[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 240  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-04-016136Budget
94471928.002022-12-306116Actual
2393480.002022-07-026173Budget
90421300.002022-12-306163Budget
133361600.002023-04-016128Budget
353708619.422024-12-306118Actual
15249338.002023-06-0161211Actual
33416438.002024-10-3161212Actual
17881910.002023-09-016126Actual
129601900.002023-04-016146Budget
304955603.002024-08-316165Actual
10240650.002023-01-306173Budget
51531040.002022-09-016156Actual
141573831.462023-05-016168Actual
44931900.002022-09-016113Budget
360458340.002025-01-306114Actual
140355467.002023-05-016167Actual
393193875.012025-04-0161613Actual
240957090.002024-02-296117Actual
1746197.572023-08-0161212Actual
363371919.002025-01-306156Actual
59443571.002022-10-016115Actual
190875829.002023-10-016167Actual
179351782.002023-09-016146Actual
355452153.992024-12-3061311Actual
351611783.002024-12-306146Actual
83302100.002022-12-026116Budget
220241224.002023-12-306156Actual
263167660.312024-04-306128Actual
250351360.002024-03-316156Actual
109493300.002023-01-306167Budget
187984372.002023-10-016165Actual
208563387.002023-12-026165Actual
127332600.002023-04-016165Budget
378171015.672025-03-0161211Actual
36183203.002022-08-016164Actual
386111709.002025-04-016146Actual
4731800.002022-05-016116Budget
101012284.002023-01-306113Actual
281225981.002024-07-016164Actual
13184444.002022-06-016114Actual
19295327.362023-10-0161211Actual
144497.002022-05-016173Actual
372876053.002025-03-016115Actual
231246320.002024-01-306167Actual
54307201.222022-09-016118Actual
29456872.002024-07-316126Actual
241275467.002024-02-296167Actual
348662219.002024-12-306173Actual
223811410.362023-12-3061311Actual
140027087.002023-05-016117Actual
37542600.002022-08-016165Budget
125912800.002023-04-016164Budget
132053370.002023-04-016167Actual
306931819.002024-08-316166Actual
268534779.002024-05-316163Actual
133923855.702023-04-016168Actual
165177952.002023-08-016113Actual
77242040.512022-11-016128Actual
116882000.002023-03-016116Budget
189391419.002023-10-016146Actual
26322600.002022-07-026165Budget
214051258.232023-12-0261411Actual
160215246.002023-07-026167Actual
283821454.002024-07-016156Actual
82472300.002022-12-026165Budget
301903389.032024-07-3161613Actual
261937657.002024-04-306117Actual
8520950.002022-12-026156Budget
295361048.002024-07-316156Actual
180508099.002023-09-016117Actual
3886964.002022-08-016126Actual
46794900.002022-09-016114Budget
345661160.362024-12-0161212Actual
86584185.002022-12-026117Actual
165506626.002023-08-016163Actual
253382879.542024-03-3161111Actual
97743700.002022-12-306117Budget
81883296.002022-12-026115Actual
313163657.462024-08-3161613Actual
340361604.002024-12-016156Actual
272611639.002024-05-316166Actual
301602543.402024-07-3161213Actual
67432964.002022-11-016113Actual
23504301.832024-01-3061112Actual
392611829.362025-04-0161113Actual
120743561.002023-03-016167Actual
162561077.372023-07-0261311Actual
222076778.482023-12-306118Actual
1646815.002022-06-016126Actual
72072190.002022-11-016116Actual
1270360.002022-06-016173Actual
235938835.002024-02-296113Actual
58622560.002022-10-016164Actual
51061500.002022-09-016146Budget
26021667.002024-04-306126Actual
178543061.002023-09-016116Actual
241879940.662024-02-296118Actual
22562178.002022-07-026113Actual
356902124.202024-12-3061112Actual
126754417.002023-04-016115Actual
6133898.002022-10-016126Actual
201163769.002023-11-016167Actual
54293300.002022-09-016118Budget
128162000.002023-04-016116Budget
