[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187052757.002023-10-026164Actual
355452153.992024-12-3161311Actual
189132551.002023-10-026136Actual
323223645.512024-10-0161612Actual
140027087.002023-05-026117Actual
299531824.202024-08-0161611Actual
363371919.002025-01-316156Actual
39821435.002022-08-026146Actual
12864751.002023-04-026126Actual
61832100.002022-10-026136Budget
160215246.002023-07-036167Actual
389951283.762025-04-0261311Actual
8052966.002022-05-026117Actual
15151996.002022-06-026165Actual
19293924.002022-06-026117Actual
10611950.002023-01-316126Budget
328052601.002024-11-016116Actual
101581472.002023-01-316163Actual
19349823.112023-10-0261411Actual
177944970.002023-09-026165Actual
270324424.002024-06-016115Actual
17961835.002023-09-026156Actual
1925174.002022-05-026114Actual
248683728.002024-04-016165Actual
67432964.002022-11-026113Actual
259324071.002024-05-016165Actual
128162000.002023-04-026116Budget
76763819.332022-11-026118Actual
120173228.002023-03-026117Actual
37552534.002022-08-026165Actual
112751600.002023-03-026163Budget
5010892.002022-09-026126Actual
386371387.002025-04-026156Actual
189651065.002023-10-026156Actual
291564956.002024-08-016163Actual
331225207.242024-11-016128Actual
9496630.002022-12-316126Actual
304626934.002024-09-016115Actual
16952434.002022-06-026136Actual
281225981.002024-07-026164Actual
247752757.002024-04-016164Actual
49611800.002022-09-026116Budget
202356075.442023-11-026168Actual
139101392.002023-05-026156Actual
346853425.882024-12-0261213Actual
52071500.002022-09-026166Budget
23504301.832024-01-3161112Actual
317621269.002024-10-016146Actual
285935157.242024-07-026128Actual
390812775.282025-04-0261611Actual
310471815.692024-09-0161411Actual
91725100.002022-12-316114Budget
240362696.002024-03-016166Actual
88471800.002022-12-036128Budget
300733009.332024-08-0161612Actual
332421153.972024-11-0161211Actual
158463061.002023-07-036136Actual
3885850.002022-08-026126Budget
160818451.242023-07-036118Actual
321451640.152024-10-0161311Actual
157314514.002023-07-036165Actual
126754417.002023-04-026115Actual
19295327.362023-10-0261211Actual
8602500.002022-05-026167Budget
222355020.872023-12-316128Actual
125912800.002023-04-026164Budget
42208.002022-05-026113Actual
41683700.002022-08-026117Budget
371074444.002025-03-026163Actual
31853000.002022-07-036118Budget
242465120.872024-03-016168Actual
135862120.002023-05-026173Actual
97743700.002022-12-316117Budget
72072190.002022-11-026116Actual
20673000.002022-06-026118Budget
276152133.782024-06-0161411Actual
227424652.002024-01-316164Actual
221475203.002023-12-316167Actual
224391868.882023-12-3161611Actual
331545726.952024-11-016168Actual
8001594.002022-12-036173Actual
341585996.002024-12-026167Actual
243881076.312024-03-0161411Actual
11871600.002022-06-026163Budget
35107690.002024-12-316126Actual
131463900.002023-04-026117Budget
264092057.182024-05-0161111Actual
89862046.002022-12-316113Actual
238063893.002024-03-016115Actual
13732000.002022-06-026164Budget
373802076.002025-03-026116Actual
32000.002022-05-026113Budget
301331867.952024-08-0161113Actual
86593700.002022-12-036117Budget
332143735.942024-11-0161111Actual
295361048.002024-08-016156Actual
342464531.472024-12-026128Actual
187984372.002023-10-026165Actual
6277957.002022-10-026156Actual
230917019.002024-01-316117Actual
39169903.972025-04-0261212Actual
198263512.002023-11-026165Actual
268207788.002024-06-016113Actual
237135815.002024-03-016114Actual
87172300.002022-12-036167Budget
223811410.362023-12-3161311Actual
3511750.002022-08-026173Budget
28601404.002022-07-036146Actual
66601300.002022-10-026168Budget
329431796.002024-11-016166Actual
19322614.602023-10-0261311Actual
300132661.452024-08-0161112Actual
326526592.002024-11-016164Actual
298942068.882024-08-0161311Actual
374611352.002025-03-026146Actual
122061600.002023-03-026128Budget
337161859.002024-12-026173Actual
389402848.682025-04-0261111Actual
14448329.492023-05-0261612Actual
130071970.002023-04-026156Actual
227094397.002024-01-316114Actual
186451590.002023-10-026173Actual
312591657.422024-09-0161113Actual
342774132.982024-12-026168Actual
115464200.002023-03-026115Budget
131473987.002023-04-026117Actual
350205158.002024-12-316165Actual
169301224.002023-08-026156Actual
15971800.002022-06-026116Budget
219172372.002023-12-316116Actual
358091390.752024-12-3161113Actual
375182060.002025-03-026166Actual
132043300.002023-04-026167Budget
383161417.002025-04-026173Actual
55351901.122022-09-026168Actual
206119314.002023-12-036113Actual
161093890.552023-07-036128Actual
16850637.002023-08-026126Actual
149491917.002023-06-026166Actual
34291300.002022-08-026163Budget
292766666.002024-08-016164Actual
261937657.002024-05-016117Actual
123452913.002023-04-026113Actual
316215743.002024-10-016165Actual
388807484.552025-04-026168Actual
290642385.512024-07-0261613Actual
383449174.002025-04-026114Actual
381362650.422025-03-0261213Actual
99621800.002022-12-316128Budget
6181502.002022-05-026146Actual
138841567.002023-05-026146Actual
246239719.002024-04-016113Actual
232123755.702024-01-316128Actual
90411602.002022-12-316163Actual
213781494.402023-12-0361311Actual
56182079.002022-10-026113Actual
92272400.002022-12-316164Budget
71252300.002022-11-026165Budget
28122300.002022-07-036136Budget
54771900.002022-09-026128Budget
25366424.172024-04-0161211Actual
117853037.002023-03-026136Actual
153352257.182023-06-0261611Actual
242155690.582024-03-016128Actual
44112376.882022-08-026168Actual
145077353.002023-06-026113Actual
275333455.082024-06-0161111Actual
119341900.002023-03-026166Budget
202952125.272023-11-0261111Actual
102884532.002023-01-316114Actual
26518327.362024-05-0161511Actual
212634858.752023-12-036168Actual
28302683.002024-07-026126Actual
287671710.372024-07-0261411Actual
14247364.602023-05-0261211Actual
15982196.002022-06-026116Actual
148921893.002023-06-026146Actual
17411500.002022-06-026146Budget
239543087.002024-03-016136Actual
6651098.002022-05-026156Actual
9942498.102022-05-026128Actual
87163057.002022-12-036167Actual
165506626.002023-08-026163Actual
230321941.002024-01-316166Actual
299212197.612024-08-0161411Actual
112761775.002023-03-026163Actual
281824622.002024-07-026115Actual
6881480.002022-11-026173Budget
280906672.002024-07-026114Actual
25565111.402024-04-0161212Actual
254781802.922024-04-0161611Actual
85211420.002022-12-036156Actual

Generated 2025-06-01 22:09:53.413 UTC