[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248355119.002024-04-016115Actual
232123755.702024-01-316128Actual
157314514.002023-07-036165Actual
156383481.002023-07-036164Actual
114054100.002023-03-026114Budget
173741782.712023-08-0261611Actual
311993398.692024-09-0161612Actual
37003100.002022-08-026115Budget
13184444.002022-06-026114Actual
279115246.962024-06-0161613Actual
130631971.002023-04-026166Actual
179093095.002023-09-026136Actual
374071177.002025-03-026126Actual
170535360.002023-08-026167Actual
101022600.002023-01-316113Budget
239543087.002024-03-016136Actual
100183092.052022-12-316168Actual
129123000.002023-04-026136Budget
292439158.002024-08-016114Actual
8002480.002022-12-036173Budget
247151049.002024-04-016173Actual
219723742.002023-12-316136Actual
20943850.002023-12-036126Actual
201769761.872023-11-026118Actual
64154840.002022-10-026117Actual
366681711.432025-01-3161211Actual
332143735.942024-11-0161111Actual
170207215.002023-08-026117Actual
2628811363.412024-05-016118Actual
25366424.172024-04-0161211Actual
127322084.002023-04-026165Actual
36749691.202025-01-3161511Actual
11358650.002023-03-026173Budget
169612004.002023-08-026166Actual
248683728.002024-04-016165Actual
50582527.002022-09-026136Actual
240061453.002024-03-016156Actual
78642178.002022-12-036113Actual
339842966.002024-12-026136Actual
27762457.152024-06-0161212Actual
86584185.002022-12-036117Actual
68001254.002022-11-026163Actual
37552534.002022-08-026165Actual
104274153.002023-01-316115Actual
133931900.002023-04-026168Budget
9639950.002022-12-316156Budget
28601404.002022-07-036146Actual
16310348.642023-07-0361511Actual
209713154.002023-12-036136Actual
73043300.002022-11-026136Budget
252187936.082024-04-016118Actual
4742080.002022-05-026116Actual
10611950.002023-01-316126Budget
366403313.592025-01-3161111Actual
196145649.002023-11-026163Actual
363112243.002025-01-316146Actual
305821003.002024-09-016126Actual
238063893.002024-03-016115Actual
31167813.542024-09-0161212Actual
267304694.322024-05-0161213Actual
259941695.002024-05-016116Actual
14838844.002023-06-026126Actual
310202821.022024-09-0161311Actual
32000.002022-05-026113Budget
46804070.002022-09-026114Actual
119341900.002023-03-026166Budget
328603326.002024-11-016136Actual
66612073.852022-10-026168Actual
8377907.002022-12-036126Actual
339292818.002024-12-026116Actual
152761163.552023-06-0261311Actual
39169903.972025-04-0261212Actual
233591056.102024-01-3161311Actual
321721763.562024-10-0161411Actual
19842500.002022-06-026167Budget
5152950.002022-09-026156Budget
106603645.002023-01-316136Actual
317363524.002024-10-016136Actual
10481400.002022-05-026168Budget
354903102.942024-12-3161111Actual
251584550.002024-04-016167Actual
320306860.302024-10-016168Actual
1814310643.702023-09-026118Actual
150415964.002023-06-026167Actual
325323718.002024-11-016163Actual
190875829.002023-10-026167Actual
52081310.002022-09-026166Actual
342464531.472024-12-026128Actual
37898417.792025-03-0261511Actual
227424652.002024-01-316164Actual
347747632.002024-12-316113Actual
353985407.242024-12-316128Actual
284132374.002024-07-026166Actual
191478345.182023-10-026118Actual
116882000.002023-03-026116Budget
363371919.002025-01-316156Actual
31865352.702022-07-036118Actual
2258912038.002024-01-316113Actual
10612975.002023-01-316126Actual
242465120.872024-03-016168Actual
324403789.042024-10-0161613Actual
93113000.002022-12-316115Budget
197334096.002023-11-026164Actual
224081708.242023-12-3161411Actual
252464267.832024-04-016128Actual
302496604.002024-09-016113Actual
196732739.002023-11-026173Actual
38017542.262025-03-0261212Actual
358363815.362024-12-3161213Actual
35599503.962024-12-3161511Actual
43563819.332022-08-026128Actual
312862597.792024-09-0161213Actual
52913328.002022-09-026117Actual
169041992.002023-08-026146Actual
259324071.002024-05-016165Actual
9496630.002022-12-316126Actual
2856510084.602024-07-026118Actual
21732160.212022-06-026168Actual
157912185.002023-07-036116Actual
81893000.002022-12-036115Budget
87995134.512022-12-036118Actual
66601300.002022-10-026168Budget
301903389.032024-08-0161613Actual
110327878.502023-01-316118Actual
149491917.002023-06-026166Actual
250091447.002024-04-016146Actual
208244307.002023-12-036115Actual
369853146.922025-01-3161213Actual
6133898.002022-10-026126Actual
3197012375.552024-10-016118Actual
128151905.002023-04-026116Actual
39342100.002022-08-026136Budget
247752757.002024-04-016164Actual
202356075.442023-11-026168Actual
219172372.002023-12-316116Actual
11881805.002022-06-026163Actual
65553300.002022-10-026118Budget
221146479.002023-12-316117Actual
318191924.002024-10-016166Actual
31022500.002022-07-036167Budget
522624.002022-05-026126Actual
122623398.112023-03-026168Actual
51531040.002022-09-026156Actual
179913030.002023-09-026166Actual
25782700.002022-07-036115Budget
318787061.002024-10-016117Actual
103432676.002023-01-316164Actual
143480.002022-05-026173Budget
7191500.002022-05-026166Budget
141253046.592023-05-026128Actual
132874892.082023-04-026118Actual
368983796.572025-01-3161612Actual
346853425.882024-12-0261213Actual
285935157.242024-07-026128Actual
1746197.572023-08-0261212Actual
84263300.002022-12-036136Budget
112202945.002023-03-026113Actual
28132660.002022-07-036136Actual
146583517.002023-06-026164Actual
1788850.002022-06-026156Budget
249832679.002024-04-016136Actual
56751300.002022-10-026163Budget
22552000.002022-07-036113Budget
327455317.002024-11-016165Actual
129592319.002023-04-026146Actual
345381989.092024-12-0261112Actual
240362696.002024-03-016166Actual
32881400.002022-07-036168Budget
47382976.002022-09-026164Actual
111362575.372023-01-316168Actual
88482313.252022-12-036128Actual
387605046.002025-04-026167Actual
133361600.002023-04-026128Budget
233321009.292024-01-3161211Actual
348947722.002024-12-316114Actual
65564146.612022-10-026118Actual
149181685.002023-06-026156Actual
19295327.362023-10-0261211Actual
222355020.872023-12-316128Actual
109482930.002023-01-316167Actual
26611489.072024-05-0161112Actual
300132661.452024-08-0161112Actual
28122300.002022-07-036136Budget
27151800.002022-07-036116Budget
104803816.002023-01-316165Actual
160215246.002023-07-036167Actual
197016712.002023-11-026114Actual
34365947.592024-12-0261211Actual
350205158.002024-12-316165Actual
386111709.002025-04-026146Actual
287671710.372024-07-0261411Actual
17961835.002023-09-026156Actual

Generated 2025-06-01 22:11:47.329 UTC