119332083.002023-03-016166Actual
302824807.002024-08-316163Actual
149491917.002023-06-016166Actual
17490469.922023-08-0161612Actual
112202945.002023-03-016113Actual
7191500.002022-05-016166Budget
246565025.002024-03-316163Actual
125923141.002023-04-016164Actual
213781494.402023-12-0261311Actual
374352643.002025-03-016136Actual
276152133.782024-05-3161411Actual
26643489.072024-04-3061612Actual
21524214.592023-12-0261112Actual
114054100.002023-03-016114Budget
274416866.362024-05-316128Actual
33956855.002024-12-016126Actual
2906850.002022-07-026156Budget
388208833.062025-04-016118Actual
390222184.842025-04-0161411Actual
242155690.582024-02-296128Actual
130071970.002023-04-016156Actual
219172372.002023-12-306116Actual
17434125.232023-08-0161112Actual
125334392.002023-04-016114Actual
69305702.002022-11-016114Actual
11358650.002023-03-016173Budget
389402848.682025-04-0161111Actual
100183092.052022-12-306168Actual
189132551.002023-10-016136Actual
18461335.002022-06-016166Actual
361377952.002025-01-306115Actual
324093429.392024-09-3061213Actual
3149510869.002024-09-306114Actual
156054946.002023-07-026114Actual
5010892.002022-09-016126Actual
233861117.802024-01-3061411Actual
138583093.002023-05-016136Actual
339842966.002024-12-016136Actual
210512273.002023-12-026166Actual
236851153.002024-02-296173Actual
285935157.242024-07-016128Actual
22499139.062023-12-3061112Actual
2763550.002022-07-026126Budget
388807484.552025-04-016168Actual
250661876.002024-03-316166Actual
10612975.002023-01-306126Actual
77231800.002022-11-016128Budget
249282296.002024-03-316116Actual
246239719.002024-03-316113Actual
101022600.002023-01-306113Budget
5712497.002022-05-016136Actual
3333731.002022-05-016115Actual
171413046.592023-08-016128Actual
23534259.272024-01-3061612Actual
110313600.002023-01-306118Budget
357494197.652024-12-3061612Actual
60851572.002022-10-016116Actual
13174000.002022-06-016114Budget
20552435.872023-11-0161612Actual
49621921.002022-09-016116Actual
19293924.002022-06-016117Actual
228344100.002024-01-306165Actual
4742080.002022-05-016116Actual
14247364.602023-05-0161211Actual
127322084.002023-04-016165Actual
33721747.002022-08-016113Actual
101571600.002023-01-306163Budget
20943850.002023-12-026126Actual
2394535.002022-07-026173Actual
83292551.002022-12-026116Actual
146263899.002023-06-016114Actual
53462116.002022-09-016167Actual
239802154.002024-02-296146Actual
81893000.002022-12-026115Budget
22354916.732023-12-3061211Actual
93113000.002022-12-306115Budget
3036910546.002024-08-316114Actual
34301296.002022-08-016163Actual
60861800.002022-10-016116Budget
182026136.042023-09-016168Actual
85761441.002022-12-026166Actual
294842381.002024-07-316136Actual
12863950.002023-04-016126Budget
8613172.002022-05-016167Actual
366403313.592025-01-3061111Actual
345984258.292024-12-0161612Actual
281824622.002024-07-016115Actual
9124494.002022-12-306173Actual
181713905.702023-09-016128Actual
32892075.362022-07-026168Actual
59453100.002022-10-016115Budget
35594900.002022-08-016114Budget
4631750.002022-09-016173Budget
306361825.002024-08-316146Actual
160818451.242023-07-026118Actual
175826074.002023-09-016163Actual
221475203.002023-12-306167Actual
200241874.002023-11-016166Actual
348074559.002024-12-306163Actual
293365069.002024-07-316115Actual
261321870.002024-04-306166Actual
338695963.002024-12-016165Actual
309653849.772024-08-3161111Actual
21151500.002022-06-016128Budget
591600.002022-05-016163Budget
98302016.002022-12-306167Actual

Generated 2025-05-31 09:34:27.895 UTC