[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 256  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86593700.002022-12-036117Budget
121583600.002023-03-026118Budget
2764437.002022-07-036126Actual
274416866.362024-06-016128Actual
358673657.462024-12-3161613Actual
189952505.002023-10-026166Actual
315285882.002024-10-016164Actual
22499139.062023-12-3161112Actual
54307201.222022-09-026118Actual
10481400.002022-05-026168Budget
149491917.002023-06-026166Actual
70692987.002022-11-026115Actual
3084512036.152024-09-016118Actual
15151996.002022-06-026165Actual
247436515.002024-04-016114Actual
280621557.002024-07-026173Actual
141253046.592023-05-026128Actual
332421153.972024-11-0161211Actual
328861781.002024-11-016146Actual
72561247.002022-11-026126Actual
192673016.772023-10-0261111Actual
374071177.002025-03-026126Actual
264911260.362024-05-0161411Actual
21351846.522023-12-0361211Actual
107081900.002023-01-316146Budget
16850637.002023-08-026126Actual
17961835.002023-09-026156Actual
50582527.002022-09-026136Actual
373802076.002025-03-026116Actual
258995915.002024-05-016115Actual
108933900.002023-01-316117Budget
2763550.002022-07-036126Budget
16458316.722023-07-0361612Actual
12864751.002023-04-026126Actual
304026412.002024-09-016164Actual
279707009.002024-07-026113Actual
5712497.002022-05-026136Actual
179093095.002023-09-026136Actual
137412709.002023-05-026165Actual
20496163.532023-11-0261112Actual
256827952.002024-05-016113Actual
62291500.002022-10-026146Budget
14562700.002022-06-026115Budget
371074444.002025-03-026163Actual
290334024.132024-07-0261213Actual
375182060.002025-03-026166Actual
332143735.942024-11-0161111Actual
17641913.002023-09-026173Actual
117853037.002023-03-026136Actual
85211420.002022-12-036156Actual
35187960.002024-12-316156Actual
67432964.002022-11-026113Actual
24361891.202024-03-0161311Actual
9638688.002022-12-316156Actual
49621921.002022-09-026116Actual
181713905.702023-09-026128Actual
7201539.002022-05-026166Actual
81893000.002022-12-036115Budget
188582372.002023-10-026116Actual
125912800.002023-04-026164Budget
8377907.002022-12-036126Actual
357494197.652024-12-3161612Actual
128162000.002023-04-026116Budget
2472000.002022-05-026164Budget
202045120.872023-11-026128Actual
13184444.002022-06-026114Actual
377295355.732025-03-026168Actual
277342627.402024-06-0161112Actual
345661160.362024-12-0261212Actual
383775882.002025-04-026164Actual
253382879.542024-04-0161111Actual
6181502.002022-05-026146Actual
340102028.002024-12-026146Actual
145396884.002023-06-026163Actual
114633141.002023-03-026164Actual
118781300.002023-03-026156Budget
52903700.002022-09-026117Budget
306621539.002024-09-016156Actual
160215246.002023-07-036167Actual
329431796.002024-11-016166Actual
316812239.002024-10-016116Actual
1789630.002022-06-026156Actual
19523349.702023-10-0261612Actual
110327878.502023-01-316118Actual
197016712.002023-11-026114Actual
14572966.002022-06-026115Actual
76763819.332022-11-026118Actual
166703661.002023-08-026164Actual
42242700.002022-08-026167Budget
95453300.002022-12-316136Budget
291236626.002024-08-016113Actual
209972472.002023-12-036146Actual
220241224.002023-12-316156Actual
247752757.002024-04-016164Actual
261011279.002024-05-016156Actual
22530319.912023-12-3161612Actual
127322084.002023-04-026165Actual
331225207.242024-11-016128Actual
14392177.362023-05-0261112Actual
58612600.002022-10-026164Budget
26643489.072024-05-0161612Actual
85761441.002022-12-036166Actual
39169903.972025-04-0261212Actual
376094078.002025-03-026167Actual
104803816.002023-01-316165Actual
75922300.002022-11-026167Budget
27642719.922024-06-0161511Actual
114064236.002023-03-026114Actual
358091390.752024-12-3161113Actual
222355020.872023-12-316128Actual
60032600.002022-10-026165Budget
48783360.002022-09-026165Actual
27151800.002022-07-036116Budget
275611381.642024-06-0161211Actual
31865352.702022-07-036118Actual
375777552.002025-03-026117Actual
369853146.922025-01-3161213Actual
145077353.002023-06-026113Actual
126754417.002023-04-026115Actual
363371919.002025-01-316156Actual
34446775.242024-12-0261511Actual
311993398.692024-09-0161612Actual
321181509.302024-10-0161211Actual
142191868.882023-05-0261111Actual
298942068.882024-08-0161311Actual
119341900.002023-03-026166Budget
216465951.002023-12-316163Actual
24507235.872024-03-0161112Actual
360775467.002025-01-316164Actual
130061300.002023-04-026156Budget
189132551.002023-10-026136Actual
3886964.002022-08-026126Actual
240957090.002024-03-016117Actual
77231800.002022-11-026128Budget
2394535.002022-07-036173Actual
64733234.002022-10-026167Actual
147512975.002023-06-026165Actual
336247880.002024-12-026113Actual
326199371.002024-11-016114Actual
353985407.242024-12-316128Actual
386371387.002025-04-026156Actual
33956855.002024-12-026126Actual
275333455.082024-06-0161111Actual
66612073.852022-10-026168Actual
91725100.002022-12-316114Budget
251257068.002024-04-016117Actual
319105352.002024-10-016167Actual
1441996.512023-05-0261212Actual
112751600.002023-03-026163Budget
196145649.002023-11-026163Actual
290062285.502024-07-0261113Actual
378712989.112025-03-0261411Actual
351611783.002024-12-316146Actual
293695081.002024-08-016165Actual
363681758.002025-01-316166Actual
262267223.002024-05-016167Actual
340661853.002024-12-026166Actual
2482083.002022-05-026164Actual
73511600.002022-11-026146Budget
229492755.002024-01-316136Actual
66601300.002022-10-026168Budget
112761775.002023-03-026163Actual
26518327.362024-05-0161511Actual
213231849.732023-12-0361111Actual
120173228.002023-03-026117Actual
3322700.002022-05-026115Budget
168233033.002023-08-026116Actual
329121387.002024-11-016156Actual
116052600.002023-03-026165Budget
95911700.002022-12-316146Actual
66032401.132022-10-026128Actual
252187936.082024-04-016118Actual
330947289.102024-11-016118Actual
35599503.962024-12-3161511Actual
200834859.002023-11-026117Actual
259941695.002024-05-016116Actual
38382022.002022-08-026116Actual
365484548.142025-01-316128Actual
218572945.002023-12-316165Actual
327455317.002024-11-016165Actual

Generated 2025-06-01 18:00:12.672 UTC