[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369853146.922025-01-3161213Actual
374071177.002025-03-026126Actual
90411602.002022-12-316163Actual
58065875.002022-10-026114Actual
77811200.002022-11-026168Budget
377893481.682025-03-0261111Actual
374611352.002025-03-026146Actual
387278231.002025-04-026117Actual
33711900.002022-08-026113Budget
3892038.002022-05-026165Actual
118321900.002023-03-026146Budget
87172300.002022-12-036167Budget
310202821.022024-09-0161311Actual
246565025.002024-04-016163Actual
56171900.002022-10-026113Budget
151018467.912023-06-026118Actual
305821003.002024-09-016126Actual
361705093.002025-01-316165Actual
315887799.002024-10-016115Actual
342188554.272024-12-026118Actual
310471815.692024-09-0161411Actual
35599503.962024-12-3161511Actual
18463189.062023-09-0261112Actual
145981137.002023-06-026173Actual
229751311.002024-01-316146Actual
36867410.342025-01-3161212Actual
31853000.002022-07-036118Budget
107541399.002023-01-316156Actual
1746197.572023-08-0261212Actual
292766666.002024-08-016164Actual
317363524.002024-10-016136Actual
82462195.002022-12-036165Actual
108924035.002023-01-316117Actual
163421384.832023-07-0361611Actual
3886964.002022-08-026126Actual
97743700.002022-12-316117Budget
5712497.002022-05-026136Actual
293365069.002024-08-016115Actual
379891591.212025-03-0261112Actual
249832679.002024-04-016136Actual
378441924.202025-03-0261311Actual
93652195.002022-12-316165Actual
348074559.002024-12-316163Actual
231246320.002024-01-316167Actual
264911260.362024-05-0161411Actual
318191924.002024-10-016166Actual
254781802.922024-04-0161611Actual
331545726.952024-11-016168Actual
356902124.202024-12-3161112Actual
328603326.002024-11-016136Actual
212634858.752023-12-036168Actual
363371919.002025-01-316156Actual
66601300.002022-10-026168Budget
189391419.002023-10-026146Actual
314672083.002024-10-016173Actual
19283100.002022-06-026117Budget
91713449.002022-12-316114Actual
23121372.002022-07-036163Actual
280034906.002024-07-026163Actual
15818606.002023-07-036126Actual
380493796.572025-03-0261612Actual
103432676.002023-01-316164Actual
296595250.002024-08-016167Actual
326199371.002024-11-016114Actual
66612073.852022-10-026168Actual
42242700.002022-08-026167Budget
9496630.002022-12-316126Actual
243061975.262024-03-0161111Actual
70683000.002022-11-026115Budget
177614145.002023-09-026115Actual
325911733.002024-11-016173Actual
338695963.002024-12-026165Actual
148112551.002023-06-026116Actual
137086317.002023-05-026115Actual
10492401.132022-05-026168Actual
344783797.642024-12-0261611Actual
171413046.592023-08-026128Actual
189132551.002023-10-026136Actual
67991300.002022-11-026163Budget
373206891.002025-03-026165Actual
93103200.002022-12-316115Actual
233591056.102024-01-3161311Actual
28122300.002022-07-036136Budget
125344100.002023-04-026114Budget
17881910.002023-09-026126Actual
98302016.002022-12-316167Actual
158981893.002023-07-036156Actual
376094078.002025-03-026167Actual
20703922.002023-12-036173Actual
110802446.582023-01-316128Actual
128162000.002023-04-026116Budget
3511750.002022-08-026173Budget
72072190.002022-11-026116Actual
86593700.002022-12-036117Budget
104264200.002023-01-316115Budget
165177952.002023-08-026113Actual
393193875.012025-04-0261613Actual
359267880.002025-01-316113Actual
44931900.002022-09-026113Budget
260752020.002024-05-016146Actual
26518327.362024-05-0161511Actual
145077353.002023-06-026113Actual
130071970.002023-04-026156Actual
44942046.002022-09-026113Actual
182622155.052023-09-0261111Actual
107551300.002023-01-316156Budget
229492755.002024-01-316136Actual
4632864.002022-09-026173Actual
27762457.152024-06-0161212Actual
80495100.002022-12-036114Budget
9942498.102022-05-026128Actual
351353467.002024-12-316136Actual
