[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 496  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7399950.002022-11-106156Budget
141253046.592023-05-106128Actual
321451640.152024-10-0961311Actual
335082438.142024-11-0961113Actual
9496630.002023-01-086126Actual
45491300.002022-09-106163Budget
139101392.002023-05-106156Actual
82472300.002022-12-116165Budget
191478345.182023-10-106118Actual
119332083.002023-03-106166Actual
19293924.002022-06-106117Actual
54783301.142022-09-106128Actual
11879788.002023-03-106156Actual
15982196.002022-06-106116Actual
37542600.002022-08-106165Budget
2763550.002022-07-116126Budget
373206891.002025-03-106165Actual
340361604.002024-12-106156Actual
39811500.002022-08-106146Budget
342774132.982024-12-106168Actual
130631971.002023-04-106166Actual
130071970.002023-04-106156Actual
155772024.002023-07-116173Actual
84731404.002022-12-116146Actual
313163657.462024-09-0961613Actual
117361502.002023-03-106126Actual
48792600.002022-09-106165Budget
371074444.002025-03-106163Actual
52913328.002022-09-106117Actual
368392217.822025-02-0861112Actual
263476586.052024-05-096168Actual
382573497.002025-04-106163Actual
73521942.002022-11-106146Actual
146263899.002023-06-106114Actual
121583600.002023-03-106118Budget
49611800.002022-09-106116Budget
50582527.002022-09-106136Actual
27642719.922024-06-0961511Actual
29622267.002022-07-116166Actual
282752281.002024-07-106116Actual
18461335.002022-06-106166Actual
26322600.002022-07-116165Budget
133352472.342023-04-106128Actual
4731800.002022-05-106116Budget
17421671.002022-06-106146Actual
103432676.002023-02-086164Actual
143480.002022-05-106173Budget
32832690.002024-11-096126Actual
32892075.362022-07-116168Actual
6134850.002022-10-106126Budget
21351846.522023-12-1161211Actual
5702300.002022-05-106136Budget
24334690.132024-03-0961211Actual
301903389.032024-08-0961613Actual
180834815.002023-09-106167Actual
283561497.002024-07-106146Actual
371661449.002025-03-106173Actual
159887090.002023-07-116117Actual
28302683.002024-07-106126Actual
259941695.002024-05-096116Actual
374071177.002025-03-106126Actual
212634858.752023-12-116168Actual
278531822.342024-06-0961113Actual
289463479.552024-07-1061612Actual
283821454.002024-07-106156Actual
283303420.002024-07-106136Actual
23926431.002024-03-096126Actual
69852400.002022-11-106164Budget
383449174.002025-04-106114Actual
8002480.002022-12-116173Budget
6133898.002022-10-106126Actual
24415346.512024-03-0961511Actual
202356075.442023-11-106168Actual
17961835.002023-09-106156Actual
21432297.572023-12-1161511Actual
182026136.042023-09-106168Actual
3149510869.002024-10-096114Actual
186451590.002023-10-106173Actual
331545726.952024-11-096168Actual
23504301.832024-02-0861112Actual
109482930.002023-02-086167Actual
361377952.002025-02-086115Actual
322902124.202024-10-0961112Actual
64733234.002022-10-106167Actual
259324071.002024-05-096165Actual
49621921.002022-09-106116Actual
258374977.002024-05-096164Actual
260752020.002024-05-096146Actual
63311482.002022-10-106166Actual
296595250.002024-08-096167Actual
363681758.002025-02-086166Actual
329431796.002024-11-096166Actual
521550.002022-05-106126Budget
94471928.002023-01-086116Actual
347747632.002025-01-086113Actual
26518327.362024-05-0961511Actual
387605046.002025-04-106167Actual
238063893.002024-03-096115Actual
324996125.002024-11-096113Actual
157912185.002023-07-116116Actual
386682433.002025-04-106166Actual
22921544.002024-02-086126Actual
330028344.002024-11-096117Actual
239802154.002024-03-096146Actual
64154840.002022-10-106117Actual
173741782.712023-08-1061611Actual
310471815.692024-09-0961411Actual
355722209.312025-01-0861411Actual
44112376.882022-08-106168Actual
377295355.732025-03-106168Actual
59443571.002022-10-106115Actual
166703661.002023-08-106164Actual
89031200.002022-12-116168Budget
2393480.002022-07-116173Budget
386371387.002025-04-106156Actual
280906672.002024-07-106114Actual
372275607.002025-03-106164Actual
276742030.582024-06-0961611Actual
236851153.002024-03-096173Actual
287131116.742024-07-1061211Actual
22499139.062024-01-0861112Actual
358091390.752025-01-0861113Actual
238394017.002024-03-096165Actual
234441939.092024-02-0861611Actual
2847210013.002024-07-106117Actual
297794731.472024-08-096168Actual
365484548.142025-02-086128Actual
189391419.002023-10-106146Actual
19467114.592023-10-1061112Actual
32342120.822022-07-116128Actual
136144770.002023-05-106114Actual
24952000.002022-07-116164Budget
114064236.002023-03-106114Actual
2394535.002022-07-116173Actual
269121908.002024-06-096173Actual
240061453.002024-03-096156Actual
60851572.002022-10-106116Actual
298942068.882024-08-0961311Actual
91713449.002023-01-086114Actual
337161859.002024-12-106173Actual
231246320.002024-02-086167Actual
342188554.272024-12-106118Actual
323223645.512024-10-0961612Actual
352181786.002025-01-086166Actual
346853425.882024-12-1061213Actual
292151949.002024-08-096173Actual
369582597.792025-02-0861113Actual
202045120.872023-11-106128Actual
125334392.002023-04-106114Actual
28794298.642024-07-1061511Actual
226225706.002024-02-086163Actual
317621269.002024-10-096146Actual
9123480.002023-01-086173Budget
376698651.242025-03-106118Actual
161416198.172023-07-116168Actual
257761964.002024-05-096173Actual
160818451.242023-07-116118Actual
10611950.002023-02-086126Budget
37003100.002022-08-106115Budget
197016712.002023-11-106114Actual
43563819.332022-08-106128Actual
60861800.002022-10-106116Budget
337776853.002024-12-106164Actual
208563387.002023-12-116165Actual
22562178.002022-07-116113Actual
4742080.002022-05-106116Actual
28122300.002022-07-116136Budget
58612600.002022-10-106164Budget
20323712.472023-11-1061211Actual
301602543.402024-08-0961213Actual
11735950.002023-03-106126Budget
133361600.002023-04-106128Budget
89021585.962022-12-116168Actual
6277957.002022-10-106156Actual
77242040.512022-11-106128Actual
29071040.002022-07-116156Actual
20350617.792023-11-1061311Actual
93113000.002023-01-086115Budget
338377130.002024-12-106115Actual
166375988.002023-08-106114Actual
353985407.242025-01-086128Actual
175826074.002023-09-106163Actual
242155690.582024-03-096128Actual
20673000.002022-06-106118Budget
27161736.002022-07-116116Actual
31865352.702022-07-116118Actual
40851500.002022-08-106166Budget
198263512.002023-11-106165Actual
222076778.482024-01-086118Actual
140027087.002023-05-106117Actual
35718903.972025-01-0861212Actual
131463900.002023-04-106117Budget
227424652.002024-02-086164Actual
73043300.002022-11-106136Budget

Generated 2025-06-09 05:30:00.011 UTC