[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 768  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354305549.672024-12-306168Actual
106603645.002023-01-306136Actual
20323712.472023-11-0161211Actual
376094078.002025-03-016167Actual
390222184.842025-04-0161411Actual
85761441.002022-12-026166Actual
118321900.002023-03-016146Budget
167633939.002023-08-016165Actual
20350617.792023-11-0161311Actual
110313600.002023-01-306118Budget
361705093.002025-01-306165Actual
88471800.002022-12-026128Budget
202356075.442023-11-016168Actual
44101300.002022-08-016168Budget
9638688.002022-12-306156Actual
377295355.732025-03-016168Actual
34365947.592024-12-0161211Actual
10481400.002022-05-016168Budget
389951283.762025-04-0161311Actual
187984372.002023-10-016165Actual
4028950.002022-08-016156Budget
21524214.592023-12-0261112Actual
52071500.002022-09-016166Budget
249832679.002024-03-316136Actual
9495850.002022-12-306126Budget
75363700.002022-11-016117Budget
61822434.002022-10-016136Actual
79191440.002022-12-026163Actual
203771494.402023-11-0161411Actual
370153643.432025-01-3061613Actual
21721400.002022-06-016168Budget
208563387.002023-12-026165Actual
331225207.242024-10-316128Actual
31865352.702022-07-026118Actual
199672316.002023-11-016146Actual
23111600.002022-07-026163Budget
3197012375.552024-09-306118Actual
55351901.122022-09-016168Actual
19467114.592023-10-0161112Actual
247752757.002024-03-316164Actual
95453300.002022-12-306136Budget
117853037.002023-03-016136Actual
61832100.002022-10-016136Budget
15426325.232023-06-0161612Actual
248683728.002024-03-316165Actual
248355119.002024-03-316115Actual
93113000.002022-12-306115Budget
142741345.472023-05-0161311Actual
2856510084.602024-07-016118Actual
122052407.192023-03-016128Actual
107071932.002023-01-306146Actual
42252802.002022-08-016167Actual
262267223.002024-04-306167Actual
355722209.312024-12-3061411Actual
11735950.002023-03-016126Budget
243061975.262024-02-2961111Actual
338377130.002024-12-016115Actual
32199601.832024-09-3061511Actual
377893481.682025-03-0161111Actual
70692987.002022-11-016115Actual
246565025.002024-03-316163Actual
366951868.882025-01-3061311Actual
279115246.962024-05-3161613Actual
35594900.002022-08-016114Budget
3149510869.002024-09-306114Actual
99132800.002022-12-306118Budget
353985407.242024-12-306128Actual
314084510.002024-09-306163Actual
8052966.002022-05-016117Actual
22354916.732023-12-3061211Actual
387605046.002025-04-016167Actual
202045120.872023-11-016128Actual
182622155.052023-09-0161111Actual
132883600.002023-04-016118Budget
32331500.002022-07-026128Budget
66601300.002022-10-016168Budget
153031645.472023-06-0161411Actual
305551870.002024-08-316116Actual
247151049.002024-03-316173Actual
19295327.362023-10-0161211Actual
230321941.002024-01-306166Actual
365484548.142025-01-306128Actual
238394017.002024-02-296165Actual
363681758.002025-01-306166Actual
128151905.002023-04-016116Actual
37898417.792025-03-0161511Actual
21151500.002022-06-016128Budget
126754417.002023-04-016115Actual
82462195.002022-12-026165Actual
27161736.002022-07-026116Actual
22552000.002022-07-026113Budget
349277878.002024-12-306164Actual
289463479.552024-07-0161612Actual
165506626.002023-08-016163Actual
13184444.002022-06-016114Actual
3882600.002022-05-016165Budget
19293924.002022-06-016117Actual
41693609.002022-08-016117Actual
29456872.002024-07-316126Actual
220241224.002023-12-306156Actual
3892038.002022-05-016165Actual
321451640.152024-09-3061311Actual
101581472.002023-01-306163Actual
368392217.822025-01-3061112Actual
367221993.352025-01-3061411Actual
387278231.002025-04-016117Actual
81883296.002022-12-026115Actual
125334392.002023-04-016114Actual
43551900.002022-08-016128Budget
33721747.002022-08-016113Actual
249282296.002024-03-316116Actual
