[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29622267.002022-07-026166Actual
1925174.002022-05-016114Actual
281824622.002024-07-016115Actual
15818606.002023-07-026126Actual
285055882.002024-07-016167Actual
288862711.452024-07-0161112Actual
35594900.002022-08-016114Budget
20404588.002023-11-0161511Actual
6134850.002022-10-016126Budget
197334096.002023-11-016164Actual
75363700.002022-11-016117Budget
20673000.002022-06-016118Budget
27762457.152024-05-3161212Actual
66041900.002022-10-016128Budget
18463189.062023-09-0161112Actual
2847210013.002024-07-016117Actual
375777552.002025-03-016117Actual
120743561.002023-03-016167Actual
130061300.002023-04-016156Budget
312591657.422024-08-3161113Actual
2628811363.412024-04-306118Actual
21944568.002023-12-306126Actual
132874892.082023-04-016118Actual
86593700.002022-12-026117Budget
350205158.002024-12-306165Actual
153031645.472023-06-0161411Actual
271232806.002024-05-316116Actual
207643709.002023-12-026164Actual
125344100.002023-04-016114Budget
95443214.002022-12-306136Actual
365484548.142025-01-306128Actual
318787061.002024-09-306117Actual
131463900.002023-04-016117Budget
223811410.362023-12-3061311Actual
31032262.002022-07-026167Actual
129592319.002023-04-016146Actual
24952000.002022-07-026164Budget
36172600.002022-08-016164Budget
133352472.342023-04-016128Actual
116882000.002023-03-016116Budget
108102525.002023-01-306166Actual
157912185.002023-07-026116Actual
294291777.002024-07-316116Actual
85761441.002022-12-026166Actual
274416866.362024-05-316128Actual
199931247.002023-11-016156Actual
31167813.542024-08-3161212Actual
248355119.002024-03-316115Actual
227094397.002024-01-306114Actual
160215246.002023-07-026167Actual
98302016.002022-12-306167Actual
342774132.982024-12-016168Actual
6651098.002022-05-016156Actual
356302245.482024-12-3061611Actual
286255007.242024-07-016168Actual
306621539.002024-08-316156Actual
75922300.002022-11-016167Budget
107071932.002023-01-306146Actual
52081310.002022-09-016166Actual
133923855.702023-04-016168Actual
317881105.002024-09-306156Actual
21732160.212022-06-016168Actual
17641913.002023-09-016173Actual
168233033.002023-08-016116Actual
301331867.952024-07-3161113Actual
31022500.002022-07-026167Budget
321181509.302024-09-3061211Actual
7255850.002022-11-016126Budget
115464200.002023-03-016115Budget
235938835.002024-02-296113Actual
68001254.002022-11-016163Actual
222355020.872023-12-306128Actual
95911700.002022-12-306146Actual
108091900.002023-01-306166Budget
299531824.202024-07-3161611Actual
9464801.172022-05-016118Actual
1789630.002022-06-016156Actual
54771900.002022-09-016128Budget
93652195.002022-12-306165Actual
342188554.272024-12-016118Actual
2763550.002022-07-026126Budget
10239666.002023-01-306173Actual
189952505.002023-10-016166Actual
172331616.752023-08-0161111Actual
274733823.882024-05-316168Actual
144497.002022-05-016173Actual
308733746.612024-08-316128Actual
319984855.722024-09-306128Actual
121583600.002023-03-016118Budget
117361502.002023-03-016126Actual
261011279.002024-04-306156Actual
389951283.762025-04-0161311Actual
89031200.002022-12-026168Budget
27642719.922024-05-3161511Actual
280621557.002024-07-016173Actual
80505932.002022-12-026114Actual
177944970.002023-09-016165Actual
318191924.002024-09-306166Actual
167633939.002023-08-016165Actual
15395215.662023-06-0161112Actual
10492401.132022-05-016168Actual
148921893.002023-06-016146Actual
240957090.002024-02-296117Actual
323823041.662024-09-3061113Actual
328052601.002024-10-316116Actual
372876053.002025-03-016115Actual
3333731.002022-05-016115Actual
339292818.002024-12-016116Actual
104264200.002023-01-306115Budget
19349823.112023-10-0161411Actual
8377907.002022-12-026126Actual
302496604.002024-08-316113Actual
116043058.002023-03-016165Actual
159291893.002023-07-026166Actual
4742080.002022-05-016116Actual
213781494.402023-12-0261311Actual
138841567.002023-05-016146Actual
34446775.242024-12-0161511Actual
360775467.002025-01-306164Actual
298942068.882024-07-3161311Actual
217653254.002023-12-306164Actual
162561077.372023-07-0261311Actual
24962666.002022-07-026164Actual
331545726.952024-10-316168Actual
290334024.132024-07-0161213Actual
23926431.002024-02-296126Actual
375182060.002025-03-016166Actual
8520950.002022-12-026156Budget
107551300.002023-01-306156Budget
313163657.462024-08-3161613Actual
12485801.002023-04-016173Actual
295672220.002024-07-316166Actual
17490469.922023-08-0161612Actual
378712989.112025-03-0161411Actual
170207215.002023-08-016117Actual
293695081.002024-07-316165Actual
2741312975.572024-05-316118Actual
81893000.002022-12-026115Budget
17881910.002023-09-016126Actual
28591500.002022-07-026146Budget
328603326.002024-10-316136Actual
110791600.002023-01-306128Budget
112192600.002023-03-016113Budget
374611352.002025-03-016146Actual
28601404.002022-07-026146Actual
16402267.792023-07-0261112Actual
321451640.152024-09-3061311Actual
220241224.002023-12-306156Actual
87172300.002022-12-026167Budget
168783309.002023-08-016136Actual
125912800.002023-04-016164Budget
390222184.842025-04-0161411Actual
243881076.312024-02-2961411Actual
78642178.002022-12-026113Actual
387278231.002025-04-016117Actual
1441996.512023-05-0161212Actual
311993398.692024-08-3161612Actual
352779787.002024-12-306117Actual
374352643.002025-03-016136Actual
139101392.002023-05-016156Actual
111371900.002023-01-306168Budget
210231163.002023-12-026156Actual
1746197.572023-08-0161212Actual
186451590.002023-10-016173Actual
24415346.512024-02-2961511Actual
18344899.712023-09-0161411Actual
17421671.002022-06-016146Actual
82472300.002022-12-026165Budget
26643489.072024-04-3061612Actual
16942300.002022-06-016136Budget
48213264.002022-09-016115Actual
152212200.802023-06-0161111Actual
11332000.002022-06-016113Budget
384375368.002025-04-016115Actual
3892038.002022-05-016165Actual
102884532.002023-01-306114Actual
360171099.002025-01-306173Actual
277342627.402024-05-3161112Actual
149181685.002023-06-016156Actual
297475646.642024-07-316128Actual
294842381.002024-07-316136Actual
207315125.002023-12-026114Actual
91713449.002022-12-306114Actual
224081708.242023-12-3061411Actual
166703661.002023-08-016164Actual
343922734.852024-12-0161311Actual
244472280.592024-02-2961611Actual
5702300.002022-05-016136Budget
9639950.002022-12-306156Budget
16952434.002022-06-016136Actual
155772024.002023-07-026173Actual
306931819.002024-08-316166Actual

Generated 2025-05-31 12:58:07.969 UTC