[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 448  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24414000.002022-07-026114Budget
246565025.002024-03-316163Actual
191756749.692023-10-016128Actual
138032204.002023-05-016116Actual
280621557.002024-07-016173Actual
13184444.002022-06-016114Actual
264641362.492024-04-3061311Actual
14562700.002022-06-016115Budget
338695963.002024-12-016165Actual
332961879.522024-10-3161411Actual
121575561.792023-03-016118Actual
167304809.002023-08-016115Actual
5757727.002022-10-016173Actual
99132800.002022-12-306118Budget
258995915.002024-04-306115Actual
119341900.002023-03-016166Budget
103432676.002023-01-306164Actual
335353315.352024-10-3161213Actual
2906850.002022-07-026156Budget
5702300.002022-05-016136Budget
37898417.792025-03-0161511Actual
3036910546.002024-08-316114Actual
119332083.002023-03-016166Actual
275333455.082024-05-3161111Actual
134928283.002023-05-016113Actual
19322614.602023-10-0161311Actual
9638688.002022-12-306156Actual
238992449.002024-02-296116Actual
315285882.002024-09-306164Actual
289463479.552024-07-0161612Actual
9942498.102022-05-016128Actual
35718903.972024-12-3061212Actual
171413046.592023-08-016128Actual
153031645.472023-06-0161411Actual
112202945.002023-03-016113Actual
21524214.592023-12-0261112Actual
330345522.002024-10-316167Actual
6134850.002022-10-016126Budget
375777552.002025-03-016117Actual
332421153.972024-10-3161211Actual
20496163.532023-11-0161112Actual
240362696.002024-02-296166Actual
171136769.392023-08-016118Actual
18494308.212023-09-0161612Actual
19293924.002022-06-016117Actual
21151500.002022-06-016128Budget
92282764.002022-12-306164Actual
71252300.002022-11-016165Budget
53472700.002022-09-016167Budget
132883600.002023-04-016118Budget
59453100.002022-10-016115Budget
197334096.002023-11-016164Actual
20552435.872023-11-0161612Actual
224391868.882023-12-3061611Actual
297794731.472024-07-316168Actual
102884532.002023-01-306114Actual
120753300.002023-03-016167Budget
93103200.002022-12-306115Actual
155187436.002023-07-026163Actual
202045120.872023-11-016128Actual
78632400.002022-12-026113Budget
156984784.002023-07-026115Actual
296267301.002024-07-316117Actual
157912185.002023-07-026116Actual
31708802.002024-09-306126Actual
69852400.002022-11-016164Budget
90421300.002022-12-306163Budget
157314514.002023-07-026165Actual
17490469.922023-08-0161612Actual
12863950.002023-04-016126Budget
238063893.002024-02-296115Actual
350803033.002024-12-306116Actual
282752281.002024-07-016116Actual
55351901.122022-09-016168Actual
16458316.722023-07-0261612Actual
210512273.002023-12-026166Actual
38557785.002025-04-016126Actual
241879940.662024-02-296118Actual
343922734.852024-12-0161311Actual
132874892.082023-04-016118Actual
172331616.752023-08-0161111Actual
118311951.002023-03-016146Actual
15142600.002022-06-016165Budget
101012284.002023-01-306113Actual
52903700.002022-09-016117Budget
146263899.002023-06-016114Actual
24423414.002022-07-026114Actual
189132551.002023-10-016136Actual
89862046.002022-12-306113Actual
66041900.002022-10-016128Budget
204361307.172023-11-0161611Actual
4742080.002022-05-016116Actual
67991300.002022-11-016163Budget
73043300.002022-11-016136Budget
114064236.002023-03-016114Actual
4632864.002022-09-016173Actual
251584550.002024-03-316167Actual
351353467.002024-12-306136Actual
49621921.002022-09-016116Actual
233041706.112024-01-3061111Actual
263476586.052024-04-306168Actual
23926431.002024-02-296126Actual
272611639.002024-05-316166Actual
43084455.712022-08-016118Actual
158463061.002023-07-026136Actual
15818606.002023-07-026126Actual
345661160.362024-12-0161212Actual
17961835.002023-09-016156Actual
79191440.002022-12-026163Actual
324996125.002024-10-316113Actual
194071782.712023-10-0161611Actual
278531822.342024-05-3161113Actual
209162561.002023-12-026116Actual
