[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 256  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103442800.002023-01-316164Budget
280621557.002024-07-026173Actual
264911260.362024-05-0161411Actual
179351782.002023-09-026146Actual
65553300.002022-10-026118Budget
151293005.682023-06-026128Actual
316812239.002024-10-016116Actual
138841567.002023-05-026146Actual
112192600.002023-03-026113Budget
268534779.002024-06-016163Actual
7191500.002022-05-026166Budget
324403789.042024-10-0161613Actual
230011287.002024-01-316156Actual
169041992.002023-08-026146Actual
119341900.002023-03-026166Budget
4028950.002022-08-026156Budget
112751600.002023-03-026163Budget
59453100.002022-10-026115Budget
88482313.252022-12-036128Actual
286255007.242024-07-026168Actual
66612073.852022-10-026168Actual
269725882.002024-06-016164Actual
73053307.002022-11-026136Actual
156383481.002023-07-036164Actual
6171500.002022-05-026146Budget
359585315.002025-01-316163Actual
301602543.402024-08-0161213Actual
211434638.002023-12-036167Actual
145396884.002023-06-026163Actual
110791600.002023-01-316128Budget
15818606.002023-07-036126Actual
189132551.002023-10-026136Actual
296267301.002024-08-016117Actual
134928283.002023-05-026113Actual
180834815.002023-09-026167Actual
258045456.002024-05-016114Actual
356302245.482024-12-3161611Actual
312862597.792024-09-0161213Actual
128151905.002023-04-026116Actual
11358650.002023-03-026173Budget
162011975.262023-07-0361111Actual
383449174.002025-04-026114Actual
117843000.002023-03-026136Budget
115464200.002023-03-026115Budget
69852400.002022-11-026164Budget
264092057.182024-05-0161111Actual
71243141.002022-11-026165Actual
314084510.002024-10-016163Actual
4632864.002022-09-026173Actual
251257068.002024-04-016117Actual
199413742.002023-11-026136Actual
115474444.002023-03-026115Actual
9496630.002022-12-316126Actual
120173228.002023-03-026117Actual
203771494.402023-11-0261411Actual
332691645.472024-11-0161311Actual
118321900.002023-03-026146Budget
26518327.362024-05-0161511Actual
269121908.002024-06-016173Actual
601632.002022-05-026163Actual
16942300.002022-06-026136Budget
104812600.002023-01-316165Budget
351353467.002024-12-316136Actual
82472300.002022-12-036165Budget
232123755.702024-01-316128Actual
121575561.792023-03-026118Actual
199131000.002023-11-026126Actual
385301994.002025-04-026116Actual
10492401.132022-05-026168Actual
16310348.642023-07-0361511Actual
339842966.002024-12-026136Actual
281225981.002024-07-026164Actual
142741345.472023-05-0261311Actual
14247364.602023-05-0261211Actual
1646815.002022-06-026126Actual
241275467.002024-03-016167Actual
91713449.002022-12-316114Actual
371074444.002025-03-026163Actual
256827952.002024-05-016113Actual
321181509.302024-10-0161211Actual
92272400.002022-12-316164Budget
140355467.002023-05-026167Actual
366681711.432025-01-3161211Actual
246565025.002024-04-016163Actual
23413363.532024-01-3161511Actual
39821435.002022-08-026146Actual
55341300.002022-09-026168Budget
60861800.002022-10-026116Budget
27161736.002022-07-036116Actual
44101300.002022-08-026168Budget
199931247.002023-11-026156Actual
11357519.002023-03-026173Actual
20943850.002023-12-036126Actual
229492755.002024-01-316136Actual
233321009.292024-01-3161211Actual
28122300.002022-07-036136Budget
263167660.312024-05-016128Actual
238063893.002024-03-016115Actual
262267223.002024-05-016167Actual
200241874.002023-11-026166Actual
258374977.002024-05-016164Actual
345661160.362024-12-0261212Actual
19467114.592023-10-0261112Actual
12863950.002023-04-026126Budget
298942068.882024-08-0161311Actual
15971800.002022-06-026116Budget
13741965.002022-06-026164Actual
85751300.002022-12-036166Budget
16229403.962023-07-0361211Actual
86593700.002022-12-036117Budget
349876136.002024-12-316115Actual
3719410399.002025-03-026114Actual
5152950.002022-09-026156Budget
78642178.002022-12-036113Actual
132043300.002023-04-026167Budget
300733009.332024-08-0161612Actual
18290282.682023-09-0261211Actual
224081708.242023-12-3161411Actual
34301296.002022-08-026163Actual
1441996.512023-05-0261212Actual
122061600.002023-03-026128Budget
3322700.002022-05-026115Budget
318191924.002024-10-016166Actual
156984784.002023-07-036115Actual
117361502.002023-03-026126Actual
165506626.002023-08-026163Actual
60851572.002022-10-026116Actual
19376712.472023-10-0261511Actual
69305702.002022-11-026114Actual
374071177.002025-03-026126Actual
9124494.002022-12-316173Actual
66041900.002022-10-026128Budget
39049308.212025-04-0261511Actual
2741312975.572024-06-016118Actual
247151049.002024-04-016173Actual
358673657.462024-12-3161613Actual
18461335.002022-06-026166Actual
5010892.002022-09-026126Actual
37898417.792025-03-0261511Actual
380493796.572025-03-0261612Actual
289463479.552024-07-0261612Actual
72072190.002022-11-026116Actual
140978952.762023-05-026118Actual
224391868.882023-12-3161611Actual
130071970.002023-04-026156Actual
260752020.002024-05-016146Actual
213231849.732023-12-0361111Actual
230321941.002024-01-316166Actual
227424652.002024-01-316164Actual
6276950.002022-10-026156Budget
143480.002022-05-026173Budget
18451500.002022-06-026166Budget
145981137.002023-06-026173Actual
169612004.002023-08-026166Actual
177614145.002023-09-026115Actual
10240650.002023-01-316173Budget
180508099.002023-09-026117Actual
21944568.002023-12-316126Actual
261321870.002024-05-016166Actual
158463061.002023-07-036136Actual
21151500.002022-06-026128Budget
191478345.182023-10-026118Actual
8613172.002022-05-026167Actual
291236626.002024-08-016113Actual
93652195.002022-12-316165Actual
24334690.132024-03-0161211Actual
352779787.002024-12-316117Actual
187984372.002023-10-026165Actual
267614925.912024-05-0161613Actual
30453276.002022-07-036117Actual
80495100.002022-12-036114Budget
295101381.002024-08-016146Actual
177944970.002023-09-026165Actual
122623398.112023-03-026168Actual
18371377.362023-09-0261511Actual
319105352.002024-10-016167Actual
286853267.842024-07-0261111Actual
22552000.002022-07-036113Budget
338377130.002024-12-026115Actual
38557785.002025-04-026126Actual
317363524.002024-10-016136Actual

Generated 2025-06-01 23:42:22.063 UTC