[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 256  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112192600.002023-03-026113Budget
104803816.002023-01-316165Actual
178543061.002023-09-026116Actual
301903389.032024-08-0161613Actual
18494308.212023-09-0261612Actual
522624.002022-05-026126Actual
108091900.002023-01-316166Budget
298393267.842024-08-0161111Actual
333282851.882024-11-0161611Actual
213231849.732023-12-0361111Actual
153352257.182023-06-0261611Actual
233321009.292024-01-3161211Actual
23926431.002024-03-016126Actual
133923855.702023-04-026168Actual
206446135.002023-12-036163Actual
309653849.772024-09-0161111Actual
329431796.002024-11-016166Actual
10612975.002023-01-316126Actual
211104810.002023-12-036117Actual
5758750.002022-10-026173Budget
92272400.002022-12-316164Budget
116052600.002023-03-026165Budget
281824622.002024-07-026115Actual
161093890.552023-07-036128Actual
23504301.832024-01-3161112Actual
10239666.002023-01-316173Actual
24962666.002022-07-036164Actual
175498639.002023-09-026113Actual
118781300.002023-03-026156Budget
31865352.702022-07-036118Actual
101571600.002023-01-316163Budget
26643489.072024-05-0161612Actual
212634858.752023-12-036168Actual
29456872.002024-08-016126Actual
125334392.002023-04-026114Actual
315887799.002024-10-016115Actual
55351901.122022-09-026168Actual
21351846.522023-12-0361211Actual
54771900.002022-09-026128Budget
138583093.002023-05-026136Actual
10492401.132022-05-026168Actual
9464801.172022-05-026118Actual
3892038.002022-05-026165Actual
285935157.242024-07-026128Actual
39811500.002022-08-026146Budget
158463061.002023-07-036136Actual
295101381.002024-08-016146Actual
16952434.002022-06-026136Actual
185537854.002023-10-026113Actual
25565111.402024-04-0161212Actual
243061975.262024-03-0161111Actual
41683700.002022-08-026117Budget
90421300.002022-12-316163Budget
104274153.002023-01-316115Actual
6133898.002022-10-026126Actual
30453276.002022-07-036117Actual
176695874.002023-09-026114Actual
342188554.272024-12-026118Actual
84263300.002022-12-036136Budget
223811410.362023-12-3161311Actual
143321108.232023-05-0261611Actual
275882396.552024-06-0161311Actual
15249338.002023-06-0261211Actual
230321941.002024-01-316166Actual
664850.002022-05-026156Budget
34291300.002022-08-026163Budget
324996125.002024-11-016113Actual
112202945.002023-03-026113Actual
290334024.132024-07-0261213Actual
1441996.512023-05-0261212Actual
14562700.002022-06-026115Budget
237464451.002024-03-016164Actual
168783309.002023-08-026136Actual
369582597.792025-01-3161113Actual
238394017.002024-03-016165Actual
246239719.002024-04-016113Actual
93113000.002022-12-316115Budget
5702300.002022-05-026136Budget
12863950.002023-04-026126Budget
13732000.002022-06-026164Budget
2393480.002022-07-036173Budget
67991300.002022-11-026163Budget
51531040.002022-09-026156Actual
19852545.002022-06-026167Actual
304026412.002024-09-016164Actual
122631900.002023-03-026168Budget
175826074.002023-09-026163Actual
328603326.002024-11-016136Actual
150087157.002023-06-026117Actual
306621539.002024-09-016156Actual
25792355.002022-07-036115Actual
191478345.182023-10-026118Actual
2847210013.002024-07-026117Actual
3511750.002022-08-026173Budget
264092057.182024-05-0161111Actual
391412535.912025-04-0261112Actual
19349823.112023-10-0261411Actual
131473987.002023-04-026117Actual
89021585.962022-12-036168Actual
291236626.002024-08-016113Actual
348074559.002024-12-316163Actual
253382879.542024-04-0161111Actual
