[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143321108.232023-05-0261611Actual
15971800.002022-06-026116Budget
61822434.002022-10-026136Actual
354903102.942024-12-3161111Actual
18344899.712023-09-0261411Actual
17881910.002023-09-026126Actual
40861928.002022-08-026166Actual
309054943.602024-09-016168Actual
9496630.002022-12-316126Actual
177944970.002023-09-026165Actual
25447640.132024-04-0161511Actual
303411805.002024-09-016173Actual
95921600.002022-12-316146Budget
148662806.002023-06-026136Actual
340102028.002024-12-026146Actual
267031783.742024-05-0161113Actual
129123000.002023-04-026136Budget
381362650.422025-03-0261213Actual
223811410.362023-12-3161311Actual
38371800.002022-08-026116Budget
246239719.002024-04-016113Actual
145077353.002023-06-026113Actual
7201539.002022-05-026166Actual
330947289.102024-11-016118Actual
1789630.002022-06-026156Actual
13830668.002023-05-026126Actual
122061600.002023-03-026128Budget
197935735.002023-11-026115Actual
177013830.002023-09-026164Actual
4742080.002022-05-026116Actual
142191868.882023-05-0261111Actual
50592100.002022-09-026136Budget
20684276.922022-06-026118Actual
74541300.002022-11-026166Budget
383161417.002025-04-026173Actual
389681935.902025-04-0261211Actual
258045456.002024-05-016114Actual
20350617.792023-11-0261311Actual
194071782.712023-10-0261611Actual
355452153.992024-12-3161311Actual
28122300.002022-07-036136Budget
360775467.002025-01-316164Actual
107071932.002023-01-316146Actual
120753300.002023-03-026167Budget
109482930.002023-01-316167Actual
276152133.782024-06-0161411Actual
3084512036.152024-09-016118Actual
321451640.152024-10-0161311Actual
23926431.002024-03-016126Actual
35718903.972024-12-3161212Actual
269725882.002024-06-016164Actual
63311482.002022-10-026166Actual
151293005.682023-06-026128Actual
258374977.002024-05-016164Actual
352779787.002024-12-316117Actual
31865352.702022-07-036118Actual
252187936.082024-04-016118Actual
110327878.502023-01-316118Actual
106603645.002023-01-316136Actual
25538193.322024-04-0161112Actual
88482313.252022-12-036128Actual
46794900.002022-09-026114Budget
42208.002022-05-026113Actual
363371919.002025-01-316156Actual
15142600.002022-06-026165Budget
52081310.002022-09-026166Actual
353708619.422024-12-316118Actual
53472700.002022-09-026167Budget
166375988.002023-08-026114Actual
6881480.002022-11-026173Budget
2763550.002022-07-036126Budget
64143700.002022-10-026117Budget
104274153.002023-01-316115Actual
358091390.752024-12-3161113Actual
129133071.002023-04-026136Actual
268534779.002024-06-016163Actual
21944568.002023-12-316126Actual
330028344.002024-11-016117Actual
6277957.002022-10-026156Actual
77231800.002022-11-026128Budget
327455317.002024-11-016165Actual
79201300.002022-12-036163Budget
11358650.002023-03-026173Budget
371074444.002025-03-026163Actual
68001254.002022-11-026163Actual
69862262.002022-11-026164Actual
111362575.372023-01-316168Actual
4029917.002022-08-026156Actual
132883600.002023-04-026118Budget
343373631.682024-12-0261111Actual
125923141.002023-04-026164Actual
288261749.732024-07-0261611Actual
6133898.002022-10-026126Actual
309653849.772024-09-0161111Actual
2628811363.412024-05-016118Actual
52913328.002022-09-026117Actual
324093429.392024-10-0161213Actual
26021667.002024-05-016126Actual
155187436.002023-07-036163Actual
15151996.002022-06-026165Actual
11735950.002023-03-026126Budget
102884532.002023-01-316114Actual
93113000.002022-12-316115Budget
72082100.002022-11-026116Budget
349277878.002024-12-316164Actual
45491300.002022-09-026163Budget
320306860.302024-10-016168Actual
306931819.002024-09-016166Actual
350803033.002024-12-316116Actual
202952125.272023-11-0261111Actual
104812600.002023-01-316165Budget
319984855.722024-10-016128Actual
