[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23111600.002022-07-026163Budget
69852400.002022-11-016164Budget
192074351.162023-10-016168Actual
179351782.002023-09-016146Actual
199131000.002023-11-016126Actual
91725100.002022-12-306114Budget
241879940.662024-02-296118Actual
165506626.002023-08-016163Actual
90411602.002022-12-306163Actual
81052400.002022-12-026164Budget
122623398.112023-03-016168Actual
48783360.002022-09-016165Actual
252784602.682024-03-316168Actual
390222184.842025-04-0161411Actual
189132551.002023-10-016136Actual
28132660.002022-07-026136Actual
26334108.002022-07-026165Actual
4631750.002022-09-016173Budget
521550.002022-05-016126Budget
118311951.002023-03-016146Actual
374071177.002025-03-016126Actual
15142600.002022-06-016165Budget
219172372.002023-12-306116Actual
347747632.002024-12-306113Actual
286853267.842024-07-0161111Actual
335655604.872024-10-3161613Actual
146263899.002023-06-016114Actual
217335896.002023-12-306114Actual
185864771.002023-10-016163Actual
248355119.002024-03-316115Actual
161093890.552023-07-026128Actual
276152133.782024-05-3161411Actual
82462195.002022-12-026165Actual
317881105.002024-09-306156Actual
116872886.002023-03-016116Actual
132883600.002023-04-016118Budget
389681935.902025-04-0161211Actual
339292818.002024-12-016116Actual
126744200.002023-04-016115Budget
139412372.002023-05-016166Actual
332961879.522024-10-3161411Actual
116052600.002023-03-016165Budget
386111709.002025-04-016146Actual
284132374.002024-07-016166Actual
28794298.642024-07-0161511Actual
9123480.002022-12-306173Budget
109493300.002023-01-306167Budget
76752800.002022-11-016118Budget
31708802.002024-09-306126Actual
217653254.002023-12-306164Actual
67991300.002022-11-016163Budget
270636112.002024-05-316165Actual
84263300.002022-12-026136Budget
21162279.912022-06-016128Actual
48792600.002022-09-016165Budget
206119314.002023-12-026113Actual
36172600.002022-08-016164Budget
120753300.002023-03-016167Budget
31853000.002022-07-026118Budget
355722209.312024-12-3061411Actual
232123755.702024-01-306128Actual
315285882.002024-09-306164Actual
19376712.472023-10-0161511Actual
19295327.362023-10-0161211Actual
219982177.002023-12-306146Actual
122061600.002023-03-016128Budget
367221993.352025-01-3061411Actual
60032600.002022-10-016165Budget
345661160.362024-12-0161212Actual
127322084.002023-04-016165Actual
4028950.002022-08-016156Budget
87163057.002022-12-026167Actual
114064236.002023-03-016114Actual
153031645.472023-06-0161411Actual
383775882.002025-04-016164Actual
53462116.002022-09-016167Actual
125344100.002023-04-016114Budget
299212197.612024-07-3161411Actual
5712497.002022-05-016136Actual
135258423.002023-05-016163Actual
119341900.002023-03-016166Budget
175498639.002023-09-016113Actual
25538193.322024-03-3161112Actual
148921893.002023-06-016146Actual
1789630.002022-06-016156Actual
52081310.002022-09-016166Actual
9942498.102022-05-016128Actual
15395215.662023-06-0161112Actual
363112243.002025-01-306146Actual
107081900.002023-01-306146Budget
19467114.592023-10-0161112Actual
47372600.002022-09-016164Budget
198263512.002023-11-016165Actual
365804820.872025-01-306168Actual
110327878.502023-01-306118Actual
210231163.002023-12-026156Actual
320903689.132024-09-3061111Actual
391412535.912025-04-0161112Actual
90421300.002022-12-306163Budget
219723742.002023-12-306136Actual
314084510.002024-09-306163Actual
337448691.002024-12-016114Actual
3036910546.002024-08-316114Actual
381362650.422025-03-0161213Actual
6134850.002022-10-016126Budget
17490469.922023-08-0161612Actual
180508099.002023-09-016117Actual
122052407.192023-03-016128Actual
130631971.002023-04-016166Actual
95453300.002022-12-306136Budget
75922300.002022-11-016167Budget
333282851.882024-10-3161611Actual
17411500.002022-06-016146Budget
88471800.002022-12-026128Budget
331545726.952024-10-316168Actual
285935157.242024-07-016128Actual
117361502.002023-03-016126Actual
233591056.102024-01-3061311Actual
267031783.742024-04-3061113Actual
16402267.792023-07-0261112Actual
11358650.002023-03-016173Budget
107541399.002023-01-306156Actual
99613746.612022-12-306128Actual
141253046.592023-05-016128Actual
332421153.972024-10-3161211Actual
86593700.002022-12-026117Budget
374611352.002025-03-016146Actual
242465120.872024-02-296168Actual
238063893.002024-02-296115Actual
358091390.752024-12-3061113Actual
123462600.002023-04-016113Budget
337161859.002024-12-016173Actual
108933900.002023-01-306117Budget
171734928.452023-08-016168Actual
317363524.002024-09-306136Actual
177944970.002023-09-016165Actual
351611783.002024-12-306146Actual
108924035.002023-01-306117Actual
177013830.002023-09-016164Actual
235938835.002024-02-296113Actual
69305702.002022-11-016114Actual
168783309.002023-08-016136Actual
309054943.602024-08-316168Actual
363681758.002025-01-306166Actual
227094397.002024-01-306114Actual
44101300.002022-08-016168Budget
327455317.002024-10-316165Actual
106603645.002023-01-306136Actual
250661876.002024-03-316166Actual
43563819.332022-08-016128Actual
387278231.002025-04-016117Actual
186736694.002023-10-016114Actual
14562700.002022-06-016115Budget
321451640.152024-09-3061311Actual
105632000.002023-01-306116Budget
304026412.002024-08-316164Actual
334483760.402024-10-3161612Actual
14392177.362023-05-0161112Actual
3511750.002022-08-016173Budget
64722700.002022-10-016167Budget
384705522.002025-04-016165Actual
122631900.002023-03-016168Budget
1814310643.702023-09-016118Actual
356902124.202024-12-3061112Actual
51051685.002022-09-016146Actual
267304694.322024-04-3061213Actual
320306860.302024-09-306168Actual
281225981.002024-07-016164Actual
26611489.072024-04-3061112Actual
2453462.462024-02-2961212Actual
182026136.042023-09-016168Actual
8602500.002022-05-016167Budget
277342627.402024-05-3161112Actual
261321870.002024-04-306166Actual
91713449.002022-12-306114Actual
32832690.002024-10-316126Actual
380493796.572025-03-0161612Actual
19842500.002022-06-016167Budget
15982196.002022-06-016116Actual
7399950.002022-11-016156Budget
148112551.002023-06-016116Actual
64143700.002022-10-016117Budget
260752020.002024-04-306146Actual
173151345.472023-08-0161411Actual
367792094.422025-01-3061611Actual
237464451.002024-02-296164Actual
19283100.002022-06-016117Budget
77801655.662022-11-016168Actual
360171099.002025-01-306173Actual
306361825.002024-08-316146Actual
233041706.112024-01-3061111Actual
304626934.002024-08-316115Actual

Generated 2025-05-31 03:41:39.892 UTC