[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93652195.002023-01-146165Actual
1269480.002022-06-166173Budget
15971800.002022-06-166116Budget
38557785.002025-04-166126Actual
356902124.202025-01-1461112Actual
56171900.002022-10-166113Budget
5712497.002022-05-166136Actual
271782454.002024-06-156136Actual
9495850.002023-01-146126Budget
63321500.002022-10-166166Budget
114054100.002023-03-166114Budget
132043300.002023-04-166167Budget
3084512036.152024-09-156118Actual
354903102.942025-01-1461111Actual
291236626.002024-08-156113Actual
307854531.002024-09-156167Actual
20496163.532023-11-1661112Actual
24952000.002022-07-176164Budget
14562700.002022-06-166115Budget
224081708.242024-01-1461411Actual
227094397.002024-02-146114Actual
322902124.202024-10-1561112Actual
227424652.002024-02-146164Actual
160215246.002023-07-176167Actual
109493300.002023-02-146167Budget
23534259.272024-02-1461612Actual
8052966.002022-05-166117Actual
37013080.002022-08-166115Actual
19467114.592023-10-1661112Actual
220241224.002024-01-146156Actual
150415964.002023-06-166167Actual
37898417.792025-03-1661511Actual
19295327.362023-10-1661211Actual
134928283.002023-05-166113Actual
54783301.142022-09-166128Actual
23926431.002024-03-156126Actual
259324071.002024-05-156165Actual
175498639.002023-09-166113Actual
377295355.732025-03-166168Actual
380493796.572025-03-1661612Actual
355452153.992025-01-1461311Actual
80505932.002022-12-176114Actual
32881400.002022-07-176168Budget
34301296.002022-08-166163Actual
58065875.002022-10-166114Actual
13174000.002022-06-166114Budget
382248504.002025-04-166113Actual
104803816.002023-02-146165Actual
232445067.842024-02-146168Actual
16310348.642023-07-1761511Actual
522624.002022-05-166126Actual
143011281.632023-05-1661411Actual
355181538.022025-01-1461211Actual
348662219.002025-01-146173Actual
7398858.002022-11-166156Actual
169041992.002023-08-166146Actual
9123480.002023-01-146173Budget
27151800.002022-07-176116Budget
143480.002022-05-166173Budget
166703661.002023-08-166164Actual
332143735.942024-11-1561111Actual
1646815.002022-06-166126Actual
58622560.002022-10-166164Actual
368392217.822025-02-1461112Actual
80495100.002022-12-176114Budget
88482313.252022-12-176128Actual
132883600.002023-04-166118Budget
117361502.002023-03-166126Actual
345381989.092024-12-1661112Actual
2472000.002022-05-166164Budget
379891591.212025-03-1661112Actual
135862120.002023-05-166173Actual
61832100.002022-10-166136Budget
242155690.582024-03-156128Actual
43551900.002022-08-166128Budget
199672316.002023-11-166146Actual
359267880.002025-02-146113Actual
28132660.002022-07-176136Actual
13830668.002023-05-166126Actual
114642800.002023-03-166164Budget
99621800.002023-01-146128Budget
151293005.682023-06-166128Actual
72082100.002022-11-166116Budget
69305702.002022-11-166114Actual
10611950.002023-02-146126Budget
264911260.362024-05-1561411Actual
155772024.002023-07-176173Actual
43563819.332022-08-166128Actual
58054900.002022-10-166114Budget
108924035.002023-02-146117Actual
8613172.002022-05-166167Actual
19523349.702023-10-1661612Actual
54307201.222022-09-166118Actual
98312300.002023-01-146167Budget
130061300.002023-04-166156Budget
240957090.002024-03-156117Actual
133361600.002023-04-166128Budget
2741312975.572024-06-156118Actual
21151500.002022-06-166128Budget
26611489.072024-05-1561112Actual
17434125.232023-08-1661112Actual
326526592.002024-11-156164Actual
376698651.242025-03-166118Actual
28122300.002022-07-176136Budget
228344100.002024-02-146165Actual
31167813.542024-09-1561212Actual
4632864.002022-09-166173Actual
110313600.002023-02-146118Budget
173151345.472023-08-1661411Actual
393193875.012025-04-1661613Actual
3149510869.002024-10-156114Actual
274416866.362024-06-156128Actual
353107804.002025-01-146167Actual
239802154.002024-03-156146Actual
209713154.002023-12-176136Actual
192074351.162023-10-166168Actual
49621921.002022-09-166116Actual
163421384.832023-07-1761611Actual
185864771.002023-10-166163Actual
126744200.002023-04-166115Budget
19322614.602023-10-1661311Actual
22921544.002024-02-146126Actual
17342380.552023-08-1661511Actual
313759252.002024-10-156113Actual
316215743.002024-10-156165Actual
317621269.002024-10-156146Actual
287131116.742024-07-1661211Actual
26518327.362024-05-1561511Actual
117843000.002023-03-166136Budget
140355467.002023-05-166167Actual
36257783.002025-02-146126Actual
8602500.002022-05-166167Budget
81893000.002022-12-176115Budget
258374977.002024-05-156164Actual
48213264.002022-09-166115Actual
95453300.002023-01-146136Budget
198263512.002023-11-166165Actual
85211420.002022-12-176156Actual
2393480.002022-07-176173Budget
106603645.002023-02-146136Actual
285055882.002024-07-166167Actual
171413046.592023-08-166128Actual
179351782.002023-09-166146Actual
44942046.002022-09-166113Actual
129133071.002023-04-166136Actual
349277878.002025-01-146164Actual
182026136.042023-09-166168Actual
165506626.002023-08-166163Actual
19283100.002022-06-166117Budget
122631900.002023-03-166168Budget
112761775.002023-03-166163Actual
38017542.262025-03-1661212Actual
189391419.002023-10-166146Actual
301602543.402024-08-1561213Actual
9638688.002023-01-146156Actual
18290282.682023-09-1661211Actual
38371800.002022-08-166116Budget
72072190.002022-11-166116Actual
14247364.602023-05-1661211Actual
335353315.352024-11-1561213Actual
218572945.002024-01-146165Actual
223811410.362024-01-1461311Actual
32832690.002024-11-156126Actual
108933900.002023-02-146117Budget
146263899.002023-06-166114Actual
275882396.552024-06-1561311Actual
365804820.872025-02-146168Actual
212634858.752023-12-176168Actual
162831223.122023-07-1761411Actual
3885850.002022-08-166126Budget
3719410399.002025-03-166114Actual
339842966.002024-12-166136Actual
107541399.002023-02-146156Actual
202952125.272023-11-1661111Actual
131463900.002023-04-166117Budget
289463479.552024-07-1661612Actual
1925174.002022-05-166114Actual
251257068.002024-04-156117Actual
310791996.542024-09-1561611Actual
521550.002022-05-166126Budget

Generated 2025-06-15 10:35:48.714 UTC