[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 512  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94471928.002022-12-316116Actual
158981893.002023-07-036156Actual
117361502.002023-03-026126Actual
102884532.002023-01-316114Actual
24423414.002022-07-036114Actual
189391419.002023-10-026146Actual
38371800.002022-08-026116Budget
19494163.532023-10-0261212Actual
143011281.632023-05-0261411Actual
169041992.002023-08-026146Actual
100183092.052022-12-316168Actual
110791600.002023-01-316128Budget
329431796.002024-11-016166Actual
305821003.002024-09-016126Actual
107081900.002023-01-316146Budget
184031139.082023-09-0261611Actual
54293300.002022-09-026118Budget
259941695.002024-05-016116Actual
12485801.002023-04-026173Actual
158463061.002023-07-036136Actual
365804820.872025-01-316168Actual
250351360.002024-04-016156Actual
343922734.852024-12-0261311Actual
220552273.002023-12-316166Actual
376698651.242025-03-026118Actual
60861800.002022-10-026116Budget
315887799.002024-10-016115Actual
8378850.002022-12-036126Budget
139101392.002023-05-026156Actual
272301050.002024-06-016156Actual
22921544.002024-01-316126Actual
29867856.092024-08-0161211Actual
279115246.962024-06-0161613Actual
238394017.002024-03-016165Actual
335353315.352024-11-0161213Actual
83292551.002022-12-036116Actual
25447640.132024-04-0161511Actual
32832690.002024-11-016126Actual
61822434.002022-10-026136Actual
144497.002022-05-026173Actual
171136769.392023-08-026118Actual
56171900.002022-10-026113Budget
136144770.002023-05-026114Actual
2472000.002022-05-026164Budget
151018467.912023-06-026118Actual
207643709.002023-12-036164Actual
197016712.002023-11-026114Actual
9495850.002022-12-316126Budget
216149449.002023-12-316113Actual
4632864.002022-09-026173Actual
336575828.002024-12-026163Actual
31032262.002022-07-036167Actual
351353467.002024-12-316136Actual
137086317.002023-05-026115Actual
5702300.002022-05-026136Budget
156383481.002023-07-036164Actual
318787061.002024-10-016117Actual
325323718.002024-11-016163Actual
1788850.002022-06-026156Budget
664850.002022-05-026156Budget
152761163.552023-06-0261311Actual
332143735.942024-11-0161111Actual
14572966.002022-06-026115Actual
6181502.002022-05-026146Actual
17411500.002022-06-026146Budget
191756749.692023-10-026128Actual
51531040.002022-09-026156Actual
95911700.002022-12-316146Actual
3892038.002022-05-026165Actual
19293924.002022-06-026117Actual
240362696.002024-03-016166Actual
104264200.002023-01-316115Budget
24952000.002022-07-036164Budget
298393267.842024-08-0161111Actual
363681758.002025-01-316166Actual
146583517.002023-06-026164Actual
3084512036.152024-09-016118Actual
234441939.092024-01-3161611Actual
51051685.002022-09-026146Actual
23111600.002022-07-036163Budget
368392217.822025-01-3161112Actual
180834815.002023-09-026167Actual
370748255.002025-03-026113Actual
116882000.002023-03-026116Budget
28302683.002024-07-026126Actual
89031200.002022-12-036168Budget
43563819.332022-08-026128Actual
190547201.002023-10-026117Actual
342188554.272024-12-026118Actual
321181509.302024-10-0161211Actual
165506626.002023-08-026163Actual
96921300.002022-12-316166Budget
124041600.002023-04-026163Budget
37552534.002022-08-026165Actual
26643489.072024-05-0161612Actual
229751311.002024-01-316146Actual
33956855.002024-12-026126Actual
6277957.002022-10-026156Actual
38557785.002025-04-026126Actual
122052407.192023-03-026128Actual
106613000.002023-01-316136Budget
393193875.012025-04-0261613Actual
110327878.502023-01-316118Actual
75373800.002022-11-026117Actual
4742080.002022-05-026116Actual
3197012375.552024-10-016118Actual
367792094.422025-01-3161611Actual
23504301.832024-01-3161112Actual
35107690.002024-12-316126Actual
264911260.362024-05-0161411Actual
19523349.702023-10-0261612Actual
324996125.002024-11-016113Actual
319105352.002024-10-016167Actual
5757727.002022-10-026173Actual
10240650.002023-01-316173Budget
171413046.592023-08-026128Actual
389951283.762025-04-0261311Actual
140978952.762023-05-026118Actual
381655411.882025-03-0261613Actual
330028344.002024-11-016117Actual
103442800.002023-01-316164Budget
286255007.242024-07-026168Actual
149491917.002023-06-026166Actual
143480.002022-05-026173Budget
72072190.002022-11-026116Actual
13830668.002023-05-026126Actual
6134850.002022-10-026126Budget
294842381.002024-08-016136Actual
5009850.002022-09-026126Budget
182622155.052023-09-0261111Actual
19349823.112023-10-0261411Actual
322301935.902024-10-0161611Actual
373802076.002025-03-026116Actual
15818606.002023-07-036126Actual
30453276.002022-07-036117Actual
3512778.002022-08-026173Actual
81052400.002022-12-036164Budget
238063893.002024-03-016115Actual
25393776.312024-04-0161311Actual
130061300.002023-04-026156Budget
1789630.002022-06-026156Actual
76763819.332022-11-026118Actual
25782700.002022-07-036115Budget
107541399.002023-01-316156Actual
112192600.002023-03-026113Budget
21524214.592023-12-0361112Actual
44101300.002022-08-026168Budget
324403789.042024-10-0161613Actual
61832100.002022-10-026136Budget
373206891.002025-03-026165Actual
104812600.002023-01-316165Budget
132043300.002023-04-026167Budget
237135815.002024-03-016114Actual
200241874.002023-11-026166Actual
166092307.002023-08-026173Actual
285055882.002024-07-026167Actual
22552000.002022-07-036113Budget
12864751.002023-04-026126Actual
129601900.002023-04-026146Budget
148112551.002023-06-026116Actual
35599503.962024-12-3161511Actual
167633939.002023-08-026165Actual
26518327.362024-05-0161511Actual
372876053.002025-03-026115Actual
93652195.002022-12-316165Actual
263167660.312024-05-016128Actual
7255850.002022-11-026126Budget
3149510869.002024-10-016114Actual
252784602.682024-04-016168Actual
243881076.312024-03-0161411Actual
170207215.002023-08-026117Actual
101012284.002023-01-316113Actual
17261501.832023-08-0261211Actual
209972472.002023-12-036146Actual
67432964.002022-11-026113Actual
130641900.002023-04-026166Budget
166375988.002023-08-026114Actual
10492401.132022-05-026168Actual
341585996.002024-12-026167Actual
355181538.022024-12-3161211Actual
32342120.822022-07-036128Actual

Generated 2025-06-01 22:26:33.074 UTC