[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 384  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31167813.542024-09-0161212Actual
359267880.002025-01-316113Actual
363112243.002025-01-316146Actual
41683700.002022-08-026117Budget
1788850.002022-06-026156Budget
58622560.002022-10-026164Actual
1548511663.002023-07-036113Actual
210512273.002023-12-036166Actual
261937657.002024-05-016117Actual
151614881.482023-06-026168Actual
223811410.362023-12-3161311Actual
382573497.002025-04-026163Actual
50582527.002022-09-026136Actual
34446775.242024-12-0261511Actual
22552000.002022-07-036113Budget
130061300.002023-04-026156Budget
217653254.002023-12-316164Actual
364607436.002025-01-316167Actual
36749691.202025-01-3161511Actual
259324071.002024-05-016165Actual
87172300.002022-12-036167Budget
9931500.002022-05-026128Budget
386111709.002025-04-026146Actual
5152950.002022-09-026156Budget
318787061.002024-10-016117Actual
170535360.002023-08-026167Actual
274416866.362024-06-016128Actual
19467114.592023-10-0261112Actual
157314514.002023-07-036165Actual
91725100.002022-12-316114Budget
43563819.332022-08-026128Actual
51061500.002022-09-026146Budget
191478345.182023-10-026118Actual
4631750.002022-09-026173Budget
4742080.002022-05-026116Actual
9942498.102022-05-026128Actual
199413742.002023-11-026136Actual
316812239.002024-10-016116Actual
368392217.822025-01-3161112Actual
216149449.002023-12-316113Actual
117361502.002023-03-026126Actual
176695874.002023-09-026114Actual
2847210013.002024-07-026117Actual
287671710.372024-07-0261411Actual
2763550.002022-07-036126Budget
93113000.002022-12-316115Budget
360458340.002025-01-316114Actual
209713154.002023-12-036136Actual
117843000.002023-03-026136Budget
17490469.922023-08-0261612Actual
18463189.062023-09-0261112Actual
9464801.172022-05-026118Actual
248683728.002024-04-016165Actual
67432964.002022-11-026113Actual
271501217.002024-06-016126Actual
98312300.002022-12-316167Budget
109493300.002023-01-316167Budget
333882410.382024-11-0161112Actual
353708619.422024-12-316118Actual
312862597.792024-09-0161213Actual
376975436.032025-03-026128Actual
30443100.002022-07-036117Budget
352181786.002024-12-316166Actual
130071970.002023-04-026156Actual
112751600.002023-03-026163Budget
340361604.002024-12-026156Actual
161093890.552023-07-036128Actual
32342120.822022-07-036128Actual
199931247.002023-11-026156Actual
376698651.242025-03-026118Actual
275611381.642024-06-0161211Actual
6881480.002022-11-026173Budget
260492465.002024-05-016136Actual
292439158.002024-08-016114Actual
345984258.292024-12-0261612Actual
33956855.002024-12-026126Actual
289463479.552024-07-0261612Actual
142741345.472023-05-0261311Actual
280034906.002024-07-026163Actual
377893481.682025-03-0261111Actual
207643709.002023-12-036164Actual
95921600.002022-12-316146Budget
8613172.002022-05-026167Actual
95911700.002022-12-316146Actual
89031200.002022-12-036168Budget
98302016.002022-12-316167Actual
8378850.002022-12-036126Budget
112192600.002023-03-026113Budget
350205158.002024-12-316165Actual
309653849.772024-09-0161111Actual
323223645.512024-10-0161612Actual
111362575.372023-01-316168Actual
8002480.002022-12-036173Budget
51051685.002022-09-026146Actual
158463061.002023-07-036136Actual
17421671.002022-06-026146Actual
257761964.002024-05-016173Actual
355181538.022024-12-3161211Actual
166703661.002023-08-026164Actual
280621557.002024-07-026173Actual
121575561.792023-03-026118Actual
108102525.002023-01-316166Actual
327455317.002024-11-016165Actual
64143700.002022-10-026117Budget
371074444.002025-03-026163Actual
172331616.752023-08-0261111Actual
263476586.052024-05-016168Actual
34291300.002022-08-026163Budget
251257068.002024-04-016117Actual
35594900.002022-08-026114Budget
320306860.302024-10-016168Actual
138032204.002023-05-026116Actual
211434638.002023-12-036167Actual
317621269.002024-10-016146Actual
148921893.002023-06-026146Actual
48203100.002022-09-026115Budget
11357519.002023-03-026173Actual
319105352.002024-10-016167Actual
26611489.072024-05-0161112Actual
214641223.122023-12-0361611Actual
66612073.852022-10-026168Actual
114642800.002023-03-026164Budget
379891591.212025-03-0261112Actual
111371900.002023-01-316168Budget
14562700.002022-06-026115Budget
87995134.512022-12-036118Actual
11358650.002023-03-026173Budget
58612600.002022-10-026164Budget
356302245.482024-12-3161611Actual
19494163.532023-10-0261212Actual
260752020.002024-05-016146Actual
321451640.152024-10-0161311Actual
242465120.872024-03-016168Actual
90421300.002022-12-316163Budget
302496604.002024-09-016113Actual
18494308.212023-09-0261612Actual
223261782.712023-12-3161111Actual
317363524.002024-10-016136Actual
118321900.002023-03-026146Budget
131473987.002023-04-026117Actual
130631971.002023-04-026166Actual
190547201.002023-10-026117Actual
39049308.212025-04-0261511Actual
4029917.002022-08-026156Actual
349277878.002024-12-316164Actual
33416438.002024-11-0161212Actual
344191939.092024-12-0261411Actual
294291777.002024-08-016116Actual
224081708.242023-12-3161411Actual
63321500.002022-10-026166Budget
288862711.452024-07-0261112Actual
130641900.002023-04-026166Budget
5758750.002022-10-026173Budget
317881105.002024-10-016156Actual
17641913.002023-09-026173Actual
203771494.402023-11-0261411Actual
360775467.002025-01-316164Actual
352779787.002024-12-316117Actual
311392630.602024-09-0161112Actual
156984784.002023-07-036115Actual
360171099.002025-01-316173Actual
45491300.002022-09-026163Budget
219172372.002023-12-316116Actual
106613000.002023-01-316136Budget
262267223.002024-05-016167Actual
272611639.002024-06-016166Actual
149491917.002023-06-026166Actual
241879940.662024-03-016118Actual
236265522.002024-03-016163Actual
128151905.002023-04-026116Actual
365804820.872025-01-316168Actual
280906672.002024-07-026114Actual
336247880.002024-12-026113Actual
153352257.182023-06-0261611Actual
89862046.002022-12-316113Actual
162011975.262023-07-0361111Actual
4632864.002022-09-026173Actual
46794900.002022-09-026114Budget
247151049.002024-04-016173Actual
129133071.002023-04-026136Actual
95443214.002022-12-316136Actual
271232806.002024-06-016116Actual
228023766.002024-01-316115Actual
62291500.002022-10-026146Budget
351353467.002024-12-316136Actual
11871600.002022-06-026163Budget
23121372.002022-07-036163Actual
167633939.002023-08-026165Actual
227094397.002024-01-316114Actual
301331867.952024-08-0161113Actual
27642719.922024-06-0161511Actual
123452913.002023-04-026113Actual

Generated 2025-06-01 10:38:22.352 UTC