86584185.002022-12-026117Actual
342464531.472024-12-016128Actual
93642300.002022-12-306165Budget
10240650.002023-01-306173Budget
3333731.002022-05-016115Actual
28122300.002022-07-026136Budget
186736694.002023-10-016114Actual
8043100.002022-05-016117Budget
132043300.002023-04-016167Budget
12486650.002023-04-016173Budget
84273307.002022-12-026136Actual
315887799.002024-09-306115Actual
25420760.352024-03-3161411Actual
162831223.122023-07-0261411Actual
364276483.002025-01-306117Actual
109482930.002023-01-306167Actual
87172300.002022-12-026167Budget
14247364.602023-05-0161211Actual
233861117.802024-01-3061411Actual
149181685.002023-06-016156Actual
167633939.002023-08-016165Actual
118321900.002023-03-016146Budget
66612073.852022-10-016168Actual
144497.002022-05-016173Actual
156383481.002023-07-026164Actual
237135815.002024-02-296114Actual
101571600.002023-01-306163Budget
6881480.002022-11-016173Budget
198861782.002023-11-016116Actual
43551900.002022-08-016128Budget
271501217.002024-05-316126Actual
189651065.002023-10-016156Actual
35107690.002024-12-306126Actual
389951283.762025-04-0161311Actual
389681935.902025-04-0161211Actual
270636112.002024-05-316165Actual
104264200.002023-01-306115Budget
10492401.132022-05-016168Actual
188582372.002023-10-016116Actual
199413742.002023-11-016136Actual
332143735.942024-10-3161111Actual
140978952.762023-05-016118Actual
127332600.002023-04-016165Budget
336247880.002024-12-016113Actual
24952000.002022-07-026164Budget
242465120.872024-02-296168Actual
122631900.002023-03-016168Budget
11881805.002022-06-016163Actual
78642178.002022-12-026113Actual
189391419.002023-10-016146Actual
250091447.002024-03-316146Actual
160215246.002023-07-026167Actual
1788850.002022-06-016156Budget
320903689.132024-09-3061111Actual
99613746.612022-12-306128Actual
371661449.002025-03-016173Actual
17434125.232023-08-0161112Actual
101022600.002023-01-306113Budget
105641924.002023-01-306116Actual
308733746.612024-08-316128Actual
226812739.002024-01-306173Actual
16310348.642023-07-0261511Actual
32000.002022-05-016113Budget
291564956.002024-07-316163Actual
333282851.882024-10-3161611Actual
84741600.002022-12-026146Budget
18451500.002022-06-016166Budget
371074444.002025-03-016163Actual
25447640.132024-03-3161511Actual
217051288.002023-12-306173Actual
267614925.912024-04-3061613Actual
227424652.002024-01-306164Actual
48213264.002022-09-016115Actual
118781300.002023-03-016156Budget
331545726.952024-10-316168Actual
21162279.912022-06-016128Actual
2472000.002022-05-016164Budget
19376712.472023-10-0161511Actual
275882396.552024-05-3161311Actual
123452913.002023-04-016113Actual
5758750.002022-10-016173Budget
30041532.682024-07-3161212Actual
273535829.002024-05-316167Actual
170535360.002023-08-016167Actual
392611829.362025-04-0161113Actual
29867856.092024-07-3161211Actual
9496630.002022-12-306126Actual
46804070.002022-09-016114Actual
6651098.002022-05-016156Actual
240957090.002024-02-296117Actual
142741345.472023-05-0161311Actual
36257783.002025-01-306126Actual
64722700.002022-10-016167Budget
365804820.872025-01-306168Actual
282154815.002024-07-016165Actual
60851572.002022-10-016116Actual
333882410.382024-10-3161112Actual
386111709.002025-04-016146Actual
86593700.002022-12-026117Budget
38382022.002022-08-016116Actual
148662806.002023-06-016136Actual
150087157.002023-06-016117Actual
26334108.002022-07-026165Actual
187052757.002023-10-016164Actual
112192600.002023-03-016113Budget
326199371.002024-10-316114Actual
117361502.002023-03-016126Actual
15971800.002022-06-016116Budget
1270360.002022-06-016173Actual
1645550.002022-06-016126Budget
101581472.002023-01-306163Actual
199131000.002023-11-016126Actual
23413363.532024-01-3061511Actual
33711900.002022-08-016113Budget
50582527.002022-09-016136Actual

Generated 2025-05-31 18:11:36.065 UTC