[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120163900.002023-03-026117Budget
5712497.002022-05-026136Actual
9124494.002022-12-316173Actual
37898417.792025-03-0261511Actual
243881076.312024-03-0161411Actual
73511600.002022-11-026146Budget
132883600.002023-04-026118Budget
217051288.002023-12-316173Actual
284132374.002024-07-026166Actual
27151800.002022-07-036116Budget
102884532.002023-01-316114Actual
65553300.002022-10-026118Budget
33416438.002024-11-0161212Actual
18371377.362023-09-0261511Actual
75922300.002022-11-026167Budget
306931819.002024-09-016166Actual
313163657.462024-09-0161613Actual
315285882.002024-10-016164Actual
25420760.352024-04-0161411Actual
189651065.002023-10-026156Actual
130631971.002023-04-026166Actual
89021585.962022-12-036168Actual
85761441.002022-12-036166Actual
32881400.002022-07-036168Budget
30041532.682024-08-0161212Actual
272301050.002024-06-016156Actual
267304694.322024-05-0161213Actual
391412535.912025-04-0261112Actual
392014097.642025-04-0261612Actual
16402267.792023-07-0361112Actual
27161736.002022-07-036116Actual
140978952.762023-05-026118Actual
33721747.002022-08-026113Actual
374871711.002025-03-026156Actual
156383481.002023-07-036164Actual
8377907.002022-12-036126Actual
177013830.002023-09-026164Actual
20684276.922022-06-026118Actual
55341300.002022-09-026168Budget
383161417.002025-04-026173Actual
8613172.002022-05-026167Actual
17434125.232023-08-0261112Actual
3333731.002022-05-026115Actual
301602543.402024-08-0161213Actual
112761775.002023-03-026163Actual
11332000.002022-06-026113Budget
56751300.002022-10-026163Budget
38557785.002025-04-026126Actual
58612600.002022-10-026164Budget
67432964.002022-11-026113Actual
274733823.882024-06-016168Actual
206119314.002023-12-036113Actual
258374977.002024-05-016164Actual
340361604.002024-12-026156Actual
365208249.722025-01-316118Actual
198263512.002023-11-026165Actual
116052600.002023-03-026165Budget
66041900.002022-10-026128Budget
349277878.002024-12-316164Actual
166375988.002023-08-026114Actual
32331500.002022-07-036128Budget
332691645.472024-11-0161311Actual
4742080.002022-05-026116Actual
354305549.672024-12-316168Actual
192074351.162023-10-026168Actual
25538193.322024-04-0161112Actual
222076778.482023-12-316118Actual
197016712.002023-11-026114Actual
339292818.002024-12-026116Actual
27762457.152024-06-0161212Actual
365484548.142025-01-316128Actual
228344100.002024-01-316165Actual
48213264.002022-09-026115Actual
270324424.002024-06-016115Actual
388208833.062025-04-026118Actual
50582527.002022-09-026136Actual
374611352.002025-03-026146Actual
246239719.002024-04-016113Actual
110791600.002023-01-316128Budget
212634858.752023-12-036168Actual
170207215.002023-08-026117Actual
253382879.542024-04-0161111Actual
156984784.002023-07-036115Actual
316215743.002024-10-016165Actual
350803033.002024-12-316116Actual
40861928.002022-08-026166Actual
32832690.002024-11-016126Actual
3322700.002022-05-026115Budget
141253046.592023-05-026128Actual
72561247.002022-11-026126Actual
124032121.002023-04-026163Actual
40851500.002022-08-026166Budget
326199371.002024-11-016114Actual
81883296.002022-12-036115Actual
111362575.372023-01-316168Actual
4028950.002022-08-026156Budget
199413742.002023-11-026136Actual
271232806.002024-06-016116Actual
208244307.002023-12-036115Actual
239543087.002024-03-016136Actual
17421671.002022-06-026146Actual
356302245.482024-12-3161611Actual
210512273.002023-12-036166Actual
103432676.002023-01-316164Actual
169612004.002023-08-026166Actual
223811410.362023-12-3161311Actual
249282296.002024-04-016116Actual
196145649.002023-11-026163Actual
328052601.002024-11-016116Actual
104812600.002023-01-316165Budget
324093429.392024-10-0161213Actual
310471815.692024-09-0161411Actual
95443214.002022-12-316136Actual
376094078.002025-03-026167Actual
127332600.002023-04-026165Budget
125334392.002023-04-026114Actual
108102525.002023-01-316166Actual
363681758.002025-01-316166Actual
78642178.002022-12-036113Actual
62301752.002022-10-026146Actual
222663313.262023-12-316168Actual
28914401.832024-07-0261212Actual
46804070.002022-09-026114Actual
283821454.002024-07-026156Actual
25782700.002022-07-036115Budget
366681711.432025-01-3161211Actual
72072190.002022-11-026116Actual
327455317.002024-11-016165Actual
84741600.002022-12-036146Budget
82472300.002022-12-036165Budget
344783797.642024-12-0261611Actual
52903700.002022-09-026117Budget
33711900.002022-08-026113Budget
158981893.002023-07-036156Actual
262267223.002024-05-016167Actual
209162561.002023-12-036116Actual
26322600.002022-07-036165Budget
22530319.912023-12-3161612Actual
21432297.572023-12-0361511Actual
92282764.002022-12-316164Actual
98312300.002022-12-316167Budget
50592100.002022-09-026136Budget
328861781.002024-11-016146Actual
155187436.002023-07-036163Actual
264092057.182024-05-0161111Actual
114642800.002023-03-026164Budget
14392177.362023-05-0261112Actual
197334096.002023-11-026164Actual
89852400.002022-12-316113Budget
311993398.692024-09-0161612Actual
109493300.002023-01-316167Budget
203771494.402023-11-0261411Actual
15971800.002022-06-026116Budget
290062285.502024-07-0261113Actual
75363700.002022-11-026117Budget
359585315.002025-01-316163Actual
36183203.002022-08-026164Actual
22354916.732023-12-3161211Actual
237464451.002024-03-016164Actual
259941695.002024-05-016116Actual
31022500.002022-07-036167Budget
131463900.002023-04-026117Budget
149491917.002023-06-026166Actual
296595250.002024-08-016167Actual
18494308.212023-09-0261612Actual
132053370.002023-04-026167Actual
289463479.552024-07-0261612Actual
231848033.052024-01-316118Actual
207643709.002023-12-036164Actual
55351901.122022-09-026168Actual
138032204.002023-05-026116Actual
14448329.492023-05-0261612Actual
217335896.002023-12-316114Actual
2258912038.002024-01-316113Actual
130641900.002023-04-026166Budget
1788850.002022-06-026156Budget
29867856.092024-08-0161211Actual
155772024.002023-07-036173Actual
66032401.132022-10-026128Actual
251257068.002024-04-016117Actual
301331867.952024-08-0161113Actual
129123000.002023-04-026136Budget
294291777.002024-08-016116Actual
259324071.002024-05-016165Actual
240061453.002024-03-016156Actual
384705522.002025-04-026165Actual
19295327.362023-10-0261211Actual
5758750.002022-10-026173Budget
384375368.002025-04-026115Actual
66601300.002022-10-026168Budget
60022545.002022-10-026165Actual
372275607.002025-03-026164Actual

Generated 2025-06-01 11:56:37.770 UTC