[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14448329.492023-05-0261612Actual
184031139.082023-09-0261611Actual
179093095.002023-09-026136Actual
46794900.002022-09-026114Budget
375182060.002025-03-026166Actual
312591657.422024-09-0161113Actual
340661853.002024-12-026166Actual
287671710.372024-07-0261411Actual
329431796.002024-11-016166Actual
219982177.002023-12-316146Actual
19349823.112023-10-0261411Actual
112202945.002023-03-026113Actual
247151049.002024-04-016173Actual
133361600.002023-04-026128Budget
97753424.002022-12-316117Actual
352181786.002024-12-316166Actual
102874100.002023-01-316114Budget
167633939.002023-08-026165Actual
13830668.002023-05-026126Actual
128162000.002023-04-026116Budget
194071782.712023-10-0261611Actual
212634858.752023-12-036168Actual
304026412.002024-09-016164Actual
219172372.002023-12-316116Actual
37552534.002022-08-026165Actual
178543061.002023-09-026116Actual
386111709.002025-04-026146Actual
31022500.002022-07-036167Budget
14247364.602023-05-0261211Actual
601632.002022-05-026163Actual
214641223.122023-12-0361611Actual
189132551.002023-10-026136Actual
80505932.002022-12-036114Actual
9464801.172022-05-026118Actual
275882396.552024-06-0161311Actual
331545726.952024-11-016168Actual
239802154.002024-03-016146Actual
299531824.202024-08-0161611Actual
58065875.002022-10-026114Actual
26611489.072024-05-0161112Actual
261011279.002024-05-016156Actual
274733823.882024-06-016168Actual
155772024.002023-07-036173Actual
38382022.002022-08-026116Actual
260492465.002024-05-016136Actual
117853037.002023-03-026136Actual
85761441.002022-12-036166Actual
201163769.002023-11-026167Actual
32199601.832024-10-0161511Actual
107071932.002023-01-316146Actual
2453462.462024-03-0161212Actual
250661876.002024-04-016166Actual
264641362.492024-05-0161311Actual
116052600.002023-03-026165Budget
140027087.002023-05-026117Actual
18451500.002022-06-026166Budget
213231849.732023-12-0361111Actual
84731404.002022-12-036146Actual
120753300.002023-03-026167Budget
325911733.002024-11-016173Actual
301602543.402024-08-0161213Actual
212314789.052023-12-036128Actual
355452153.992024-12-3161311Actual
146263899.002023-06-026114Actual
28132660.002022-07-036136Actual
119332083.002023-03-026166Actual
33711900.002022-08-026113Budget
1269480.002022-06-026173Budget
1548511663.002023-07-036113Actual
331225207.242024-11-016128Actual
357494197.652024-12-3161612Actual
257761964.002024-05-016173Actual
89852400.002022-12-316113Budget
50592100.002022-09-026136Budget
4731800.002022-05-026116Budget
20684276.922022-06-026118Actual
9931500.002022-05-026128Budget
311993398.692024-09-0161612Actual
2472000.002022-05-026164Budget
304626934.002024-09-016115Actual
367792094.422025-01-3161611Actual
319105352.002024-10-016167Actual
591600.002022-05-026163Budget
162561077.372023-07-0361311Actual
300132661.452024-08-0161112Actual
353107804.002024-12-316167Actual
1746197.572023-08-0261212Actual
17261501.832023-08-0261211Actual
206446135.002023-12-036163Actual
18344899.712023-09-0261411Actual
13732000.002022-06-026164Budget
186736694.002023-10-026114Actual
25420760.352024-04-0161411Actual
24334690.132024-03-0161211Actual
63311482.002022-10-026166Actual
19523349.702023-10-0261612Actual
358363815.362024-12-3161213Actual
117843000.002023-03-026136Budget
242155690.582024-03-016128Actual
332961879.522024-11-0161411Actual
271232806.002024-06-016116Actual
92282764.002022-12-316164Actual
280621557.002024-07-026173Actual
122631900.002023-03-026168Budget
273535829.002024-06-016167Actual
370748255.002025-03-026113Actual
138583093.002023-05-026136Actual
15982196.002022-06-026116Actual
362853296.002025-01-316136Actual
8052966.002022-05-026117Actual
5702300.002022-05-026136Budget
114064236.002023-03-026114Actual
94482100.002022-12-316116Budget
222663313.262023-12-316168Actual
43551900.002022-08-026128Budget
24414000.002022-07-036114Budget
10611950.002023-01-316126Budget
39342100.002022-08-026136Budget
118311951.002023-03-026146Actual
151018467.912023-06-026118Actual
307854531.002024-09-016167Actual
71243141.002022-11-026165Actual
79191440.002022-12-036163Actual
314084510.002024-10-016163Actual
2763550.002022-07-036126Budget
47382976.002022-09-026164Actual
98302016.002022-12-316167Actual
33721747.002022-08-026113Actual
60022545.002022-10-026165Actual
252784602.682024-04-016168Actual
10240650.002023-01-316173Budget
131473987.002023-04-026117Actual
354305549.672024-12-316168Actual
335655604.872024-11-0161613Actual
315887799.002024-10-016115Actual
187984372.002023-10-026165Actual
23413363.532024-01-3161511Actual
365484548.142025-01-316128Actual
24415346.512024-03-0161511Actual
37542600.002022-08-026165Budget
8378850.002022-12-036126Budget
338377130.002024-12-026115Actual
290062285.502024-07-0261113Actual
42252802.002022-08-026167Actual
136464882.002023-05-026164Actual
244472280.592024-03-0161611Actual
129123000.002023-04-026136Budget
317881105.002024-10-016156Actual
330947289.102024-11-016118Actual
259941695.002024-05-016116Actual
129601900.002023-04-026146Budget
97743700.002022-12-316117Budget
192673016.772023-10-0261111Actual
385852878.002025-04-026136Actual
220241224.002023-12-316156Actual
230917019.002024-01-316117Actual
104803816.002023-01-316165Actual
221146479.002023-12-316117Actual
75922300.002022-11-026167Budget
207315125.002023-12-036114Actual
86584185.002022-12-036117Actual
8043100.002022-05-026117Budget
254781802.922024-04-0161611Actual
311392630.602024-09-0161112Actual
362302502.002025-01-316116Actual
278531822.342024-06-0161113Actual
2971911045.232024-08-016118Actual
3149510869.002024-10-016114Actual
190547201.002023-10-026117Actual
16402267.792023-07-0361112Actual
32331500.002022-07-036128Budget
196732739.002023-11-026173Actual
236265522.002024-03-016163Actual
36172600.002022-08-026164Budget
664850.002022-05-026156Budget
125923141.002023-04-026164Actual
6171500.002022-05-026146Budget
354903102.942024-12-3161111Actual
261321870.002024-05-016166Actual
214051258.232023-12-0361411Actual
99132800.002022-12-316118Budget
307527434.002024-09-016117Actual
150087157.002023-06-026117Actual
30443100.002022-07-036117Budget
66032401.132022-10-026128Actual
48203100.002022-09-026115Budget
227094397.002024-01-316114Actual
21432297.572023-12-0361511Actual
26334108.002022-07-036165Actual
88002800.002022-12-036118Budget
19295327.362023-10-0261211Actual
238992449.002024-03-016116Actual

Generated 2025-06-01 08:53:14.748 UTC