[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 500  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15395215.662023-06-0261112Actual
304626934.002024-09-016115Actual
168233033.002023-08-026116Actual
157912185.002023-07-036116Actual
30041532.682024-08-0161212Actual
278805466.272024-06-0161213Actual
310791996.542024-09-0161611Actual
272041939.002024-06-016146Actual
275611381.642024-06-0161211Actual
317621269.002024-10-016146Actual
382573497.002025-04-026163Actual
273535829.002024-06-016167Actual
222355020.872023-12-316128Actual
39351815.002022-08-026136Actual
8520950.002022-12-036156Budget
106613000.002023-01-316136Budget
315285882.002024-10-016164Actual
242465120.872024-03-016168Actual
116882000.002023-03-026116Budget
17411500.002022-06-026146Budget
114054100.002023-03-026114Budget
165177952.002023-08-026113Actual
260492465.002024-05-016136Actual
280906672.002024-07-026114Actual
298393267.842024-08-0161111Actual
29456872.002024-08-016126Actual
108102525.002023-01-316166Actual
73521942.002022-11-026146Actual
200834859.002023-11-026117Actual
11881805.002022-06-026163Actual
207315125.002023-12-036114Actual
340361604.002024-12-026156Actual
235938835.002024-03-016113Actual
5712497.002022-05-026136Actual
9124494.002022-12-316173Actual
16402267.792023-07-0361112Actual
132874892.082023-04-026118Actual
323223645.512024-10-0161612Actual
125923141.002023-04-026164Actual
325911733.002024-11-016173Actual
330345522.002024-11-016167Actual
13830668.002023-05-026126Actual
302496604.002024-09-016113Actual
5009850.002022-09-026126Budget
2856510084.602024-07-026118Actual
8043100.002022-05-026117Budget
9942498.102022-05-026128Actual
391412535.912025-04-0261112Actual
110791600.002023-01-316128Budget
250351360.002024-04-016156Actual
151018467.912023-06-026118Actual
54293300.002022-09-026118Budget
47382976.002022-09-026164Actual
379891591.212025-03-0261112Actual
112751600.002023-03-026163Budget
250661876.002024-04-016166Actual
28601404.002022-07-036146Actual
6882540.002022-11-026173Actual
122052407.192023-03-026128Actual
27161736.002022-07-036116Actual
18290282.682023-09-0261211Actual
140978952.762023-05-026118Actual
2628811363.412024-05-016118Actual
210231163.002023-12-036156Actual
364607436.002025-01-316167Actual
267031783.742024-05-0161113Actual
27151800.002022-07-036116Budget
89021585.962022-12-036168Actual
120753300.002023-03-026167Budget
379292743.362025-03-0261611Actual
664850.002022-05-026156Budget
378171015.672025-03-0261211Actual
247151049.002024-04-016173Actual
102874100.002023-01-316114Budget
373206891.002025-03-026165Actual
33711900.002022-08-026113Budget
393193875.012025-04-0261613Actual
329431796.002024-11-016166Actual
295672220.002024-08-016166Actual
223811410.362023-12-3161311Actual
310202821.022024-09-0161311Actual
21162279.912022-06-026128Actual
76763819.332022-11-026118Actual
24955568.002024-04-016126Actual
150415964.002023-06-026167Actual
337776853.002024-12-026164Actual
16942300.002022-06-026136Budget
153352257.182023-06-0261611Actual
354903102.942024-12-3161111Actual
13732000.002022-06-026164Budget
171136769.392023-08-026118Actual
15151996.002022-06-026165Actual
141253046.592023-05-026128Actual
69305702.002022-11-026114Actual
158721786.002023-07-036146Actual
32331500.002022-07-036128Budget
206446135.002023-12-036163Actual
56182079.002022-10-026113Actual
39342100.002022-08-026136Budget
372876053.002025-03-026115Actual
105641924.002023-01-316116Actual
75373800.002022-11-026117Actual
372275607.002025-03-026164Actual
199672316.002023-11-026146Actual
49611800.002022-09-026116Budget
60032600.002022-10-026165Budget
332961879.522024-11-0161411Actual
175826074.002023-09-026163Actual
3882600.002022-05-026165Budget
128162000.002023-04-026116Budget
11358650.002023-03-026173Budget
21721400.002022-06-026168Budget
19283100.002022-06-026117Budget
