[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53462116.002022-09-026167Actual
156984784.002023-07-036115Actual
39811500.002022-08-026146Budget
362302502.002025-01-316116Actual
5712497.002022-05-026136Actual
11342402.002022-06-026113Actual
337161859.002024-12-026173Actual
3882600.002022-05-026165Budget
363681758.002025-01-316166Actual
12485801.002023-04-026173Actual
81893000.002022-12-036115Budget
258995915.002024-05-016115Actual
184031139.082023-09-0261611Actual
1788850.002022-06-026156Budget
166375988.002023-08-026114Actual
315285882.002024-10-016164Actual
17421671.002022-06-026146Actual
105632000.002023-01-316116Budget
9942498.102022-05-026128Actual
35718903.972024-12-3161212Actual
22499139.062023-12-3161112Actual
69862262.002022-11-026164Actual
21555419.922023-12-0361612Actual
112192600.002023-03-026113Budget
378171015.672025-03-0261211Actual
7398858.002022-11-026156Actual
101022600.002023-01-316113Budget
25447640.132024-04-0161511Actual
360775467.002025-01-316164Actual
43073300.002022-08-026118Budget
257761964.002024-05-016173Actual
348074559.002024-12-316163Actual
14838844.002023-06-026126Actual
298942068.882024-08-0161311Actual
365484548.142025-01-316128Actual
5009850.002022-09-026126Budget
200241874.002023-11-026166Actual
329121387.002024-11-016156Actual
23926431.002024-03-016126Actual
155772024.002023-07-036173Actual
84263300.002022-12-036136Budget
279707009.002024-07-026113Actual
125912800.002023-04-026164Budget
70683000.002022-11-026115Budget
110791600.002023-01-316128Budget
19376712.472023-10-0261511Actual
310202821.022024-09-0161311Actual
171136769.392023-08-026118Actual
19295327.362023-10-0261211Actual
379891591.212025-03-0261112Actual
142741345.472023-05-0261311Actual
68001254.002022-11-026163Actual
155187436.002023-07-036163Actual
357494197.652024-12-3161612Actual
170535360.002023-08-026167Actual
249832679.002024-04-016136Actual
166703661.002023-08-026164Actual
59453100.002022-10-026115Budget
301331867.952024-08-0161113Actual
31167813.542024-09-0161212Actual
280034906.002024-07-026163Actual
38371800.002022-08-026116Budget
98312300.002022-12-316167Budget
19467114.592023-10-0261112Actual
84731404.002022-12-036146Actual
67442400.002022-11-026113Budget
292766666.002024-08-016164Actual
350803033.002024-12-316116Actual
22552000.002022-07-036113Budget
263476586.052024-05-016168Actual
67991300.002022-11-026163Budget
183171002.912023-09-0261311Actual
369582597.792025-01-3161113Actual
66612073.852022-10-026168Actual
52081310.002022-09-026166Actual
83292551.002022-12-036116Actual
38557785.002025-04-026126Actual
56171900.002022-10-026113Budget
332691645.472024-11-0161311Actual
104812600.002023-01-316165Budget
39049308.212025-04-0261511Actual
133352472.342023-04-026128Actual
3333731.002022-05-026115Actual
49611800.002022-09-026116Budget
191756749.692023-10-026128Actual
150415964.002023-06-026167Actual
377295355.732025-03-026168Actual
304026412.002024-09-016164Actual
223261782.712023-12-3161111Actual
46804070.002022-09-026114Actual
318191924.002024-10-016166Actual
601632.002022-05-026163Actual
356302245.482024-12-3161611Actual
272301050.002024-06-016156Actual
299212197.612024-08-0161411Actual
76763819.332022-11-026118Actual
355722209.312024-12-3161411Actual
162011975.262023-07-0361111Actual
19293924.002022-06-026117Actual
69295100.002022-11-026114Budget
151018467.912023-06-026118Actual
353708619.422024-12-316118Actual
143480.002022-05-026173Budget
311392630.602024-09-0161112Actual
137086317.002023-05-026115Actual
13741965.002022-06-026164Actual
182026136.042023-09-026168Actual
339842966.002024-12-026136Actual
299531824.202024-08-0161611Actual
208244307.002023-12-036115Actual
10481400.002022-05-026168Budget
220241224.002023-12-316156Actual
325911733.002024-11-016173Actual
11881805.002022-06-026163Actual
28591500.002022-07-036146Budget
314084510.002024-10-016163Actual
295101381.002024-08-016146Actual
89021585.962022-12-036168Actual
63311482.002022-10-026166Actual
388807484.552025-04-026168Actual
60861800.002022-10-026116Budget
221146479.002023-12-316117Actual
392014097.642025-04-0261612Actual
90421300.002022-12-316163Budget
6882540.002022-11-026173Actual
268534779.002024-06-016163Actual
156054946.002023-07-036114Actual
160215246.002023-07-036167Actual
34291300.002022-08-026163Budget
33721747.002022-08-026113Actual
135862120.002023-05-026173Actual
382573497.002025-04-026163Actual
25420760.352024-04-0161411Actual
77231800.002022-11-026128Budget
200834859.002023-11-026117Actual
159291893.002023-07-036166Actual
109482930.002023-01-316167Actual
251584550.002024-04-016167Actual
34301296.002022-08-026163Actual
17961835.002023-09-026156Actual
13732000.002022-06-026164Budget
247752757.002024-04-016164Actual
100191200.002022-12-316168Budget
3322700.002022-05-026115Budget
97753424.002022-12-316117Actual
224391868.882023-12-3161611Actual
287402348.682024-07-0261311Actual
258374977.002024-05-016164Actual
152212200.802023-06-0261111Actual
189651065.002023-10-026156Actual
10611950.002023-01-316126Budget
127322084.002023-04-026165Actual
3512778.002022-08-026173Actual
7255850.002022-11-026126Budget
85761441.002022-12-036166Actual
70692987.002022-11-026115Actual
189391419.002023-10-026146Actual
14572966.002022-06-026115Actual
130061300.002023-04-026156Budget
217653254.002023-12-316164Actual
44101300.002022-08-026168Budget
99621800.002022-12-316128Budget
91725100.002022-12-316114Budget
4029917.002022-08-026156Actual
112761775.002023-03-026163Actual
1548511663.002023-07-036113Actual
188851093.002023-10-026126Actual
201163769.002023-11-026167Actual
312862597.792024-09-0161213Actual
264911260.362024-05-0161411Actual
6881480.002022-11-026173Budget
40851500.002022-08-026166Budget
2394535.002022-07-036173Actual
138583093.002023-05-026136Actual
254781802.922024-04-0161611Actual
302496604.002024-09-016113Actual
71243141.002022-11-026165Actual
333282851.882024-11-0161611Actual
36257783.002025-01-316126Actual
37898417.792025-03-0261511Actual
390812775.282025-04-0261611Actual
27762457.152024-06-0161212Actual
307854531.002024-09-016167Actual
108924035.002023-01-316117Actual
40861928.002022-08-026166Actual
185537854.002023-10-026113Actual
152761163.552023-06-0261311Actual
368392217.822025-01-3161112Actual
56182079.002022-10-026113Actual
16229403.962023-07-0361211Actual
67432964.002022-11-026113Actual
178543061.002023-09-026116Actual

Generated 2025-06-02 00:58:46.570 UTC