[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 512  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377295355.732025-03-016168Actual
263167660.312024-04-306128Actual
316812239.002024-09-306116Actual
319105352.002024-09-306167Actual
49611800.002022-09-016116Budget
251584550.002024-03-316167Actual
221146479.002023-12-306117Actual
16310348.642023-07-0261511Actual
261011279.002024-04-306156Actual
36183203.002022-08-016164Actual
262267223.002024-04-306167Actual
276152133.782024-05-3161411Actual
344191939.092024-12-0161411Actual
79201300.002022-12-026163Budget
242465120.872024-02-296168Actual
59453100.002022-10-016115Budget
378441924.202025-03-0161311Actual
228942275.002024-01-306116Actual
269408750.002024-05-316114Actual
9124494.002022-12-306173Actual
157314514.002023-07-026165Actual
239543087.002024-02-296136Actual
31865352.702022-07-026118Actual
18371377.362023-09-0161511Actual
72072190.002022-11-016116Actual
19494163.532023-10-0161212Actual
92282764.002022-12-306164Actual
2741312975.572024-05-316118Actual
356302245.482024-12-3061611Actual
246239719.002024-03-316113Actual
389681935.902025-04-0161211Actual
342774132.982024-12-016168Actual
372876053.002025-03-016115Actual
348074559.002024-12-306163Actual
315285882.002024-09-306164Actual
35187960.002024-12-306156Actual
169301224.002023-08-016156Actual
257761964.002024-04-306173Actual
199931247.002023-11-016156Actual
188851093.002023-10-016126Actual
371661449.002025-03-016173Actual
104803816.002023-01-306165Actual
5009850.002022-09-016126Budget
85761441.002022-12-026166Actual
80495100.002022-12-026114Budget
33416438.002024-10-3161212Actual
157912185.002023-07-026116Actual
213781494.402023-12-0261311Actual
345661160.362024-12-0161212Actual
344783797.642024-12-0161611Actual
166092307.002023-08-016173Actual
206446135.002023-12-026163Actual
209713154.002023-12-026136Actual
137086317.002023-05-016115Actual
106603645.002023-01-306136Actual
94482100.002022-12-306116Budget
359267880.002025-01-306113Actual
118321900.002023-03-016146Budget
364276483.002025-01-306117Actual
141573831.462023-05-016168Actual
111362575.372023-01-306168Actual
377893481.682025-03-0161111Actual
38017542.262025-03-0161212Actual
151293005.682023-06-016128Actual
16402267.792023-07-0261112Actual
2847210013.002024-07-016117Actual
112192600.002023-03-016113Budget
25366424.172024-03-3161211Actual
328052601.002024-10-316116Actual
308733746.612024-08-316128Actual
279115246.962024-05-3161613Actual
301331867.952024-07-3161113Actual
25595216.722024-03-3161612Actual
8052966.002022-05-016117Actual
369582597.792025-01-3061113Actual
270324424.002024-05-316115Actual
316215743.002024-09-306165Actual
239802154.002024-02-296146Actual
90421300.002022-12-306163Budget
297475646.642024-07-316128Actual
285055882.002024-07-016167Actual
354305549.672024-12-306168Actual
291236626.002024-07-316113Actual
326526592.002024-10-316164Actual
48213264.002022-09-016115Actual
28794298.642024-07-0161511Actual
4631750.002022-09-016173Budget
343922734.852024-12-0161311Actual
1788850.002022-06-016156Budget
42208.002022-05-016113Actual
70683000.002022-11-016115Budget
73511600.002022-11-016146Budget
126754417.002023-04-016115Actual
122052407.192023-03-016128Actual
19467114.592023-10-0161112Actual
51531040.002022-09-016156Actual
190875829.002023-10-016167Actual
83302100.002022-12-026116Budget
295361048.002024-07-316156Actual
226225706.002024-01-306163Actual
191756749.692023-10-016128Actual
388208833.062025-04-016118Actual
24334690.132024-02-2961211Actual
277342627.402024-05-3161112Actual
133361600.002023-04-016128Budget
45501172.002022-09-016163Actual
168783309.002023-08-016136Actual
107081900.002023-01-306146Budget
349876136.002024-12-306115Actual
10612975.002023-01-306126Actual
14562700.002022-06-016115Budget
187052757.002023-10-016164Actual
155187436.002023-07-026163Actual
155772024.002023-07-026173Actual
147512975.002023-06-016165Actual
86584185.002022-12-026117Actual
6277957.002022-10-016156Actual
286255007.242024-07-016168Actual
67442400.002022-11-016113Budget
341585996.002024-12-016167Actual
