[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374611352.002025-03-036146Actual
111371900.002023-02-016168Budget
337161859.002024-12-036173Actual
4731800.002022-05-036116Budget
234441939.092024-02-0161611Actual
118781300.002023-03-036156Budget
300132661.452024-08-0261112Actual
186736694.002023-10-036114Actual
222355020.872024-01-016128Actual
259941695.002024-05-026116Actual
295361048.002024-08-026156Actual
153352257.182023-06-0361611Actual
99144801.172023-01-016118Actual
21721400.002022-06-036168Budget
346583657.462024-12-0361113Actual
39049308.212025-04-0361511Actual
138583093.002023-05-036136Actual
203771494.402023-11-0361411Actual
9453000.002022-05-036118Budget
74541300.002022-11-036166Budget
138032204.002023-05-036116Actual
272611639.002024-06-026166Actual
54783301.142022-09-036128Actual
157912185.002023-07-046116Actual
7191500.002022-05-036166Budget
226225706.002024-02-016163Actual
329431796.002024-11-026166Actual
302496604.002024-09-026113Actual
363112243.002025-02-016146Actual
93113000.002023-01-016115Budget
321721763.562024-10-0261411Actual
281824622.002024-07-036115Actual
189952505.002023-10-036166Actual
261011279.002024-05-026156Actual
147512975.002023-06-036165Actual
7201539.002022-05-036166Actual
233321009.292024-02-0161211Actual
230321941.002024-02-016166Actual
302824807.002024-09-026163Actual
309653849.772024-09-0261111Actual
99132800.002023-01-016118Budget
86584185.002022-12-046117Actual
91725100.002023-01-016114Budget
246239719.002024-04-026113Actual
247752757.002024-04-026164Actual
25420760.352024-04-0261411Actual
58612600.002022-10-036164Budget
6181502.002022-05-036146Actual
209713154.002023-12-046136Actual
290334024.132024-07-0361213Actual
58054900.002022-10-036114Budget
21732160.212022-06-036168Actual
22552000.002022-07-046113Budget
31853000.002022-07-046118Budget
388484840.572025-04-036128Actual
8001594.002022-12-046173Actual
99621800.002023-01-016128Budget
276742030.582024-06-0261611Actual
292151949.002024-08-026173Actual
364276483.002025-02-016117Actual
191478345.182023-10-036118Actual
16942300.002022-06-036136Budget
24952000.002022-07-046164Budget
363681758.002025-02-016166Actual
244472280.592024-03-0261611Actual
300733009.332024-08-0261612Actual
25565111.402024-04-0261212Actual
50592100.002022-09-036136Budget
210512273.002023-12-046166Actual
20350617.792023-11-0361311Actual
2393480.002022-07-046173Budget
43551900.002022-08-036128Budget
145077353.002023-06-036113Actual
3719410399.002025-03-036114Actual
80505932.002022-12-046114Actual
153031645.472023-06-0361411Actual
373802076.002025-03-036116Actual
664850.002022-05-036156Budget
31708802.002024-10-026126Actual
28132660.002022-07-046136Actual
275882396.552024-06-0261311Actual
187052757.002023-10-036164Actual
386682433.002025-04-036166Actual
31865352.702022-07-046118Actual
332691645.472024-11-0261311Actual
11342402.002022-06-036113Actual
251257068.002024-04-026117Actual
117843000.002023-03-036136Budget
345661160.362024-12-0361212Actual
63311482.002022-10-036166Actual
103432676.002023-02-016164Actual
64154840.002022-10-036117Actual
169612004.002023-08-036166Actual
385301994.002025-04-036116Actual
101022600.002023-02-016113Budget
367221993.352025-02-0161411Actual
30041532.682024-08-0261212Actual
41693609.002022-08-036117Actual
200241874.002023-11-036166Actual
264371198.652024-05-0261211Actual
33416438.002024-11-0261212Actual
32000.002022-05-036113Budget
2856510084.602024-07-036118Actual
7399950.002022-11-036156Budget
8378850.002022-12-046126Budget
89021585.962022-12-046168Actual
521550.002022-05-036126Budget
348662219.002025-01-016173Actual
162561077.372023-07-0461311Actual
27762457.152024-06-0261212Actual
224081708.242024-01-0161411Actual
15426325.232023-06-0361612Actual
290062285.502024-07-0361113Actual
87995134.512022-12-046118Actual
267304694.322024-05-0261213Actual
179913030.002023-09-036166Actual
369853146.922025-02-0161213Actual
31167813.542024-09-0261212Actual
362853296.002025-02-016136Actual
392611829.362025-04-0361113Actual
92282764.002023-01-016164Actual
105632000.002023-02-016116Budget
54771900.002022-09-036128Budget
24955568.002024-04-026126Actual
159887090.002023-07-046117Actual
19494163.532023-10-0361212Actual
317621269.002024-10-026146Actual
39351815.002022-08-036136Actual
209972472.002023-12-046146Actual
259324071.002024-05-026165Actual
228942275.002024-02-016116Actual
221146479.002024-01-016117Actual
119341900.002023-03-036166Budget
291236626.002024-08-026113Actual
365804820.872025-02-016168Actual
75363700.002022-11-036117Budget
68001254.002022-11-036163Actual
310471815.692024-09-0261411Actual
287402348.682024-07-0361311Actual
160215246.002023-07-046167Actual
353708619.422025-01-016118Actual
76752800.002022-11-036118Budget
128162000.002023-04-036116Budget
363371919.002025-02-016156Actual
20552435.872023-11-0361612Actual
319984855.722024-10-026128Actual
3149510869.002024-10-026114Actual
72561247.002022-11-036126Actual
93103200.002023-01-016115Actual
98302016.002023-01-016167Actual
102884532.002023-02-016114Actual
184031139.082023-09-0361611Actual
22499139.062024-01-0161112Actual
345984258.292024-12-0361612Actual
9942498.102022-05-036128Actual
137086317.002023-05-036115Actual
15249338.002023-06-0361211Actual
133352472.342023-04-036128Actual
22354916.732024-01-0161211Actual
43563819.332022-08-036128Actual
16429152.892023-07-0461212Actual
63321500.002022-10-036166Budget
236265522.002024-03-026163Actual
375777552.002025-03-036117Actual
284132374.002024-07-036166Actual
67991300.002022-11-036163Budget
35718903.972025-01-0161212Actual
289463479.552024-07-0361612Actual
332143735.942024-11-0261111Actual
5152950.002022-09-036156Budget
366403313.592025-02-0161111Actual
149181685.002023-06-036156Actual
271782454.002024-06-026136Actual
13174000.002022-06-036114Budget
77231800.002022-11-036128Budget
356302245.482025-01-0161611Actual
336247880.002024-12-036113Actual
342188554.272024-12-036118Actual
16402267.792023-07-0461112Actual
19842500.002022-06-036167Budget
31022500.002022-07-046167Budget
11871600.002022-06-036163Budget
166703661.002023-08-036164Actual
177614145.002023-09-036115Actual
108924035.002023-02-016117Actual
271501217.002024-06-026126Actual
167304809.002023-08-036115Actual
9495850.002023-01-016126Budget
291564956.002024-08-026163Actual
24414000.002022-07-046114Budget
243061975.262024-03-0261111Actual
360458340.002025-02-016114Actual

Generated 2025-06-02 14:25:39.217 UTC