358673657.462024-12-3061613Actual
197016712.002023-11-016114Actual
233591056.102024-01-3061311Actual
324093429.392024-09-3061213Actual
232123755.702024-01-306128Actual
192673016.772023-10-0161111Actual
37003100.002022-08-016115Budget
51061500.002022-09-016146Budget
9942498.102022-05-016128Actual
281225981.002024-07-016164Actual
82472300.002022-12-026165Budget
35187960.002024-12-306156Actual
26518327.362024-04-3061511Actual
75922300.002022-11-016167Budget
1914000.002022-05-016114Budget
388484840.572025-04-016128Actual
84273307.002022-12-026136Actual
243881076.312024-02-2961411Actual
186736694.002023-10-016114Actual
292151949.002024-07-316173Actual
199413742.002023-11-016136Actual
355181538.022024-12-3061211Actual
334483760.402024-10-3161612Actual
130071970.002023-04-016156Actual
187654829.002023-10-016115Actual
28591500.002022-07-026146Budget
283561497.002024-07-016146Actual
148662806.002023-06-016136Actual
166092307.002023-08-016173Actual
100191200.002022-12-306168Budget
176695874.002023-09-016114Actual
27151800.002022-07-026116Budget
80505932.002022-12-026114Actual
236265522.002024-02-296163Actual
18451500.002022-06-016166Budget
110802446.582023-01-306128Actual
1814310643.702023-09-016118Actual
278805466.272024-05-3161213Actual
303411805.002024-08-316173Actual
261321870.002024-04-306166Actual
283303420.002024-07-016136Actual
136464882.002023-05-016164Actual
341585996.002024-12-016167Actual
11358650.002023-03-016173Budget
259324071.002024-04-306165Actual
89862046.002022-12-306113Actual
14562700.002022-06-016115Budget
107081900.002023-01-306146Budget
223811410.362023-12-3061311Actual
6134850.002022-10-016126Budget
98302016.002022-12-306167Actual
19349823.112023-10-0161411Actual
228942275.002024-01-306116Actual
157912185.002023-07-026116Actual
161416198.172023-07-026168Actual
202952125.272023-11-0161111Actual
31853000.002022-07-026118Budget
151018467.912023-06-016118Actual
200834859.002023-11-016117Actual
185537854.002023-10-016113Actual
333882410.382024-10-3161112Actual
49621921.002022-09-016116Actual
351353467.002024-12-306136Actual
354903102.942024-12-3061111Actual
309653849.772024-08-3161111Actual
56751300.002022-10-016163Budget
237135815.002024-02-296114Actual
258045456.002024-04-306114Actual
293365069.002024-07-316115Actual
323223645.512024-09-3061612Actual
8002480.002022-12-026173Budget
222355020.872023-12-306128Actual
306621539.002024-08-316156Actual
72082100.002022-11-016116Budget
104274153.002023-01-306115Actual
19376712.472023-10-0161511Actual
217051288.002023-12-306173Actual
1269480.002022-06-016173Budget
179351782.002023-09-016146Actual
372876053.002025-03-016115Actual
143321108.232023-05-0161611Actual
14572966.002022-06-016115Actual
356302245.482024-12-3061611Actual
8602500.002022-05-016167Budget
158463061.002023-07-026136Actual
7398858.002022-11-016156Actual
39811500.002022-08-016146Budget
90411602.002022-12-306163Actual
393193875.012025-04-0161613Actual
60022545.002022-10-016165Actual
150415964.002023-06-016167Actual
95443214.002022-12-306136Actual
356902124.202024-12-3061112Actual
223261782.712023-12-3061111Actual
378712989.112025-03-0161411Actual
376975436.032025-03-016128Actual
96921300.002022-12-306166Budget
98312300.002022-12-306167Budget
335353315.352024-10-3161213Actual
117361502.002023-03-016126Actual
374611352.002025-03-016146Actual
177614145.002023-09-016115Actual
59453100.002022-10-016115Budget
269725882.002024-05-316164Actual
77811200.002022-11-016168Budget
3084512036.152024-08-316118Actual
239802154.002024-02-296146Actual
29622267.002022-07-026166Actual
317621269.002024-09-306146Actual
78642178.002022-12-026113Actual
103432676.002023-01-306164Actual
212314789.052023-12-026128Actual
11332000.002022-06-016113Budget
392014097.642025-04-0161612Actual

Generated 2025-05-31 10:06:21.241 UTC