[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 448  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129601900.002023-04-106146Budget
20404588.002023-11-1061511Actual
233041706.112024-02-0861111Actual
52081310.002022-09-106166Actual
363112243.002025-02-086146Actual
288862711.452024-07-1061112Actual
306361825.002024-09-096146Actual
2120311781.602023-12-116118Actual
4631750.002022-09-106173Budget
306621539.002024-09-096156Actual
31708802.002024-10-096126Actual
99621800.002023-01-086128Budget
354903102.942025-01-0861111Actual
11342402.002022-06-106113Actual
171136769.392023-08-106118Actual
7398858.002022-11-106156Actual
278531822.342024-06-0961113Actual
303411805.002024-09-096173Actual
1645550.002022-06-106126Budget
19293924.002022-06-106117Actual
168233033.002023-08-106116Actual
383449174.002025-04-106114Actual
20703922.002023-12-116173Actual
298942068.882024-08-0961311Actual
390812775.282025-04-1061611Actual
56171900.002022-10-106113Budget
264641362.492024-05-0961311Actual
235938835.002024-03-096113Actual
259324071.002024-05-096165Actual
279115246.962024-06-0961613Actual
108924035.002023-02-086117Actual
23121372.002022-07-116163Actual
65564146.612022-10-106118Actual
12486650.002023-04-106173Budget
51531040.002022-09-106156Actual
189651065.002023-10-106156Actual
204361307.172023-11-1061611Actual
3886964.002022-08-106126Actual
58612600.002022-10-106164Budget
17421671.002022-06-106146Actual
115474444.002023-03-106115Actual
322902124.202024-10-0961112Actual
99144801.172023-01-086118Actual
22354916.732024-01-0861211Actual
2393480.002022-07-116173Budget
19376712.472023-10-1061511Actual
49611800.002022-09-106116Budget
66601300.002022-10-106168Budget
200834859.002023-11-106117Actual
38557785.002025-04-106126Actual
311392630.602024-09-0961112Actual
6181502.002022-05-106146Actual
375182060.002025-03-106166Actual
388484840.572025-04-106128Actual
268534779.002024-06-096163Actual
374871711.002025-03-106156Actual
299212197.612024-08-0961411Actual
1814310643.702023-09-106118Actual
243881076.312024-03-0961411Actual
45491300.002022-09-106163Budget
124041600.002023-04-106163Budget
383775882.002025-04-106164Actual
8602500.002022-05-106167Budget
304626934.002024-09-096115Actual
16942300.002022-06-106136Budget
93113000.002023-01-086115Budget
150087157.002023-06-106117Actual
298393267.842024-08-0961111Actual
95443214.002023-01-086136Actual
156383481.002023-07-116164Actual
197016712.002023-11-106114Actual
207315125.002023-12-116114Actual
114633141.002023-03-106164Actual
206446135.002023-12-116163Actual
296595250.002024-08-096167Actual
240362696.002024-03-096166Actual
591600.002022-05-106163Budget
342188554.272024-12-106118Actual
12864751.002023-04-106126Actual
75363700.002022-11-106117Budget
10612975.002023-02-086126Actual
142191868.882023-05-1061111Actual
392014097.642025-04-1061612Actual
35604664.002022-08-106114Actual
11879788.002023-03-106156Actual
335655604.872024-11-0961613Actual
324403789.042024-10-0961613Actual
28591500.002022-07-116146Budget
160818451.242023-07-116118Actual
52071500.002022-09-106166Budget
133931900.002023-04-106168Budget
369582597.792025-02-0861113Actual
48213264.002022-09-106115Actual
16952434.002022-06-106136Actual
138583093.002023-05-106136Actual
110791600.002023-02-086128Budget
36257783.002025-02-086126Actual
308733746.612024-09-096128Actual
336575828.002024-12-106163Actual
21732160.212022-06-106168Actual
120743561.002023-03-106167Actual
122052407.192023-03-106128Actual
17641913.002023-09-106173Actual
22552000.002022-07-116113Budget
196145649.002023-11-106163Actual
36749691.202025-02-0861511Actual
26518327.362024-05-0961511Actual
136464882.002023-05-106164Actual
346583657.462024-12-1061113Actual
8001594.002022-12-116173Actual
66612073.852022-10-106168Actual
143321108.232023-05-1061611Actual
271501217.002024-06-096126Actual
93642300.002023-01-086165Budget
21944568.002024-01-086126Actual
321451640.152024-10-0961311Actual
9464801.172022-05-106118Actual
65553300.002022-10-106118Budget
6882540.002022-11-106173Actual
122631900.002023-03-106168Budget
9124494.002023-01-086173Actual
221146479.002024-01-086117Actual
332143735.942024-11-0961111Actual
3333731.002022-05-106115Actual
280621557.002024-07-106173Actual
43084455.712022-08-106118Actual
136144770.002023-05-106114Actual
228344100.002024-02-086165Actual
112192600.002023-03-106113Budget
250091447.002024-04-096146Actual
4632864.002022-09-106173Actual
355181538.022025-01-0861211Actual
24334690.132024-03-0961211Actual
201769761.872023-11-106118Actual
222663313.262024-01-086168Actual
95453300.002023-01-086136Budget
348662219.002025-01-086173Actual
35107690.002025-01-086126Actual
192074351.162023-10-106168Actual
284132374.002024-07-106166Actual
121575561.792023-03-106118Actual
85761441.002022-12-116166Actual
213231849.732023-12-1161111Actual
39351815.002022-08-106136Actual
237135815.002024-03-096114Actual
234441939.092024-02-0861611Actual
301602543.402024-08-0961213Actual
306102379.002024-09-096136Actual
28601404.002022-07-116146Actual
288261749.732024-07-1061611Actual
25595216.722024-04-0961612Actual
257157610.002024-05-096163Actual
93103200.002023-01-086115Actual
18344899.712023-09-1061411Actual
106603645.002023-02-086136Actual
117843000.002023-03-106136Budget
153352257.182023-06-1061611Actual
58065875.002022-10-106114Actual
28794298.642024-07-1061511Actual
272301050.002024-06-096156Actual
17881910.002023-09-106126Actual
19852545.002022-06-106167Actual
316812239.002024-10-096116Actual
3322700.002022-05-106115Budget
388807484.552025-04-106168Actual
46804070.002022-09-106114Actual
67432964.002022-11-106113Actual
224081708.242024-01-0861411Actual
5009850.002022-09-106126Budget
26021667.002024-05-096126Actual
3882600.002022-05-106165Budget
83292551.002022-12-116116Actual
75373800.002022-11-106117Actual
69852400.002022-11-106164Budget
38017542.262025-03-1061212Actual
211104810.002023-12-116117Actual
168783309.002023-08-106136Actual
283303420.002024-07-106136Actual
2764437.002022-07-116126Actual
32342120.822022-07-116128Actual
88471800.002022-12-116128Budget
320903689.132024-10-0961111Actual
239802154.002024-03-096146Actual
128162000.002023-04-106116Budget
253382879.542024-04-0961111Actual
278805466.272024-06-0961213Actual
327126066.002024-11-096115Actual
6276950.002022-10-106156Budget
4731800.002022-05-106116Budget
63311482.002022-10-106166Actual
171734928.452023-08-106168Actual
37542600.002022-08-106165Budget

Generated 2025-06-09 18:30:04.214 UTC