[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189952505.002023-10-026166Actual
9638688.002022-12-316156Actual
23504301.832024-01-3161112Actual
371074444.002025-03-026163Actual
296595250.002024-08-016167Actual
171413046.592023-08-026128Actual
341585996.002024-12-026167Actual
23121372.002022-07-036163Actual
8520950.002022-12-036156Budget
211104810.002023-12-036117Actual
139412372.002023-05-026166Actual
19283100.002022-06-026117Budget
34291300.002022-08-026163Budget
111362575.372023-01-316168Actual
17881910.002023-09-026126Actual
277933688.062024-06-0161612Actual
72561247.002022-11-026126Actual
2120311781.602023-12-036118Actual
145396884.002023-06-026163Actual
9123480.002022-12-316173Budget
242465120.872024-03-016168Actual
66601300.002022-10-026168Budget
141573831.462023-05-026168Actual
45491300.002022-09-026163Budget
224081708.242023-12-3161411Actual
26643489.072024-05-0161612Actual
76763819.332022-11-026118Actual
85761441.002022-12-036166Actual
169041992.002023-08-026146Actual
325911733.002024-11-016173Actual
268207788.002024-06-016113Actual
140355467.002023-05-026167Actual
312862597.792024-09-0161213Actual
389681935.902025-04-0261211Actual
25782700.002022-07-036115Budget
153352257.182023-06-0261611Actual
234441939.092024-01-3161611Actual
29867856.092024-08-0161211Actual
305821003.002024-09-016126Actual
304026412.002024-09-016164Actual
18463189.062023-09-0261112Actual
5758750.002022-10-026173Budget
346583657.462024-12-0261113Actual
274733823.882024-06-016168Actual
253382879.542024-04-0161111Actual
302496604.002024-09-016113Actual
299212197.612024-08-0161411Actual
332421153.972024-11-0161211Actual
86593700.002022-12-036117Budget
241879940.662024-03-016118Actual
15982196.002022-06-026116Actual
67442400.002022-11-026113Budget
273535829.002024-06-016167Actual
30443100.002022-07-036117Budget
280621557.002024-07-026173Actual
69295100.002022-11-026114Budget
55341300.002022-09-026168Budget
330345522.002024-11-016167Actual
117853037.002023-03-026136Actual
363371919.002025-01-316156Actual
116043058.002023-03-026165Actual
95921600.002022-12-316146Budget
47372600.002022-09-026164Budget
116052600.002023-03-026165Budget
226225706.002024-01-316163Actual
376975436.032025-03-026128Actual
287402348.682024-07-0261311Actual
62301752.002022-10-026146Actual
24361891.202024-03-0161311Actual
124032121.002023-04-026163Actual
54771900.002022-09-026128Budget
146263899.002023-06-026114Actual
267304694.322024-05-0161213Actual
351353467.002024-12-316136Actual
389951283.762025-04-0261311Actual
352181786.002024-12-316166Actual
114642800.002023-03-026164Budget
252187936.082024-04-016118Actual
344191939.092024-12-0261411Actual
264371198.652024-05-0161211Actual
171734928.452023-08-026168Actual
36183203.002022-08-026164Actual
146583517.002023-06-026164Actual
198263512.002023-11-026165Actual
11735950.002023-03-026126Budget
301903389.032024-08-0161613Actual
172881099.722023-08-0261311Actual
379292743.362025-03-0261611Actual
58065875.002022-10-026114Actual
3149510869.002024-10-016114Actual
386371387.002025-04-026156Actual
12486650.002023-04-026173Budget
392014097.642025-04-0261612Actual
8002480.002022-12-036173Budget
64154840.002022-10-026117Actual
18461335.002022-06-026166Actual
82472300.002022-12-036165Budget
120743561.002023-03-026167Actual
31167813.542024-09-0161212Actual
22499139.062023-12-3161112Actual
19494163.532023-10-0261212Actual
48203100.002022-09-026115Budget
4632864.002022-09-026173Actual
233591056.102024-01-3161311Actual
308733746.612024-09-016128Actual
32000.002022-05-026113Budget
122061600.002023-03-026128Budget
264641362.492024-05-0161311Actual
216149449.002023-12-316113Actual
250091447.002024-04-016146Actual
272041939.002024-06-016146Actual
34301296.002022-08-026163Actual
265501292.272024-05-0161611Actual
244472280.592024-03-0161611Actual
20323712.472023-11-0261211Actual
3511750.002022-08-026173Budget
107071932.002023-01-316146Actual
54307201.222022-09-026118Actual
293695081.002024-08-016165Actual
173741782.712023-08-0261611Actual
26021667.002024-05-016126Actual
31853000.002022-07-036118Budget
353985407.242024-12-316128Actual
91713449.002022-12-316114Actual
226812739.002024-01-316173Actual
365484548.142025-01-316128Actual
104264200.002023-01-316115Budget
18290282.682023-09-0261211Actual
35718903.972024-12-3161212Actual
10240650.002023-01-316173Budget
128151905.002023-04-026116Actual
89031200.002022-12-036168Budget
1270360.002022-06-026173Actual
152761163.552023-06-0261311Actual
341259628.002024-12-026117Actual
219723742.002023-12-316136Actual
369582597.792025-01-3161113Actual
320306860.302024-10-016168Actual
40851500.002022-08-026166Budget
321721763.562024-10-0161411Actual
132043300.002023-04-026167Budget
355181538.022024-12-3161211Actual
37898417.792025-03-0261511Actual
32331500.002022-07-036128Budget
366403313.592025-01-3161111Actual
25565111.402024-04-0161212Actual
221475203.002023-12-316167Actual
127322084.002023-04-026165Actual
271501217.002024-06-016126Actual
49611800.002022-09-026116Budget
99613746.612022-12-316128Actual
316215743.002024-10-016165Actual
95911700.002022-12-316146Actual
336575828.002024-12-026163Actual
318191924.002024-10-016166Actual
28914401.832024-07-0261212Actual
31032262.002022-07-036167Actual
18371377.362023-09-0261511Actual
39821435.002022-08-026146Actual
129601900.002023-04-026146Budget
5712497.002022-05-026136Actual
15151996.002022-06-026165Actual
137086317.002023-05-026115Actual
232445067.842024-01-316168Actual
236851153.002024-03-016173Actual
390812775.282025-04-0261611Actual
135862120.002023-05-026173Actual
306621539.002024-09-016156Actual
251584550.002024-04-016167Actual
15426325.232023-06-0261612Actual
200241874.002023-11-026166Actual
309054943.602024-09-016168Actual
348074559.002024-12-316163Actual
353107804.002024-12-316167Actual
342774132.982024-12-026168Actual
23926431.002024-03-016126Actual
366681711.432025-01-3161211Actual
19293924.002022-06-026117Actual
90421300.002022-12-316163Budget
118311951.002023-03-026146Actual
175826074.002023-09-026163Actual
368983796.572025-01-3161612Actual
239802154.002024-03-016146Actual
277342627.402024-06-0161112Actual
237464451.002024-03-016164Actual
133923855.702023-04-026168Actual
160818451.242023-07-036118Actual
21351846.522023-12-0361211Actual
143011281.632023-05-0261411Actual
4631750.002022-09-026173Budget
339842966.002024-12-026136Actual
343922734.852024-12-0261311Actual

Generated 2025-06-01 21:05:36.302 UTC