173151345.472023-08-0261411Actual
601632.002022-05-026163Actual
108924035.002023-01-316117Actual
35604664.002022-08-026114Actual
239543087.002024-03-016136Actual
37542600.002022-08-026165Budget
110802446.582023-01-316128Actual
1441996.512023-05-0261212Actual
281824622.002024-07-026115Actual
228344100.002024-01-316165Actual
30041532.682024-08-0161212Actual
269408750.002024-06-016114Actual
12863950.002023-04-026126Budget
331545726.952024-11-016168Actual
235938835.002024-03-016113Actual
10492401.132022-05-026168Actual
216465951.002023-12-316163Actual
33416438.002024-11-0161212Actual
18451500.002022-06-026166Budget
84731404.002022-12-036146Actual
137412709.002023-05-026165Actual
150087157.002023-06-026117Actual
21151500.002022-06-026128Budget
13184444.002022-06-026114Actual
33956855.002024-12-026126Actual
64722700.002022-10-026167Budget
58612600.002022-10-026164Budget
213781494.402023-12-0361311Actual
1645550.002022-06-026126Budget
318787061.002024-10-016117Actual
56171900.002022-10-026113Budget
369853146.922025-01-3161213Actual
305551870.002024-09-016116Actual
267304694.322024-05-0161213Actual
29456872.002024-08-016126Actual
91713449.002022-12-316114Actual
274733823.882024-06-016168Actual
322301935.902024-10-0161611Actual
4632864.002022-09-026173Actual
120163900.002023-03-026117Budget
3197012375.552024-10-016118Actual
20496163.532023-11-0261112Actual
167304809.002023-08-026115Actual
186736694.002023-10-026114Actual
241275467.002024-03-016167Actual
8043100.002022-05-026117Budget
246565025.002024-04-016163Actual
381092213.572025-03-0261113Actual
27762457.152024-06-0161212Actual
9123480.002022-12-316173Budget
212634858.752023-12-036168Actual
127322084.002023-04-026165Actual
290334024.132024-07-0261213Actual
138841567.002023-05-026146Actual
373206891.002025-03-026165Actual
375182060.002025-03-026166Actual
209713154.002023-12-036136Actual
54293300.002022-09-026118Budget
307854531.002024-09-016167Actual
31167813.542024-09-0161212Actual
116882000.002023-03-026116Budget
73521942.002022-11-026146Actual
196732739.002023-11-026173Actual
33721747.002022-08-026113Actual
192074351.162023-10-026168Actual
122631900.002023-03-026168Budget
116043058.002023-03-026165Actual
240061453.002024-03-016156Actual
117853037.002023-03-026136Actual
25420760.352024-04-0161411Actual
102874100.002023-01-316114Budget
120743561.002023-03-026167Actual
152212200.802023-06-0261111Actual
6181502.002022-05-026146Actual
28914401.832024-07-0261212Actual
272041939.002024-06-016146Actual
21721400.002022-06-026168Budget
3886964.002022-08-026126Actual
16850637.002023-08-026126Actual
271782454.002024-06-016136Actual
275882396.552024-06-0161311Actual
14247364.602023-05-0261211Actual
181713905.702023-09-026128Actual
140355467.002023-05-026167Actual
132043300.002023-04-026167Budget
121575561.792023-03-026118Actual
188582372.002023-10-026116Actual
108102525.002023-01-316166Actual
233321009.292024-01-3161211Actual
14562700.002022-06-026115Budget
202356075.442023-11-026168Actual
17434125.232023-08-0261112Actual
9931500.002022-05-026128Budget
36183203.002022-08-026164Actual
172331616.752023-08-0261111Actual
357494197.652024-12-3161612Actual
355722209.312024-12-3161411Actual
20673000.002022-06-026118Budget
280621557.002024-07-026173Actual
310791996.542024-09-0161611Actual
168233033.002023-08-026116Actual
328603326.002024-11-016136Actual
285935157.242024-07-026128Actual
16229403.962023-07-0361211Actual
18463189.062023-09-0261112Actual
290642385.512024-07-0261613Actual
348662219.002024-12-316173Actual
267614925.912024-05-0161613Actual
365484548.142025-01-316128Actual
40851500.002022-08-026166Budget
171136769.392023-08-026118Actual
301331867.952024-08-0161113Actual

Generated 2025-06-01 07:58:34.750 UTC