[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 384  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358673657.462024-12-3161613Actual
321451640.152024-10-0161311Actual
326199371.002024-11-016114Actual
5009850.002022-09-026126Budget
84263300.002022-12-036136Budget
48783360.002022-09-026165Actual
275611381.642024-06-0161211Actual
194071782.712023-10-0261611Actual
79191440.002022-12-036163Actual
345381989.092024-12-0261112Actual
78632400.002022-12-036113Budget
233861117.802024-01-3161411Actual
2906850.002022-07-036156Budget
11342402.002022-06-026113Actual
179351782.002023-09-026146Actual
8602500.002022-05-026167Budget
107071932.002023-01-316146Actual
91713449.002022-12-316114Actual
307527434.002024-09-016117Actual
15426325.232023-06-0261612Actual
217335896.002023-12-316114Actual
15142600.002022-06-026165Budget
298942068.882024-08-0161311Actual
59443571.002022-10-026115Actual
272301050.002024-06-016156Actual
117843000.002023-03-026136Budget
66041900.002022-10-026128Budget
326526592.002024-11-016164Actual
125912800.002023-04-026164Budget
392884145.192025-04-0261213Actual
128162000.002023-04-026116Budget
14572966.002022-06-026115Actual
64143700.002022-10-026117Budget
151293005.682023-06-026128Actual
159887090.002023-07-036117Actual
374871711.002025-03-026156Actual
19842500.002022-06-026167Budget
66032401.132022-10-026128Actual
67442400.002022-11-026113Budget
345661160.362024-12-0261212Actual
240957090.002024-03-016117Actual
83302100.002022-12-036116Budget
60861800.002022-10-026116Budget
93103200.002022-12-316115Actual
171136769.392023-08-026118Actual
207643709.002023-12-036164Actual
125923141.002023-04-026164Actual
52903700.002022-09-026117Budget
359267880.002025-01-316113Actual
351611783.002024-12-316146Actual
276742030.582024-06-0161611Actual
36867410.342025-01-3161212Actual
329431796.002024-11-016166Actual
343922734.852024-12-0261311Actual
173151345.472023-08-0261411Actual
228023766.002024-01-316115Actual
275333455.082024-06-0161111Actual
352181786.002024-12-316166Actual
26322600.002022-07-036165Budget
159291893.002023-07-036166Actual
107551300.002023-01-316156Budget
176695874.002023-09-026114Actual
318191924.002024-10-016166Actual
126744200.002023-04-026115Budget
101022600.002023-01-316113Budget
14838844.002023-06-026126Actual
21432297.572023-12-0361511Actual
72082100.002022-11-026116Budget
330028344.002024-11-016117Actual
296595250.002024-08-016167Actual
22530319.912023-12-3161612Actual
17261501.832023-08-0261211Actual
16942300.002022-06-026136Budget
259941695.002024-05-016116Actual
80495100.002022-12-036114Budget
337161859.002024-12-026173Actual
13732000.002022-06-026164Budget
15818606.002023-07-036126Actual
332961879.522024-11-0161411Actual
33416438.002024-11-0161212Actual
5758750.002022-10-026173Budget
166092307.002023-08-026173Actual
65553300.002022-10-026118Budget
330947289.102024-11-016118Actual
212634858.752023-12-036168Actual
172881099.722023-08-0261311Actual
17342380.552023-08-0261511Actual
201769761.872023-11-026118Actual
189651065.002023-10-026156Actual
250091447.002024-04-016146Actual
158721786.002023-07-036146Actual
118781300.002023-03-026156Budget
237135815.002024-03-016114Actual
131463900.002023-04-026117Budget
184031139.082023-09-0261611Actual
12863950.002023-04-026126Budget
165177952.002023-08-026113Actual
277933688.062024-06-0161612Actual
391412535.912025-04-0261112Actual
213781494.402023-12-0361311Actual
178543061.002023-09-026116Actual
31167813.542024-09-0161212Actual
145077353.002023-06-026113Actual
101012284.002023-01-316113Actual
144497.002022-05-026173Actual
301331867.952024-08-0161113Actual
5010892.002022-09-026126Actual
43073300.002022-08-026118Budget
66601300.002022-10-026168Budget
8378850.002022-12-036126Budget
30443100.002022-07-036117Budget
361377952.002025-01-316115Actual
342774132.982024-12-026168Actual
177614145.002023-09-026115Actual
244472280.592024-03-0161611Actual
