[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 384  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40861928.002022-08-106166Actual
313759252.002024-10-096113Actual
31853000.002022-07-116118Budget
85751300.002022-12-116166Budget
29622267.002022-07-116166Actual
20496163.532023-11-1061112Actual
199931247.002023-11-106156Actual
355452153.992025-01-0861311Actual
239543087.002024-03-096136Actual
114642800.002023-03-106164Budget
72561247.002022-11-106126Actual
383775882.002025-04-106164Actual
110313600.002023-02-086118Budget
70683000.002022-11-106115Budget
43073300.002022-08-106118Budget
14572966.002022-06-106115Actual
333882410.382024-11-0961112Actual
71252300.002022-11-106165Budget
125923141.002023-04-106164Actual
189132551.002023-10-106136Actual
249282296.002024-04-096116Actual
24962666.002022-07-116164Actual
200241874.002023-11-106166Actual
80505932.002022-12-116114Actual
267031783.742024-05-0961113Actual
108102525.002023-02-086166Actual
145981137.002023-06-106173Actual
369853146.922025-02-0861213Actual
101581472.002023-02-086163Actual
32000.002022-05-106113Budget
64733234.002022-10-106167Actual
16229403.962023-07-1161211Actual
111371900.002023-02-086168Budget
32881400.002022-07-116168Budget
73043300.002022-11-106136Budget
48792600.002022-09-106165Budget
276152133.782024-06-0961411Actual
172331616.752023-08-1061111Actual
342464531.472024-12-106128Actual
243881076.312024-03-0961411Actual
371074444.002025-03-106163Actual
232445067.842024-02-086168Actual
21162279.912022-06-106128Actual
24564265.662024-03-0961612Actual
314672083.002024-10-096173Actual
159887090.002023-07-116117Actual
332691645.472024-11-0961311Actual
361377952.002025-02-086115Actual
242155690.582024-03-096128Actual
145077353.002023-06-106113Actual
26021667.002024-05-096126Actual
38017542.262025-03-1061212Actual
233591056.102024-02-0861311Actual
351611783.002025-01-086146Actual
212314789.052023-12-116128Actual
110327878.502023-02-086118Actual
320903689.132024-10-0961111Actual
71243141.002022-11-106165Actual
209713154.002023-12-116136Actual
353708619.422025-01-086118Actual
166375988.002023-08-106114Actual
48213264.002022-09-106115Actual
9123480.002023-01-086173Budget
104264200.002023-02-086115Budget
143480.002022-05-106173Budget
54293300.002022-09-106118Budget
140978952.762023-05-106118Actual
324996125.002024-11-096113Actual
136144770.002023-05-106114Actual
147512975.002023-06-106165Actual
380493796.572025-03-1061612Actual
33721747.002022-08-106113Actual
228023766.002024-02-086115Actual
68001254.002022-11-106163Actual
74541300.002022-11-106166Budget
33711900.002022-08-106113Budget
316215743.002024-10-096165Actual
238063893.002024-03-096115Actual
210231163.002023-12-116156Actual
239802154.002024-03-096146Actual
337448691.002024-12-106114Actual
97753424.002023-01-086117Actual
63311482.002022-10-106166Actual
181713905.702023-09-106128Actual
162561077.372023-07-1161311Actual
116872886.002023-03-106116Actual
106613000.002023-02-086136Budget
153352257.182023-06-1061611Actual
26611489.072024-05-0961112Actual
370748255.002025-03-106113Actual
309054943.602024-09-096168Actual
101571600.002023-02-086163Budget
19322614.602023-10-1061311Actual
21732160.212022-06-106168Actual
36749691.202025-02-0861511Actual
367792094.422025-02-0861611Actual
81893000.002022-12-116115Budget
208244307.002023-12-116115Actual
110791600.002023-02-086128Budget
335655604.872024-11-0961613Actual
31708802.002024-10-096126Actual
64143700.002022-10-106117Budget
91725100.002023-01-086114Budget
14838844.002023-06-106126Actual
309653849.772024-09-0961111Actual
197334096.002023-11-106164Actual
18461335.002022-06-106166Actual
145396884.002023-06-106163Actual
354903102.942025-01-0861111Actual
279707009.002024-07-106113Actual
62291500.002022-10-106146Budget
8378850.002022-12-116126Budget
75922300.002022-11-106167Budget
118321900.002023-03-106146Budget
7201539.002022-05-106166Actual
67991300.002022-11-106163Budget
388484840.572025-04-106128Actual
77242040.512022-11-106128Actual
23926431.002024-03-096126Actual
24415346.512024-03-0961511Actual
152212200.802023-06-1061111Actual
99621800.002023-01-086128Budget
377893481.682025-03-1061111Actual
25595216.722024-04-0961612Actual
347153736.412024-12-1061613Actual
35604664.002022-08-106114Actual
1645550.002022-06-106126Budget
108091900.002023-02-086166Budget
332143735.942024-11-0961111Actual
95443214.002023-01-086136Actual
189391419.002023-10-106146Actual
19349823.112023-10-1061411Actual
340102028.002024-12-106146Actual
49611800.002022-09-106116Budget
236851153.002024-03-096173Actual
363112243.002025-02-086146Actual
132883600.002023-04-106118Budget
95921600.002023-01-086146Budget
9496630.002023-01-086126Actual
89031200.002022-12-116168Budget
81063203.002022-12-116164Actual
3036910546.002024-09-096114Actual
386682433.002025-04-106166Actual
354305549.672025-01-086168Actual
61832100.002022-10-106136Budget
300733009.332024-08-0961612Actual
218256069.002024-01-086115Actual
2906850.002022-07-116156Budget
38371800.002022-08-106116Budget
1646815.002022-06-106126Actual
304955603.002024-09-096165Actual
322902124.202024-10-0961112Actual
95911700.002023-01-086146Actual
72082100.002022-11-106116Budget
92272400.002023-01-086164Budget
360775467.002025-02-086164Actual
211434638.002023-12-116167Actual
241275467.002024-03-096167Actual
104812600.002023-02-086165Budget
140355467.002023-05-106167Actual
16942300.002022-06-106136Budget
219723742.002024-01-086136Actual
264911260.362024-05-0961411Actual
326199371.002024-11-096114Actual
169041992.002023-08-106146Actual
296595250.002024-08-096167Actual
185537854.002023-10-106113Actual
69852400.002022-11-106164Budget
18371377.362023-09-1061511Actual
285935157.242024-07-106128Actual
261937657.002024-05-096117Actual
180508099.002023-09-106117Actual
23504301.832024-02-0861112Actual
192673016.772023-10-1061111Actual
275882396.552024-06-0961311Actual
61822434.002022-10-106136Actual
251257068.002024-04-096117Actual
220241224.002024-01-086156Actual
39169903.972025-04-1061212Actual
59443571.002022-10-106115Actual
240061453.002024-03-096156Actual
2394535.002022-07-116173Actual
28591500.002022-07-116146Budget
279115246.962024-06-0961613Actual
83292551.002022-12-116116Actual
253382879.542024-04-0961111Actual
11358650.002023-03-106173Budget
170207215.002023-08-106117Actual
377295355.732025-03-106168Actual
35107690.002025-01-086126Actual
76752800.002022-11-106118Budget
273535829.002024-06-096167Actual
332961879.522024-11-0961411Actual
58054900.002022-10-106114Budget
300132661.452024-08-0961112Actual
217051288.002024-01-086173Actual
312862597.792024-09-0961213Actual
1789630.002022-06-106156Actual

Generated 2025-06-09 14:21:09.246 UTC