[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111371900.002023-01-306168Budget
13741965.002022-06-016164Actual
42242700.002022-08-016167Budget
192673016.772023-10-0161111Actual
52903700.002022-09-016117Budget
75363700.002022-11-016117Budget
17434125.232023-08-0161112Actual
14562700.002022-06-016115Budget
387278231.002025-04-016117Actual
251584550.002024-03-316167Actual
84263300.002022-12-026136Budget
8602500.002022-05-016167Budget
324996125.002024-10-316113Actual
126744200.002023-04-016115Budget
294842381.002024-07-316136Actual
290334024.132024-07-0161213Actual
208244307.002023-12-026115Actual
89031200.002022-12-026168Budget
363681758.002025-01-306166Actual
306102379.002024-08-316136Actual
66601300.002022-10-016168Budget
361377952.002025-01-306115Actual
356302245.482024-12-3061611Actual
38382022.002022-08-016116Actual
112761775.002023-03-016163Actual
264641362.492024-04-3061311Actual
21732160.212022-06-016168Actual
60022545.002022-10-016165Actual
76752800.002022-11-016118Budget
305821003.002024-08-316126Actual
299531824.202024-07-3161611Actual
47382976.002022-09-016164Actual
110327878.502023-01-306118Actual
77242040.512022-11-016128Actual
48213264.002022-09-016115Actual
28601404.002022-07-026146Actual
1441996.512023-05-0161212Actual
153031645.472023-06-0161411Actual
72082100.002022-11-016116Budget
346853425.882024-12-0161213Actual
18371377.362023-09-0161511Actual
295361048.002024-07-316156Actual
292151949.002024-07-316173Actual
21432297.572023-12-0261511Actual
260752020.002024-04-306146Actual
343373631.682024-12-0161111Actual
66612073.852022-10-016168Actual
295672220.002024-07-316166Actual
84741600.002022-12-026146Budget
149181685.002023-06-016156Actual
19295327.362023-10-0161211Actual
283821454.002024-07-016156Actual
52913328.002022-09-016117Actual
21524214.592023-12-0261112Actual
271232806.002024-05-316116Actual
304626934.002024-08-316115Actual
273535829.002024-05-316167Actual
86593700.002022-12-026117Budget
321181509.302024-09-3061211Actual
180508099.002023-09-016117Actual
34365947.592024-12-0161211Actual
145077353.002023-06-016113Actual
133361600.002023-04-016128Budget
315285882.002024-09-306164Actual
87172300.002022-12-026167Budget
8613172.002022-05-016167Actual
11342402.002022-06-016113Actual
350205158.002024-12-306165Actual
25447640.132024-03-3161511Actual
217335896.002023-12-306114Actual
67432964.002022-11-016113Actual
37898417.792025-03-0161511Actual
522624.002022-05-016126Actual
65553300.002022-10-016118Budget
285055882.002024-07-016167Actual
78642178.002022-12-026113Actual
40851500.002022-08-016166Budget
192074351.162023-10-016168Actual
31865352.702022-07-026118Actual
87995134.512022-12-026118Actual
389402848.682025-04-0161111Actual
120743561.002023-03-016167Actual
384375368.002025-04-016115Actual
24361891.202024-02-2961311Actual
30993978.442024-08-3161211Actual
9942498.102022-05-016128Actual
14448329.492023-05-0161612Actual
37542600.002022-08-016165Budget
233321009.292024-01-3061211Actual
249282296.002024-03-316116Actual
43551900.002022-08-016128Budget
328603326.002024-10-316136Actual
381655411.882025-03-0161613Actual
327455317.002024-10-316165Actual
17411500.002022-06-016146Budget
1788850.002022-06-016156Budget
339842966.002024-12-016136Actual
210231163.002023-12-026156Actual
222355020.872023-12-306128Actual
257157610.002024-04-306163Actual
17421671.002022-06-016146Actual
265501292.272024-04-3061611Actual
241275467.002024-02-296167Actual
130071970.002023-04-016156Actual
1914000.002022-05-016114Budget
268207788.002024-05-316113Actual
336575828.002024-12-016163Actual
338377130.002024-12-016115Actual
36867410.342025-01-3061212Actual
73053307.002022-11-016136Actual
280621557.002024-07-016173Actual
9453000.002022-05-016118Budget
238394017.002024-02-296165Actual
2741312975.572024-05-316118Actual
12863950.002023-04-016126Budget
340661853.002024-12-016166Actual
19349823.112023-10-0161411Actual
2258912038.002024-01-306113Actual
280034906.002024-07-016163Actual
328861781.002024-10-316146Actual
25393776.312024-03-3161311Actual
35718903.972024-12-3061212Actual
122631900.002023-03-016168Budget
345984258.292024-12-0161612Actual
48203100.002022-09-016115Budget
319105352.002024-09-306167Actual
139101392.002023-05-016156Actual
6276950.002022-10-016156Budget
143321108.232023-05-0161611Actual
32199601.832024-09-3061511Actual
96911621.002022-12-306166Actual
190875829.002023-10-016167Actual
97743700.002022-12-306117Budget
18463189.062023-09-0161112Actual
221146479.002023-12-306117Actual
252784602.682024-03-316168Actual
108102525.002023-01-306166Actual
223811410.362023-12-3061311Actual
277342627.402024-05-3161112Actual
27762457.152024-05-3161212Actual
97753424.002022-12-306117Actual
120753300.002023-03-016167Budget
368392217.822025-01-3061112Actual
88471800.002022-12-026128Budget
33416438.002024-10-3161212Actual
128151905.002023-04-016116Actual
30041532.682024-07-3161212Actual
108091900.002023-01-306166Budget
89862046.002022-12-306113Actual
203771494.402023-11-0161411Actual
233591056.102024-01-3061311Actual
591600.002022-05-016163Budget
186736694.002023-10-016114Actual
168783309.002023-08-016136Actual
199413742.002023-11-016136Actual
296595250.002024-07-316167Actual
80505932.002022-12-026114Actual
23926431.002024-02-296126Actual
31167813.542024-08-3161212Actual
54783301.142022-09-016128Actual
8001594.002022-12-026173Actual
366681711.432025-01-3061211Actual
90421300.002022-12-306163Budget
11871600.002022-06-016163Budget
24414000.002022-07-026114Budget
65564146.612022-10-016118Actual
4028950.002022-08-016156Budget
95443214.002022-12-306136Actual
151018467.912023-06-016118Actual
104274153.002023-01-306115Actual
240362696.002024-02-296166Actual
85761441.002022-12-026166Actual
335655604.872024-10-3161613Actual
140027087.002023-05-016117Actual
312591657.422024-08-3161113Actual
52071500.002022-09-016166Budget
132053370.002023-04-016167Actual
373802076.002025-03-016116Actual
160818451.242023-07-026118Actual
275882396.552024-05-3161311Actual
161416198.172023-07-026168Actual
264371198.652024-04-3061211Actual
104803816.002023-01-306165Actual
291236626.002024-07-316113Actual
32000.002022-05-016113Budget
39811500.002022-08-016146Budget
355181538.022024-12-3061211Actual
247752757.002024-03-316164Actual
261321870.002024-04-306166Actual
38371800.002022-08-016116Budget
5712497.002022-05-016136Actual
25792355.002022-07-026115Actual

Generated 2025-05-31 17:49:10.294 UTC