77811200.002022-11-026168Budget
24955568.002024-04-016126Actual
6276950.002022-10-026156Budget
142191868.882023-05-0261111Actual
21162279.912022-06-026128Actual
139101392.002023-05-026156Actual
289463479.552024-07-0261612Actual
166703661.002023-08-026164Actual
186736694.002023-10-026114Actual
17261501.832023-08-0261211Actual
380493796.572025-03-0261612Actual
32331500.002022-07-036128Budget
258995915.002024-05-016115Actual
107551300.002023-01-316156Budget
43084455.712022-08-026118Actual
319984855.722024-10-016128Actual
185864771.002023-10-026163Actual
39049308.212025-04-0261511Actual
52913328.002022-09-026117Actual
2258912038.002024-01-316113Actual
95443214.002022-12-316136Actual
29867856.092024-08-0161211Actual
386371387.002025-04-026156Actual
304955603.002024-09-016165Actual
73521942.002022-11-026146Actual
127322084.002023-04-026165Actual
78642178.002022-12-036113Actual
73053307.002022-11-026136Actual
358091390.752024-12-3161113Actual
13830668.002023-05-026126Actual
283561497.002024-07-026146Actual
19322614.602023-10-0261311Actual
267031783.742024-05-0161113Actual
28914401.832024-07-0261212Actual
342774132.982024-12-026168Actual
19376712.472023-10-0261511Actual
42252802.002022-08-026167Actual
336247880.002024-12-026113Actual
2472000.002022-05-026164Budget
51061500.002022-09-026146Budget
60851572.002022-10-026116Actual
69295100.002022-11-026114Budget
365804820.872025-01-316168Actual
252784602.682024-04-016168Actual
6882540.002022-11-026173Actual
272611639.002024-06-016166Actual
53462116.002022-09-026167Actual
332421153.972024-11-0161211Actual
32199601.832024-10-0161511Actual
152761163.552023-06-0261311Actual
95921600.002022-12-316146Budget
4029917.002022-08-026156Actual
146263899.002023-06-026114Actual
44942046.002022-09-026113Actual
3149510869.002024-10-016114Actual
49621921.002022-09-026116Actual
354305549.672024-12-316168Actual
378441924.202025-03-0261311Actual
100183092.052022-12-316168Actual
24361891.202024-03-0161311Actual
22921544.002024-01-316126Actual
130061300.002023-04-026156Budget
110313600.002023-01-316118Budget
75922300.002022-11-026167Budget
120753300.002023-03-026167Budget
1548511663.002023-07-036113Actual
306361825.002024-09-016146Actual
119341900.002023-03-026166Budget
359267880.002025-01-316113Actual
138841567.002023-05-026146Actual
244472280.592024-03-0161611Actual
34365947.592024-12-0261211Actual
145396884.002023-06-026163Actual
209972472.002023-12-036146Actual
98302016.002022-12-316167Actual
159291893.002023-07-036166Actual
257761964.002024-05-016173Actual
170207215.002023-08-026117Actual
348662219.002024-12-316173Actual
217051288.002023-12-316173Actual
1270360.002022-06-026173Actual
91725100.002022-12-316114Budget
35107690.002024-12-316126Actual
59443571.002022-10-026115Actual
20523110.342023-11-0261212Actual
30993978.442024-09-0161211Actual
19295327.362023-10-0261211Actual
326199371.002024-11-016114Actual
93103200.002022-12-316115Actual
45491300.002022-09-026163Budget
160215246.002023-07-036167Actual
55341300.002022-09-026168Budget
141253046.592023-05-026128Actual
132043300.002023-04-026167Budget
271232806.002024-06-016116Actual
169612004.002023-08-026166Actual
60032600.002022-10-026165Budget
26611489.072024-05-0161112Actual
247752757.002024-04-016164Actual
179913030.002023-09-026166Actual
363371919.002025-01-316156Actual
162831223.122023-07-0361411Actual
211434638.002023-12-036167Actual
33416438.002024-11-0161212Actual
132883600.002023-04-026118Budget

Generated 2025-06-01 23:57:07.773 UTC