[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20684276.922022-06-026118Actual
104274153.002023-01-316115Actual
156054946.002023-07-036114Actual
39811500.002022-08-026146Budget
142741345.472023-05-0261311Actual
381655411.882025-03-0261613Actual
20323712.472023-11-0261211Actual
317621269.002024-10-016146Actual
165177952.002023-08-026113Actual
23121372.002022-07-036163Actual
11871600.002022-06-026163Budget
384705522.002025-04-026165Actual
186451590.002023-10-026173Actual
197935735.002023-11-026115Actual
161416198.172023-07-036168Actual
326526592.002024-11-016164Actual
10492401.132022-05-026168Actual
8043100.002022-05-026117Budget
223261782.712023-12-3161111Actual
294842381.002024-08-016136Actual
272041939.002024-06-016146Actual
149181685.002023-06-026156Actual
314672083.002024-10-016173Actual
153031645.472023-06-0261411Actual
8613172.002022-05-026167Actual
283303420.002024-07-026136Actual
99621800.002022-12-316128Budget
243061975.262024-03-0161111Actual
206446135.002023-12-036163Actual
191756749.692023-10-026128Actual
299531824.202024-08-0161611Actual
319984855.722024-10-016128Actual
155187436.002023-07-036163Actual
9464801.172022-05-026118Actual
56761646.002022-10-026163Actual
123452913.002023-04-026113Actual
24361891.202024-03-0161311Actual
202952125.272023-11-0261111Actual
53472700.002022-09-026167Budget
227424652.002024-01-316164Actual
222355020.872023-12-316128Actual
345661160.362024-12-0261212Actual
522624.002022-05-026126Actual
258045456.002024-05-016114Actual
192074351.162023-10-026168Actual
64154840.002022-10-026117Actual
25447640.132024-04-0161511Actual
381362650.422025-03-0261213Actual
390222184.842025-04-0261411Actual
228023766.002024-01-316115Actual
17881910.002023-09-026126Actual
96911621.002022-12-316166Actual
386111709.002025-04-026146Actual
148662806.002023-06-026136Actual
664850.002022-05-026156Budget
186736694.002023-10-026114Actual
226812739.002024-01-316173Actual
355722209.312024-12-3161411Actual
284132374.002024-07-026166Actual
28122300.002022-07-036136Budget
239802154.002024-03-016146Actual
82472300.002022-12-036165Budget
342464531.472024-12-026128Actual
98312300.002022-12-316167Budget
7399950.002022-11-026156Budget
8377907.002022-12-036126Actual
313759252.002024-10-016113Actual
330947289.102024-11-016118Actual
297794731.472024-08-016168Actual
278531822.342024-06-0161113Actual
295361048.002024-08-016156Actual
114054100.002023-03-026114Budget
71252300.002022-11-026165Budget
90411602.002022-12-316163Actual
6171500.002022-05-026146Budget
19467114.592023-10-0261112Actual
382573497.002025-04-026163Actual
145077353.002023-06-026113Actual
14838844.002023-06-026126Actual
51531040.002022-09-026156Actual
88002800.002022-12-036118Budget
2856510084.602024-07-026118Actual
131473987.002023-04-026117Actual
301903389.032024-08-0161613Actual
299212197.612024-08-0161411Actual
233041706.112024-01-3161111Actual
109493300.002023-01-316167Budget
361705093.002025-01-316165Actual
84263300.002022-12-036136Budget
292766666.002024-08-016164Actual
50592100.002022-09-026136Budget
32892075.362022-07-036168Actual
376094078.002025-03-026167Actual
351353467.002024-12-316136Actual
199931247.002023-11-026156Actual
151018467.912023-06-026118Actual
280034906.002024-07-026163Actual
363681758.002025-01-316166Actual
320903689.132024-10-0161111Actual
360171099.002025-01-316173Actual
99613746.612022-12-316128Actual
315887799.002024-10-016115Actual
272301050.002024-06-016156Actual
15426325.232023-06-0261612Actual
347153736.412024-12-0261613Actual
188851093.002023-10-026126Actual
242155690.582024-03-016128Actual
86584185.002022-12-036117Actual
63321500.002022-10-026166Budget
197016712.002023-11-026114Actual
385301994.002025-04-026116Actual
94471928.002022-12-316116Actual
22530319.912023-12-3161612Actual
86593700.002022-12-036117Budget
10612975.002023-01-316126Actual
175826074.002023-09-026163Actual
95453300.002022-12-316136Budget
58612600.002022-10-026164Budget
369853146.922025-01-3161213Actual
224391868.882023-12-3161611Actual
