502024-07-0161113Actual
71243141.002022-11-016165Actual
9123480.002022-12-306173Budget
116872886.002023-03-016116Actual
77811200.002022-11-016168Budget
90421300.002022-12-306163Budget
219723742.002023-12-306136Actual
4742080.002022-05-016116Actual
109493300.002023-01-306167Budget
345661160.362024-12-0161212Actual
24423414.002022-07-026114Actual
37003100.002022-08-016115Budget
88002800.002022-12-026118Budget
336247880.002024-12-016113Actual
359585315.002025-01-306163Actual
61822434.002022-10-016136Actual
254781802.922024-03-3161611Actual
117853037.002023-03-016136Actual
12485801.002023-04-016173Actual
44931900.002022-09-016113Budget
20943850.002023-12-026126Actual
110313600.002023-01-306118Budget
28122300.002022-07-026136Budget
228023766.002024-01-306115Actual
29622267.002022-07-026166Actual
127322084.002023-04-016165Actual
84731404.002022-12-026146Actual
26518327.362024-04-3061511Actual
88482313.252022-12-026128Actual
9639950.002022-12-306156Budget
157314514.002023-07-026165Actual
297794731.472024-07-316168Actual
149491917.002023-06-016166Actual
21732160.212022-06-016168Actual
279115246.962024-05-3161613Actual
5702300.002022-05-016136Budget
354305549.672024-12-306168Actual
290334024.132024-07-0161213Actual
98302016.002022-12-306167Actual
241879940.662024-02-296118Actual
304626934.002024-08-316115Actual
121575561.792023-03-016118Actual
35718903.972024-12-3061212Actual
92282764.002022-12-306164Actual
179351782.002023-09-016146Actual
132874892.082023-04-016118Actual
367792094.422025-01-3061611Actual
19523349.702023-10-0161612Actual
107551300.002023-01-306156Budget
386682433.002025-04-016166Actual
66041900.002022-10-016128Budget
125923141.002023-04-016164Actual
179913030.002023-09-016166Actual
378441924.202025-03-0161311Actual
158721786.002023-07-026146Actual
149181685.002023-06-016156Actual
28132660.002022-07-026136Actual
15971800.002022-06-016116Budget
5010892.002022-09-016126Actual
313759252.002024-09-306113Actual
384705522.002025-04-016165Actual
93113000.002022-12-306115Budget
39811500.002022-08-016146Budget
249282296.002024-03-316116Actual
7398858.002022-11-016156Actual
60032600.002022-10-016165Budget
191478345.182023-10-016118Actual
217051288.002023-12-306173Actual
56761646.002022-10-016163Actual
17261501.832023-08-0161211Actual
349277878.002024-12-306164Actual
392014097.642025-04-0161612Actual
130071970.002023-04-016156Actual
8002480.002022-12-026173Budget
112192600.002023-03-016113Budget
29456872.002024-07-316126Actual
278805466.272024-05-3161213Actual
140355467.002023-05-016167Actual
191756749.692023-10-016128Actual
158981893.002023-07-026156Actual
270324424.002024-05-316115Actual
389402848.682025-04-0161111Actual
231246320.002024-01-306167Actual
11879788.002023-03-016156Actual
338695963.002024-12-016165Actual
10481400.002022-05-016168Budget
9496630.002022-12-306126Actual
33711900.002022-08-016113Budget
3197012375.552024-09-306118Actual
171136769.392023-08-016118Actual
106603645.002023-01-306136Actual
72072190.002022-11-016116Actual
374071177.002025-03-016126Actual
373206891.002025-03-016165Actual
148662806.002023-06-016136Actual
328603326.002024-10-316136Actual
302824807.002024-08-316163Actual
62291500.002022-10-016146Budget
359267880.002025-01-306113Actual
14838844.002023-06-016126Actual
8043100.002022-05-016117Budget
253382879.542024-03-3161111Actual
155772024.002023-07-026173Actual
283821454.002024-07-016156Actual
29071040.002022-07-026156Actual

Generated 2025-05-31 18:35:55.846 UTC