[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 1000   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338377130.002024-12-016115Actual
61822434.002022-10-016136Actual
358091390.752024-12-3061113Actual
56751300.002022-10-016163Budget
256827952.002024-04-306113Actual
269408750.002024-05-316114Actual
130631971.002023-04-016166Actual
89862046.002022-12-306113Actual
335655604.872024-10-3161613Actual
2906850.002022-07-026156Budget
264371198.652024-04-3061211Actual
183171002.912023-09-0161311Actual
241879940.662024-02-296118Actual
321181509.302024-09-3061211Actual
328861781.002024-10-316146Actual
382248504.002025-04-016113Actual
211434638.002023-12-026167Actual
58612600.002022-10-016164Budget
28914401.832024-07-0161212Actual
107541399.002023-01-306156Actual
134928283.002023-05-016113Actual
46794900.002022-09-016114Budget
359585315.002025-01-306163Actual
344191939.092024-12-0161411Actual
271782454.002024-05-316136Actual
31853000.002022-07-026118Budget
77801655.662022-11-016168Actual
155187436.002023-07-026163Actual
137412709.002023-05-016165Actual
15818606.002023-07-026126Actual
122052407.192023-03-016128Actual
6882540.002022-11-016173Actual
19467114.592023-10-0161112Actual
32000.002022-05-016113Budget
383161417.002025-04-016173Actual
250091447.002024-03-316146Actual
238992449.002024-02-296116Actual
40861928.002022-08-016166Actual
223811410.362023-12-3061311Actual
347747632.002024-12-306113Actual
99613746.612022-12-306128Actual
143480.002022-05-016173Budget
95453300.002022-12-306136Budget
116052600.002023-03-016165Budget
39169903.972025-04-0161212Actual
315285882.002024-09-306164Actual
150087157.002023-06-016117Actual
4632864.002022-09-016173Actual
148662806.002023-06-016136Actual
307854531.002024-08-316167Actual
9638688.002022-12-306156Actual
173151345.472023-08-0161411Actual
388807484.552025-04-016168Actual
153031645.472023-06-0161411Actual
378441924.202025-03-0161311Actual
146583517.002023-06-016164Actual
18344899.712023-09-0161411Actual
7398858.002022-11-016156Actual
1746197.572023-08-0161212Actual
35187960.002024-12-306156Actual
81052400.002022-12-026164Budget
21524214.592023-12-0261112Actual
345661160.362024-12-0161212Actual
6181502.002022-05-016146Actual
29456872.002024-07-316126Actual
269121908.002024-05-316173Actual
214641223.122023-12-0261611Actual
10492401.132022-05-016168Actual
291564956.002024-07-316163Actual
20350617.792023-11-0161311Actual
356302245.482024-12-3061611Actual
26334108.002022-07-026165Actual
137086317.002023-05-016115Actual
201769761.872023-11-016118Actual
37542600.002022-08-016165Budget
121575561.792023-03-016118Actual
227424652.002024-01-306164Actual
249282296.002024-03-316116Actual
87163057.002022-12-026167Actual
210512273.002023-12-026166Actual
17434125.232023-08-0161112Actual
297794731.472024-07-316168Actual
152212200.802023-06-0161111Actual
29867856.092024-07-3161211Actual
31022500.002022-07-026167Budget
61832100.002022-10-016136Budget
2741312975.572024-05-316118Actual
371661449.002025-03-016173Actual
42252802.002022-08-016167Actual
379891591.212025-03-0161112Actual
259941695.002024-04-306116Actual
365208249.722025-01-306118Actual
243881076.312024-02-2961411Actual
38371800.002022-08-016116Budget
22552000.002022-07-026113Budget
69852400.002022-11-016164Budget
288862711.452024-07-0161112Actual
110313600.002023-01-306118Budget
12863950.002023-04-016126Budget
591600.002022-05-016163Budget
43084455.712022-08-016118Actual
328603326.002024-10-316136Actual
125344100.002023-04-016114Budget
126754417.002023-04-016115Actual
28302683.002024-07-016126Actual
243061975.262024-02-2961111Actual
258995915.002024-04-306115Actual
12864751.002023-04-016126Actual
25393776.312024-03-3161311Actual
87995134.512022-12-026118Actual
75363700.002022-11-016117Budget
316812239.002024-09-306116Actual
158721786.002023-07-026146Actual
109493300.002023-01-306167Budget
2856510084.602024-07-016118Actual
19852545.002022-06-016167Actual
5009850.002022-09-016126Budget
116872886.002023-03-016116Actual
8602500.002022-05-016167Budget
257761964.002024-04-306173Actual
129601900.002023-04-016146Budget
10612975.002023-01-306126Actual
142191868.882023-05-0161111Actual
127332600.002023-04-016165Budget
222076778.482023-12-306118Actual
177944970.002023-09-016165Actual
376975436.032025-03-016128Actual
156984784.002023-07-026115Actual
27642719.922024-05-3161511Actual
277342627.402024-05-3161112Actual
319105352.002024-09-306167Actual
41693609.002022-08-016117Actual
295101381.002024-07-316146Actual
70683000.002022-11-016115Budget
1788850.002022-06-016156Budget
179093095.002023-09-016136Actual
54771900.002022-09-016128Budget
15249338.002023-06-0161211Actual
43563819.332022-08-016128Actual
360458340.002025-01-306114Actual
2393480.002022-07-026173Budget
42208.002022-05-016113Actual
132874892.082023-04-016118Actual
239802154.002024-02-296146Actual
96911621.002022-12-306166Actual
297475646.642024-07-316128Actual
96921300.002022-12-306166Budget
117843000.002023-03-016136Budget
342464531.472024-12-016128Actual
275333455.082024-05-3161111Actual
190875829.002023-10-016167Actual
13732000.002022-06-016164Budget
354305549.672024-12-306168Actual
162831223.122023-07-0261411Actual
220552273.002023-12-306166Actual
9639950.002022-12-306156Budget
346583657.462024-12-0161113Actual
4731800.002022-05-016116Budget
28132660.002022-07-026136Actual
233321009.292024-01-3061211Actual
272301050.002024-05-316156Actual
33956855.002024-12-016126Actual
260752020.002024-04-306146Actual
180834815.002023-09-016167Actual
224081708.242023-12-3061411Actual
342188554.272024-12-016118Actual
6277957.002022-10-016156Actual
244472280.592024-02-2961611Actual
115464200.002023-03-016115Budget
130071970.002023-04-016156Actual
29071040.002022-07-026156Actual
280621557.002024-07-016173Actual
20703922.002023-12-026173Actual
2258912038.002024-01-306113Actual
99144801.172022-12-306118Actual
178543061.002023-09-016116Actual
270636112.002024-05-316165Actual
298393267.842024-07-3161111Actual
337776853.002024-12-016164Actual

Generated 2025-05-31 09:52:19.457 UTC