[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6181502.002022-05-016146Actual
69295100.002022-11-016114Budget
191756749.692023-10-016128Actual
59443571.002022-10-016115Actual
142741345.472023-05-0161311Actual
101581472.002023-01-306163Actual
264371198.652024-04-3061211Actual
271501217.002024-05-316126Actual
194071782.712023-10-0161611Actual
143480.002022-05-016173Budget
202356075.442023-11-016168Actual
9124494.002022-12-306173Actual
208244307.002023-12-026115Actual
269121908.002024-05-316173Actual
17881910.002023-09-016126Actual
2393480.002022-07-026173Budget
17490469.922023-08-0161612Actual
348662219.002024-12-306173Actual
78632400.002022-12-026113Budget
315285882.002024-09-306164Actual
2763550.002022-07-026126Budget
101012284.002023-01-306113Actual
62291500.002022-10-016146Budget
228344100.002024-01-306165Actual
100183092.052022-12-306168Actual
198861782.002023-11-016116Actual
104812600.002023-01-306165Budget
112202945.002023-03-016113Actual
312591657.422024-08-3161113Actual
3084512036.152024-08-316118Actual
363681758.002025-01-306166Actual
306102379.002024-08-316136Actual
159291893.002023-07-026166Actual
118781300.002023-03-016156Budget
1814310643.702023-09-016118Actual
141573831.462023-05-016168Actual
29071040.002022-07-026156Actual
181713905.702023-09-016128Actual
97743700.002022-12-306117Budget
86584185.002022-12-026117Actual
187984372.002023-10-016165Actual
386371387.002025-04-016156Actual
132053370.002023-04-016167Actual
280621557.002024-07-016173Actual
199131000.002023-11-016126Actual
103432676.002023-01-306164Actual
46804070.002022-09-016114Actual
53472700.002022-09-016167Budget
158981893.002023-07-026156Actual
338695963.002024-12-016165Actual
372275607.002025-03-016164Actual
95921600.002022-12-306146Budget
161416198.172023-07-026168Actual
40851500.002022-08-016166Budget
339842966.002024-12-016136Actual
336575828.002024-12-016163Actual
239802154.002024-02-296146Actual
375182060.002025-03-016166Actual
287671710.372024-07-0161411Actual
337161859.002024-12-016173Actual
6133898.002022-10-016126Actual
51061500.002022-09-016146Budget
393193875.012025-04-0161613Actual
347153736.412024-12-0161613Actual
374071177.002025-03-016126Actual
293695081.002024-07-316165Actual
340102028.002024-12-016146Actual
322301935.902024-09-3061611Actual
56182079.002022-10-016113Actual
315887799.002024-09-306115Actual
358673657.462024-12-3061613Actual
186736694.002023-10-016114Actual
22530319.912023-12-3061612Actual
171136769.392023-08-016118Actual
24962666.002022-07-026164Actual
25366424.172024-03-3161211Actual
362853296.002025-01-306136Actual
67442400.002022-11-016113Budget
28122300.002022-07-026136Budget
108933900.002023-01-306117Budget
75922300.002022-11-016167Budget
352181786.002024-12-306166Actual
353708619.422024-12-306118Actual
10481400.002022-05-016168Budget
77801655.662022-11-016168Actual
155772024.002023-07-026173Actual
264092057.182024-04-3061111Actual
139412372.002023-05-016166Actual
146263899.002023-06-016114Actual
81893000.002022-12-026115Budget
170535360.002023-08-016167Actual
230917019.002024-01-306117Actual
360171099.002025-01-306173Actual
8602500.002022-05-016167Budget
50592100.002022-09-016136Budget
324996125.002024-10-316113Actual
22354916.732023-12-3061211Actual
135862120.002023-05-016173Actual
601632.002022-05-016163Actual
93652195.002022-12-306165Actual
6881480.002022-11-016173Budget
202045120.872023-11-016128Actual
370748255.002025-03-016113Actual
83292551.002022-12-026116Actual
332143735.942024-10-3161111Actual
237135815.002024-02-296114Actual
95911700.002022-12-306146Actual
11332000.002022-06-016113Budget
172331616.752023-08-0161111Actual
189132551.002023-10-016136Actual
44942046.002022-09-016113Actual
343922734.852024-12-0161311Actual
