[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 240  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73511600.002022-11-026146Budget
88002800.002022-12-036118Budget
1645550.002022-06-026126Budget
80495100.002022-12-036114Budget
292766666.002024-08-016164Actual
167633939.002023-08-026165Actual
253382879.542024-04-0161111Actual
295361048.002024-08-016156Actual
269408750.002024-06-016114Actual
367221993.352025-01-3161411Actual
9496630.002022-12-316126Actual
278531822.342024-06-0161113Actual
73521942.002022-11-026146Actual
222076778.482023-12-316118Actual
249282296.002024-04-016116Actual
188582372.002023-10-026116Actual
102884532.002023-01-316114Actual
21944568.002023-12-316126Actual
321721763.562024-10-0161411Actual
199931247.002023-11-026156Actual
2258912038.002024-01-316113Actual
220552273.002023-12-316166Actual
342464531.472024-12-026128Actual
39821435.002022-08-026146Actual
299212197.612024-08-0161411Actual
23534259.272024-01-3161612Actual
71252300.002022-11-026165Budget
23111600.002022-07-036163Budget
9495850.002022-12-316126Budget
28914401.832024-07-0261212Actual
20404588.002023-11-0261511Actual
104812600.002023-01-316165Budget
31865352.702022-07-036118Actual
136144770.002023-05-026114Actual
294842381.002024-08-016136Actual
150415964.002023-06-026167Actual
319105352.002024-10-016167Actual
179093095.002023-09-026136Actual
155772024.002023-07-036173Actual
26322600.002022-07-036165Budget
1548511663.002023-07-036113Actual
6133898.002022-10-026126Actual
325323718.002024-11-016163Actual
226225706.002024-01-316163Actual
15151996.002022-06-026165Actual
363681758.002025-01-316166Actual
12863950.002023-04-026126Budget
22562178.002022-07-036113Actual
20943850.002023-12-036126Actual
180834815.002023-09-026167Actual
15971800.002022-06-026116Budget
4028950.002022-08-026156Budget
224391868.882023-12-3161611Actual
37898417.792025-03-0261511Actual
34365947.592024-12-0261211Actual
304955603.002024-09-016165Actual
22530319.912023-12-3161612Actual
3322700.002022-05-026115Budget
117843000.002023-03-026136Budget
14247364.602023-05-0261211Actual
70692987.002022-11-026115Actual
5152950.002022-09-026156Budget
232123755.702024-01-316128Actual
93652195.002022-12-316165Actual
7255850.002022-11-026126Budget
6277957.002022-10-026156Actual
264911260.362024-05-0161411Actual
106613000.002023-01-316136Budget
335655604.872024-11-0161613Actual
19467114.592023-10-0261112Actual
6181502.002022-05-026146Actual
24414000.002022-07-036114Budget
365804820.872025-01-316168Actual
293365069.002024-08-016115Actual
12486650.002023-04-026173Budget
166375988.002023-08-026114Actual
308733746.612024-09-016128Actual
178543061.002023-09-026116Actual
213781494.402023-12-0361311Actual
287671710.372024-07-0261411Actual
122061600.002023-03-026128Budget
16850637.002023-08-026126Actual
264092057.182024-05-0161111Actual
390812775.282025-04-0261611Actual
210231163.002023-12-036156Actual
330345522.002024-11-016167Actual
364276483.002025-01-316117Actual
123452913.002023-04-026113Actual
338695963.002024-12-026165Actual
213231849.732023-12-0361111Actual
106603645.002023-01-316136Actual
171136769.392023-08-026118Actual
332143735.942024-11-0161111Actual
15395215.662023-06-0261112Actual
139412372.002023-05-026166Actual
3036910546.002024-09-016114Actual
263167660.312024-05-016128Actual
22499139.062023-12-3161112Actual
226812739.002024-01-316173Actual
370153643.432025-01-3161613Actual
133361600.002023-04-026128Budget
386111709.002025-04-026146Actual
359585315.002025-01-316163Actual
2847210013.002024-07-026117Actual
147184145.002023-06-026115Actual
7191500.002022-05-026166Budget
107071932.002023-01-316146Actual
327126066.002024-11-016115Actual
392884145.192025-04-0261213Actual
17411500.002022-06-026146Budget
54293300.002022-09-026118Budget
3719410399.002025-03-026114Actual
68001254.002022-11-026163Actual
52081310.002022-09-026166Actual
27161736.002022-07-036116Actual
219172372.002023-12-316116Actual
1646815.002022-06-026126Actual
3885850.002022-08-026126Budget
315285882.002024-10-016164Actual
76763819.332022-11-026118Actual
297794731.472024-08-016168Actual
149181685.002023-06-026156Actual
366951868.882025-01-3161311Actual
349277878.002024-12-316164Actual
347747632.002024-12-316113Actual
317363524.002024-10-016136Actual
112202945.002023-03-026113Actual
366403313.592025-01-3161111Actual
146263899.002023-06-026114Actual
248355119.002024-04-016115Actual
159887090.002023-07-036117Actual
11358650.002023-03-026173Budget
130071970.002023-04-026156Actual
293695081.002024-08-016165Actual
122052407.192023-03-026128Actual
189132551.002023-10-026136Actual
241879940.662024-03-016118Actual
342774132.982024-12-026168Actual
373802076.002025-03-026116Actual
25792355.002022-07-036115Actual
9639950.002022-12-316156Budget
99132800.002022-12-316118Budget
13184444.002022-06-026114Actual
25420760.352024-04-0161411Actual
175826074.002023-09-026163Actual
140978952.762023-05-026118Actual
366681711.432025-01-3161211Actual
152761163.552023-06-0261311Actual
197016712.002023-11-026114Actual
93642300.002022-12-316165Budget
381655411.882025-03-0261613Actual
29071040.002022-07-036156Actual
198263512.002023-11-026165Actual
203771494.402023-11-0261411Actual
148921893.002023-06-026146Actual
286255007.242024-07-026168Actual
89852400.002022-12-316113Budget
329431796.002024-11-016166Actual
31167813.542024-09-0161212Actual
25538193.322024-04-0161112Actual
355181538.022024-12-3161211Actual
137086317.002023-05-026115Actual
285935157.242024-07-026128Actual
336247880.002024-12-026113Actual
6651098.002022-05-026156Actual
372876053.002025-03-026115Actual
44942046.002022-09-026113Actual
392014097.642025-04-0261612Actual
354903102.942024-12-3161111Actual
339842966.002024-12-026136Actual
4631750.002022-09-026173Budget
77242040.512022-11-026128Actual
251257068.002024-04-016117Actual
173151345.472023-08-0261411Actual
328603326.002024-11-016136Actual
362302502.002025-01-316116Actual
277342627.402024-06-0161112Actual
21151500.002022-06-026128Budget
120753300.002023-03-026167Budget
44101300.002022-08-026168Budget
346583657.462024-12-0261113Actual
337776853.002024-12-026164Actual
118781300.002023-03-026156Budget
125344100.002023-04-026114Budget
360171099.002025-01-316173Actual
9931500.002022-05-026128Budget
111371900.002023-01-316168Budget
200834859.002023-11-026117Actual
4029917.002022-08-026156Actual
249832679.002024-04-016136Actual
129133071.002023-04-026136Actual
191478345.182023-10-026118Actual
24507235.872024-03-0161112Actual

Generated 2025-06-01 22:48:29.796 UTC