[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112192600.002023-03-026113Budget
75932611.002022-11-026167Actual
14838844.002023-06-026126Actual
291236626.002024-08-016113Actual
329431796.002024-11-016166Actual
148662806.002023-06-026136Actual
355181538.022024-12-3161211Actual
133923855.702023-04-026168Actual
332421153.972024-11-0161211Actual
44101300.002022-08-026168Budget
287131116.742024-07-0261211Actual
221475203.002023-12-316167Actual
370153643.432025-01-3161613Actual
298393267.842024-08-0161111Actual
339292818.002024-12-026116Actual
363112243.002025-01-316146Actual
376094078.002025-03-026167Actual
202952125.272023-11-0261111Actual
257157610.002024-05-016163Actual
110791600.002023-01-316128Budget
56182079.002022-10-026113Actual
11871600.002022-06-026163Budget
77231800.002022-11-026128Budget
15982196.002022-06-026116Actual
356902124.202024-12-3161112Actual
337448691.002024-12-026114Actual
118321900.002023-03-026146Budget
264371198.652024-05-0161211Actual
243061975.262024-03-0161111Actual
11342402.002022-06-026113Actual
6133898.002022-10-026126Actual
333882410.382024-11-0161112Actual
16952434.002022-06-026136Actual
141573831.462023-05-026168Actual
240061453.002024-03-016156Actual
296267301.002024-08-016117Actual
19852545.002022-06-026167Actual
4028950.002022-08-026156Budget
124032121.002023-04-026163Actual
292151949.002024-08-016173Actual
64722700.002022-10-026167Budget
269121908.002024-06-016173Actual
62301752.002022-10-026146Actual
322301935.902024-10-0161611Actual
264092057.182024-05-0161111Actual
13732000.002022-06-026164Budget
15151996.002022-06-026165Actual
250351360.002024-04-016156Actual
199131000.002023-11-026126Actual
72561247.002022-11-026126Actual
56751300.002022-10-026163Budget
204361307.172023-11-0261611Actual
157314514.002023-07-036165Actual
5758750.002022-10-026173Budget
201163769.002023-11-026167Actual
17411500.002022-06-026146Budget
180834815.002023-09-026167Actual
166375988.002023-08-026114Actual
336575828.002024-12-026163Actual
15971800.002022-06-026116Budget
353107804.002024-12-316167Actual
393193875.012025-04-0261613Actual
8052966.002022-05-026117Actual
84273307.002022-12-036136Actual
68001254.002022-11-026163Actual
96921300.002022-12-316166Budget
308733746.612024-09-016128Actual
305551870.002024-09-016116Actual
30993978.442024-09-0161211Actual
149181685.002023-06-026156Actual
379292743.362025-03-0261611Actual
10240650.002023-01-316173Budget
76763819.332022-11-026118Actual
314084510.002024-10-016163Actual
310202821.022024-09-0161311Actual
342188554.272024-12-026118Actual
250661876.002024-04-016166Actual
14562700.002022-06-026115Budget
287671710.372024-07-0261411Actual
18461335.002022-06-026166Actual
70692987.002022-11-026115Actual
233861117.802024-01-3161411Actual
108102525.002023-01-316166Actual
183171002.912023-09-0261311Actual
21555419.922023-12-0361612Actual
14392177.362023-05-0261112Actual
212314789.052023-12-036128Actual
74541300.002022-11-026166Budget
337161859.002024-12-026173Actual
339842966.002024-12-026136Actual
359585315.002025-01-316163Actual
284132374.002024-07-026166Actual
328603326.002024-11-016136Actual
279115246.962024-06-0161613Actual
75922300.002022-11-026167Budget
271501217.002024-06-016126Actual
223261782.712023-12-3161111Actual
289463479.552024-07-0261612Actual
185537854.002023-10-026113Actual
89852400.002022-12-316113Budget
217335896.002023-12-316114Actual
38382022.002022-08-026116Actual
202045120.872023-11-026128Actual
77801655.662022-11-026168Actual
11358650.002023-03-026173Budget
38017542.262025-03-0261212Actual
64143700.002022-10-026117Budget
25792355.002022-07-036115Actual
90421300.002022-12-316163Budget
374071177.002025-03-026126Actual
186451590.002023-10-026173Actual
348662219.002024-12-316173Actual
3333731.002022-05-026115Actual
52071500.002022-09-026166Budget
23121372.002022-07-036163Actual
158981893.002023-07-036156Actual
216465951.002023-12-316163Actual
64154840.002022-10-026117Actual
201769761.872023-11-026118Actual
260492465.002024-05-016136Actual
74531210.002022-11-026166Actual
173151345.472023-08-0261411Actual
390222184.842025-04-0261411Actual
148112551.002023-06-026116Actual
332143735.942024-11-0161111Actual
253382879.542024-04-0161111Actual
17961835.002023-09-026156Actual
2971911045.232024-08-016118Actual
315285882.002024-10-016164Actual
335353315.352024-11-0161213Actual
17342380.552023-08-0261511Actual
330028344.002024-11-016117Actual
107551300.002023-01-316156Budget
125923141.002023-04-026164Actual
385852878.002025-04-026136Actual
371074444.002025-03-026163Actual
367792094.422025-01-3161611Actual
17434125.232023-08-0261112Actual
324403789.042024-10-0161613Actual
55351901.122022-09-026168Actual
302824807.002024-09-016163Actual
211434638.002023-12-036167Actual
11332000.002022-06-026113Budget
24564265.662024-03-0161612Actual
137412709.002023-05-026165Actual
15249338.002023-06-0261211Actual
110802446.582023-01-316128Actual
9639950.002022-12-316156Budget
21524214.592023-12-0361112Actual
29867856.092024-08-0161211Actual
197935735.002023-11-026115Actual
100183092.052022-12-316168Actual
228023766.002024-01-316115Actual
117843000.002023-03-026136Budget
1925174.002022-05-026114Actual
40851500.002022-08-026166Budget
123452913.002023-04-026113Actual
2258912038.002024-01-316113Actual
248683728.002024-04-016165Actual
336247880.002024-12-026113Actual
274416866.362024-06-016128Actual
158463061.002023-07-036136Actual
114642800.002023-03-026164Budget
48203100.002022-09-026115Budget
91713449.002022-12-316114Actual
234441939.092024-01-3161611Actual
131473987.002023-04-026117Actual
104274153.002023-01-316115Actual
82472300.002022-12-036165Budget
147512975.002023-06-026165Actual
150415964.002023-06-026167Actual
233041706.112024-01-3161111Actual
2628811363.412024-05-016118Actual
145396884.002023-06-026163Actual
2393480.002022-07-036173Budget
25782700.002022-07-036115Budget
120743561.002023-03-026167Actual
105632000.002023-01-316116Budget
14448329.492023-05-0261612Actual
313163657.462024-09-0161613Actual
30453276.002022-07-036117Actual
187052757.002023-10-026164Actual
28794298.642024-07-0261511Actual
358673657.462024-12-3161613Actual
139412372.002023-05-026166Actual
246565025.002024-04-016163Actual
143321108.232023-05-0261611Actual
75363700.002022-11-026117Budget
340661853.002024-12-026166Actual
92282764.002022-12-316164Actual
248355119.002024-04-016115Actual
247752757.002024-04-016164Actual

Generated 2025-06-01 23:50:11.645 UTC