[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 384  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199672316.002023-11-016146Actual
214641223.122023-12-0261611Actual
277342627.402024-05-3161112Actual
369582597.792025-01-3061113Actual
184031139.082023-09-0161611Actual
162831223.122023-07-0261411Actual
303411805.002024-08-316173Actual
250351360.002024-03-316156Actual
20404588.002023-11-0161511Actual
203771494.402023-11-0161411Actual
35599503.962024-12-3061511Actual
290062285.502024-07-0161113Actual
63321500.002022-10-016166Budget
252784602.682024-03-316168Actual
31032262.002022-07-026167Actual
101012284.002023-01-306113Actual
18451500.002022-06-016166Budget
106603645.002023-01-306136Actual
158463061.002023-07-026136Actual
9931500.002022-05-016128Budget
25420760.352024-03-3161411Actual
223811410.362023-12-3061311Actual
19467114.592023-10-0161112Actual
87163057.002022-12-026167Actual
84263300.002022-12-026136Budget
36172600.002022-08-016164Budget
321721763.562024-09-3061411Actual
286255007.242024-07-016168Actual
385301994.002025-04-016116Actual
372876053.002025-03-016115Actual
118781300.002023-03-016156Budget
336247880.002024-12-016113Actual
171136769.392023-08-016118Actual
61822434.002022-10-016136Actual
161416198.172023-07-026168Actual
20323712.472023-11-0161211Actual
169041992.002023-08-016146Actual
337448691.002024-12-016114Actual
379891591.212025-03-0161112Actual
58612600.002022-10-016164Budget
261937657.002024-04-306117Actual
153031645.472023-06-0161411Actual
268207788.002024-05-316113Actual
75922300.002022-11-016167Budget
4028950.002022-08-016156Budget
200241874.002023-11-016166Actual
302824807.002024-08-316163Actual
85761441.002022-12-026166Actual
279115246.962024-05-3161613Actual
150087157.002023-06-016117Actual
66041900.002022-10-016128Budget
123462600.002023-04-016113Budget
44101300.002022-08-016168Budget
165506626.002023-08-016163Actual
338695963.002024-12-016165Actual
14247364.602023-05-0161211Actual
9638688.002022-12-306156Actual
12863950.002023-04-016126Budget
34365947.592024-12-0161211Actual
6171500.002022-05-016146Budget
38017542.262025-03-0161212Actual
74531210.002022-11-016166Actual
380493796.572025-03-0161612Actual
3036910546.002024-08-316114Actual
98302016.002022-12-306167Actual
36183203.002022-08-016164Actual
222076778.482023-12-306118Actual
340102028.002024-12-016146Actual
358091390.752024-12-3061113Actual
80505932.002022-12-026114Actual
260752020.002024-04-306146Actual
62291500.002022-10-016146Budget
67442400.002022-11-016113Budget
31708802.002024-09-306126Actual
19842500.002022-06-016167Budget
35187960.002024-12-306156Actual
298393267.842024-07-3161111Actual
275882396.552024-05-3161311Actual
108102525.002023-01-306166Actual
315285882.002024-09-306164Actual
1814310643.702023-09-016118Actual
26021667.002024-04-306126Actual
16402267.792023-07-0261112Actual
127332600.002023-04-016165Budget
320903689.132024-09-3061111Actual
179093095.002023-09-016136Actual
110791600.002023-01-306128Budget
134928283.002023-05-016113Actual
44112376.882022-08-016168Actual
190547201.002023-10-016117Actual
129133071.002023-04-016136Actual
345381989.092024-12-0161112Actual
140355467.002023-05-016167Actual
315887799.002024-09-306115Actual
81063203.002022-12-026164Actual
53472700.002022-09-016167Budget
294842381.002024-07-316136Actual
204361307.172023-11-0161611Actual
128162000.002023-04-016116Budget
197016712.002023-11-016114Actual
355722209.312024-12-3061411Actual
