[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105641924.002023-01-306116Actual
3322700.002022-05-016115Budget
259941695.002024-04-306116Actual
40851500.002022-08-016166Budget
14247364.602023-05-0161211Actual
48213264.002022-09-016115Actual
84263300.002022-12-026136Budget
16458316.722023-07-0261612Actual
129601900.002023-04-016146Budget
250091447.002024-03-316146Actual
17434125.232023-08-0161112Actual
241275467.002024-02-296167Actual
1958210713.002023-11-016113Actual
213781494.402023-12-0261311Actual
219982177.002023-12-306146Actual
7201539.002022-05-016166Actual
353985407.242024-12-306128Actual
190547201.002023-10-016117Actual
309653849.772024-08-3161111Actual
233591056.102024-01-3061311Actual
179913030.002023-09-016166Actual
63321500.002022-10-016166Budget
267031783.742024-04-3061113Actual
293695081.002024-07-316165Actual
209972472.002023-12-026146Actual
352181786.002024-12-306166Actual
15395215.662023-06-0161112Actual
183171002.912023-09-0161311Actual
272611639.002024-05-316166Actual
36867410.342025-01-3061212Actual
264092057.182024-04-3061111Actual
219172372.002023-12-306116Actual
3512778.002022-08-016173Actual
375777552.002025-03-016117Actual
137086317.002023-05-016115Actual
26518327.362024-04-3061511Actual
8378850.002022-12-026126Budget
344191939.092024-12-0161411Actual
300132661.452024-07-3161112Actual
295361048.002024-07-316156Actual
19283100.002022-06-016117Budget
197935735.002023-11-016115Actual
101571600.002023-01-306163Budget
186451590.002023-10-016173Actual
126754417.002023-04-016115Actual
45501172.002022-09-016163Actual
75922300.002022-11-016167Budget
32892075.362022-07-026168Actual
138841567.002023-05-016146Actual
61832100.002022-10-016136Budget
229751311.002024-01-306146Actual
345661160.362024-12-0161212Actual
18463189.062023-09-0161112Actual
104812600.002023-01-306165Budget
281225981.002024-07-016164Actual
68001254.002022-11-016163Actual
88482313.252022-12-026128Actual
323223645.512024-09-3061612Actual
23926431.002024-02-296126Actual
158463061.002023-07-026136Actual
230321941.002024-01-306166Actual
19349823.112023-10-0161411Actual
9123480.002022-12-306173Budget
13184444.002022-06-016114Actual
121575561.792023-03-016118Actual
365208249.722025-01-306118Actual
47382976.002022-09-016164Actual
282752281.002024-07-016116Actual
258045456.002024-04-306114Actual
291564956.002024-07-316163Actual
107071932.002023-01-306146Actual
211104810.002023-12-026117Actual
303411805.002024-08-316173Actual
224391868.882023-12-3061611Actual
166375988.002023-08-016114Actual
210512273.002023-12-026166Actual
73521942.002022-11-016146Actual
152212200.802023-06-0161111Actual
8043100.002022-05-016117Budget
9931500.002022-05-016128Budget
34446775.242024-12-0161511Actual
267304694.322024-04-3061213Actual
9495850.002022-12-306126Budget
36183203.002022-08-016164Actual
343922734.852024-12-0161311Actual
125344100.002023-04-016114Budget
172331616.752023-08-0161111Actual
376975436.032025-03-016128Actual
129133071.002023-04-016136Actual
312862597.792024-08-3161213Actual
1746197.572023-08-0161212Actual
356302245.482024-12-3061611Actual
13174000.002022-06-016114Budget
207643709.002023-12-026164Actual
11735950.002023-03-016126Budget
355722209.312024-12-3061411Actual
103432676.002023-01-306164Actual
206119314.002023-12-026113Actual
77801655.662022-11-016168Actual
19376712.472023-10-0161511Actual
214051258.232023-12-0261411Actual
23504301.832024-01-3061112Actual
129123000.002023-04-016136Budget
96921300.002022-12-306166Budget
317621269.002024-09-306146Actual
71243141.002022-11-016165Actual
289463479.552024-07-0161612Actual
213231849.732023-12-0261111Actual
278805466.272024-05-3161213Actual
142741345.472023-05-0161311Actual
263167660.312024-04-306128Actual
169041992.002023-08-016146Actual
6651098.002022-05-016156Actual
374871711.002025-03-016156Actual
271782454.002024-05-316136Actual
228344100.002024-01-306165Actual
70692987.002022-11-016115Actual
204361307.172023-11-0161611Actual
338377130.002024-12-016115Actual
27642719.922024-05-3161511Actual
321181509.302024-09-3061211Actual
206446135.002023-12-026163Actual
234441939.092024-01-3061611Actual
129592319.002023-04-016146Actual
47372600.002022-09-016164Budget
78632400.002022-12-026113Budget
285055882.002024-07-016167Actual
3882600.002022-05-016165Budget
71252300.002022-11-016165Budget
93642300.002022-12-306165Budget
2393480.002022-07-026173Budget
378171015.672025-03-0161211Actual
32000.002022-05-016113Budget
5152950.002022-09-016156Budget
292439158.002024-07-316114Actual
6171500.002022-05-016146Budget
367221993.352025-01-3061411Actual
261937657.002024-04-306117Actual
312591657.422024-08-3161113Actual
82462195.002022-12-026165Actual
196145649.002023-11-016163Actual
26322600.002022-07-026165Budget
276742030.582024-05-3161611Actual
114633141.002023-03-016164Actual
84273307.002022-12-026136Actual
189651065.002023-10-016156Actual
10612975.002023-01-306126Actual
8001594.002022-12-026173Actual
21151500.002022-06-016128Budget
99132800.002022-12-306118Budget
119341900.002023-03-016166Budget
77242040.512022-11-016128Actual
94482100.002022-12-306116Budget
161416198.172023-07-026168Actual
324996125.002024-10-316113Actual
185537854.002023-10-016113Actual
36749691.202025-01-3061511Actual
316812239.002024-09-306116Actual
377295355.732025-03-016168Actual
19842500.002022-06-016167Budget
186736694.002023-10-016114Actual
283303420.002024-07-016136Actual
299212197.612024-07-3161411Actual
191756749.692023-10-016128Actual
216149449.002023-12-306113Actual
90411602.002022-12-306163Actual
102874100.002023-01-306114Budget
351353467.002024-12-306136Actual
13830668.002023-05-016126Actual
93103200.002022-12-306115Actual
11357519.002023-03-016173Actual
48792600.002022-09-016165Budget
199672316.002023-11-016146Actual
27151800.002022-07-026116Budget
259324071.002024-04-306165Actual
208244307.002023-12-026115Actual
287131116.742024-07-0161211Actual
99613746.612022-12-306128Actual
273535829.002024-05-316167Actual
363112243.002025-01-306146Actual
15818606.002023-07-026126Actual
310471815.692024-08-3161411Actual
338695963.002024-12-016165Actual
277342627.402024-05-3161112Actual
5702300.002022-05-016136Budget
307527434.002024-08-316117Actual
169301224.002023-08-016156Actual
328052601.002024-10-316116Actual
274733823.882024-05-316168Actual
29867856.092024-07-3161211Actual
382248504.002025-04-016113Actual
321451640.152024-09-3061311Actual

Generated 2025-05-31 12:42:01.552 UTC