[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340102028.002024-12-016146Actual
249282296.002024-03-316116Actual
156984784.002023-07-026115Actual
122623398.112023-03-016168Actual
207315125.002023-12-026114Actual
9464801.172022-05-016118Actual
388807484.552025-04-016168Actual
118321900.002023-03-016146Budget
354305549.672024-12-306168Actual
16458316.722023-07-0261612Actual
209972472.002023-12-026146Actual
2628811363.412024-04-306118Actual
360458340.002025-01-306114Actual
114064236.002023-03-016114Actual
2472000.002022-05-016164Budget
356302245.482024-12-3061611Actual
47372600.002022-09-016164Budget
264641362.492024-04-3061311Actual
176695874.002023-09-016114Actual
335082438.142024-10-3161113Actual
107071932.002023-01-306146Actual
173151345.472023-08-0161411Actual
96911621.002022-12-306166Actual
202045120.872023-11-016128Actual
24952000.002022-07-026164Budget
97743700.002022-12-306117Budget
21721400.002022-06-016168Budget
358091390.752024-12-3061113Actual
59453100.002022-10-016115Budget
74541300.002022-11-016166Budget
36172600.002022-08-016164Budget
145396884.002023-06-016163Actual
104264200.002023-01-306115Budget
23926431.002024-02-296126Actual
25538193.322024-03-3161112Actual
44112376.882022-08-016168Actual
259324071.002024-04-306165Actual
180508099.002023-09-016117Actual
199413742.002023-11-016136Actual
9639950.002022-12-306156Budget
251584550.002024-03-316167Actual
168783309.002023-08-016136Actual
158721786.002023-07-026146Actual
332961879.522024-10-3161411Actual
364276483.002025-01-306117Actual
350205158.002024-12-306165Actual
13732000.002022-06-016164Budget
28601404.002022-07-026146Actual
65564146.612022-10-016118Actual
273535829.002024-05-316167Actual
19467114.592023-10-0161112Actual
9124494.002022-12-306173Actual
233861117.802024-01-3061411Actual
25792355.002022-07-026115Actual
69305702.002022-11-016114Actual
54771900.002022-09-016128Budget
256827952.002024-04-306113Actual
77801655.662022-11-016168Actual
323223645.512024-09-3061612Actual
271501217.002024-05-316126Actual
71243141.002022-11-016165Actual
15426325.232023-06-0161612Actual
264092057.182024-04-3061111Actual
18344899.712023-09-0161411Actual
95453300.002022-12-306136Budget
317621269.002024-09-306146Actual
271782454.002024-05-316136Actual
61832100.002022-10-016136Budget
159291893.002023-07-026166Actual
332691645.472024-10-3161311Actual
7191500.002022-05-016166Budget
73043300.002022-11-016136Budget
35604664.002022-08-016114Actual
36257783.002025-01-306126Actual
6276950.002022-10-016156Budget
32881400.002022-07-026168Budget
197935735.002023-11-016115Actual
25565111.402024-03-3161212Actual
1789630.002022-06-016156Actual
308733746.612024-08-316128Actual
280034906.002024-07-016163Actual
149491917.002023-06-016166Actual
58065875.002022-10-016114Actual
295361048.002024-07-316156Actual
336247880.002024-12-016113Actual
272301050.002024-05-316156Actual
32892075.362022-07-026168Actual
89862046.002022-12-306113Actual
94471928.002022-12-306116Actual
55351901.122022-09-016168Actual
24507235.872024-02-2961112Actual
143321108.232023-05-0161611Actual
161416198.172023-07-026168Actual
333882410.382024-10-3161112Actual
150087157.002023-06-016117Actual
16229403.962023-07-0261211Actual
101571600.002023-01-306163Budget
14448329.492023-05-0161612Actual
16402267.792023-07-0261112Actual
70683000.002022-11-016115Budget
275882396.552024-05-3161311Actual
203771494.402023-11-0161411Actual
120743561.002023-03-016167Actual
314084510.002024-09-306163Actual
30453276.002022-07-026117Actual
26334108.002022-07-026165Actual
82462195.002022-12-026165Actual
330028344.002024-10-316117Actual
285055882.002024-07-016167Actual
261937657.002024-04-306117Actual
664850.002022-05-016156Budget
58622560.002022-10-016164Actual
4731800.002022-05-016116Budget
258995915.002024-04-306115Actual
346853425.882024-12-0161213Actual
12486650.002023-04-016173Budget
292151949.002024-07-316173Actual
17342380.552023-08-0161511Actual
62291500.002022-10-016146Budget
58054900.002022-10-016114Budget
7201539.002022-05-016166Actual
238394017.002024-02-296165Actual
223261782.712023-12-3061111Actual
165177952.002023-08-016113Actual
233591056.102024-01-3061311Actual
295672220.002024-07-316166Actual
325911733.002024-10-316173Actual
147512975.002023-06-016165Actual
85761441.002022-12-026166Actual
52081310.002022-09-016166Actual
9638688.002022-12-306156Actual
104812600.002023-01-306165Budget
38382022.002022-08-016116Actual
155772024.002023-07-026173Actual
19322614.602023-10-0161311Actual
13174000.002022-06-016114Budget
298942068.882024-07-3161311Actual
102874100.002023-01-306114Budget
138583093.002023-05-016136Actual
162561077.372023-07-0261311Actual
23534259.272024-01-3061612Actual
353985407.242024-12-306128Actual
264911260.362024-04-3061411Actual
5152950.002022-09-016156Budget
117853037.002023-03-016136Actual
374352643.002025-03-016136Actual
125334392.002023-04-016114Actual
218572945.002023-12-306165Actual
99132800.002022-12-306118Budget
229492755.002024-01-306136Actual
374071177.002025-03-016126Actual
233041706.112024-01-3061111Actual
43073300.002022-08-016118Budget
214051258.232023-12-0261411Actual
228023766.002024-01-306115Actual
379891591.212025-03-0161112Actual
92282764.002022-12-306164Actual
89031200.002022-12-026168Budget
316215743.002024-09-306165Actual
187052757.002023-10-016164Actual
81893000.002022-12-026115Budget
284132374.002024-07-016166Actual
269408750.002024-05-316114Actual
129601900.002023-04-016146Budget
18451500.002022-06-016166Budget
345984258.292024-12-0161612Actual
344191939.092024-12-0161411Actual
20404588.002023-11-0161511Actual
142741345.472023-05-0161311Actual
140978952.762023-05-016118Actual
14838844.002023-06-016126Actual
120753300.002023-03-016167Budget
114642800.002023-03-016164Budget
291564956.002024-07-316163Actual
188582372.002023-10-016116Actual
135258423.002023-05-016163Actual
92272400.002022-12-306164Budget
111362575.372023-01-306168Actual
28794298.642024-07-0161511Actual
231246320.002024-01-306167Actual
329431796.002024-10-316166Actual
2393480.002022-07-026173Budget
334483760.402024-10-3161612Actual
182026136.042023-09-016168Actual
162011975.262023-07-0261111Actual
146583517.002023-06-016164Actual
31865352.702022-07-026118Actual
9942498.102022-05-016128Actual
178543061.002023-09-016116Actual
31708802.002024-09-306126Actual
261011279.002024-04-306156Actual
307527434.002024-08-316117Actual

Generated 2025-05-31 16:34:00.293 UTC