[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127322084.002023-04-026165Actual
129601900.002023-04-026146Budget
47372600.002022-09-026164Budget
112202945.002023-03-026113Actual
19467114.592023-10-0261112Actual
306621539.002024-09-016156Actual
132874892.082023-04-026118Actual
344783797.642024-12-0261611Actual
95911700.002022-12-316146Actual
337776853.002024-12-026164Actual
41683700.002022-08-026117Budget
325911733.002024-11-016173Actual
23413363.532024-01-3161511Actual
222076778.482023-12-316118Actual
58622560.002022-10-026164Actual
274416866.362024-06-016128Actual
285935157.242024-07-026128Actual
379292743.362025-03-0261611Actual
41693609.002022-08-026117Actual
269408750.002024-06-016114Actual
125912800.002023-04-026164Budget
1270360.002022-06-026173Actual
173151345.472023-08-0261411Actual
28794298.642024-07-0261511Actual
26643489.072024-05-0161612Actual
197935735.002023-11-026115Actual
376698651.242025-03-026118Actual
88002800.002022-12-036118Budget
220241224.002023-12-316156Actual
83302100.002022-12-036116Budget
237464451.002024-03-016164Actual
393193875.012025-04-0261613Actual
292439158.002024-08-016114Actual
20404588.002023-11-0261511Actual
111362575.372023-01-316168Actual
72082100.002022-11-026116Budget
73053307.002022-11-026136Actual
116043058.002023-03-026165Actual
389951283.762025-04-0261311Actual
219723742.002023-12-316136Actual
338695963.002024-12-026165Actual
377295355.732025-03-026168Actual
297794731.472024-08-016168Actual
13830668.002023-05-026126Actual
118311951.002023-03-026146Actual
256827952.002024-05-016113Actual
14572966.002022-06-026115Actual
288261749.732024-07-0261611Actual
304026412.002024-09-016164Actual
28601404.002022-07-036146Actual
352779787.002024-12-316117Actual
318191924.002024-10-016166Actual
199672316.002023-11-026146Actual
227424652.002024-01-316164Actual
29611500.002022-07-036166Budget
295101381.002024-08-016146Actual
4029917.002022-08-026156Actual
21555419.922023-12-0361612Actual
335353315.352024-11-0161213Actual
198263512.002023-11-026165Actual
291564956.002024-08-016163Actual
160215246.002023-07-036167Actual
19349823.112023-10-0261411Actual
140027087.002023-05-026117Actual
214051258.232023-12-0361411Actual
62301752.002022-10-026146Actual
66041900.002022-10-026128Budget
133352472.342023-04-026128Actual
250091447.002024-04-016146Actual
330947289.102024-11-016118Actual
6133898.002022-10-026126Actual
62291500.002022-10-026146Budget
167304809.002023-08-026115Actual
45501172.002022-09-026163Actual
10240650.002023-01-316173Budget
66601300.002022-10-026168Budget
234441939.092024-01-3161611Actual
50592100.002022-09-026136Budget
152212200.802023-06-0261111Actual
65564146.612022-10-026118Actual
180834815.002023-09-026167Actual
311993398.692024-09-0161612Actual
44101300.002022-08-026168Budget
151018467.912023-06-026118Actual
343922734.852024-12-0261311Actual
368392217.822025-01-3161112Actual
254781802.922024-04-0161611Actual
202045120.872023-11-026128Actual
115464200.002023-03-026115Budget
233321009.292024-01-3161211Actual
116872886.002023-03-026116Actual
16310348.642023-07-0361511Actual
1548511663.002023-07-036113Actual
39049308.212025-04-0261511Actual
99621800.002022-12-316128Budget
366403313.592025-01-3161111Actual
117843000.002023-03-026136Budget
31032262.002022-07-036167Actual
350803033.002024-12-316116Actual
259941695.002024-05-016116Actual
8520950.002022-12-036156Budget
3719410399.002025-03-026114Actual
339292818.002024-12-026116Actual
107551300.002023-01-316156Budget
112751600.002023-03-026163Budget
25538193.322024-04-0161112Actual
312862597.792024-09-0161213Actual
15395215.662023-06-0261112Actual
365484548.142025-01-316128Actual
89021585.962022-12-036168Actual
241879940.662024-03-016118Actual
292151949.002024-08-016173Actual
73511600.002022-11-026146Budget
244472280.592024-03-0161611Actual
235938835.002024-03-016113Actual
2906850.002022-07-036156Budget
54293300.002022-09-026118Budget
20703922.002023-12-036173Actual
56761646.002022-10-026163Actual
321721763.562024-10-0161411Actual
270636112.002024-06-016165Actual
98302016.002022-12-316167Actual
305821003.002024-09-016126Actual
258995915.002024-05-016115Actual
3197012375.552024-10-016118Actual
13741965.002022-06-026164Actual
273535829.002024-06-016167Actual
5758750.002022-10-026173Budget
323823041.662024-10-0161113Actual
76752800.002022-11-026118Budget
11881805.002022-06-026163Actual
242465120.872024-03-016168Actual
1645550.002022-06-026126Budget
191756749.692023-10-026128Actual
324093429.392024-10-0161213Actual
5010892.002022-09-026126Actual
92282764.002022-12-316164Actual
310202821.022024-09-0161311Actual
221475203.002023-12-316167Actual
300733009.332024-08-0161612Actual
218256069.002023-12-316115Actual
32000.002022-05-026113Budget
30453276.002022-07-036117Actual
71252300.002022-11-026165Budget
148112551.002023-06-026116Actual
1914000.002022-05-026114Budget
37898417.792025-03-0261511Actual
374611352.002025-03-026146Actual
9123480.002022-12-316173Budget
68001254.002022-11-026163Actual
314084510.002024-10-016163Actual
367221993.352025-01-3161411Actual
131473987.002023-04-026117Actual
194071782.712023-10-0261611Actual
30041532.682024-08-0161212Actual
182622155.052023-09-0261111Actual
11871600.002022-06-026163Budget
128151905.002023-04-026116Actual
347153736.412024-12-0261613Actual
120753300.002023-03-026167Budget
63311482.002022-10-026166Actual
3885850.002022-08-026126Budget
26021667.002024-05-016126Actual
192074351.162023-10-026168Actual
175498639.002023-09-026113Actual
222663313.262023-12-316168Actual
84741600.002022-12-036146Budget
240362696.002024-03-016166Actual
242155690.582024-03-016128Actual
383161417.002025-04-026173Actual
311392630.602024-09-0161112Actual
223811410.362023-12-3161311Actual
14562700.002022-06-026115Budget
171136769.392023-08-026118Actual
29622267.002022-07-036166Actual
202356075.442023-11-026168Actual
56171900.002022-10-026113Budget
171734928.452023-08-026168Actual
10611950.002023-01-316126Budget
100183092.052022-12-316168Actual
23111600.002022-07-036163Budget
78642178.002022-12-036113Actual
317363524.002024-10-016136Actual
162561077.372023-07-0361311Actual
337448691.002024-12-026114Actual
141573831.462023-05-026168Actual
87995134.512022-12-036118Actual
206119314.002023-12-036113Actual
376094078.002025-03-026167Actual
365804820.872025-01-316168Actual
16229403.962023-07-0361211Actual
22552000.002022-07-036113Budget

Generated 2025-06-02 01:46:09.107 UTC