[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002022-10-026126Actual
2453462.462024-03-0161212Actual
52913328.002022-09-026117Actual
389951283.762025-04-0261311Actual
110313600.002023-01-316118Budget
103432676.002023-01-316164Actual
240362696.002024-03-016166Actual
156054946.002023-07-036114Actual
302496604.002024-09-016113Actual
44942046.002022-09-026113Actual
369582597.792025-01-3161113Actual
342774132.982024-12-026168Actual
1925174.002022-05-026114Actual
25792355.002022-07-036115Actual
34301296.002022-08-026163Actual
230321941.002024-01-316166Actual
19322614.602023-10-0261311Actual
21151500.002022-06-026128Budget
335082438.142024-11-0161113Actual
31167813.542024-09-0161212Actual
167633939.002023-08-026165Actual
37552534.002022-08-026165Actual
207315125.002023-12-036114Actual
268207788.002024-06-016113Actual
53472700.002022-09-026167Budget
376975436.032025-03-026128Actual
368392217.822025-01-3161112Actual
204361307.172023-11-0261611Actual
267614925.912024-05-0161613Actual
59453100.002022-10-026115Budget
160215246.002023-07-036167Actual
344191939.092024-12-0261411Actual
111362575.372023-01-316168Actual
327455317.002024-11-016165Actual
146263899.002023-06-026114Actual
77801655.662022-11-026168Actual
322902124.202024-10-0161112Actual
95453300.002022-12-316136Budget
25366424.172024-04-0161211Actual
221146479.002023-12-316117Actual
227424652.002024-01-316164Actual
104803816.002023-01-316165Actual
224081708.242023-12-3161411Actual
198861782.002023-11-026116Actual
298942068.882024-08-0161311Actual
4742080.002022-05-026116Actual
110791600.002023-01-316128Budget
374071177.002025-03-026126Actual
5702300.002022-05-026136Budget
353708619.422024-12-316118Actual
58612600.002022-10-026164Budget
522624.002022-05-026126Actual
99613746.612022-12-316128Actual
120163900.002023-03-026117Budget
335655604.872024-11-0161613Actual
17490469.922023-08-0261612Actual
268534779.002024-06-016163Actual
7399950.002022-11-026156Budget
75922300.002022-11-026167Budget
3885850.002022-08-026126Budget
367792094.422025-01-3161611Actual
81052400.002022-12-036164Budget
73521942.002022-11-026146Actual
281824622.002024-07-026115Actual
127332600.002023-04-026165Budget
292151949.002024-08-016173Actual
114064236.002023-03-026114Actual
240061453.002024-03-016156Actual
20684276.922022-06-026118Actual
129592319.002023-04-026146Actual
2258912038.002024-01-316113Actual
3719410399.002025-03-026114Actual
182622155.052023-09-0261111Actual
23121372.002022-07-036163Actual
358363815.362024-12-3161213Actual
165177952.002023-08-026113Actual
6171500.002022-05-026146Budget
601632.002022-05-026163Actual
310471815.692024-09-0161411Actual
226225706.002024-01-316163Actual
239543087.002024-03-016136Actual
17411500.002022-06-026146Budget
222076778.482023-12-316118Actual
50592100.002022-09-026136Budget
46794900.002022-09-026114Budget
209162561.002023-12-036116Actual
26518327.362024-05-0161511Actual
27762457.152024-06-0161212Actual
261321870.002024-05-016166Actual
3333731.002022-05-026115Actual
92272400.002022-12-316164Budget
53462116.002022-09-026167Actual
291236626.002024-08-016113Actual
93642300.002022-12-316165Budget
3197012375.552024-10-016118Actual
85211420.002022-12-036156Actual
13732000.002022-06-026164Budget
219172372.002023-12-316116Actual
238063893.002024-03-016115Actual
54771900.002022-09-026128Budget
362853296.002025-01-316136Actual
371661449.002025-03-026173Actual
187654829.002023-10-026115Actual
162561077.372023-07-0361311Actual
383449174.002025-04-026114Actual
177944970.002023-09-026165Actual
317881105.002024-10-016156Actual
20323712.472023-11-0261211Actual
10492401.132022-05-026168Actual
345661160.362024-12-0261212Actual
141253046.592023-05-026128Actual
23413363.532024-01-3161511Actual
63321500.002022-10-026166Budget
307854531.002024-09-016167Actual
373206891.002025-03-026165Actual
212634858.752023-12-036168Actual
353107804.002024-12-316167Actual
250351360.002024-04-016156Actual
7398858.002022-11-026156Actual
132043300.002023-04-026167Budget
374871711.002025-03-026156Actual
296595250.002024-08-016167Actual
264092057.182024-05-0161111Actual
112192600.002023-03-026113Budget
74541300.002022-11-026166Budget
306102379.002024-09-016136Actual
1646815.002022-06-026126Actual
70683000.002022-11-026115Budget
49621921.002022-09-026116Actual
35594900.002022-08-026114Budget
256827952.002024-05-016113Actual
252784602.682024-04-016168Actual
81883296.002022-12-036115Actual
23534259.272024-01-3161612Actual
65564146.612022-10-026118Actual
140355467.002023-05-026167Actual
17342380.552023-08-0261511Actual
226812739.002024-01-316173Actual
381362650.422025-03-0261213Actual
351353467.002024-12-316136Actual
202045120.872023-11-026128Actual
355722209.312024-12-3161411Actual
366951868.882025-01-3161311Actual
32199601.832024-10-0161511Actual
374611352.002025-03-026146Actual
166092307.002023-08-026173Actual
349277878.002024-12-316164Actual
18494308.212023-09-0261612Actual
131463900.002023-04-026117Budget
26643489.072024-05-0161612Actual
73053307.002022-11-026136Actual
167304809.002023-08-026115Actual
175826074.002023-09-026163Actual
141573831.462023-05-026168Actual
66601300.002022-10-026168Budget
179351782.002023-09-026146Actual
55351901.122022-09-026168Actual
75932611.002022-11-026167Actual
6882540.002022-11-026173Actual
292439158.002024-08-016114Actual
2628811363.412024-05-016118Actual
272041939.002024-06-016146Actual
115464200.002023-03-026115Budget
44101300.002022-08-026168Budget
190547201.002023-10-026117Actual
30041532.682024-08-0161212Actual
133931900.002023-04-026168Budget
187984372.002023-10-026165Actual
337161859.002024-12-026173Actual
91725100.002022-12-316114Budget
14247364.602023-05-0261211Actual
28122300.002022-07-036136Budget
355452153.992024-12-3161311Actual
333282851.882024-11-0161611Actual
296267301.002024-08-016117Actual
358673657.462024-12-3161613Actual
272611639.002024-06-016166Actual
7255850.002022-11-026126Budget
44931900.002022-09-026113Budget
15395215.662023-06-0261112Actual
1548511663.002023-07-036113Actual
363681758.002025-01-316166Actual
32331500.002022-07-036128Budget
158981893.002023-07-036156Actual
390222184.842025-04-0261411Actual
31022500.002022-07-036167Budget
388208833.062025-04-026118Actual
249832679.002024-04-016136Actual
4632864.002022-09-026173Actual
86593700.002022-12-036117Budget
310791996.542024-09-0161611Actual
40851500.002022-08-026166Budget

Generated 2025-06-01 23:28:07.388 UTC