[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 512  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23111600.002022-08-026163Budget
221475203.002024-01-306167Actual
224391868.882024-01-3061611Actual
247752757.002024-05-016164Actual
16942300.002022-07-026136Budget
368983796.572025-03-0261612Actual
372275607.002025-04-016164Actual
21351846.522024-01-0261211Actual
326199371.002024-12-016114Actual
353107804.002025-01-306167Actual
97753424.002023-01-306117Actual
112761775.002023-04-016163Actual
175498639.002023-10-026113Actual
269408750.002024-07-016114Actual
287131116.742024-08-0161211Actual
47372600.002022-10-026164Budget
9639950.002023-01-306156Budget
2856510084.602024-08-016118Actual
95453300.002023-01-306136Budget
9453000.002022-06-016118Budget
343922734.852025-01-0161311Actual
196145649.002023-12-026163Actual
175826074.002023-10-026163Actual
179351782.002023-10-026146Actual
58065875.002022-11-016114Actual
17261501.832023-09-0161211Actual
78632400.002023-01-026113Budget
239543087.002024-03-316136Actual
386111709.002025-05-026146Actual
16429152.892023-08-0261212Actual
18290282.682023-10-0261211Actual
348662219.002025-01-306173Actual
342774132.982025-01-016168Actual
341259628.002025-01-016117Actual
24334690.132024-03-3161211Actual
3322700.002022-06-016115Budget
207315125.002024-01-026114Actual
177614145.002023-10-026115Actual
237464451.002024-03-316164Actual
359267880.002025-03-026113Actual
31167813.542024-10-0161212Actual
161093890.552023-08-026128Actual
132874892.082023-05-026118Actual
39821435.002022-09-016146Actual
72072190.002022-12-026116Actual
35107690.002025-01-306126Actual
93103200.002023-01-306115Actual
8520950.002023-01-026156Budget
111362575.372023-03-026168Actual
302496604.002024-10-016113Actual
220241224.002024-01-306156Actual
5009850.002022-10-026126Budget
319984855.722024-10-316128Actual
324403789.042024-10-3161613Actual
48783360.002022-10-026165Actual
171136769.392023-09-016118Actual
314084510.002024-10-316163Actual
197334096.002023-12-026164Actual
51061500.002022-10-026146Budget
90411602.002023-01-306163Actual
235938835.002024-03-316113Actual
132043300.002023-05-026167Budget
125923141.002023-05-026164Actual
67442400.002022-12-026113Budget
211434638.002024-01-026167Actual
146263899.002023-07-026114Actual
335082438.142024-12-0161113Actual
326526592.002024-12-016164Actual
120753300.002023-04-016167Budget
279707009.002024-08-016113Actual
26322600.002022-08-026165Budget
382573497.002025-05-026163Actual
317621269.002024-10-316146Actual
385301994.002025-05-026116Actual
118781300.002023-04-016156Budget
16952434.002022-07-026136Actual
18451500.002022-07-026166Budget
384705522.002025-05-026165Actual
49621921.002022-10-026116Actual
364607436.002025-03-026167Actual
123462600.002023-05-026113Budget
19295327.362023-11-0161211Actual
69305702.002022-12-026114Actual
26518327.362024-05-3161511Actual
18494308.212023-10-0261612Actual
126754417.002023-05-026115Actual
284132374.002024-08-016166Actual
79201300.002023-01-026163Budget
318191924.002024-10-316166Actual
257761964.002024-05-316173Actual
360775467.002025-03-026164Actual
104264200.002023-03-026115Budget
42208.002022-06-016113Actual
37542600.002022-09-016165Budget
48213264.002022-10-026115Actual
354903102.942025-01-3061111Actual
366951868.882025-03-0261311Actual
60861800.002022-11-016116Budget
4632864.002022-10-026173Actual
81893000.002023-01-026115Budget
156984784.002023-08-026115Actual
375777552.002025-04-016117Actual
229492755.002024-03-016136Actual
32892075.362022-08-026168Actual
66041900.002022-11-016128Budget
110802446.582023-03-026128Actual
389681935.902025-05-0261211Actual
247151049.002024-05-016173Actual
89852400.002023-01-306113Budget
93642300.002023-01-306165Budget
3511750.002022-09-016173Budget
60851572.002022-11-016116Actual
110327878.502023-03-026118Actual
9495850.002023-01-306126Budget
36172600.002022-09-016164Budget
286853267.842024-08-0161111Actual
77811200.002022-12-026168Budget
306361825.002024-10-016146Actual
312591657.422024-10-0161113Actual
110791600.002023-03-026128Budget
323823041.662024-10-3161113Actual
2741312975.572024-07-016118Actual
332961879.522024-12-0161411Actual
44942046.002022-10-026113Actual
172881099.722023-09-0161311Actual
51051685.002022-10-026146Actual
117361502.002023-04-016126Actual
373802076.002025-04-016116Actual
268534779.002024-07-016163Actual
294291777.002024-08-316116Actual
3036910546.002024-10-016114Actual
6181502.002022-06-016146Actual
75922300.002022-12-026167Budget
28914401.832024-08-0161212Actual
128162000.002023-05-026116Budget
376094078.002025-04-016167Actual
355452153.992025-01-3061311Actual
14448329.492023-06-0161612Actual
43551900.002022-09-016128Budget
132883600.002023-05-026118Budget
280621557.002024-08-016173Actual
336575828.002025-01-016163Actual
1269480.002022-07-026173Budget
332143735.942024-12-0161111Actual
28132660.002022-08-026136Actual
16402267.792023-08-0261112Actual
304955603.002024-10-016165Actual
14392177.362023-06-0161112Actual
310791996.542024-10-0161611Actual
177013830.002023-10-026164Actual
58612600.002022-11-016164Budget
277933688.062024-07-0161612Actual
297475646.642024-08-316128Actual
9931500.002022-06-016128Budget
264092057.182024-05-3161111Actual
145396884.002023-07-026163Actual
41683700.002022-09-016117Budget
77242040.512022-12-026128Actual
282752281.002024-08-016116Actual
64733234.002022-11-016167Actual
218572945.002024-01-306165Actual
58054900.002022-11-016114Budget
292151949.002024-08-316173Actual
171413046.592023-09-016128Actual
209713154.002024-01-026136Actual
203771494.402023-12-0261411Actual
138583093.002023-06-016136Actual
13732000.002022-07-026164Budget
320903689.132024-10-3161111Actual
73053307.002022-12-026136Actual
366403313.592025-03-0261111Actual
121583600.002023-04-016118Budget
353708619.422025-01-306118Actual
157912185.002023-08-026116Actual
267304694.322024-05-3161213Actual
5010892.002022-10-026126Actual
301331867.952024-08-3161113Actual
296267301.002024-08-316117Actual
56182079.002022-11-016113Actual
24507235.872024-03-3161112Actual
133931900.002023-05-026168Budget
40861928.002022-09-016166Actual
9496630.002023-01-306126Actual
119332083.002023-04-016166Actual
241879940.662024-03-316118Actual
247436515.002024-05-016114Actual
39351815.002022-09-016136Actual
17411500.002022-07-026146Budget

Generated 2025-07-01 14:57:23.362 UTC