158463061.002023-07-026136Actual
389951283.762025-04-0161311Actual
41693609.002022-08-016117Actual
110802446.582023-01-306128Actual
9496630.002022-12-306126Actual
31022500.002022-07-026167Budget
293365069.002024-07-316115Actual
242155690.582024-02-296128Actual
277342627.402024-05-3161112Actual
124041600.002023-04-016163Budget
143321108.232023-05-0161611Actual
228023766.002024-01-306115Actual
36257783.002025-01-306126Actual
8377907.002022-12-026126Actual
45491300.002022-09-016163Budget
354305549.672024-12-306168Actual
207315125.002023-12-026114Actual
186451590.002023-10-016173Actual
116872886.002023-03-016116Actual
3511750.002022-08-016173Budget
140355467.002023-05-016167Actual
129601900.002023-04-016146Budget
299531824.202024-07-3161611Actual
80505932.002022-12-026114Actual
15395215.662023-06-0161112Actual
346583657.462024-12-0161113Actual
133352472.342023-04-016128Actual
82472300.002022-12-026165Budget
142191868.882023-05-0161111Actual
110327878.502023-01-306118Actual
327126066.002024-10-316115Actual
292766666.002024-07-316164Actual
138032204.002023-05-016116Actual
351611783.002024-12-306146Actual
372876053.002025-03-016115Actual
38557785.002025-04-016126Actual
58065875.002022-10-016114Actual
3719410399.002025-03-016114Actual
305551870.002024-08-316116Actual
374611352.002025-03-016146Actual
122623398.112023-03-016168Actual
12863950.002023-04-016126Budget
358363815.362024-12-3061213Actual
281824622.002024-07-016115Actual
276152133.782024-05-3161411Actual
89862046.002022-12-306113Actual
120743561.002023-03-016167Actual
78642178.002022-12-026113Actual
347747632.002024-12-306113Actual
41683700.002022-08-016117Budget
383775882.002025-04-016164Actual
295101381.002024-07-316146Actual
342464531.472024-12-016128Actual
97753424.002022-12-306117Actual
133361600.002023-04-016128Budget
240362696.002024-02-296166Actual
137086317.002023-05-016115Actual
99613746.612022-12-306128Actual
309653849.772024-08-3161111Actual
324403789.042024-09-3061613Actual
345381989.092024-12-0161112Actual
238394017.002024-02-296165Actual
15982196.002022-06-016116Actual
81052400.002022-12-026164Budget
88002800.002022-12-026118Budget
290334024.132024-07-0161213Actual
2847210013.002024-07-016117Actual
79191440.002022-12-026163Actual
291564956.002024-07-316163Actual
244472280.592024-02-2961611Actual
17434125.232023-08-0161112Actual
173741782.712023-08-0161611Actual
18451500.002022-06-016166Budget
190547201.002023-10-016117Actual
54783301.142022-09-016128Actual
331545726.952024-10-316168Actual
383449174.002025-04-016114Actual
20404588.002023-11-0161511Actual
275333455.082024-05-3161111Actual
267304694.322024-04-3061213Actual
128162000.002023-04-016116Budget
353985407.242024-12-306128Actual
318787061.002024-09-306117Actual
2628811363.412024-04-306118Actual
16402267.792023-07-0261112Actual
251584550.002024-03-316167Actual
226812739.002024-01-306173Actual
355452153.992024-12-3061311Actual
99621800.002022-12-306128Budget
3882600.002022-05-016165Budget
129123000.002023-04-016136Budget
196145649.002023-11-016163Actual
125912800.002023-04-016164Budget
50582527.002022-09-016136Actual
366951868.882025-01-3061311Actual
265501292.272024-04-3061611Actual
18494308.212023-09-0161612Actual
4028950.002022-08-016156Budget
89852400.002022-12-306113Budget
368392217.822025-01-3061112Actual
267031783.742024-04-3061113Actual
280034906.002024-07-016163Actual
360458340.002025-01-306114Actual
277933688.062024-05-3161612Actual
314672083.002024-09-306173Actual
83302100.002022-12-026116Budget
34301296.002022-08-016163Actual
38017542.262025-03-0161212Actual
380493796.572025-03-0161612Actual
311993398.692024-08-3161612Actual
72072190.002022-11-016116Actual
201769761.872023-11-016118Actual

Generated 2025-05-31 12:59:19.086 UTC