91725100.002022-12-306114Budget
282154815.002024-07-016165Actual
361705093.002025-01-306165Actual
117853037.002023-03-016136Actual
48783360.002022-09-016165Actual
90421300.002022-12-306163Budget
226225706.002024-01-306163Actual
20523110.342023-11-0161212Actual
83292551.002022-12-026116Actual
64733234.002022-10-016167Actual
35594900.002022-08-016114Budget
11879788.002023-03-016156Actual
326199371.002024-10-316114Actual
145077353.002023-06-016113Actual
296267301.002024-07-316117Actual
6881480.002022-11-016173Budget
321181509.302024-09-3061211Actual
332691645.472024-10-3161311Actual
337161859.002024-12-016173Actual
390222184.842025-04-0161411Actual
28914401.832024-07-0161212Actual
179351782.002023-09-016146Actual
22354916.732023-12-3061211Actual
386111709.002025-04-016146Actual
129592319.002023-04-016146Actual
39049308.212025-04-0161511Actual
7398858.002022-11-016156Actual
20703922.002023-12-026173Actual
299212197.612024-07-3161411Actual
15971800.002022-06-016116Budget
269408750.002024-05-316114Actual
116872886.002023-03-016116Actual
383775882.002025-04-016164Actual
341585996.002024-12-016167Actual
63311482.002022-10-016166Actual
93103200.002022-12-306115Actual
348662219.002024-12-306173Actual
100191200.002022-12-306168Budget
222663313.262023-12-306168Actual
2971911045.232024-07-316118Actual
388208833.062025-04-016118Actual
11357519.002023-03-016173Actual
35107690.002024-12-306126Actual
327126066.002024-10-316115Actual
211104810.002023-12-026117Actual
272301050.002024-05-316156Actual
360171099.002025-01-306173Actual
311392630.602024-08-3161112Actual
167304809.002023-08-016115Actual
353708619.422024-12-306118Actual
148921893.002023-06-016146Actual
230917019.002024-01-306117Actual
2393480.002022-07-026173Budget
124032121.002023-04-016163Actual
281824622.002024-07-016115Actual
88482313.252022-12-026128Actual
28132660.002022-07-026136Actual
88002800.002022-12-026118Budget
201769761.872023-11-016118Actual
377295355.732025-03-016168Actual
33416438.002024-10-3161212Actual
252464267.832024-03-316128Actual
25565111.402024-03-3161212Actual
238063893.002024-02-296115Actual
67432964.002022-11-016113Actual
95443214.002022-12-306136Actual
73511600.002022-11-016146Budget
29071040.002022-07-026156Actual
522624.002022-05-016126Actual
87172300.002022-12-026167Budget
297794731.472024-07-316168Actual
192673016.772023-10-0161111Actual
5009850.002022-09-016126Budget
294291777.002024-07-316116Actual
345661160.362024-12-0161212Actual
43084455.712022-08-016118Actual
196732739.002023-11-016173Actual
301602543.402024-07-3161213Actual
224391868.882023-12-3061611Actual
192074351.162023-10-016168Actual
6277957.002022-10-016156Actual
332143735.942024-10-3161111Actual
116052600.002023-03-016165Budget
196145649.002023-11-016163Actual
146263899.002023-06-016114Actual
66601300.002022-10-016168Budget
2628811363.412024-04-306118Actual
125344100.002023-04-016114Budget
48792600.002022-09-016165Budget
317363524.002024-09-306136Actual
370153643.432025-01-3061613Actual
25792355.002022-07-026115Actual
94482100.002022-12-306116Budget
2741312975.572024-05-316118Actual
330345522.002024-10-316167Actual
32000.002022-05-016113Budget
104803816.002023-01-306165Actual
55351901.122022-09-016168Actual
311993398.692024-08-3161612Actual
1646815.002022-06-016126Actual
60032600.002022-10-016165Budget
20943850.002023-12-026126Actual
39342100.002022-08-016136Budget

Generated 2025-05-31 12:10:57.903 UTC