[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355722209.312024-12-3061411Actual
2482083.002022-05-016164Actual
229751311.002024-01-306146Actual
26643489.072024-04-3061612Actual
249832679.002024-03-316136Actual
2120311781.602023-12-026118Actual
318787061.002024-09-306117Actual
33721747.002022-08-016113Actual
198861782.002023-11-016116Actual
227094397.002024-01-306114Actual
342464531.472024-12-016128Actual
389951283.762025-04-0161311Actual
89021585.962022-12-026168Actual
373206891.002025-03-016165Actual
21432297.572023-12-0261511Actual
342774132.982024-12-016168Actual
130641900.002023-04-016166Budget
34365947.592024-12-0161211Actual
87172300.002022-12-026167Budget
161416198.172023-07-026168Actual
271501217.002024-05-316126Actual
280906672.002024-07-016114Actual
249282296.002024-03-316116Actual
201769761.872023-11-016118Actual
16850637.002023-08-016126Actual
240061453.002024-02-296156Actual
133931900.002023-04-016168Budget
353107804.002024-12-306167Actual
137412709.002023-05-016165Actual
323223645.512024-09-3061612Actual
84741600.002022-12-026146Budget
346583657.462024-12-0161113Actual
60022545.002022-10-016165Actual
107551300.002023-01-306156Budget
3882600.002022-05-016165Budget
304626934.002024-08-316115Actual
34446775.242024-12-0161511Actual
28914401.832024-07-0161212Actual
360775467.002025-01-306164Actual
340361604.002024-12-016156Actual
105632000.002023-01-306116Budget
166092307.002023-08-016173Actual
326199371.002024-10-316114Actual
37898417.792025-03-0161511Actual
306931819.002024-08-316166Actual
116882000.002023-03-016116Budget
28122300.002022-07-026136Budget
3084512036.152024-08-316118Actual
18451500.002022-06-016166Budget
263476586.052024-04-306168Actual
363681758.002025-01-306166Actual
125912800.002023-04-016164Budget
129123000.002023-04-016136Budget
219723742.002023-12-306136Actual
226812739.002024-01-306173Actual
6277957.002022-10-016156Actual
281225981.002024-07-016164Actual
186736694.002023-10-016114Actual
381092213.572025-03-0161113Actual
201163769.002023-11-016167Actual
6134850.002022-10-016126Budget
35599503.962024-12-3061511Actual
53472700.002022-09-016167Budget
295101381.002024-07-316146Actual
19852545.002022-06-016167Actual
6171500.002022-05-016146Budget
84731404.002022-12-026146Actual
287402348.682024-07-0161311Actual
261937657.002024-04-306117Actual
160215246.002023-07-026167Actual
39821435.002022-08-016146Actual
56182079.002022-10-016113Actual
283821454.002024-07-016156Actual
24414000.002022-07-026114Budget
300733009.332024-07-3161612Actual
104803816.002023-01-306165Actual
3511750.002022-08-016173Budget
67991300.002022-11-016163Budget
58612600.002022-10-016164Budget
73043300.002022-11-016136Budget
297475646.642024-07-316128Actual
106613000.002023-01-306136Budget
189132551.002023-10-016136Actual
348947722.002024-12-306114Actual
132883600.002023-04-016118Budget
72072190.002022-11-016116Actual
313163657.462024-08-3161613Actual
150415964.002023-06-016167Actual
36172600.002022-08-016164Budget
42252802.002022-08-016167Actual
268534779.002024-05-316163Actual
5757727.002022-10-016173Actual
25565111.402024-03-3161212Actual
10612975.002023-01-306126Actual
16429152.892023-07-0261212Actual
11342402.002022-06-016113Actual
156383481.002023-07-026164Actual
283303420.002024-07-016136Actual
341259628.002024-12-016117Actual
129601900.002023-04-016146Budget
65553300.002022-10-016118Budget
232445067.842024-01-306168Actual
330345522.002024-10-316167Actual
382573497.002025-04-016163Actual
170535360.002023-08-016167Actual
338377130.002024-12-016115Actual
41683700.002022-08-016117Budget
270324424.002024-05-316115Actual
217335896.002023-12-306114Actual
216149449.002023-12-306113Actual
277342627.402024-05-3161112Actual
22562178.002022-07-026113Actual
1645550.002022-06-016126Budget
230011287.002024-01-306156Actual
158981893.002023-07-026156Actual
329121387.002024-10-316156Actual
321451640.152024-09-3061311Actual
346853425.882024-12-0161213Actual
362302502.002025-01-306116Actual
192673016.772023-10-0161111Actual
227424652.002024-01-306164Actual
290334024.132024-07-0161213Actual
33711900.002022-08-016113Budget
1270360.002022-06-016173Actual
272301050.002024-05-316156Actual
112751600.002023-03-016163Budget
72082100.002022-11-016116Budget
272041939.002024-05-316146Actual
222355020.872023-12-306128Actual
320306860.302024-09-306168Actual
50592100.002022-09-016136Budget
307527434.002024-08-316117Actual
324996125.002024-10-316113Actual
3322700.002022-05-016115Budget
106603645.002023-01-306136Actual
128162000.002023-04-016116Budget
84273307.002022-12-026136Actual
362853296.002025-01-306136Actual
131463900.002023-04-016117Budget
591600.002022-05-016163Budget
310791996.542024-08-3161611Actual
44112376.882022-08-016168Actual
349876136.002024-12-306115Actual
294291777.002024-07-316116Actual
9124494.002022-12-306173Actual
25792355.002022-07-026115Actual
17961835.002023-09-016156Actual
5010892.002022-09-016126Actual
19283100.002022-06-016117Budget
14448329.492023-05-0161612Actual
233591056.102024-01-3061311Actual
271782454.002024-05-316136Actual
20404588.002023-11-0161511Actual
136464882.002023-05-016164Actual
172331616.752023-08-0161111Actual
24423414.002022-07-026114Actual
347153736.412024-12-0161613Actual
28591500.002022-07-026146Budget
98312300.002022-12-306167Budget
248355119.002024-03-316115Actual
6881480.002022-11-016173Budget
122623398.112023-03-016168Actual
356902124.202024-12-3061112Actual
385852878.002025-04-016136Actual
317881105.002024-09-306156Actual
374071177.002025-03-016126Actual
60861800.002022-10-016116Budget
108091900.002023-01-306166Budget
8613172.002022-05-016167Actual
15142600.002022-06-016165Budget
182026136.042023-09-016168Actual
347747632.002024-12-306113Actual
209162561.002023-12-026116Actual
354305549.672024-12-306168Actual
13184444.002022-06-016114Actual
83302100.002022-12-026116Budget
103442800.002023-01-306164Budget
206446135.002023-12-026163Actual
183171002.912023-09-0161311Actual
189952505.002023-10-016166Actual
48783360.002022-09-016165Actual
345661160.362024-12-0161212Actual
194071782.712023-10-0161611Actual
140355467.002023-05-016167Actual
354903102.942024-12-3061111Actual
252784602.682024-03-316168Actual
24962666.002022-07-026164Actual
268207788.002024-05-316113Actual
155187436.002023-07-026163Actual
299212197.612024-07-3161411Actual
3719410399.002025-03-016114Actual
337161859.002024-12-016173Actual

Generated 2025-05-31 11:17:58.877 UTC