[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4742080.002022-05-016116Actual
359267880.002025-01-306113Actual
521550.002022-05-016126Budget
199931247.002023-11-016156Actual
316812239.002024-09-306116Actual
6133898.002022-10-016126Actual
77231800.002022-11-016128Budget
289463479.552024-07-0161612Actual
64154840.002022-10-016117Actual
171136769.392023-08-016118Actual
221475203.002023-12-306167Actual
32331500.002022-07-026128Budget
14562700.002022-06-016115Budget
25538193.322024-03-3161112Actual
360775467.002025-01-306164Actual
326526592.002024-10-316164Actual
111371900.002023-01-306168Budget
27151800.002022-07-026116Budget
363371919.002025-01-306156Actual
74531210.002022-11-016166Actual
24415346.512024-02-2961511Actual
18494308.212023-09-0161612Actual
48792600.002022-09-016165Budget
117361502.002023-03-016126Actual
13830668.002023-05-016126Actual
110791600.002023-01-306128Budget
177614145.002023-09-016115Actual
9639950.002022-12-306156Budget
161416198.172023-07-026168Actual
143011281.632023-05-0161411Actual
248683728.002024-03-316165Actual
172881099.722023-08-0161311Actual
26334108.002022-07-026165Actual
3333731.002022-05-016115Actual
189132551.002023-10-016136Actual
241275467.002024-02-296167Actual
389402848.682025-04-0161111Actual
50592100.002022-09-016136Budget
7255850.002022-11-016126Budget
65564146.612022-10-016118Actual
367792094.422025-01-3061611Actual
116052600.002023-03-016165Budget
73043300.002022-11-016136Budget
139101392.002023-05-016156Actual
66032401.132022-10-016128Actual
273535829.002024-05-316167Actual
97753424.002022-12-306117Actual
20523110.342023-11-0161212Actual
319984855.722024-09-306128Actual
147184145.002023-06-016115Actual
224391868.882023-12-3061611Actual
160215246.002023-07-026167Actual
66601300.002022-10-016168Budget
2393480.002022-07-026173Budget
49611800.002022-09-016116Budget
1548511663.002023-07-026113Actual
76752800.002022-11-016118Budget
317881105.002024-09-306156Actual
81893000.002022-12-026115Budget
100191200.002022-12-306168Budget
354305549.672024-12-306168Actual
292439158.002024-07-316114Actual
44931900.002022-09-016113Budget
10481400.002022-05-016168Budget
259941695.002024-04-306116Actual
17342380.552023-08-0161511Actual
143480.002022-05-016173Budget
280034906.002024-07-016163Actual
146583517.002023-06-016164Actual
265501292.272024-04-3061611Actual
130631971.002023-04-016166Actual
305551870.002024-08-316116Actual
316215743.002024-09-306165Actual
77801655.662022-11-016168Actual
196732739.002023-11-016173Actual
269408750.002024-05-316114Actual
6181502.002022-05-016146Actual
264911260.362024-04-3061411Actual
381655411.882025-03-0161613Actual
23926431.002024-02-296126Actual
32000.002022-05-016113Budget
145981137.002023-06-016173Actual
78642178.002022-12-026113Actual
377893481.682025-03-0161111Actual
233321009.292024-01-3061211Actual
109482930.002023-01-306167Actual
93652195.002022-12-306165Actual
63311482.002022-10-016166Actual
17421671.002022-06-016146Actual
177013830.002023-09-016164Actual
192673016.772023-10-0161111Actual
15249338.002023-06-0161211Actual
378171015.672025-03-0161211Actual
217653254.002023-12-306164Actual
16229403.962023-07-0261211Actual
333282851.882024-10-3161611Actual
41693609.002022-08-016117Actual
342774132.982024-12-016168Actual
1814310643.702023-09-016118Actual
108924035.002023-01-306117Actual
240957090.002024-02-296117Actual
24507235.872024-02-2961112Actual
152212200.802023-06-0161111Actual
71252300.002022-11-016165Budget
40851500.002022-08-016166Budget
370153643.432025-01-3061613Actual
2628811363.412024-04-306118Actual
354903102.942024-12-3061111Actual
226812739.002024-01-306173Actual
231246320.002024-01-306167Actual
28794298.642024-07-0161511Actual
39342100.002022-08-016136Budget
132874892.082023-04-016118Actual
99132800.002022-12-306118Budget
601632.002022-05-016163Actual
282154815.002024-07-016165Actual
76763819.332022-11-016118Actual
13741965.002022-06-016164Actual
9124494.002022-12-306173Actual
293695081.002024-07-316165Actual
69305702.002022-11-016114Actual
186451590.002023-10-016173Actual
333882410.382024-10-3161112Actual
61832100.002022-10-016136Budget
23111600.002022-07-026163Budget
307527434.002024-08-316117Actual
199672316.002023-11-016146Actual
238394017.002024-02-296165Actual
35187960.002024-12-306156Actual
82472300.002022-12-026165Budget
130071970.002023-04-016156Actual
249282296.002024-03-316116Actual
315285882.002024-09-306164Actual
271232806.002024-05-316116Actual
140027087.002023-05-016117Actual
378712989.112025-03-0161411Actual
83292551.002022-12-026116Actual
150415964.002023-06-016167Actual
38382022.002022-08-016116Actual
312591657.422024-08-3161113Actual
173151345.472023-08-0161411Actual
32881400.002022-07-026168Budget
185537854.002023-10-016113Actual
101022600.002023-01-306113Budget
29071040.002022-07-026156Actual
23504301.832024-01-3061112Actual
269121908.002024-05-316173Actual
166092307.002023-08-016173Actual
151614881.482023-06-016168Actual
288261749.732024-07-0161611Actual
81883296.002022-12-026115Actual
112761775.002023-03-016163Actual
130061300.002023-04-016156Budget
98312300.002022-12-306167Budget
26643489.072024-04-3061612Actual
242155690.582024-02-296128Actual
107071932.002023-01-306146Actual
3885850.002022-08-016126Budget
1270360.002022-06-016173Actual
30443100.002022-07-026117Budget
69295100.002022-11-016114Budget
139412372.002023-05-016166Actual
212314789.052023-12-026128Actual
52071500.002022-09-016166Budget
161093890.552023-07-026128Actual
285935157.242024-07-016128Actual
299531824.202024-07-3161611Actual
247151049.002024-03-316173Actual
9495850.002022-12-306126Budget
69862262.002022-11-016164Actual
327126066.002024-10-316115Actual
190875829.002023-10-016167Actual
133931900.002023-04-016168Budget
207315125.002023-12-026114Actual
322902124.202024-09-3061112Actual
92272400.002022-12-306164Budget
352181786.002024-12-306166Actual
89021585.962022-12-026168Actual
258045456.002024-04-306114Actual
117853037.002023-03-016136Actual
70692987.002022-11-016115Actual
201163769.002023-11-016167Actual
233591056.102024-01-3061311Actual
103442800.002023-01-306164Budget
7398858.002022-11-016156Actual
55351901.122022-09-016168Actual
107551300.002023-01-306156Budget
371661449.002025-03-016173Actual
19293924.002022-06-016117Actual
251257068.002024-03-316117Actual
336575828.002024-12-016163Actual
301331867.952024-07-3161113Actual

Generated 2025-05-31 05:17:14.335 UTC