[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220552273.002023-12-316166Actual
30993978.442024-09-0161211Actual
52913328.002022-09-026117Actual
120163900.002023-03-026117Budget
20684276.922022-06-026118Actual
355722209.312024-12-3161411Actual
138032204.002023-05-026116Actual
373206891.002025-03-026165Actual
71252300.002022-11-026165Budget
24952000.002022-07-036164Budget
6181502.002022-05-026146Actual
95921600.002022-12-316146Budget
290642385.512024-07-0261613Actual
267304694.322024-05-0161213Actual
264092057.182024-05-0161111Actual
102874100.002023-01-316114Budget
9453000.002022-05-026118Budget
200241874.002023-11-026166Actual
301331867.952024-08-0161113Actual
13741965.002022-06-026164Actual
522624.002022-05-026126Actual
179351782.002023-09-026146Actual
107081900.002023-01-316146Budget
8052966.002022-05-026117Actual
149491917.002023-06-026166Actual
339292818.002024-12-026116Actual
274416866.362024-06-016128Actual
9123480.002022-12-316173Budget
132874892.082023-04-026118Actual
382573497.002025-04-026163Actual
13174000.002022-06-026114Budget
82462195.002022-12-036165Actual
11735950.002023-03-026126Budget
384375368.002025-04-026115Actual
311392630.602024-09-0161112Actual
93103200.002022-12-316115Actual
360775467.002025-01-316164Actual
42242700.002022-08-026167Budget
222355020.872023-12-316128Actual
37898417.792025-03-0261511Actual
129133071.002023-04-026136Actual
4029917.002022-08-026156Actual
197334096.002023-11-026164Actual
334483760.402024-11-0161612Actual
8001594.002022-12-036173Actual
136464882.002023-05-026164Actual
14247364.602023-05-0261211Actual
143321108.232023-05-0261611Actual
112192600.002023-03-026113Budget
261937657.002024-05-016117Actual
38017542.262025-03-0261212Actual
2394535.002022-07-036173Actual
257157610.002024-05-016163Actual
318787061.002024-10-016117Actual
74531210.002022-11-026166Actual
109482930.002023-01-316167Actual
326526592.002024-11-016164Actual
22562178.002022-07-036113Actual
260492465.002024-05-016136Actual
9496630.002022-12-316126Actual
72072190.002022-11-026116Actual
385852878.002025-04-026136Actual
272611639.002024-06-016166Actual
76763819.332022-11-026118Actual
58054900.002022-10-026114Budget
5758750.002022-10-026173Budget
11332000.002022-06-026113Budget
1270360.002022-06-026173Actual
115464200.002023-03-026115Budget
243061975.262024-03-0161111Actual
60861800.002022-10-026116Budget
17342380.552023-08-0261511Actual
66032401.132022-10-026128Actual
381655411.882025-03-0261613Actual
155187436.002023-07-036163Actual
237464451.002024-03-016164Actual
84273307.002022-12-036136Actual
316215743.002024-10-016165Actual
132043300.002023-04-026167Budget
18371377.362023-09-0261511Actual
383775882.002025-04-026164Actual
249282296.002024-04-016116Actual
222663313.262023-12-316168Actual
102884532.002023-01-316114Actual
146583517.002023-06-026164Actual
329121387.002024-11-016156Actual
234441939.092024-01-3161611Actual
12486650.002023-04-026173Budget
48213264.002022-09-026115Actual
251257068.002024-04-016117Actual
355452153.992024-12-3161311Actual
141573831.462023-05-026168Actual
56171900.002022-10-026113Budget
352779787.002024-12-316117Actual
68001254.002022-11-026163Actual
13732000.002022-06-026164Budget
189651065.002023-10-026156Actual
262267223.002024-05-016167Actual
5152950.002022-09-026156Budget
78642178.002022-12-036113Actual
114054100.002023-03-026114Budget
94482100.002022-12-316116Budget
173741782.712023-08-0261611Actual
3322700.002022-05-026115Budget
96921300.002022-12-316166Budget
340661853.002024-12-026166Actual
93652195.002022-12-316165Actual
117853037.002023-03-026136Actual
1646815.002022-06-026126Actual
199931247.002023-11-026156Actual
23926431.002024-03-016126Actual
29456872.002024-08-016126Actual
214051258.232023-12-0361411Actual
19842500.002022-06-026167Budget
135258423.002023-05-026163Actual
213231849.732023-12-0361111Actual
167633939.002023-08-026165Actual
19293924.002022-06-026117Actual
25792355.002022-07-036115Actual
210231163.002023-12-036156Actual
383161417.002025-04-026173Actual
110313600.002023-01-316118Budget
161093890.552023-07-036128Actual
40851500.002022-08-026166Budget
26334108.002022-07-036165Actual
319984855.722024-10-016128Actual
147512975.002023-06-026165Actual
138583093.002023-05-026136Actual
20673000.002022-06-026118Budget
373802076.002025-03-026116Actual
385301994.002025-04-026116Actual
365804820.872025-01-316168Actual
3036910546.002024-09-016114Actual
6171500.002022-05-026146Budget
182026136.042023-09-026168Actual
2453462.462024-03-0161212Actual
145396884.002023-06-026163Actual
387278231.002025-04-026117Actual
124032121.002023-04-026163Actual
59443571.002022-10-026115Actual
24361891.202024-03-0161311Actual
67991300.002022-11-026163Budget
24962666.002022-07-036164Actual
230917019.002024-01-316117Actual
189132551.002023-10-026136Actual
90421300.002022-12-316163Budget
14838844.002023-06-026126Actual
15151996.002022-06-026165Actual
220241224.002023-12-316156Actual
241275467.002024-03-016167Actual
107551300.002023-01-316156Budget
52903700.002022-09-026117Budget
319105352.002024-10-016167Actual
314672083.002024-10-016173Actual
173151345.472023-08-0261411Actual
21432297.572023-12-0361511Actual
389402848.682025-04-0261111Actual
358363815.362024-12-3161213Actual
34446775.242024-12-0261511Actual
39351815.002022-08-026136Actual
31853000.002022-07-036118Budget
103442800.002023-01-316164Budget
18494308.212023-09-0261612Actual
31032262.002022-07-036167Actual
24423414.002022-07-036114Actual
96911621.002022-12-316166Actual
13184444.002022-06-026114Actual
341585996.002024-12-026167Actual
295101381.002024-08-016146Actual
88482313.252022-12-036128Actual
332691645.472024-11-0161311Actual
26518327.362024-05-0161511Actual
32892075.362022-07-036168Actual
298393267.842024-08-0161111Actual
312862597.792024-09-0161213Actual
62301752.002022-10-026146Actual
306931819.002024-09-016166Actual
299531824.202024-08-0161611Actual
100191200.002022-12-316168Budget
146263899.002023-06-026114Actual
139101392.002023-05-026156Actual
30041532.682024-08-0161212Actual
10240650.002023-01-316173Budget
277933688.062024-06-0161612Actual
269121908.002024-06-016173Actual
297794731.472024-08-016168Actual
180834815.002023-09-026167Actual
37552534.002022-08-026165Actual
98302016.002022-12-316167Actual
93642300.002022-12-316165Budget
271501217.002024-06-016126Actual
60851572.002022-10-026116Actual

Generated 2025-06-01 09:04:09.002 UTC