[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 448  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274733823.882024-06-096168Actual
81883296.002022-12-116115Actual
298942068.882024-08-0961311Actual
51051685.002022-09-106146Actual
280034906.002024-07-106163Actual
217051288.002024-01-086173Actual
24507235.872024-03-0961112Actual
1645550.002022-06-106126Budget
163421384.832023-07-1161611Actual
142191868.882023-05-1061111Actual
333282851.882024-11-0961611Actual
389402848.682025-04-1061111Actual
4731800.002022-05-106116Budget
106603645.002023-02-086136Actual
116882000.002023-03-106116Budget
212314789.052023-12-116128Actual
335082438.142024-11-0961113Actual
60022545.002022-10-106165Actual
9464801.172022-05-106118Actual
375182060.002025-03-106166Actual
324403789.042024-10-0961613Actual
8377907.002022-12-116126Actual
319105352.002024-10-096167Actual
246565025.002024-04-096163Actual
47382976.002022-09-106164Actual
109482930.002023-02-086167Actual
69305702.002022-11-106114Actual
233041706.112024-02-0861111Actual
102874100.002023-02-086114Budget
228344100.002024-02-086165Actual
211434638.002023-12-116167Actual
9942498.102022-05-106128Actual
46804070.002022-09-106114Actual
115474444.002023-03-106115Actual
361705093.002025-02-086165Actual
171413046.592023-08-106128Actual
109493300.002023-02-086167Budget
376975436.032025-03-106128Actual
391412535.912025-04-1061112Actual
130641900.002023-04-106166Budget
162831223.122023-07-1161411Actual
143011281.632023-05-1061411Actual
217653254.002024-01-086164Actual
59453100.002022-10-106115Budget
16310348.642023-07-1161511Actual
4029917.002022-08-106156Actual
52071500.002022-09-106166Budget
371661449.002025-03-106173Actual
12486650.002023-04-106173Budget
379891591.212025-03-1061112Actual
33416438.002024-11-0961212Actual
11358650.002023-03-106173Budget
342774132.982024-12-106168Actual
74541300.002022-11-106166Budget
125923141.002023-04-106164Actual
353985407.242025-01-086128Actual
228023766.002024-02-086115Actual
17261501.832023-08-1061211Actual
180834815.002023-09-106167Actual
78642178.002022-12-116113Actual
311993398.692024-09-0961612Actual
340661853.002024-12-106166Actual
15249338.002023-06-1061211Actual
155187436.002023-07-116163Actual
85751300.002022-12-116166Budget
108091900.002023-02-086166Budget
117361502.002023-03-106126Actual
133931900.002023-04-106168Budget
1925174.002022-05-106114Actual
58065875.002022-10-106114Actual
283303420.002024-07-106136Actual
317881105.002024-10-096156Actual
348947722.002025-01-086114Actual
238063893.002024-03-096115Actual
33956855.002024-12-106126Actual
360458340.002025-02-086114Actual
368983796.572025-02-0861612Actual
324093429.392024-10-0961213Actual
237135815.002024-03-096114Actual
5010892.002022-09-106126Actual
181713905.702023-09-106128Actual
54783301.142022-09-106128Actual
213231849.732023-12-1161111Actual
2847210013.002024-07-106117Actual
248355119.002024-04-096115Actual
161093890.552023-07-116128Actual
315285882.002024-10-096164Actual
374071177.002025-03-106126Actual
301331867.952024-08-0961113Actual
126754417.002023-04-106115Actual
283821454.002024-07-106156Actual
20523110.342023-11-1061212Actual
41683700.002022-08-106117Budget
184031139.082023-09-1061611Actual
160818451.242023-07-116118Actual
230011287.002024-02-086156Actual
232123755.702024-02-086128Actual
139101392.002023-05-106156Actual
273535829.002024-06-096167Actual
155772024.002023-07-116173Actual
372876053.002025-03-106115Actual
140355467.002023-05-106167Actual
23413363.532024-02-0861511Actual
29071040.002022-07-116156Actual
158721786.002023-07-116146Actual
165506626.002023-08-106163Actual
21162279.912022-06-106128Actual
334483760.402024-11-0961612Actual
15971800.002022-06-106116Budget
136144770.002023-05-106114Actual
