[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240061453.002024-03-016156Actual
256827952.002024-05-016113Actual
355452153.992024-12-3161311Actual
353107804.002024-12-316167Actual
167633939.002023-08-026165Actual
369853146.922025-01-3161213Actual
122052407.192023-03-026128Actual
58054900.002022-10-026114Budget
24952000.002022-07-036164Budget
19467114.592023-10-0261112Actual
286255007.242024-07-026168Actual
197334096.002023-11-026164Actual
62301752.002022-10-026146Actual
345661160.362024-12-0261212Actual
39049308.212025-04-0261511Actual
264911260.362024-05-0161411Actual
104264200.002023-01-316115Budget
664850.002022-05-026156Budget
13732000.002022-06-026164Budget
16952434.002022-06-026136Actual
28601404.002022-07-036146Actual
10239666.002023-01-316173Actual
3322700.002022-05-026115Budget
20404588.002023-11-0261511Actual
34446775.242024-12-0261511Actual
236851153.002024-03-016173Actual
289463479.552024-07-0261612Actual
229492755.002024-01-316136Actual
122631900.002023-03-026168Budget
6277957.002022-10-026156Actual
313759252.002024-10-016113Actual
13741965.002022-06-026164Actual
93103200.002022-12-316115Actual
261937657.002024-05-016117Actual
162831223.122023-07-0361411Actual
102884532.002023-01-316114Actual
243881076.312024-03-0161411Actual
34365947.592024-12-0261211Actual
11735950.002023-03-026126Budget
56182079.002022-10-026113Actual
75373800.002022-11-026117Actual
84741600.002022-12-036146Budget
35594900.002022-08-026114Budget
261321870.002024-05-016166Actual
224391868.882023-12-3161611Actual
259324071.002024-05-016165Actual
3084512036.152024-09-016118Actual
4742080.002022-05-026116Actual
37552534.002022-08-026165Actual
3149510869.002024-10-016114Actual
123462600.002023-04-026113Budget
319984855.722024-10-016128Actual
32000.002022-05-026113Budget
81063203.002022-12-036164Actual
353708619.422024-12-316118Actual
237135815.002024-03-016114Actual
311392630.602024-09-0161112Actual
130071970.002023-04-026156Actual
175826074.002023-09-026163Actual
93652195.002022-12-316165Actual
44931900.002022-09-026113Budget
285055882.002024-07-026167Actual
9123480.002022-12-316173Budget
51051685.002022-09-026146Actual
264371198.652024-05-0161211Actual
275611381.642024-06-0161211Actual
125912800.002023-04-026164Budget
30453276.002022-07-036117Actual
24361891.202024-03-0161311Actual
389951283.762025-04-0261311Actual
1441996.512023-05-0261212Actual
220241224.002023-12-316156Actual
129133071.002023-04-026136Actual
363371919.002025-01-316156Actual
65553300.002022-10-026118Budget
114064236.002023-03-026114Actual
360775467.002025-01-316164Actual
2120311781.602023-12-036118Actual
190875829.002023-10-026167Actual
14572966.002022-06-026115Actual
226225706.002024-01-316163Actual
102874100.002023-01-316114Budget
1746197.572023-08-0261212Actual
70683000.002022-11-026115Budget
91725100.002022-12-316114Budget
341585996.002024-12-026167Actual
248683728.002024-04-016165Actual
35187960.002024-12-316156Actual
22921544.002024-01-316126Actual
320306860.302024-10-016168Actual
130641900.002023-04-026166Budget
209162561.002023-12-036116Actual
1789630.002022-06-026156Actual
11879788.002023-03-026156Actual
116043058.002023-03-026165Actual
172881099.722023-08-0261311Actual
109493300.002023-01-316167Budget
208244307.002023-12-036115Actual
105632000.002023-01-316116Budget
181713905.702023-09-026128Actual
316812239.002024-10-016116Actual
35107690.002024-12-316126Actual
3333731.002022-05-026115Actual
77801655.662022-11-026168Actual
179093095.002023-09-026136Actual
332961879.522024-11-0161411Actual
308733746.612024-09-016128Actual
299212197.612024-08-0161411Actual
88002800.002022-12-036118Budget
306102379.002024-09-016136Actual
365484548.142025-01-316128Actual
158981893.002023-07-036156Actual
129592319.002023-04-026146Actual
38557785.002025-04-026126Actual
276152133.782024-06-0161411Actual
21351846.522023-12-0361211Actual
259941695.002024-05-016116Actual
84731404.002022-12-036146Actual
2741312975.572024-06-016118Actual
15151996.002022-06-026165Actual
18461335.002022-06-026166Actual
142191868.882023-05-0261111Actual
41693609.002022-08-026117Actual
49611800.002022-09-026116Budget
332143735.942024-11-0161111Actual
50592100.002022-09-026136Budget
86593700.002022-12-036117Budget
112761775.002023-03-026163Actual
257157610.002024-05-016163Actual
60861800.002022-10-026116Budget
72082100.002022-11-026116Budget
63311482.002022-10-026166Actual
233861117.802024-01-3161411Actual
232445067.842024-01-316168Actual
272041939.002024-06-016146Actual
340661853.002024-12-026166Actual
126744200.002023-04-026115Budget
71243141.002022-11-026165Actual
374071177.002025-03-026126Actual
39821435.002022-08-026146Actual
23111600.002022-07-036163Budget
133352472.342023-04-026128Actual
39342100.002022-08-026136Budget
72561247.002022-11-026126Actual
207315125.002023-12-036114Actual
156383481.002023-07-036164Actual
375777552.002025-03-026117Actual
381655411.882025-03-0261613Actual
280906672.002024-07-026114Actual
143480.002022-05-026173Budget
155772024.002023-07-036173Actual
110791600.002023-01-316128Budget
226812739.002024-01-316173Actual
74531210.002022-11-026166Actual
222355020.872023-12-316128Actual
358363815.362024-12-3161213Actual
36257783.002025-01-316126Actual
16402267.792023-07-0361112Actual
343373631.682024-12-0261111Actual
96911621.002022-12-316166Actual
48213264.002022-09-026115Actual
212634858.752023-12-036168Actual
353985407.242024-12-316128Actual
334483760.402024-11-0161612Actual
19293924.002022-06-026117Actual
258045456.002024-05-016114Actual
250661876.002024-04-016166Actual
5712497.002022-05-026136Actual
183171002.912023-09-0261311Actual
4731800.002022-05-026116Budget
80505932.002022-12-036114Actual
150087157.002023-06-026117Actual
316215743.002024-10-016165Actual
19295327.362023-10-0261211Actual
301903389.032024-08-0161613Actual
25782700.002022-07-036115Budget
107541399.002023-01-316156Actual
322301935.902024-10-0161611Actual
87995134.512022-12-036118Actual
43073300.002022-08-026118Budget
189132551.002023-10-026136Actual
243061975.262024-03-0161111Actual
10492401.132022-05-026168Actual
287402348.682024-07-0261311Actual
217653254.002023-12-316164Actual
1270360.002022-06-026173Actual
251584550.002024-04-016167Actual
1925174.002022-05-026114Actual
118311951.002023-03-026146Actual
133923855.702023-04-026168Actual
136464882.002023-05-026164Actual
305551870.002024-09-016116Actual

Generated 2025-06-01 20:30:20.739 UTC