[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20943850.002023-12-036126Actual
240957090.002024-03-016117Actual
140027087.002023-05-026117Actual
135862120.002023-05-026173Actual
69862262.002022-11-026164Actual
22530319.912023-12-3161612Actual
350803033.002024-12-316116Actual
1548511663.002023-07-036113Actual
316215743.002024-10-016165Actual
17261501.832023-08-0261211Actual
318191924.002024-10-016166Actual
140355467.002023-05-026167Actual
17641913.002023-09-026173Actual
327126066.002024-11-016115Actual
36183203.002022-08-026164Actual
166703661.002023-08-026164Actual
16850637.002023-08-026126Actual
247752757.002024-04-016164Actual
177013830.002023-09-026164Actual
12864751.002023-04-026126Actual
16310348.642023-07-0361511Actual
70692987.002022-11-026115Actual
392884145.192025-04-0261213Actual
35718903.972024-12-3161212Actual
269408750.002024-06-016114Actual
71252300.002022-11-026165Budget
51531040.002022-09-026156Actual
28794298.642024-07-0261511Actual
75932611.002022-11-026167Actual
28122300.002022-07-036136Budget
332421153.972024-11-0161211Actual
34446775.242024-12-0261511Actual
122052407.192023-03-026128Actual
364607436.002025-01-316167Actual
5712497.002022-05-026136Actual
192673016.772023-10-0261111Actual
18451500.002022-06-026166Budget
123462600.002023-04-026113Budget
317621269.002024-10-016146Actual
169041992.002023-08-026146Actual
23926431.002024-03-016126Actual
3333731.002022-05-026115Actual
17490469.922023-08-0261612Actual
261011279.002024-05-016156Actual
94482100.002022-12-316116Budget
83302100.002022-12-036116Budget
259324071.002024-05-016165Actual
152212200.802023-06-0261111Actual
382573497.002025-04-026163Actual
19842500.002022-06-026167Budget
9123480.002022-12-316173Budget
171136769.392023-08-026118Actual
275333455.082024-06-0161111Actual
25393776.312024-04-0161311Actual
111371900.002023-01-316168Budget
1925174.002022-05-026114Actual
306621539.002024-09-016156Actual
108102525.002023-01-316166Actual
379292743.362025-03-0261611Actual
163421384.832023-07-0361611Actual
272611639.002024-06-016166Actual
304626934.002024-09-016115Actual
32881400.002022-07-036168Budget
92272400.002022-12-316164Budget
151614881.482023-06-026168Actual
340361604.002024-12-026156Actual
49621921.002022-09-026116Actual
9496630.002022-12-316126Actual
91713449.002022-12-316114Actual
212634858.752023-12-036168Actual
10240650.002023-01-316173Budget
21524214.592023-12-0361112Actual
194071782.712023-10-0261611Actual
327455317.002024-11-016165Actual
96911621.002022-12-316166Actual
294291777.002024-08-016116Actual
21162279.912022-06-026128Actual
30041532.682024-08-0161212Actual
373206891.002025-03-026165Actual
7191500.002022-05-026166Budget
332961879.522024-11-0161411Actual
173151345.472023-08-0261411Actual
521550.002022-05-026126Budget
38382022.002022-08-026116Actual
6134850.002022-10-026126Budget
14562700.002022-06-026115Budget
73053307.002022-11-026136Actual
73511600.002022-11-026146Budget
214051258.232023-12-0361411Actual
177614145.002023-09-026115Actual
389402848.682025-04-0261111Actual
301602543.402024-08-0161213Actual
54307201.222022-09-026118Actual
66041900.002022-10-026128Budget
287402348.682024-07-0261311Actual
46804070.002022-09-026114Actual
188582372.002023-10-026116Actual
201769761.872023-11-026118Actual
184031139.082023-09-0261611Actual
4028950.002022-08-026156Budget
352779787.002024-12-316117Actual
1789630.002022-06-026156Actual
330028344.002024-11-016117Actual
145396884.002023-06-026163Actual
26021667.002024-05-016126Actual
335655604.872024-11-0161613Actual
23504301.832024-01-3161112Actual
46794900.002022-09-026114Budget
267031783.742024-05-0161113Actual
1646815.002022-06-026126Actual
8602500.002022-05-026167Budget
22354916.732023-12-3161211Actual
385852878.002025-04-026136Actual
118311951.002023-03-026146Actual
275611381.642024-06-0161211Actual
116052600.002023-03-026165Budget
25792355.002022-07-036115Actual
28601404.002022-07-036146Actual
39821435.002022-08-026146Actual
342188554.272024-12-026118Actual
44112376.882022-08-026168Actual
374352643.002025-03-026136Actual
121575561.792023-03-026118Actual
125344100.002023-04-026114Budget
295672220.002024-08-016166Actual
30453276.002022-07-036117Actual
370153643.432025-01-3161613Actual
19523349.702023-10-0261612Actual
208244307.002023-12-036115Actual
273208585.002024-06-016117Actual
306102379.002024-09-016136Actual
178543061.002023-09-026116Actual
74531210.002022-11-026166Actual
310471815.692024-09-0161411Actual
112751600.002023-03-026163Budget
32892075.362022-07-036168Actual
365208249.722025-01-316118Actual
67432964.002022-11-026113Actual
119332083.002023-03-026166Actual
271232806.002024-06-016116Actual
337161859.002024-12-026173Actual
31032262.002022-07-036167Actual
1645550.002022-06-026126Budget
159291893.002023-07-036166Actual
104264200.002023-01-316115Budget
74541300.002022-11-026166Budget
90421300.002022-12-316163Budget
345661160.362024-12-0261212Actual
32342120.822022-07-036128Actual
134928283.002023-05-026113Actual
227424652.002024-01-316164Actual
3084512036.152024-09-016118Actual
11735950.002023-03-026126Budget
98312300.002022-12-316167Budget
21732160.212022-06-026168Actual
31853000.002022-07-036118Budget
48783360.002022-09-026165Actual
166092307.002023-08-026173Actual
30443100.002022-07-036117Budget
38371800.002022-08-026116Budget
298942068.882024-08-0161311Actual
15426325.232023-06-0261612Actual
114642800.002023-03-026164Budget
231848033.052024-01-316118Actual
136464882.002023-05-026164Actual
230321941.002024-01-316166Actual
376094078.002025-03-026167Actual
104812600.002023-01-316165Budget
210231163.002023-12-036156Actual
8052966.002022-05-026117Actual
261937657.002024-05-016117Actual
268534779.002024-06-016163Actual
26643489.072024-05-0161612Actual
60861800.002022-10-026116Budget
131463900.002023-04-026117Budget
157912185.002023-07-036116Actual
369582597.792025-01-3161113Actual
4731800.002022-05-026116Budget
209972472.002023-12-036146Actual
25420760.352024-04-0161411Actual
287671710.372024-07-0261411Actual
102874100.002023-01-316114Budget
157314514.002023-07-036165Actual
3511750.002022-08-026173Budget
361705093.002025-01-316165Actual
106603645.002023-01-316136Actual
149181685.002023-06-026156Actual
139412372.002023-05-026166Actual
283303420.002024-07-026136Actual
377295355.732025-03-026168Actual
19852545.002022-06-026167Actual
366403313.592025-01-3161111Actual

Generated 2025-06-01 08:50:50.380 UTC