1746197.572023-08-0261212Actual
228942275.002024-01-316116Actual
287131116.742024-07-0261211Actual
264371198.652024-05-0161211Actual
178543061.002023-09-026116Actual
6277957.002022-10-026156Actual
17342380.552023-08-0261511Actual
1958210713.002023-11-026113Actual
44101300.002022-08-026168Budget
32331500.002022-07-036128Budget
16942300.002022-06-026136Budget
234441939.092024-01-3161611Actual
106603645.002023-01-316136Actual
319105352.002024-10-016167Actual
52071500.002022-09-026166Budget
201769761.872023-11-026118Actual
112761775.002023-03-026163Actual
43084455.712022-08-026118Actual
120163900.002023-03-026117Budget
34301296.002022-08-026163Actual
179093095.002023-09-026136Actual
277342627.402024-06-0161112Actual
311392630.602024-09-0161112Actual
2472000.002022-05-026164Budget
128162000.002023-04-026116Budget
279707009.002024-07-026113Actual
3149510869.002024-10-016114Actual
40861928.002022-08-026166Actual
122623398.112023-03-026168Actual
343373631.682024-12-0261111Actual
46804070.002022-09-026114Actual
189952505.002023-10-026166Actual
282154815.002024-07-026165Actual
292151949.002024-08-016173Actual
379292743.362025-03-0261611Actual
74541300.002022-11-026166Budget
346853425.882024-12-0261213Actual
8520950.002022-12-036156Budget
36257783.002025-01-316126Actual
202045120.872023-11-026128Actual
12485801.002023-04-026173Actual
121583600.002023-03-026118Budget
64143700.002022-10-026117Budget
359585315.002025-01-316163Actual
250661876.002024-04-016166Actual
77242040.512022-11-026128Actual
371661449.002025-03-026173Actual
6881480.002022-11-026173Budget
343922734.852024-12-0261311Actual
155772024.002023-07-036173Actual
222076778.482023-12-316118Actual
56751300.002022-10-026163Budget
112751600.002023-03-026163Budget
36183203.002022-08-026164Actual
337448691.002024-12-026114Actual
285935157.242024-07-026128Actual
7255850.002022-11-026126Budget
378171015.672025-03-0261211Actual
95443214.002022-12-316136Actual
85751300.002022-12-036166Budget
263167660.312024-05-016128Actual
2741312975.572024-06-016118Actual
133931900.002023-04-026168Budget
158463061.002023-07-036136Actual
375182060.002025-03-026166Actual
35604664.002022-08-026114Actual
199672316.002023-11-026146Actual
24507235.872024-03-0161112Actual
112202945.002023-03-026113Actual
335082438.142024-11-0161113Actual
258374977.002024-05-016164Actual
295101381.002024-08-016146Actual
110313600.002023-01-316118Budget
211434638.002023-12-036167Actual
9639950.002022-12-316156Budget
185537854.002023-10-026113Actual
1269480.002022-06-026173Budget
329121387.002024-11-016156Actual
307854531.002024-09-016167Actual
392884145.192025-04-0261213Actual
15395215.662023-06-0261112Actual
52913328.002022-09-026117Actual
149491917.002023-06-026166Actual
125923141.002023-04-026164Actual
133361600.002023-04-026128Budget
143480.002022-05-026173Budget
141253046.592023-05-026128Actual
143321108.232023-05-0261611Actual
308733746.612024-09-016128Actual
288862711.452024-07-0261112Actual
229492755.002024-01-316136Actual
332691645.472024-11-0161311Actual
230321941.002024-01-316166Actual
1814310643.702023-09-026118Actual
77231800.002022-11-026128Budget
153352257.182023-06-0261611Actual
235938835.002024-03-016113Actual
221146479.002023-12-316117Actual
316215743.002024-10-016165Actual
11358650.002023-03-026173Budget
21162279.912022-06-026128Actual
106613000.002023-01-316136Budget
136464882.002023-05-026164Actual
84741600.002022-12-036146Budget
32199601.832024-10-0161511Actual
130071970.002023-04-026156Actual
3333731.002022-05-026115Actual
16850637.002023-08-026126Actual
11357519.002023-03-026173Actual
256827952.002024-05-016113Actual
156383481.002023-07-036164Actual
26643489.072024-05-0161612Actual
158721786.002023-07-036146Actual
190547201.002023-10-026117Actual
88471800.002022-12-036128Budget
14572966.002022-06-026115Actual
207315125.002023-12-036114Actual
306102379.002024-09-016136Actual
5757727.002022-10-026173Actual
254781802.922024-04-0161611Actual

Generated 2025-06-01 09:35:06.373 UTC