[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35107690.002024-12-306126Actual
306102379.002024-08-316136Actual
109482930.002023-01-306167Actual
285055882.002024-07-016167Actual
104803816.002023-01-306165Actual
249832679.002024-03-316136Actual
87995134.512022-12-026118Actual
28302683.002024-07-016126Actual
111371900.002023-01-306168Budget
300132661.452024-07-3161112Actual
304955603.002024-08-316165Actual
22562178.002022-07-026113Actual
114633141.002023-03-016164Actual
84263300.002022-12-026136Budget
6882540.002022-11-016173Actual
371074444.002025-03-016163Actual
93652195.002022-12-306165Actual
129601900.002023-04-016146Budget
324996125.002024-10-316113Actual
82462195.002022-12-026165Actual
2482083.002022-05-016164Actual
243881076.312024-02-2961411Actual
271501217.002024-05-316126Actual
87163057.002022-12-026167Actual
118311951.002023-03-016146Actual
84273307.002022-12-026136Actual
360775467.002025-01-306164Actual
83292551.002022-12-026116Actual
216149449.002023-12-306113Actual
153352257.182023-06-0161611Actual
278805466.272024-05-3161213Actual
60022545.002022-10-016165Actual
165177952.002023-08-016113Actual
2764437.002022-07-026126Actual
2763550.002022-07-026126Budget
29867856.092024-07-3161211Actual
72082100.002022-11-016116Budget
28122300.002022-07-026136Budget
293365069.002024-07-316115Actual
218572945.002023-12-306165Actual
124032121.002023-04-016163Actual
17961835.002023-09-016156Actual
136144770.002023-05-016114Actual
10239666.002023-01-306173Actual
15151996.002022-06-016165Actual
19842500.002022-06-016167Budget
114642800.002023-03-016164Budget
171413046.592023-08-016128Actual
69862262.002022-11-016164Actual
171136769.392023-08-016118Actual
45501172.002022-09-016163Actual
38371800.002022-08-016116Budget
112202945.002023-03-016113Actual
81052400.002022-12-026164Budget
2741312975.572024-05-316118Actual
345661160.362024-12-0161212Actual
272611639.002024-05-316166Actual
209972472.002023-12-026146Actual
271782454.002024-05-316136Actual
62301752.002022-10-016146Actual
240061453.002024-02-296156Actual
75363700.002022-11-016117Budget
664850.002022-05-016156Budget
208244307.002023-12-026115Actual
317363524.002024-09-306136Actual
120753300.002023-03-016167Budget
25565111.402024-03-3161212Actual
3512778.002022-08-016173Actual
71252300.002022-11-016165Budget
377295355.732025-03-016168Actual
13174000.002022-06-016114Budget
1788850.002022-06-016156Budget
269121908.002024-05-316173Actual
378712989.112025-03-0161411Actual
283303420.002024-07-016136Actual
5010892.002022-09-016126Actual
78632400.002022-12-026113Budget
81063203.002022-12-026164Actual
9931500.002022-05-016128Budget
77801655.662022-11-016168Actual
1789630.002022-06-016156Actual
6881480.002022-11-016173Budget
157314514.002023-07-026165Actual
69295100.002022-11-016114Budget
31853000.002022-07-026118Budget
5702300.002022-05-016136Budget
31865352.702022-07-026118Actual
152212200.802023-06-0161111Actual
129123000.002023-04-016136Budget
226225706.002024-01-306163Actual
228344100.002024-01-306165Actual
36749691.202025-01-3061511Actual
257157610.002024-04-306163Actual
143321108.232023-05-0161611Actual
363371919.002025-01-306156Actual
166703661.002023-08-016164Actual
291236626.002024-07-316113Actual
82472300.002022-12-026165Budget
387605046.002025-04-016167Actual
338695963.002024-12-016165Actual
90421300.002022-12-306163Budget
224391868.882023-12-3061611Actual
63311482.002022-10-016166Actual
51051685.002022-09-016146Actual
67432964.002022-11-016113Actual
23121372.002022-07-026163Actual
363112243.002025-01-306146Actual
133931900.002023-04-016168Budget
107551300.002023-01-306156Budget
282752281.002024-07-016116Actual
122631900.002023-03-016168Budget
306621539.002024-08-316156Actual
