[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 512  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24955568.002024-04-266126Actual
264092057.182024-05-2661111Actual
25366424.172024-04-2661211Actual
238992449.002024-03-266116Actual
54783301.142022-09-276128Actual
139412372.002023-05-276166Actual
98302016.002023-01-256167Actual
123452913.002023-04-276113Actual
2741312975.572024-06-266118Actual
77242040.512022-11-276128Actual
260492465.002024-05-266136Actual
42252802.002022-08-276167Actual
106613000.002023-02-256136Budget
47372600.002022-09-276164Budget
24423414.002022-07-286114Actual
78642178.002022-12-286113Actual
310791996.542024-09-2661611Actual
374871711.002025-03-276156Actual
302824807.002024-09-266163Actual
236265522.002024-03-266163Actual
17342380.552023-08-2761511Actual
23121372.002022-07-286163Actual
278531822.342024-06-2661113Actual
37003100.002022-08-276115Budget
241275467.002024-03-266167Actual
99613746.612023-01-256128Actual
1789630.002022-06-276156Actual
160818451.242023-07-286118Actual
269121908.002024-06-266173Actual
17421671.002022-06-276146Actual
12485801.002023-04-276173Actual
13174000.002022-06-276114Budget
2764437.002022-07-286126Actual
221475203.002024-01-256167Actual
361705093.002025-02-256165Actual
274733823.882024-06-266168Actual
9124494.002023-01-256173Actual
1925174.002022-05-276114Actual
305821003.002024-09-266126Actual
50592100.002022-09-276136Budget
2472000.002022-05-276164Budget
340661853.002024-12-276166Actual
343922734.852024-12-2761311Actual
299531824.202024-08-2661611Actual
4028950.002022-08-276156Budget
41683700.002022-08-276117Budget
175826074.002023-09-276163Actual
36867410.342025-02-2561212Actual
292439158.002024-08-266114Actual
110327878.502023-02-256118Actual
190547201.002023-10-276117Actual
21151500.002022-06-276128Budget
229492755.002024-02-256136Actual
354305549.672025-01-256168Actual
238394017.002024-03-266165Actual
8520950.002022-12-286156Budget
345381989.092024-12-2761112Actual
14247364.602023-05-2761211Actual
5758750.002022-10-276173Budget
37542600.002022-08-276165Budget
90421300.002023-01-256163Budget
258995915.002024-05-266115Actual
1958210713.002023-11-276113Actual
199672316.002023-11-276146Actual
2971911045.232024-08-266118Actual
13830668.002023-05-276126Actual
182026136.042023-09-276168Actual
325911733.002024-11-266173Actual
27151800.002022-07-286116Budget
104264200.002023-02-256115Budget
349277878.002025-01-256164Actual
38017542.262025-03-2761212Actual
81063203.002022-12-286164Actual
114642800.002023-03-276164Budget
295672220.002024-08-266166Actual
281824622.002024-07-276115Actual
61832100.002022-10-276136Budget
93103200.002023-01-256115Actual
156054946.002023-07-286114Actual
118311951.002023-03-276146Actual
60851572.002022-10-276116Actual
35718903.972025-01-2561212Actual
19467114.592023-10-2761112Actual
115474444.002023-03-276115Actual
131463900.002023-04-276117Budget
85761441.002022-12-286166Actual
33711900.002022-08-276113Budget
365804820.872025-02-256168Actual
282154815.002024-07-276165Actual
73511600.002022-11-276146Budget
591600.002022-05-276163Budget
317621269.002024-10-266146Actual
40851500.002022-08-276166Budget
5009850.002022-09-276126Budget
320306860.302024-10-266168Actual
41693609.002022-08-276117Actual
230011287.002024-02-256156Actual
369582597.792025-02-2561113Actual
1270360.002022-06-276173Actual
378171015.672025-03-2761211Actual
12486650.002023-04-276173Budget
324996125.002024-11-266113Actual
280034906.002024-07-276163Actual
20552435.872023-11-2761612Actual
336247880.002024-12-276113Actual
329431796.002024-11-266166Actual
26518327.362024-05-2661511Actual
26021667.002024-05-266126Actual
166703661.002023-08-276164Actual
56182079.002022-10-276113Actual
298393267.842024-08-2661111Actual
240957090.002024-03-266117Actual
69305702.002022-11-276114Actual
369853146.922025-02-2561213Actual
22921544.002024-02-256126Actual
173151345.472023-08-2761411Actual
315285882.002024-10-266164Actual
22552000.002022-07-286113Budget
158721786.002023-07-286146Actual
211104810.002023-12-286117Actual
141573831.462023-05-276168Actual
48783360.002022-09-276165Actual
20703922.002023-12-286173Actual
55341300.002022-09-276168Budget
168783309.002023-08-276136Actual
382573497.002025-04-276163Actual
21721400.002022-06-276168Budget
293365069.002024-08-266115Actual
54307201.222022-09-276118Actual
239543087.002024-03-266136Actual
106603645.002023-02-256136Actual
177944970.002023-09-276165Actual
74541300.002022-11-276166Budget
32342120.822022-07-286128Actual
17490469.922023-08-2761612Actual
151018467.912023-06-276118Actual
277342627.402024-06-2661112Actual
339842966.002024-12-276136Actual
122052407.192023-03-276128Actual
89852400.002023-01-256113Budget
20673000.002022-06-276118Budget
261011279.002024-05-266156Actual
260752020.002024-05-266146Actual
34365947.592024-12-2761211Actual
35594900.002022-08-276114Budget
33416438.002024-11-2661212Actual
350205158.002025-01-256165Actual
35187960.002025-01-256156Actual
108924035.002023-02-256117Actual
66612073.852022-10-276168Actual
29071040.002022-07-286156Actual
11735950.002023-03-276126Budget
94482100.002023-01-256116Budget
160215246.002023-07-286167Actual
148662806.002023-06-276136Actual
8613172.002022-05-276167Actual
3149510869.002024-10-266114Actual
283561497.002024-07-276146Actual
172331616.752023-08-2761111Actual
316215743.002024-10-266165Actual
64733234.002022-10-276167Actual
39821435.002022-08-276146Actual
328052601.002024-11-266116Actual
34291300.002022-08-276163Budget
69862262.002022-11-276164Actual
318191924.002024-10-266166Actual
18451500.002022-06-276166Budget
59443571.002022-10-276115Actual
83302100.002022-12-286116Budget
320903689.132024-10-2661111Actual
36172600.002022-08-276164Budget
207643709.002023-12-286164Actual
392611829.362025-04-2761113Actual
355181538.022025-01-2561211Actual
210512273.002023-12-286166Actual
319105352.002024-10-266167Actual

Generated 2025-06-26 10:43:00.955 UTC