20703922.002023-12-026173Actual
20323712.472023-11-0161211Actual
330345522.002024-10-316167Actual
3892038.002022-05-016165Actual
335353315.352024-10-3161213Actual
381092213.572025-03-0161113Actual
89031200.002022-12-026168Budget
89021585.962022-12-026168Actual
320306860.302024-09-306168Actual
85751300.002022-12-026166Budget
178543061.002023-09-016116Actual
42242700.002022-08-016167Budget
17641913.002023-09-016173Actual
15818606.002023-07-026126Actual
58612600.002022-10-016164Budget
93103200.002022-12-306115Actual
288862711.452024-07-0161112Actual
21721400.002022-06-016168Budget
9638688.002022-12-306156Actual
197935735.002023-11-016115Actual
3322700.002022-05-016115Budget
3512778.002022-08-016173Actual
348662219.002024-12-306173Actual
197334096.002023-11-016164Actual
222076778.482023-12-306118Actual
290062285.502024-07-0161113Actual
362302502.002025-01-306116Actual
53472700.002022-09-016167Budget
282154815.002024-07-016165Actual
310202821.022024-08-3161311Actual
68001254.002022-11-016163Actual
101012284.002023-01-306113Actual
5010892.002022-09-016126Actual
63311482.002022-10-016166Actual
175498639.002023-09-016113Actual
21555419.922023-12-0261612Actual
13741965.002022-06-016164Actual
93642300.002022-12-306165Budget
220241224.002023-12-306156Actual
102884532.002023-01-306114Actual
132043300.002023-04-016167Budget
15971800.002022-06-016116Budget
75932611.002022-11-016167Actual
380493796.572025-03-0161612Actual
287402348.682024-07-0161311Actual
10492401.132022-05-016168Actual
324996125.002024-10-316113Actual
300733009.332024-07-3161612Actual
35594900.002022-08-016114Budget
309054943.602024-08-316168Actual
236265522.002024-02-296163Actual
87172300.002022-12-026167Budget
25565111.402024-03-3161212Actual
11358650.002023-03-016173Budget
136144770.002023-05-016114Actual
132883600.002023-04-016118Budget
252464267.832024-03-316128Actual
52081310.002022-09-016166Actual
275611381.642024-05-3161211Actual
1958210713.002023-11-016113Actual
386682433.002025-04-016166Actual
318787061.002024-09-306117Actual
3197012375.552024-09-306118Actual
278805466.272024-05-3161213Actual
100183092.052022-12-306168Actual
44942046.002022-09-016113Actual
292439158.002024-07-316114Actual
352181786.002024-12-306166Actual
370153643.432025-01-3061613Actual
339292818.002024-12-016116Actual
127322084.002023-04-016165Actual
26643489.072024-04-3061612Actual
54771900.002022-09-016128Budget
39169903.972025-04-0161212Actual
295101381.002024-07-316146Actual
108102525.002023-01-306166Actual
135258423.002023-05-016163Actual
82462195.002022-12-026165Actual
1789630.002022-06-016156Actual
24415346.512024-02-2961511Actual
59443571.002022-10-016115Actual
363681758.002025-01-306166Actual
91725100.002022-12-306114Budget
16458316.722023-07-0261612Actual
101581472.002023-01-306163Actual
122623398.112023-03-016168Actual
8002480.002022-12-026173Budget
133931900.002023-04-016168Budget
165177952.002023-08-016113Actual
306361825.002024-08-316146Actual
191478345.182023-10-016118Actual
197016712.002023-11-016114Actual
144497.002022-05-016173Actual
14448329.492023-05-0161612Actual
324403789.042024-09-3061613Actual
160215246.002023-07-026167Actual
327126066.002024-10-316115Actual
280034906.002024-07-016163Actual
9495850.002022-12-306126Budget
93113000.002022-12-306115Budget
231848033.052024-01-306118Actual
124032121.002023-04-016163Actual
317621269.002024-09-306146Actual
78642178.002022-12-026113Actual
61822434.002022-10-016136Actual
36749691.202025-01-3061511Actual
362853296.002025-01-306136Actual
105641924.002023-01-306116Actual
201769761.872023-11-016118Actual
85211420.002022-12-026156Actual
22552000.002022-07-026113Budget
385852878.002025-04-016136Actual
389402848.682025-04-0161111Actual
253382879.542024-03-3161111Actual
102874100.002023-01-306114Budget
74541300.002022-11-016166Budget
69295100.002022-11-016114Budget
370748255.002025-03-016113Actual
150087157.002023-06-016117Actual
219982177.002023-12-306146Actual
301903389.032024-07-3161613Actual
353107804.002024-12-306167Actual

Generated 2025-05-31 19:59:48.880 UTC