127332600.002023-04-016165Budget
336247880.002024-12-016113Actual
351353467.002024-12-306136Actual
324093429.392024-09-3061213Actual
1814310643.702023-09-016118Actual
258995915.002024-04-306115Actual
221146479.002023-12-306117Actual
169041992.002023-08-016146Actual
29456872.002024-07-316126Actual
329121387.002024-10-316156Actual
219982177.002023-12-306146Actual
11332000.002022-06-016113Budget
34365947.592024-12-0161211Actual
389402848.682025-04-0161111Actual
260492465.002024-04-306136Actual
386371387.002025-04-016156Actual
6171500.002022-05-016146Budget
295672220.002024-07-316166Actual
212314789.052023-12-026128Actual
37013080.002022-08-016115Actual
95453300.002022-12-306136Budget
120173228.002023-03-016117Actual
179351782.002023-09-016146Actual
305551870.002024-08-316116Actual
343373631.682024-12-0161111Actual
31022500.002022-07-026167Budget
101571600.002023-01-306163Budget
198861782.002023-11-016116Actual
206446135.002023-12-026163Actual
21555419.922023-12-0261612Actual
15982196.002022-06-016116Actual
106613000.002023-01-306136Budget
391412535.912025-04-0161112Actual
48792600.002022-09-016165Budget
132053370.002023-04-016167Actual
1646815.002022-06-016126Actual
123452913.002023-04-016113Actual
159887090.002023-07-026117Actual
368392217.822025-01-3061112Actual
296267301.002024-07-316117Actual
11735950.002023-03-016126Budget
219172372.002023-12-306116Actual
160818451.242023-07-026118Actual
337161859.002024-12-016173Actual
217653254.002023-12-306164Actual
327455317.002024-10-316165Actual
314672083.002024-09-306173Actual
52081310.002022-09-016166Actual
290334024.132024-07-0161213Actual
378441924.202025-03-0161311Actual
84741600.002022-12-026146Budget
1548511663.002023-07-026113Actual
332421153.972024-10-3161211Actual
3719410399.002025-03-016114Actual
236265522.002024-02-296163Actual
168233033.002023-08-016116Actual
247151049.002024-03-316173Actual
35187960.002024-12-306156Actual
339842966.002024-12-016136Actual
69305702.002022-11-016114Actual
47372600.002022-09-016164Budget
12863950.002023-04-016126Budget
133361600.002023-04-016128Budget
146583517.002023-06-016164Actual
2258912038.002024-01-306113Actual
4028950.002022-08-016156Budget
110313600.002023-01-306118Budget
20404588.002023-11-0161511Actual
36257783.002025-01-306126Actual
351611783.002024-12-306146Actual
20523110.342023-11-0161212Actual
152761163.552023-06-0161311Actual
61832100.002022-10-016136Budget
364607436.002025-01-306167Actual
275882396.552024-05-3161311Actual
76763819.332022-11-016118Actual
359267880.002025-01-306113Actual
197016712.002023-11-016114Actual
55341300.002022-09-016168Budget
18290282.682023-09-0161211Actual
26643489.072024-04-3061612Actual
95911700.002022-12-306146Actual
50592100.002022-09-016136Budget
223261782.712023-12-3061111Actual
138032204.002023-05-016116Actual
18451500.002022-06-016166Budget
180834815.002023-09-016167Actual
2453462.462024-02-2961212Actual
143480.002022-05-016173Budget
342774132.982024-12-016168Actual
232445067.842024-01-306168Actual
37552534.002022-08-016165Actual
14572966.002022-06-016115Actual
97753424.002022-12-306117Actual
62291500.002022-10-016146Budget
17421671.002022-06-016146Actual
1645550.002022-06-016126Budget
313759252.002024-09-306113Actual
222076778.482023-12-306118Actual
79201300.002022-12-026163Budget
122061600.002023-03-016128Budget
83302100.002022-12-026116Budget
141573831.462023-05-016168Actual
280034906.002024-07-016163Actual
126754417.002023-04-016115Actual
276152133.782024-05-3161411Actual
150415964.002023-06-016167Actual
267031783.742024-04-3061113Actual
169301224.002023-08-016156Actual
345984258.292024-12-0161612Actual
264911260.362024-04-3061411Actual
371661449.002025-03-016173Actual

Generated 2025-05-31 11:12:29.026 UTC