239543087.002024-03-096136Actual
6133898.002022-10-106126Actual
143480.002022-05-106173Budget
366951868.882025-02-0861311Actual
271232806.002024-06-096116Actual
185537854.002023-10-106113Actual
295361048.002024-08-096156Actual
316215743.002024-10-096165Actual
103432676.002023-02-086164Actual
362302502.002025-02-086116Actual
664850.002022-05-106156Budget
187984372.002023-10-106165Actual
84263300.002022-12-116136Budget
259324071.002024-05-096165Actual
194071782.712023-10-1061611Actual
51061500.002022-09-106146Budget
67991300.002022-11-106163Budget
173741782.712023-08-1061611Actual
326199371.002024-11-096114Actual
326526592.002024-11-096164Actual
140978952.762023-05-106118Actual
229492755.002024-02-086136Actual
200834859.002023-11-106117Actual
71243141.002022-11-106165Actual
381092213.572025-03-1061113Actual
89021585.962022-12-116168Actual
71252300.002022-11-106165Budget
107071932.002023-02-086146Actual
364276483.002025-02-086117Actual
230321941.002024-02-086166Actual
290334024.132024-07-1061213Actual
110313600.002023-02-086118Budget
167304809.002023-08-106115Actual
133361600.002023-04-106128Budget
376698651.242025-03-106118Actual
4631750.002022-09-106173Budget
223811410.362024-01-0861311Actual
144497.002022-05-106173Actual
14392177.362023-05-1061112Actual
60861800.002022-10-106116Budget
66612073.852022-10-106168Actual
277342627.402024-06-0961112Actual
127322084.002023-04-106165Actual
309653849.772024-09-0961111Actual
204361307.172023-11-1061611Actual
522624.002022-05-106126Actual
121575561.792023-03-106118Actual
138841567.002023-05-106146Actual
69295100.002022-11-106114Budget
34301296.002022-08-106163Actual
20943850.002023-12-116126Actual
54771900.002022-09-106128Budget
166375988.002023-08-106114Actual
220241224.002024-01-086156Actual
90421300.002023-01-086163Budget
41693609.002022-08-106117Actual
100191200.002023-01-086168Budget
6881480.002022-11-106173Budget
24952000.002022-07-116164Budget
149491917.002023-06-106166Actual
11879788.002023-03-106156Actual
337776853.002024-12-106164Actual
365484548.142025-02-086128Actual
278805466.272024-06-0961213Actual
191756749.692023-10-106128Actual
295101381.002024-08-096146Actual
376094078.002025-03-106167Actual
158981893.002023-07-116156Actual
386682433.002025-04-106166Actual
62291500.002022-10-106146Budget
61832100.002022-10-106136Budget
44101300.002022-08-106168Budget
348662219.002025-01-086173Actual
75363700.002022-11-106117Budget
83302100.002022-12-116116Budget
30443100.002022-07-116117Budget
360775467.002025-02-086164Actual
107541399.002023-02-086156Actual
117853037.002023-03-106136Actual
173151345.472023-08-1061411Actual
5758750.002022-10-106173Budget
28794298.642024-07-1061511Actual
275882396.552024-06-0961311Actual
171136769.392023-08-106118Actual
94482100.002023-01-086116Budget
358091390.752025-01-0861113Actual
48792600.002022-09-106165Budget
38371800.002022-08-106116Budget
7255850.002022-11-106126Budget
2394535.002022-07-116173Actual
53462116.002022-09-106167Actual
369582597.792025-02-0861113Actual
214051258.232023-12-1161411Actual
52903700.002022-09-106117Budget
282154815.002024-07-106165Actual
309054943.602024-09-096168Actual
76752800.002022-11-106118Budget
9639950.002023-01-086156Budget
222355020.872024-01-086128Actual
112192600.002023-03-106113Budget
142741345.472023-05-1061311Actual
69862262.002022-11-106164Actual
350205158.002025-01-086165Actual
157912185.002023-07-116116Actual
8001594.002022-12-116173Actual
32892075.362022-07-116168Actual
159291893.002023-07-116166Actual
272041939.002024-06-096146Actual
180508099.002023-09-106117Actual
169612004.002023-08-106166Actual
185864771.002023-10-106163Actual
241275467.002024-03-096167Actual
101571600.002023-02-086163Budget
24334690.132024-03-0961211Actual

Generated 2025-06-09 18:12:28.276 UTC