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286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222355020.872023-12-306128Actual
375777552.002025-03-016117Actual
29622267.002022-07-026166Actual
64143700.002022-10-016117Budget
159887090.002023-07-026117Actual
38557785.002025-04-016126Actual
387278231.002025-04-016117Actual
187052757.002023-10-016164Actual
2764437.002022-07-026126Actual
233591056.102024-01-3061311Actual
358091390.752024-12-3061113Actual
91713449.002022-12-306114Actual
8520950.002022-12-026156Budget
37003100.002022-08-016115Budget
6133898.002022-10-016126Actual
16850637.002023-08-016126Actual
370748255.002025-03-016113Actual
101012284.002023-01-306113Actual
3885850.002022-08-016126Budget
87163057.002022-12-026167Actual
14562700.002022-06-016115Budget
114064236.002023-03-016114Actual
264641362.492024-04-3061311Actual
138032204.002023-05-016116Actual
264911260.362024-04-3061411Actual
120163900.002023-03-016117Budget
272041939.002024-05-316146Actual
389681935.902025-04-0161211Actual
64733234.002022-10-016167Actual
148662806.002023-06-016136Actual
3512778.002022-08-016173Actual
11357519.002023-03-016173Actual
36172600.002022-08-016164Budget
219723742.002023-12-306136Actual
219172372.002023-12-306116Actual
340102028.002024-12-016146Actual
216465951.002023-12-306163Actual
92282764.002022-12-306164Actual
64722700.002022-10-016167Budget
196732739.002023-11-016173Actual
236851153.002024-02-296173Actual
39049308.212025-04-0161511Actual
101571600.002023-01-306163Budget
63311482.002022-10-016166Actual
35594900.002022-08-016114Budget
274416866.362024-05-316128Actual
286255007.242024-07-016168Actual
254781802.922024-03-3161611Actual
24414000.002022-07-026114Budget
233321009.292024-01-3061211Actual
84741600.002022-12-026146Budget
29611500.002022-07-026166Budget
74531210.002022-11-016166Actual
189952505.002023-10-016166Actual
333882410.382024-10-3161112Actual
25366424.172024-03-3161211Actual
169612004.002023-08-016166Actual
214051258.232023-12-0261411Actual
260752020.002024-04-306146Actual
389402848.682025-04-0161111Actual
44942046.002022-09-016113Actual
82472300.002022-12-026165Budget
230011287.002024-01-306156Actual
307854531.002024-08-316167Actual
23413363.532024-01-3061511Actual
310202821.022024-08-3161311Actual
140355467.002023-05-016167Actual
300733009.332024-07-3161612Actual
11735950.002023-03-016126Budget
522624.002022-05-016126Actual
365208249.722025-01-306118Actual
155772024.002023-07-026173Actual
137086317.002023-05-016115Actual
345661160.362024-12-0161212Actual
304026412.002024-08-316164Actual
69305702.002022-11-016114Actual
288862711.452024-07-0161112Actual
158463061.002023-07-026136Actual
5152950.002022-09-016156Budget
248683728.002024-03-316165Actual
43551900.002022-08-016128Budget
88471800.002022-12-026128Budget
98302016.002022-12-306167Actual
125344100.002023-04-016114Budget
235938835.002024-02-296113Actual
271232806.002024-05-316116Actual
144497.002022-05-016173Actual
132043300.002023-04-016167Budget
20496163.532023-11-0161112Actual
371074444.002025-03-016163Actual
62291500.002022-10-016146Budget
196145649.002023-11-016163Actual
3084512036.152024-08-316118Actual
161093890.552023-07-026128Actual
132883600.002023-04-016118Budget
353985407.242024-12-306128Actual
128151905.002023-04-016116Actual
206446135.002023-12-026163Actual
70692987.002022-11-016115Actual
381655411.882025-03-0161613Actual
79191440.002022-12-026163Actual
122052407.192023-03-016128Actual
316812239.002024-09-306116Actual
47372600.002022-09-016164Budget
7398858.002022-11-016156Actual
110802446.582023-01-306128Actual
261321870.002024-04-306166Actual
224081708.242023-12-3061411Actual
21721400.002022-06-016168Budget
314084510.002024-09-306163Actual
15151996.002022-06-016165Actual
162561077.372023-07-0261311Actual
21151500.002022-06-016128Budget
238992449.002024-02-296116Actual
81063203.002022-12-026164Actual
39342100.002022-08-016136Budget
328052601.002024-10-316116Actual
54771900.002022-09-016128Budget
384705522.002025-04-016165Actual
129601900.002023-04-016146Budget
390812775.282025-04-0161611Actual
104812600.002023-01-306165Budget
363681758.002025-01-306166Actual
157314514.002023-07-026165Actual
393193875.012025-04-0161613Actual
42208.002022-05-016113Actual
161416198.172023-07-026168Actual
5010892.002022-09-016126Actual
131463900.002023-04-016117Budget
115474444.002023-03-016115Actual
177013830.002023-09-016164Actual
323223645.512024-09-3061612Actual
75922300.002022-11-016167Budget
18494308.212023-09-0161612Actual
61832100.002022-10-016136Budget
309054943.602024-08-316168Actual
209162561.002023-12-026116Actual
140978952.762023-05-016118Actual
227094397.002024-01-306114Actual
83292551.002022-12-026116Actual
301602543.402024-07-3161213Actual
323823041.662024-09-3061113Actual
