[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222076778.482023-12-316118Actual
114642800.002023-03-026164Budget
318191924.002024-10-016166Actual
272041939.002024-06-016146Actual
173151345.472023-08-0261411Actual
76752800.002022-11-026118Budget
370153643.432025-01-3161613Actual
337448691.002024-12-026114Actual
305821003.002024-09-016126Actual
307854531.002024-09-016167Actual
86584185.002022-12-036117Actual
220241224.002023-12-316156Actual
22530319.912023-12-3161612Actual
342464531.472024-12-026128Actual
168233033.002023-08-026116Actual
322902124.202024-10-0161112Actual
258374977.002024-05-016164Actual
119341900.002023-03-026166Budget
273535829.002024-06-016167Actual
282154815.002024-07-026165Actual
23111600.002022-07-036163Budget
229492755.002024-01-316136Actual
99621800.002022-12-316128Budget
246239719.002024-04-016113Actual
120753300.002023-03-026167Budget
187052757.002023-10-026164Actual
47382976.002022-09-026164Actual
130641900.002023-04-026166Budget
138583093.002023-05-026136Actual
280906672.002024-07-026114Actual
130061300.002023-04-026156Budget
300132661.452024-08-0161112Actual
88471800.002022-12-036128Budget
13184444.002022-06-026114Actual
169301224.002023-08-026156Actual
248683728.002024-04-016165Actual
135258423.002023-05-026163Actual
256827952.002024-05-016113Actual
330028344.002024-11-016117Actual
189132551.002023-10-026136Actual
187654829.002023-10-026115Actual
297475646.642024-08-016128Actual
34301296.002022-08-026163Actual
85761441.002022-12-036166Actual
39169903.972025-04-0261212Actual
39342100.002022-08-026136Budget
112192600.002023-03-026113Budget
50592100.002022-09-026136Budget
153031645.472023-06-0261411Actual
21162279.912022-06-026128Actual
84273307.002022-12-036136Actual
390812775.282025-04-0261611Actual
120743561.002023-03-026167Actual
128162000.002023-04-026116Budget
15151996.002022-06-026165Actual
34446775.242024-12-0261511Actual
374071177.002025-03-026126Actual
35718903.972024-12-3161212Actual
309653849.772024-09-0161111Actual
238063893.002024-03-016115Actual
15818606.002023-07-036126Actual
269121908.002024-06-016173Actual
230917019.002024-01-316117Actual
129123000.002023-04-026136Budget
140027087.002023-05-026117Actual
25447640.132024-04-0161511Actual
287402348.682024-07-0261311Actual
122631900.002023-03-026168Budget
163421384.832023-07-0361611Actual
326526592.002024-11-016164Actual
16952434.002022-06-026136Actual
81893000.002022-12-036115Budget
25565111.402024-04-0161212Actual
27151800.002022-07-036116Budget
56171900.002022-10-026113Budget
203771494.402023-11-0261411Actual
17641913.002023-09-026173Actual
26643489.072024-05-0161612Actual
242465120.872024-03-016168Actual
1269480.002022-06-026173Budget
309054943.602024-09-016168Actual
332421153.972024-11-0161211Actual
104803816.002023-01-316165Actual
3322700.002022-05-026115Budget
115464200.002023-03-026115Budget
2482083.002022-05-026164Actual
58612600.002022-10-026164Budget
31167813.542024-09-0161212Actual
131463900.002023-04-026117Budget
261011279.002024-05-016156Actual
315285882.002024-10-016164Actual
151293005.682023-06-026128Actual
20404588.002023-11-0261511Actual
336247880.002024-12-026113Actual
54293300.002022-09-026118Budget
365484548.142025-01-316128Actual
107541399.002023-01-316156Actual
72072190.002022-11-026116Actual
130071970.002023-04-026156Actual
31865352.702022-07-036118Actual
17490469.922023-08-0261612Actual
320903689.132024-10-0161111Actual
378171015.672025-03-0261211Actual
14562700.002022-06-026115Budget
26611489.072024-05-0161112Actual
30041532.682024-08-0161212Actual
20323712.472023-11-0261211Actual
29456872.002024-08-016126Actual
591600.002022-05-026163Budget
302824807.002024-09-016163Actual
48792600.002022-09-026165Budget
171734928.452023-08-026168Actual
273208585.002024-06-016117Actual
43551900.002022-08-026128Budget
11332000.002022-06-026113Budget
9942498.102022-05-026128Actual
270324424.002024-06-016115Actual
209162561.002023-12-036116Actual
134928283.002023-05-026113Actual
261937657.002024-05-016117Actual
177013830.002023-09-026164Actual
344191939.092024-12-0261411Actual
128151905.002023-04-026116Actual
232445067.842024-01-316168Actual
81052400.002022-12-036164Budget
16229403.962023-07-0361211Actual
150415964.002023-06-026167Actual
14448329.492023-05-0261612Actual
50582527.002022-09-026136Actual
1914000.002022-05-026114Budget
379891591.212025-03-0261112Actual
13732000.002022-06-026164Budget
219982177.002023-12-316146Actual
21555419.922023-12-0361612Actual
117361502.002023-03-026126Actual
12485801.002023-04-026173Actual
66041900.002022-10-026128Budget
116052600.002023-03-026165Budget
142191868.882023-05-0261111Actual
244472280.592024-03-0161611Actual
339292818.002024-12-026116Actual
224391868.882023-12-3161611Actual
141573831.462023-05-026168Actual
298393267.842024-08-0161111Actual
185537854.002023-10-026113Actual
47372600.002022-09-026164Budget
393193875.012025-04-0261613Actual
44112376.882022-08-026168Actual
78632400.002022-12-036113Budget
123452913.002023-04-026113Actual
67442400.002022-11-026113Budget
62301752.002022-10-026146Actual
226225706.002024-01-316163Actual
345661160.362024-12-0261212Actual
26021667.002024-05-016126Actual
370748255.002025-03-026113Actual
156383481.002023-07-036164Actual
49621921.002022-09-026116Actual
150087157.002023-06-026117Actual
8043100.002022-05-026117Budget
264911260.362024-05-0161411Actual
3333731.002022-05-026115Actual
206446135.002023-12-036163Actual
1746197.572023-08-0261212Actual
214641223.122023-12-0361611Actual
94471928.002022-12-316116Actual
162831223.122023-07-0361411Actual
12486650.002023-04-026173Budget
167633939.002023-08-026165Actual
387278231.002025-04-026117Actual
352779787.002024-12-316117Actual
111371900.002023-01-316168Budget
227424652.002024-01-316164Actual
23121372.002022-07-036163Actual
171136769.392023-08-026118Actual
331225207.242024-11-016128Actual
241879940.662024-03-016118Actual
116043058.002023-03-026165Actual
52081310.002022-09-026166Actual
664850.002022-05-026156Budget
331545726.952024-11-016168Actual
44101300.002022-08-026168Budget
148112551.002023-06-026116Actual
237464451.002024-03-016164Actual
269725882.002024-06-016164Actual
330345522.002024-11-016167Actual
259324071.002024-05-016165Actual
126744200.002023-04-026115Budget
100183092.052022-12-316168Actual
1788850.002022-06-026156Budget
197016712.002023-11-026114Actual
48203100.002022-09-026115Budget

Generated 2025-06-01 14:49:46.344 UTC