[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333282851.882024-10-3161611Actual
363681758.002025-01-306166Actual
281225981.002024-07-016164Actual
306621539.002024-08-316156Actual
3197012375.552024-09-306118Actual
22552000.002022-07-026113Budget
185537854.002023-10-016113Actual
111362575.372023-01-306168Actual
235938835.002024-02-296113Actual
1441996.512023-05-0161212Actual
374071177.002025-03-016126Actual
130071970.002023-04-016156Actual
252187936.082024-03-316118Actual
273535829.002024-05-316167Actual
29622267.002022-07-026166Actual
664850.002022-05-016156Budget
1548511663.002023-07-026113Actual
202952125.272023-11-0161111Actual
369582597.792025-01-3061113Actual
39351815.002022-08-016136Actual
283561497.002024-07-016146Actual
43073300.002022-08-016118Budget
368983796.572025-01-3061612Actual
388208833.062025-04-016118Actual
177013830.002023-09-016164Actual
20350617.792023-11-0161311Actual
18290282.682023-09-0161211Actual
2847210013.002024-07-016117Actual
84741600.002022-12-026146Budget
354903102.942024-12-3061111Actual
360171099.002025-01-306173Actual
306931819.002024-08-316166Actual
2764437.002022-07-026126Actual
138841567.002023-05-016146Actual
5702300.002022-05-016136Budget
363112243.002025-01-306146Actual
336247880.002024-12-016113Actual
102874100.002023-01-306114Budget
37003100.002022-08-016115Budget
72072190.002022-11-016116Actual
4742080.002022-05-016116Actual
22354916.732023-12-3061211Actual
211104810.002023-12-026117Actual
122061600.002023-03-016128Budget
69295100.002022-11-016114Budget
52913328.002022-09-016117Actual
287402348.682024-07-0161311Actual
383161417.002025-04-016173Actual
89031200.002022-12-026168Budget
190547201.002023-10-016117Actual
58065875.002022-10-016114Actual
325911733.002024-10-316173Actual
367792094.422025-01-3061611Actual
179913030.002023-09-016166Actual
24952000.002022-07-026164Budget
15142600.002022-06-016165Budget
3885850.002022-08-016126Budget
108933900.002023-01-306117Budget
17261501.832023-08-0161211Actual
366403313.592025-01-3061111Actual
66612073.852022-10-016168Actual
375777552.002025-03-016117Actual
8002480.002022-12-026173Budget
171413046.592023-08-016128Actual
233591056.102024-01-3061311Actual
176695874.002023-09-016114Actual
128162000.002023-04-016116Budget
47372600.002022-09-016164Budget
270324424.002024-05-316115Actual
93642300.002022-12-306165Budget
128151905.002023-04-016116Actual
177614145.002023-09-016115Actual
66601300.002022-10-016168Budget
24334690.132024-02-2961211Actual
353708619.422024-12-306118Actual
277933688.062024-05-3161612Actual
363371919.002025-01-306156Actual
1646815.002022-06-016126Actual
19467114.592023-10-0161112Actual
88471800.002022-12-026128Budget
28132660.002022-07-026136Actual
14448329.492023-05-0161612Actual
111371900.002023-01-306168Budget
295101381.002024-07-316146Actual
350803033.002024-12-306116Actual
269725882.002024-05-316164Actual
219723742.002023-12-306136Actual
53472700.002022-09-016167Budget
344191939.092024-12-0161411Actual
8378850.002022-12-026126Budget
270636112.002024-05-316165Actual
351611783.002024-12-306146Actual
4029917.002022-08-016156Actual
143011281.632023-05-0161411Actual
27151800.002022-07-026116Budget
322902124.202024-09-3061112Actual
94471928.002022-12-306116Actual
112761775.002023-03-016163Actual
333882410.382024-10-3161112Actual
296267301.002024-07-316117Actual
25447640.132024-03-3161511Actual
170207215.002023-08-016117Actual
228942275.002024-01-306116Actual
69862262.002022-11-016164Actual
70683000.002022-11-016115Budget
355722209.312024-12-3061411Actual
60032600.002022-10-016165Budget
75932611.002022-11-016167Actual
18451500.002022-06-016166Budget
242155690.582024-02-296128Actual
54783301.142022-09-016128Actual
218572945.002023-12-306165Actual
392884145.192025-04-0161213Actual
351353467.002024-12-306136Actual
42242700.002022-08-016167Budget
81893000.002022-12-026115Budget
231246320.002024-01-306167Actual
13174000.002022-06-016114Budget
131473987.002023-04-016117Actual
300132661.452024-07-3161112Actual
362853296.002025-01-306136Actual
311392630.602024-08-3161112Actual
240061453.002024-02-296156Actual
23926431.002024-02-296126Actual
180508099.002023-09-016117Actual
102884532.002023-01-306114Actual
99613746.612022-12-306128Actual
16850637.002023-08-016126Actual
236265522.002024-02-296163Actual
382248504.002025-04-016113Actual
32881400.002022-07-026168Budget
318787061.002024-09-306117Actual
25538193.322024-03-3161112Actual
261321870.002024-04-306166Actual
358363815.362024-12-3061213Actual
21151500.002022-06-016128Budget
122623398.112023-03-016168Actual
34365947.592024-12-0161211Actual
99621800.002022-12-306128Budget
46804070.002022-09-016114Actual
104264200.002023-01-306115Budget
349876136.002024-12-306115Actual
16229403.962023-07-0261211Actual
88002800.002022-12-026118Budget
304955603.002024-08-316165Actual
204361307.172023-11-0161611Actual
389681935.902025-04-0161211Actual
114064236.002023-03-016114Actual
3511750.002022-08-016173Budget
161416198.172023-07-026168Actual
137412709.002023-05-016165Actual
162011975.262023-07-0261111Actual
153031645.472023-06-0161411Actual
280906672.002024-07-016114Actual
27762457.152024-05-3161212Actual
222663313.262023-12-306168Actual
264371198.652024-04-3061211Actual
149181685.002023-06-016156Actual
306102379.002024-08-316136Actual
65564146.612022-10-016118Actual
267304694.322024-04-3061213Actual
199131000.002023-11-016126Actual
297475646.642024-07-316128Actual
168233033.002023-08-016116Actual
21524214.592023-12-0261112Actual
379891591.212025-03-0161112Actual
346853425.882024-12-0161213Actual
355452153.992024-12-3061311Actual
175826074.002023-09-016163Actual
117853037.002023-03-016136Actual
8052966.002022-05-016117Actual
315887799.002024-09-306115Actual
179093095.002023-09-016136Actual
383449174.002025-04-016114Actual
9931500.002022-05-016128Budget
36257783.002025-01-306126Actual
13732000.002022-06-016164Budget
221146479.002023-12-306117Actual
79191440.002022-12-026163Actual
66032401.132022-10-016128Actual
388484840.572025-04-016128Actual
258995915.002024-04-306115Actual
187654829.002023-10-016115Actual
209162561.002023-12-026116Actual
151018467.912023-06-016118Actual
120753300.002023-03-016167Budget
20552435.872023-11-0161612Actual
48213264.002022-09-016115Actual
236851153.002024-02-296173Actual
16402267.792023-07-0261112Actual
192673016.772023-10-0161111Actual
147512975.002023-06-016165Actual

Generated 2025-05-31 12:51:01.557 UTC