66032401.132022-10-016128Actual
341259628.002024-12-016117Actual
249282296.002024-03-316116Actual
65564146.612022-10-016118Actual
24955568.002024-03-316126Actual
159291893.002023-07-026166Actual
69295100.002022-11-016114Budget
10612975.002023-01-306126Actual
104274153.002023-01-306115Actual
2856510084.602024-07-016118Actual
374352643.002025-03-016136Actual
388484840.572025-04-016128Actual
69862262.002022-11-016164Actual
84731404.002022-12-026146Actual
376094078.002025-03-016167Actual
18451500.002022-06-016166Budget
81883296.002022-12-026115Actual
367792094.422025-01-3061611Actual
17961835.002023-09-016156Actual
361705093.002025-01-306165Actual
56751300.002022-10-016163Budget
263476586.052024-04-306168Actual
110791600.002023-01-306128Budget
345381989.092024-12-0161112Actual
379891591.212025-03-0161112Actual
62301752.002022-10-016146Actual
28914401.832024-07-0161212Actual
162011975.262023-07-0261111Actual
108924035.002023-01-306117Actual
211434638.002023-12-026167Actual
93652195.002022-12-306165Actual
202045120.872023-11-016128Actual
2453462.462024-02-2961212Actual
142191868.882023-05-0161111Actual
284132374.002024-07-016166Actual
122061600.002023-03-016128Budget
14448329.492023-05-0161612Actual
116872886.002023-03-016116Actual
325911733.002024-10-316173Actual
55351901.122022-09-016168Actual
56761646.002022-10-016163Actual
172331616.752023-08-0161111Actual
15426325.232023-06-0161612Actual
94482100.002022-12-306116Budget
24423414.002022-07-026114Actual
325323718.002024-10-316163Actual
296267301.002024-07-316117Actual
28591500.002022-07-026146Budget
226812739.002024-01-306173Actual
13184444.002022-06-016114Actual
241879940.662024-02-296118Actual
259324071.002024-04-306165Actual
72072190.002022-11-016116Actual
1746197.572023-08-0161212Actual
79201300.002022-12-026163Budget
51051685.002022-09-016146Actual
320903689.132024-09-3061111Actual
19283100.002022-06-016117Budget
100183092.052022-12-306168Actual
231848033.052024-01-306118Actual
160215246.002023-07-026167Actual
2258912038.002024-01-306113Actual
177944970.002023-09-016165Actual
285935157.242024-07-016128Actual
22552000.002022-07-026113Budget
383449174.002025-04-016114Actual
1548511663.002023-07-026113Actual
112761775.002023-03-016163Actual
197935735.002023-11-016115Actual
171734928.452023-08-016168Actual
379292743.362025-03-0161611Actual
165177952.002023-08-016113Actual
73521942.002022-11-016146Actual
287671710.372024-07-0161411Actual
209713154.002023-12-026136Actual
116882000.002023-03-016116Budget
86584185.002022-12-026117Actual
283303420.002024-07-016136Actual
119341900.002023-03-016166Budget
208563387.002023-12-026165Actual
6882540.002022-11-016173Actual
20673000.002022-06-016118Budget
232123755.702024-01-306128Actual
268534779.002024-05-316163Actual
157912185.002023-07-026116Actual
168783309.002023-08-016136Actual
314672083.002024-09-306173Actual
50592100.002022-09-016136Budget
309653849.772024-08-3161111Actual
80505932.002022-12-026114Actual
297475646.642024-07-316128Actual
2393480.002022-07-026173Budget
260492465.002024-04-306136Actual
249832679.002024-03-316136Actual
4631750.002022-09-016173Budget
234441939.092024-01-3061611Actual
23534259.272024-01-3061612Actual
129133071.002023-04-016136Actual
30041532.682024-07-3161212Actual
39351815.002022-08-016136Actual
187984372.002023-10-016165Actual
66601300.002022-10-016168Budget
371661449.002025-03-016173Actual
3886964.002022-08-016126Actual
382248504.002025-04-016113Actual
261937657.002024-04-306117Actual
123462600.002023-04-016113Budget
291236626.002024-07-316113Actual
108933900.002023-01-306117Budget
12485801.002023-04-016173Actual
19467114.592023-10-0161112Actual
294291777.002024-07-316116Actual
7399950.002022-11-016156Budget
175826074.002023-09-016163Actual
120173228.002023-03-016117Actual
11871600.002022-06-016163Budget
80495100.002022-12-026114Budget
135862120.002023-05-016173Actual
16942300.002022-06-016136Budget
337776853.002024-12-016164Actual
17490469.922023-08-0161612Actual
332143735.942024-10-3161111Actual
192673016.772023-10-0161111Actual
283821454.002024-07-016156Actual
350205158.002024-12-306165Actual
294842381.002024-07-316136Actual
315887799.002024-09-306115Actual
220552273.002023-12-306166Actual
237464451.002024-02-296164Actual
82462195.002022-12-026165Actual
148112551.002023-06-016116Actual
15142600.002022-06-016165Budget
138583093.002023-05-016136Actual
39821435.002022-08-016146Actual
19293924.002022-06-016117Actual
290062285.502024-07-0161113Actual
59453100.002022-10-016115Budget
67432964.002022-11-016113Actual
123452913.002023-04-016113Actual
8377907.002022-12-026126Actual
132053370.002023-04-016167Actual
1646815.002022-06-016126Actual
28122300.002022-07-026136Budget
36867410.342025-01-3061212Actual

Generated 2025-05-31 13:44:40.045 UTC