19494163.532023-10-0261212Actual
80495100.002022-12-036114Budget
137412709.002023-05-026165Actual
38382022.002022-08-026116Actual
180834815.002023-09-026167Actual
365484548.142025-01-316128Actual
17641913.002023-09-026173Actual
267304694.322024-05-0161213Actual
108091900.002023-01-316166Budget
316215743.002024-10-016165Actual
218572945.002023-12-316165Actual
28794298.642024-07-0261511Actual
386682433.002025-04-026166Actual
264641362.492024-05-0161311Actual
314672083.002024-10-016173Actual
386371387.002025-04-026156Actual
208563387.002023-12-036165Actual
125334392.002023-04-026114Actual
352779787.002024-12-316117Actual
338695963.002024-12-026165Actual
8378850.002022-12-036126Budget
370153643.432025-01-3161613Actual
133923855.702023-04-026168Actual
207643709.002023-12-036164Actual
139412372.002023-05-026166Actual
199931247.002023-11-026156Actual
122631900.002023-03-026168Budget
15249338.002023-06-0261211Actual
360171099.002025-01-316173Actual
269121908.002024-06-016173Actual
110327878.502023-01-316118Actual
3333731.002022-05-026115Actual
384705522.002025-04-026165Actual
362853296.002025-01-316136Actual
264371198.652024-05-0161211Actual
138841567.002023-05-026146Actual
136144770.002023-05-026114Actual
20684276.922022-06-026118Actual
137086317.002023-05-026115Actual
25393776.312024-04-0161311Actual
48203100.002022-09-026115Budget
156984784.002023-07-036115Actual
380493796.572025-03-0261612Actual
23926431.002024-03-016126Actual
155187436.002023-07-036163Actual
20404588.002023-11-0261511Actual
129123000.002023-04-026136Budget
2472000.002022-05-026164Budget
366681711.432025-01-3161211Actual
239543087.002024-03-016136Actual
176695874.002023-09-026114Actual
275882396.552024-06-0161311Actual
122623398.112023-03-026168Actual
81893000.002022-12-036115Budget
3512778.002022-08-026173Actual
387278231.002025-04-026117Actual
14572966.002022-06-026115Actual
93103200.002022-12-316115Actual
31022500.002022-07-036167Budget
326526592.002024-11-016164Actual
27762457.152024-06-0161212Actual
83302100.002022-12-036116Budget
324403789.042024-10-0161613Actual
151614881.482023-06-026168Actual
11735950.002023-03-026126Budget
104803816.002023-01-316165Actual
258374977.002024-05-016164Actual
275333455.082024-06-0161111Actual
34365947.592024-12-0261211Actual
345661160.362024-12-0261212Actual
2120311781.602023-12-036118Actual
353985407.242024-12-316128Actual
91713449.002022-12-316114Actual
25782700.002022-07-036115Budget
177013830.002023-09-026164Actual
29611500.002022-07-036166Budget
34446775.242024-12-0261511Actual
136464882.002023-05-026164Actual
292439158.002024-08-016114Actual
359585315.002025-01-316163Actual
159291893.002023-07-036166Actual
292151949.002024-08-016173Actual
202045120.872023-11-026128Actual
89852400.002022-12-316113Budget
132053370.002023-04-026167Actual
230321941.002024-01-316166Actual
206119314.002023-12-036113Actual
522624.002022-05-026126Actual
140355467.002023-05-026167Actual
132043300.002023-04-026167Budget
19842500.002022-06-026167Budget
290642385.512024-07-0261613Actual
5010892.002022-09-026126Actual
253382879.542024-04-0161111Actual
101022600.002023-01-316113Budget
196732739.002023-11-026173Actual
43073300.002022-08-026118Budget
228942275.002024-01-316116Actual
19295327.362023-10-0261211Actual
35599503.962024-12-3161511Actual
366951868.882025-01-3161311Actual
258995915.002024-05-016115Actual
66612073.852022-10-026168Actual
111371900.002023-01-316168Budget
356302245.482024-12-3161611Actual
204361307.172023-11-0261611Actual
28914401.832024-07-0261212Actual
351353467.002024-12-316136Actual
22499139.062023-12-3161112Actual
96911621.002022-12-316166Actual
192074351.162023-10-026168Actual
179093095.002023-09-026136Actual
350205158.002024-12-316165Actual
75932611.002022-11-026167Actual
2258912038.002024-01-316113Actual

Generated 2025-06-01 09:11:06.548 UTC