[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 500  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290062285.502024-07-0261113Actual
381655411.882025-03-0261613Actual
35718903.972024-12-3161212Actual
11879788.002023-03-026156Actual
293365069.002024-08-016115Actual
2764437.002022-07-036126Actual
295101381.002024-08-016146Actual
325911733.002024-11-016173Actual
28132660.002022-07-036136Actual
257157610.002024-05-016163Actual
2906850.002022-07-036156Budget
270636112.002024-06-016165Actual
172881099.722023-08-0261311Actual
1441996.512023-05-0261212Actual
56761646.002022-10-026163Actual
135862120.002023-05-026173Actual
92282764.002022-12-316164Actual
75932611.002022-11-026167Actual
240362696.002024-03-016166Actual
209162561.002023-12-036116Actual
114064236.002023-03-026114Actual
366951868.882025-01-3161311Actual
54307201.222022-09-026118Actual
70683000.002022-11-026115Budget
206446135.002023-12-036163Actual
200241874.002023-11-026166Actual
69852400.002022-11-026164Budget
221146479.002023-12-316117Actual
342774132.982024-12-026168Actual
305551870.002024-09-016116Actual
30443100.002022-07-036117Budget
166703661.002023-08-026164Actual
335353315.352024-11-0161213Actual
14562700.002022-06-026115Budget
90411602.002022-12-316163Actual
170207215.002023-08-026117Actual
44931900.002022-09-026113Budget
85761441.002022-12-036166Actual
12863950.002023-04-026126Budget
323223645.512024-10-0161612Actual
81063203.002022-12-036164Actual
315887799.002024-10-016115Actual
269725882.002024-06-016164Actual
307854531.002024-09-016167Actual
18290282.682023-09-0261211Actual
287402348.682024-07-0261311Actual
13830668.002023-05-026126Actual
24564265.662024-03-0161612Actual
38382022.002022-08-026116Actual
8602500.002022-05-026167Budget
300733009.332024-08-0161612Actual
343373631.682024-12-0261111Actual
198263512.002023-11-026165Actual
100191200.002022-12-316168Budget
127332600.002023-04-026165Budget
281824622.002024-07-026115Actual
27762457.152024-06-0161212Actual
318787061.002024-10-016117Actual
391412535.912025-04-0261112Actual
279115246.962024-06-0161613Actual
123462600.002023-04-026113Budget
112761775.002023-03-026163Actual
73511600.002022-11-026146Budget
239802154.002024-03-016146Actual
232123755.702024-01-316128Actual
386371387.002025-04-026156Actual
42208.002022-05-026113Actual
26518327.362024-05-0161511Actual
18463189.062023-09-0261112Actual
31032262.002022-07-036167Actual
1814310643.702023-09-026118Actual
31167813.542024-09-0161212Actual
90421300.002022-12-316163Budget
7399950.002022-11-026156Budget
367221993.352025-01-3161411Actual
37552534.002022-08-026165Actual
117361502.002023-03-026126Actual
317363524.002024-10-016136Actual
23504301.832024-01-3161112Actual
332143735.942024-11-0161111Actual
104264200.002023-01-316115Budget
139412372.002023-05-026166Actual
1958210713.002023-11-026113Actual
32881400.002022-07-036168Budget
120173228.002023-03-026117Actual
291564956.002024-08-016163Actual
24334690.132024-03-0161211Actual
263476586.052024-05-016168Actual
168783309.002023-08-026136Actual
29611500.002022-07-036166Budget
132043300.002023-04-026167Budget
233591056.102024-01-3161311Actual
169612004.002023-08-026166Actual
124041600.002023-04-026163Budget
17961835.002023-09-026156Actual
160818451.242023-07-036118Actual
344783797.642024-12-0261611Actual
60861800.002022-10-026116Budget
187654829.002023-10-026115Actual
20703922.002023-12-036173Actual
13732000.002022-06-026164Budget
177013830.002023-09-026164Actual
24423414.002022-07-036114Actual
1914000.002022-05-026114Budget
301903389.032024-08-0161613Actual
274733823.882024-06-016168Actual
285055882.002024-07-026167Actual
264911260.362024-05-0161411Actual
332961879.522024-11-0161411Actual
359267880.002025-01-316113Actual
361377952.002025-01-316115Actual
246565025.002024-04-016163Actual
336575828.002024-12-026163Actual
312591657.422024-09-0161113Actual
58065875.002022-10-026114Actual
91725100.002022-12-316114Budget
133361600.002023-04-026128Budget
118781300.002023-03-026156Budget
22530319.912023-12-3161612Actual
272041939.002024-06-016146Actual
16429152.892023-07-0361212Actual
130631971.002023-04-026166Actual
43084455.712022-08-026118Actual
61832100.002022-10-026136Budget
80505932.002022-12-036114Actual
143321108.232023-05-0261611Actual
322902124.202024-10-0161112Actual
330028344.002024-11-016117Actual
60022545.002022-10-026165Actual
320306860.302024-10-016168Actual
19376712.472023-10-0261511Actual
128162000.002023-04-026116Budget
3885850.002022-08-026126Budget
48783360.002022-09-026165Actual
43073300.002022-08-026118Budget
388484840.572025-04-026128Actual
2472000.002022-05-026164Budget
72561247.002022-11-026126Actual
116043058.002023-03-026165Actual
52081310.002022-09-026166Actual
16402267.792023-07-0361112Actual
27642719.922024-06-0161511Actual
73043300.002022-11-026136Budget
123452913.002023-04-026113Actual
390222184.842025-04-0261411Actual
20323712.472023-11-0261211Actual
389402848.682025-04-0261111Actual
271501217.002024-06-016126Actual
275882396.552024-06-0161311Actual
142191868.882023-05-0261111Actual
7398858.002022-11-026156Actual
280621557.002024-07-026173Actual
258045456.002024-05-016114Actual
230917019.002024-01-316117Actual
317881105.002024-10-016156Actual
15426325.232023-06-0261612Actual
30041532.682024-08-0161212Actual
377295355.732025-03-026168Actual
66612073.852022-10-026168Actual
98312300.002022-12-316167Budget
192673016.772023-10-0261111Actual
85211420.002022-12-036156Actual
213781494.402023-12-0361311Actual
15249338.002023-06-0261211Actual
264641362.492024-05-0161311Actual
277933688.062024-06-0161612Actual
284132374.002024-07-026166Actual
126744200.002023-04-026115Budget
318191924.002024-10-016166Actual
308733746.612024-09-016128Actual
353107804.002024-12-316167Actual
339292818.002024-12-026116Actual
275611381.642024-06-0161211Actual
209972472.002023-12-036146Actual
28591500.002022-07-036146Budget
2741312975.572024-06-016118Actual
258374977.002024-05-016164Actual
78642178.002022-12-036113Actual
6133898.002022-10-026126Actual

Generated 2025-06-01 21:25:25.775 UTC