[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 500  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68001254.002022-11-026163Actual
89031200.002022-12-036168Budget
153031645.472023-06-0261411Actual
11881805.002022-06-026163Actual
312591657.422024-09-0161113Actual
19467114.592023-10-0261112Actual
355452153.992024-12-3161311Actual
345661160.362024-12-0261212Actual
238992449.002024-03-016116Actual
132883600.002023-04-026118Budget
37013080.002022-08-026115Actual
1788850.002022-06-026156Budget
348947722.002024-12-316114Actual
56182079.002022-10-026113Actual
317621269.002024-10-016146Actual
14448329.492023-05-0261612Actual
133352472.342023-04-026128Actual
7255850.002022-11-026126Budget
25595216.722024-04-0161612Actual
3892038.002022-05-026165Actual
302824807.002024-09-016163Actual
28591500.002022-07-036146Budget
51051685.002022-09-026146Actual
43084455.712022-08-026118Actual
129601900.002023-04-026146Budget
117853037.002023-03-026136Actual
251257068.002024-04-016117Actual
24361891.202024-03-0161311Actual
282752281.002024-07-026116Actual
18461335.002022-06-026166Actual
306361825.002024-09-016146Actual
49611800.002022-09-026116Budget
37552534.002022-08-026165Actual
11358650.002023-03-026173Budget
368392217.822025-01-3161112Actual
163421384.832023-07-0361611Actual
17421671.002022-06-026146Actual
31853000.002022-07-036118Budget
13741965.002022-06-026164Actual
126744200.002023-04-026115Budget
200834859.002023-11-026117Actual
16229403.962023-07-0361211Actual
26322600.002022-07-036165Budget
123452913.002023-04-026113Actual
124041600.002023-04-026163Budget
221146479.002023-12-316117Actual
106603645.002023-01-316136Actual
58054900.002022-10-026114Budget
24507235.872024-03-0161112Actual
2763550.002022-07-036126Budget
237135815.002024-03-016114Actual
145396884.002023-06-026163Actual
10611950.002023-01-316126Budget
335082438.142024-11-0161113Actual
591600.002022-05-026163Budget
92282764.002022-12-316164Actual
259941695.002024-05-016116Actual
369853146.922025-01-3161213Actual
1746197.572023-08-0261212Actual
379292743.362025-03-0261611Actual
64154840.002022-10-026117Actual
140027087.002023-05-026117Actual
114642800.002023-03-026164Budget
387278231.002025-04-026117Actual
178543061.002023-09-026116Actual
181713905.702023-09-026128Actual
232445067.842024-01-316168Actual
330028344.002024-11-016117Actual
27642719.922024-06-0161511Actual
128162000.002023-04-026116Budget
48792600.002022-09-026165Budget
60032600.002022-10-026165Budget
202045120.872023-11-026128Actual
376698651.242025-03-026118Actual
90421300.002022-12-316163Budget
108924035.002023-01-316117Actual
116052600.002023-03-026165Budget
327126066.002024-11-016115Actual
35599503.962024-12-3161511Actual
107541399.002023-01-316156Actual
43551900.002022-08-026128Budget
250351360.002024-04-016156Actual
94471928.002022-12-316116Actual
322301935.902024-10-0161611Actual
361377952.002025-01-316115Actual
267614925.912024-05-0161613Actual
13184444.002022-06-026114Actual
313163657.462024-09-0161613Actual
341585996.002024-12-026167Actual
37003100.002022-08-026115Budget
378171015.672025-03-0261211Actual
275611381.642024-06-0161211Actual
20552435.872023-11-0261612Actual
78632400.002022-12-036113Budget
15971800.002022-06-026116Budget
25366424.172024-04-0161211Actual
260752020.002024-05-016146Actual
176695874.002023-09-026114Actual
186736694.002023-10-026114Actual
81052400.002022-12-036164Budget
295361048.002024-08-016156Actual
332691645.472024-11-0161311Actual
350205158.002024-12-316165Actual
217335896.002023-12-316114Actual
52071500.002022-09-026166Budget
15818606.002023-07-036126Actual
158721786.002023-07-036146Actual
85211420.002022-12-036156Actual
77242040.512022-11-026128Actual
177944970.002023-09-026165Actual
243881076.312024-03-0161411Actual
222663313.262023-12-316168Actual
18371377.362023-09-0261511Actual
332421153.972024-11-0161211Actual
198861782.002023-11-026116Actual
126754417.002023-04-026115Actual
376975436.032025-03-026128Actual
601632.002022-05-026163Actual
9495850.002022-12-316126Budget
369582597.792025-01-3161113Actual
89862046.002022-12-316113Actual
45501172.002022-09-026163Actual
125912800.002023-04-026164Budget
83302100.002022-12-036116Budget
197016712.002023-11-026114Actual
23926431.002024-03-016126Actual
23504301.832024-01-3161112Actual
8377907.002022-12-036126Actual
242155690.582024-03-016128Actual
231246320.002024-01-316167Actual
15982196.002022-06-026116Actual
340102028.002024-12-026146Actual
287671710.372024-07-0261411Actual
15426325.232023-06-0261612Actual
344191939.092024-12-0261411Actual
88482313.252022-12-036128Actual
107551300.002023-01-316156Budget
26611489.072024-05-0161112Actual
332143735.942024-11-0161111Actual
168783309.002023-08-026136Actual
25792355.002022-07-036115Actual
20323712.472023-11-0261211Actual
521550.002022-05-026126Budget
16942300.002022-06-026136Budget
157314514.002023-07-036165Actual
71243141.002022-11-026165Actual
6181502.002022-05-026146Actual
120743561.002023-03-026167Actual
208563387.002023-12-036165Actual
63311482.002022-10-026166Actual
374611352.002025-03-026146Actual
2847210013.002024-07-026117Actual
9639950.002022-12-316156Budget
190547201.002023-10-026117Actual
351353467.002024-12-316136Actual
199413742.002023-11-026136Actual
305821003.002024-09-016126Actual
212634858.752023-12-036168Actual
328052601.002024-11-016116Actual
227094397.002024-01-316114Actual
317881105.002024-10-016156Actual
44112376.882022-08-026168Actual
32342120.822022-07-036128Actual
319105352.002024-10-016167Actual
59443571.002022-10-026115Actual
381092213.572025-03-0261113Actual
265501292.272024-05-0161611Actual
21524214.592023-12-0361112Actual
25393776.312024-04-0161311Actual
32000.002022-05-026113Budget
282154815.002024-07-026165Actual
131473987.002023-04-026117Actual
353708619.422024-12-316118Actual
122631900.002023-03-026168Budget
7398858.002022-11-026156Actual
67991300.002022-11-026163Budget
258995915.002024-05-016115Actual
125334392.002023-04-026114Actual
50582527.002022-09-026136Actual
1646815.002022-06-026126Actual
93642300.002022-12-316165Budget
21732160.212022-06-026168Actual
231848033.052024-01-316118Actual
307527434.002024-09-016117Actual
3886964.002022-08-026126Actual
34291300.002022-08-026163Budget
17490469.922023-08-0261612Actual
26643489.072024-05-0161612Actual
320903689.132024-10-0161111Actual
333882410.382024-11-0161112Actual
365804820.872025-01-316168Actual
305551870.002024-09-016116Actual
75363700.002022-11-026117Budget

Generated 2025-06-01 20:18:37.020 UTC