[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 512  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212634858.752023-12-036168Actual
162831223.122023-07-0361411Actual
293365069.002024-08-016115Actual
39169903.972025-04-0261212Actual
128162000.002023-04-026116Budget
188851093.002023-10-026126Actual
315887799.002024-10-016115Actual
208563387.002023-12-036165Actual
24414000.002022-07-036114Budget
216149449.002023-12-316113Actual
9931500.002022-05-026128Budget
89021585.962022-12-036168Actual
85751300.002022-12-036166Budget
12485801.002023-04-026173Actual
209162561.002023-12-036116Actual
9464801.172022-05-026118Actual
127332600.002023-04-026165Budget
2628811363.412024-05-016118Actual
217051288.002023-12-316173Actual
81883296.002022-12-036115Actual
365804820.872025-01-316168Actual
322902124.202024-10-0161112Actual
267304694.322024-05-0161213Actual
4029917.002022-08-026156Actual
1269480.002022-06-026173Budget
269408750.002024-06-016114Actual
10612975.002023-01-316126Actual
181713905.702023-09-026128Actual
19842500.002022-06-026167Budget
38382022.002022-08-026116Actual
6277957.002022-10-026156Actual
328861781.002024-11-016146Actual
273535829.002024-06-016167Actual
3892038.002022-05-026165Actual
54771900.002022-09-026128Budget
287671710.372024-07-0261411Actual
378171015.672025-03-0261211Actual
239802154.002024-03-016146Actual
54307201.222022-09-026118Actual
108102525.002023-01-316166Actual
34291300.002022-08-026163Budget
188582372.002023-10-026116Actual
386111709.002025-04-026146Actual
329121387.002024-11-016156Actual
38371800.002022-08-026116Budget
7191500.002022-05-026166Budget
306361825.002024-09-016146Actual
222355020.872023-12-316128Actual
371074444.002025-03-026163Actual
26643489.072024-05-0161612Actual
118321900.002023-03-026146Budget
1548511663.002023-07-036113Actual
387605046.002025-04-026167Actual
32199601.832024-10-0161511Actual
149181685.002023-06-026156Actual
2453462.462024-03-0161212Actual
222076778.482023-12-316118Actual
10240650.002023-01-316173Budget
39342100.002022-08-026136Budget
2763550.002022-07-036126Budget
4632864.002022-09-026173Actual
344191939.092024-12-0261411Actual
96911621.002022-12-316166Actual
1788850.002022-06-026156Budget
354903102.942024-12-3161111Actual
21151500.002022-06-026128Budget
261011279.002024-05-016156Actual
79201300.002022-12-036163Budget
232123755.702024-01-316128Actual
2393480.002022-07-036173Budget
46794900.002022-09-026114Budget
17342380.552023-08-0261511Actual
283303420.002024-07-026136Actual
49621921.002022-09-026116Actual
161416198.172023-07-036168Actual
324403789.042024-10-0161613Actual
28302683.002024-07-026126Actual
343922734.852024-12-0261311Actual
361705093.002025-01-316165Actual
124032121.002023-04-026163Actual
165177952.002023-08-026113Actual
145077353.002023-06-026113Actual
132874892.082023-04-026118Actual
4631750.002022-09-026173Budget
4742080.002022-05-026116Actual
18371377.362023-09-0261511Actual
12863950.002023-04-026126Budget
185537854.002023-10-026113Actual
335655604.872024-11-0161613Actual
148662806.002023-06-026136Actual
374071177.002025-03-026126Actual
2971911045.232024-08-016118Actual
169301224.002023-08-026156Actual
192074351.162023-10-026168Actual
167304809.002023-08-026115Actual
227094397.002024-01-316114Actual
280906672.002024-07-026114Actual
15395215.662023-06-0261112Actual
338377130.002024-12-026115Actual
6181502.002022-05-026146Actual
179093095.002023-09-026136Actual
22921544.002024-01-316126Actual
347153736.412024-12-0261613Actual
169612004.002023-08-026166Actual
239543087.002024-03-016136Actual
157314514.002023-07-036165Actual
392611829.362025-04-0261113Actual
14838844.002023-06-026126Actual
25792355.002022-07-036115Actual
138032204.002023-05-026116Actual
368392217.822025-01-3161112Actual
18344899.712023-09-0261411Actual
9495850.002022-12-316126Budget
18290282.682023-09-0261211Actual
264371198.652024-05-0161211Actual
153352257.182023-06-0261611Actual
105632000.002023-01-316116Budget
147184145.002023-06-026115Actual
23111600.002022-07-036163Budget
278531822.342024-06-0161113Actual
130641900.002023-04-026166Budget
116872886.002023-03-026116Actual
337776853.002024-12-026164Actual
211104810.002023-12-036117Actual
292766666.002024-08-016164Actual
29456872.002024-08-016126Actual
264641362.492024-05-0161311Actual
106613000.002023-01-316136Budget
377893481.682025-03-0261111Actual
97753424.002022-12-316117Actual
97743700.002022-12-316117Budget
140355467.002023-05-026167Actual
133931900.002023-04-026168Budget
48203100.002022-09-026115Budget
381655411.882025-03-0261613Actual
272301050.002024-06-016156Actual
44942046.002022-09-026113Actual
303411805.002024-09-016173Actual
86593700.002022-12-036117Budget
343373631.682024-12-0261111Actual
2764437.002022-07-036126Actual
186451590.002023-10-026173Actual
74541300.002022-11-026166Budget
96921300.002022-12-316166Budget
194071782.712023-10-0261611Actual
300733009.332024-08-0161612Actual
83292551.002022-12-036116Actual
48792600.002022-09-026165Budget
350205158.002024-12-316165Actual
263476586.052024-05-016168Actual
1914000.002022-05-026114Budget
76752800.002022-11-026118Budget
314672083.002024-10-016173Actual
333282851.882024-11-0161611Actual
14247364.602023-05-0261211Actual
6134850.002022-10-026126Budget
521550.002022-05-026126Budget
260492465.002024-05-016136Actual
33416438.002024-11-0161212Actual
36749691.202025-01-3161511Actual
386682433.002025-04-026166Actual
392884145.192025-04-0261213Actual
171734928.452023-08-026168Actual
143480.002022-05-026173Budget
326199371.002024-11-016114Actual
60032600.002022-10-026165Budget
3036910546.002024-09-016114Actual
7201539.002022-05-026166Actual
292439158.002024-08-016114Actual
53462116.002022-09-026167Actual
310791996.542024-09-0161611Actual
355452153.992024-12-3161311Actual
34446775.242024-12-0261511Actual
297794731.472024-08-016168Actual
84263300.002022-12-036136Budget
116052600.002023-03-026165Budget
160215246.002023-07-036167Actual
37003100.002022-08-026115Budget

Generated 2025-06-01 19:54:49.263 UTC