64154840.002022-10-026117Actual
356302245.482024-12-3161611Actual
131463900.002023-04-026117Budget
28794298.642024-07-0261511Actual
382248504.002025-04-026113Actual
151614881.482023-06-026168Actual
252187936.082024-04-016118Actual
119332083.002023-03-026166Actual
196732739.002023-11-026173Actual
33416438.002024-11-0161212Actual
17490469.922023-08-0261612Actual
169301224.002023-08-026156Actual
56751300.002022-10-026163Budget
5009850.002022-09-026126Budget
99621800.002022-12-316128Budget
176695874.002023-09-026114Actual
207315125.002023-12-036114Actual
227094397.002024-01-316114Actual
184031139.082023-09-0261611Actual
9931500.002022-05-026128Budget
323823041.662024-10-0161113Actual
19852545.002022-06-026167Actual
197935735.002023-11-026115Actual
15151996.002022-06-026165Actual
370153643.432025-01-3161613Actual
36749691.202025-01-3161511Actual
386371387.002025-04-026156Actual
22562178.002022-07-036113Actual
11358650.002023-03-026173Budget
21432297.572023-12-0361511Actual
368392217.822025-01-3161112Actual
250351360.002024-04-016156Actual
317621269.002024-10-016146Actual
95911700.002022-12-316146Actual
271782454.002024-06-016136Actual
24564265.662024-03-0161612Actual
284132374.002024-07-026166Actual
3512778.002022-08-026173Actual
25792355.002022-07-036115Actual
218572945.002023-12-316165Actual
161416198.172023-07-036168Actual
11357519.002023-03-026173Actual
123462600.002023-04-026113Budget
21944568.002023-12-316126Actual
4631750.002022-09-026173Budget
106613000.002023-01-316136Budget
88002800.002022-12-036118Budget
522624.002022-05-026126Actual
232123755.702024-01-316128Actual
95453300.002022-12-316136Budget
321721763.562024-10-0161411Actual
168233033.002023-08-026116Actual
390812775.282025-04-0261611Actual
248355119.002024-04-016115Actual
125334392.002023-04-026114Actual
162831223.122023-07-0361411Actual
25782700.002022-07-036115Budget
60032600.002022-10-026165Budget
2971911045.232024-08-016118Actual
230321941.002024-01-316166Actual
217335896.002023-12-316114Actual
56182079.002022-10-026113Actual
22921544.002024-01-316126Actual
210512273.002023-12-036166Actual
312591657.422024-09-0161113Actual
290334024.132024-07-0261213Actual
217051288.002023-12-316173Actual
143480.002022-05-026173Budget
310791996.542024-09-0161611Actual
89021585.962022-12-036168Actual
305551870.002024-09-016116Actual
277342627.402024-06-0161112Actual
279707009.002024-07-026113Actual
307854531.002024-09-016167Actual
280906672.002024-07-026114Actual
171136769.392023-08-026118Actual
243881076.312024-03-0161411Actual
99613746.612022-12-316128Actual
48213264.002022-09-026115Actual
103442800.002023-01-316164Budget
50582527.002022-09-026136Actual
223261782.712023-12-3161111Actual
95921600.002022-12-316146Budget
39811500.002022-08-026146Budget
265501292.272024-05-0161611Actual
3322700.002022-05-026115Budget
19376712.472023-10-0261511Actual
250091447.002024-04-016146Actual
24423414.002022-07-036114Actual
108933900.002023-01-316117Budget
130061300.002023-04-026156Budget
114633141.002023-03-026164Actual
39169903.972025-04-0261212Actual
130631971.002023-04-026166Actual
332961879.522024-11-0161411Actual
106603645.002023-01-316136Actual
385301994.002025-04-026116Actual
318787061.002024-10-016117Actual
213781494.402023-12-0361311Actual
9124494.002022-12-316173Actual
157912185.002023-07-036116Actual
363681758.002025-01-316166Actual
141253046.592023-05-026128Actual
21162279.912022-06-026128Actual
52081310.002022-09-026166Actual
207643709.002023-12-036164Actual
181713905.702023-09-026128Actual
4028950.002022-08-026156Budget
84731404.002022-12-036146Actual
186451590.002023-10-026173Actual
31865352.702022-07-036118Actual
1645550.002022-06-026126Budget

Generated 2025-06-01 05:17:50.553 UTC