[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223261782.712023-12-3061111Actual
328052601.002024-10-316116Actual
275333455.082024-05-3161111Actual
135862120.002023-05-016173Actual
1646815.002022-06-016126Actual
257761964.002024-04-306173Actual
122052407.192023-03-016128Actual
108924035.002023-01-306117Actual
336575828.002024-12-016163Actual
233041706.112024-01-3061111Actual
64733234.002022-10-016167Actual
121583600.002023-03-016118Budget
265501292.272024-04-3061611Actual
135258423.002023-05-016163Actual
175826074.002023-09-016163Actual
166375988.002023-08-016114Actual
147512975.002023-06-016165Actual
287402348.682024-07-0161311Actual
157314514.002023-07-026165Actual
166703661.002023-08-016164Actual
19349823.112023-10-0161411Actual
200834859.002023-11-016117Actual
230011287.002024-01-306156Actual
5758750.002022-10-016173Budget
31022500.002022-07-026167Budget
67991300.002022-11-016163Budget
275611381.642024-05-3161211Actual
202952125.272023-11-0161111Actual
133923855.702023-04-016168Actual
352181786.002024-12-306166Actual
248355119.002024-03-316115Actual
64722700.002022-10-016167Budget
319105352.002024-09-306167Actual
363112243.002025-01-306146Actual
179351782.002023-09-016146Actual
1746197.572023-08-0161212Actual
182026136.042023-09-016168Actual
206446135.002023-12-026163Actual
232445067.842024-01-306168Actual
122061600.002023-03-016128Budget
123462600.002023-04-016113Budget
67432964.002022-11-016113Actual
264371198.652024-04-3061211Actual
72561247.002022-11-016126Actual
359585315.002025-01-306163Actual
81063203.002022-12-026164Actual
16942300.002022-06-016136Budget
48792600.002022-09-016165Budget
4632864.002022-09-016173Actual
385852878.002025-04-016136Actual
64143700.002022-10-016117Budget
70683000.002022-11-016115Budget
3511750.002022-08-016173Budget
128162000.002023-04-016116Budget
61832100.002022-10-016136Budget
24414000.002022-07-026114Budget
388208833.062025-04-016118Actual
44101300.002022-08-016168Budget
231246320.002024-01-306167Actual
104812600.002023-01-306165Budget
160215246.002023-07-026167Actual
224391868.882023-12-3061611Actual
338377130.002024-12-016115Actual
151614881.482023-06-016168Actual
304026412.002024-08-316164Actual
302496604.002024-08-316113Actual
13741965.002022-06-016164Actual
305821003.002024-08-316126Actual
295101381.002024-07-316146Actual
9495850.002022-12-306126Budget
393193875.012025-04-0161613Actual
41683700.002022-08-016117Budget
125334392.002023-04-016114Actual
386682433.002025-04-016166Actual
22921544.002024-01-306126Actual
328603326.002024-10-316136Actual
69305702.002022-11-016114Actual
148662806.002023-06-016136Actual
351611783.002024-12-306146Actual
373206891.002025-03-016165Actual
354305549.672024-12-306168Actual
251257068.002024-03-316117Actual
142191868.882023-05-0161111Actual
221146479.002023-12-306117Actual
8378850.002022-12-026126Budget
99144801.172022-12-306118Actual
356902124.202024-12-3061112Actual
148921893.002023-06-016146Actual
15142600.002022-06-016165Budget
9123480.002022-12-306173Budget
238992449.002024-02-296116Actual
25393776.312024-03-3161311Actual
93642300.002022-12-306165Budget
372876053.002025-03-016115Actual
74541300.002022-11-016166Budget
365804820.872025-01-306168Actual
374352643.002025-03-016136Actual
100191200.002022-12-306168Budget
1925174.002022-05-016114Actual
29456872.002024-07-316126Actual
17490469.922023-08-0161612Actual
81052400.002022-12-026164Budget
316215743.002024-09-306165Actual
219723742.002023-12-306136Actual
253382879.542024-03-3161111Actual
146263899.002023-06-016114Actual
342188554.272024-12-016118Actual
115464200.002023-03-016115Budget
73043300.002022-11-016136Budget
209162561.002023-12-026116Actual
270324424.002024-05-316115Actual
105632000.002023-01-306116Budget
353107804.002024-12-306167Actual
207643709.002023-12-026164Actual
20684276.922022-06-016118Actual
143011281.632023-05-0161411Actual
165506626.002023-08-016163Actual
106603645.002023-01-306136Actual
198263512.002023-11-016165Actual
221475203.002023-12-306167Actual
4028950.002022-08-016156Budget
293695081.002024-07-316165Actual
387605046.002025-04-016167Actual
332421153.972024-10-3161211Actual
392884145.192025-04-0161213Actual
134928283.002023-05-016113Actual
374871711.002025-03-016156Actual
13184444.002022-06-016114Actual
11358650.002023-03-016173Budget
276742030.582024-05-3161611Actual
241275467.002024-02-296167Actual
119341900.002023-03-016166Budget
344783797.642024-12-0161611Actual
35107690.002024-12-306126Actual
376094078.002025-03-016167Actual
78642178.002022-12-026113Actual
264641362.492024-04-3061311Actual
199672316.002023-11-016146Actual
133931900.002023-04-016168Budget
36257783.002025-01-306126Actual
40861928.002022-08-016166Actual
298393267.842024-07-3161111Actual
311993398.692024-08-3161612Actual
228023766.002024-01-306115Actual
298942068.882024-07-3161311Actual
332961879.522024-10-3161411Actual
300733009.332024-07-3161612Actual
136144770.002023-05-016114Actual
366681711.432025-01-3061211Actual
175498639.002023-09-016113Actual
58054900.002022-10-016114Budget
256827952.002024-04-306113Actual
2741312975.572024-05-316118Actual
198861782.002023-11-016116Actual
104264200.002023-01-306115Budget
77231800.002022-11-016128Budget
24564265.662024-02-2961612Actual
180834815.002023-09-016167Actual
294291777.002024-07-316116Actual
2971911045.232024-07-316118Actual
92282764.002022-12-306164Actual
361377952.002025-01-306115Actual
46804070.002022-09-016114Actual
251584550.002024-03-316167Actual
35599503.962024-12-3061511Actual
35604664.002022-08-016114Actual
315285882.002024-09-306164Actual
291236626.002024-07-316113Actual
282752281.002024-07-016116Actual
17641913.002023-09-016173Actual
293365069.002024-07-316115Actual
261011279.002024-04-306156Actual
129592319.002023-04-016146Actual
4631750.002022-09-016173Budget
114642800.002023-03-016164Budget
332691645.472024-10-3161311Actual
56751300.002022-10-016163Budget
133361600.002023-04-016128Budget
36867410.342025-01-3061212Actual
295361048.002024-07-316156Actual
322902124.202024-09-3061112Actual
45491300.002022-09-016163Budget
151018467.912023-06-016118Actual
7191500.002022-05-016166Budget
42252802.002022-08-016167Actual
351353467.002024-12-306136Actual
29867856.092024-07-3161211Actual
11357519.002023-03-016173Actual
170535360.002023-08-016167Actual
104274153.002023-01-306115Actual
73521942.002022-11-016146Actual
229492755.002024-01-306136Actual

Generated 2025-05-31 05:17:01.918 UTC