10481400.002022-05-026168Budget
93642300.002022-12-316165Budget
233591056.102024-01-3161311Actual
30041532.682024-08-0161212Actual
3036910546.002024-09-016114Actual
287402348.682024-07-0261311Actual
17961835.002023-09-026156Actual
56171900.002022-10-026113Budget
61832100.002022-10-026136Budget
392014097.642025-04-0261612Actual
243061975.262024-03-0161111Actual
28302683.002024-07-026126Actual
221475203.002023-12-316167Actual
283303420.002024-07-026136Actual
69852400.002022-11-026164Budget
95443214.002022-12-316136Actual
213231849.732023-12-0361111Actual
71252300.002022-11-026165Budget
140978952.762023-05-026118Actual
108924035.002023-01-316117Actual
148662806.002023-06-026136Actual
211104810.002023-12-036117Actual
146583517.002023-06-026164Actual
198263512.002023-11-026165Actual
122631900.002023-03-026168Budget
242465120.872024-03-016168Actual
302824807.002024-09-016163Actual
6651098.002022-05-026156Actual
70683000.002022-11-026115Budget
317363524.002024-10-016136Actual
56182079.002022-10-026113Actual
8001594.002022-12-036173Actual
286853267.842024-07-0261111Actual
19295327.362023-10-0261211Actual
1789630.002022-06-026156Actual
59453100.002022-10-026115Budget
89852400.002022-12-316113Budget
68001254.002022-11-026163Actual
24952000.002022-07-036164Budget
335655604.872024-11-0161613Actual
214641223.122023-12-0361611Actual
39821435.002022-08-026146Actual
377295355.732025-03-026168Actual
219982177.002023-12-316146Actual
106613000.002023-01-316136Budget
260492465.002024-05-016136Actual
264371198.652024-05-0161211Actual
129123000.002023-04-026136Budget
169301224.002023-08-026156Actual
143321108.232023-05-0261611Actual
3197012375.552024-10-016118Actual
90411602.002022-12-316163Actual
83292551.002022-12-036116Actual
87172300.002022-12-036167Budget
267304694.322024-05-0161213Actual
98302016.002022-12-316167Actual
328052601.002024-11-016116Actual
182622155.052023-09-0261111Actual
41693609.002022-08-026117Actual
292766666.002024-08-016164Actual
664850.002022-05-026156Budget
277342627.402024-06-0161112Actual
292439158.002024-08-016114Actual
54783301.142022-09-026128Actual
11332000.002022-06-026113Budget
46794900.002022-09-026114Budget
342464531.472024-12-026128Actual
124041600.002023-04-026163Budget
291564956.002024-08-016163Actual
375182060.002025-03-026166Actual
261937657.002024-05-016117Actual
64733234.002022-10-026167Actual
282752281.002024-07-026116Actual
12864751.002023-04-026126Actual
75373800.002022-11-026117Actual
222663313.262023-12-316168Actual
20703922.002023-12-036173Actual
13184444.002022-06-026114Actual
70692987.002022-11-026115Actual
1646815.002022-06-026126Actual
358091390.752024-12-3161113Actual
82472300.002022-12-036165Budget
339842966.002024-12-026136Actual
28601404.002022-07-036146Actual
39049308.212025-04-0261511Actual
95921600.002022-12-316146Budget
99621800.002022-12-316128Budget
368392217.822025-01-3161112Actual
258045456.002024-05-016114Actual
2847210013.002024-07-026117Actual
95453300.002022-12-316136Budget
320306860.302024-10-016168Actual
6133898.002022-10-026126Actual
24423414.002022-07-036114Actual
5712497.002022-05-026136Actual
219723742.002023-12-316136Actual
99132800.002022-12-316118Budget
224081708.242023-12-3161411Actual
2472000.002022-05-026164Budget
165506626.002023-08-026163Actual
190547201.002023-10-026117Actual
99144801.172022-12-316118Actual
261011279.002024-05-016156Actual
247436515.002024-04-016114Actual
10239666.002023-01-316173Actual
120163900.002023-03-026117Budget
302496604.002024-09-016113Actual
105632000.002023-01-316116Budget
132874892.082023-04-026118Actual
114064236.002023-03-026114Actual
31032262.002022-07-036167Actual
7399950.002022-11-026156Budget
200834859.002023-11-026117Actual
88002800.002022-12-036118Budget
3886964.002022-08-026126Actual
19349823.112023-10-0261411Actual
63311482.002022-10-026166Actual

Generated 2025-06-01 23:18:23.843 UTC