[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 384  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96911621.002022-12-316166Actual
292766666.002024-08-016164Actual
381362650.422025-03-0261213Actual
28122300.002022-07-036136Budget
11871600.002022-06-026163Budget
220552273.002023-12-316166Actual
140027087.002023-05-026117Actual
359585315.002025-01-316163Actual
238992449.002024-03-016116Actual
118781300.002023-03-026156Budget
20496163.532023-11-0261112Actual
331545726.952024-11-016168Actual
43563819.332022-08-026128Actual
188582372.002023-10-026116Actual
192074351.162023-10-026168Actual
41683700.002022-08-026117Budget
34365947.592024-12-0261211Actual
17881910.002023-09-026126Actual
373206891.002025-03-026165Actual
84741600.002022-12-036146Budget
22354916.732023-12-3161211Actual
209713154.002023-12-036136Actual
38017542.262025-03-0261212Actual
263476586.052024-05-016168Actual
302496604.002024-09-016113Actual
313759252.002024-10-016113Actual
369853146.922025-01-3161213Actual
16850637.002023-08-026126Actual
132053370.002023-04-026167Actual
275333455.082024-06-0161111Actual
91725100.002022-12-316114Budget
169612004.002023-08-026166Actual
383775882.002025-04-026164Actual
271232806.002024-06-016116Actual
233591056.102024-01-3161311Actual
32832690.002024-11-016126Actual
2394535.002022-07-036173Actual
346583657.462024-12-0261113Actual
3333731.002022-05-026115Actual
58622560.002022-10-026164Actual
32331500.002022-07-036128Budget
220241224.002023-12-316156Actual
373802076.002025-03-026116Actual
291564956.002024-08-016163Actual
69295100.002022-11-026114Budget
143480.002022-05-026173Budget
70683000.002022-11-026115Budget
151293005.682023-06-026128Actual
35187960.002024-12-316156Actual
380493796.572025-03-0261612Actual
19322614.602023-10-0261311Actual
112761775.002023-03-026163Actual
389951283.762025-04-0261311Actual
35107690.002024-12-316126Actual
363112243.002025-01-316146Actual
100191200.002022-12-316168Budget
2906850.002022-07-036156Budget
290334024.132024-07-0261213Actual
246239719.002024-04-016113Actual
25565111.402024-04-0161212Actual
281824622.002024-07-026115Actual
24334690.132024-03-0161211Actual
39351815.002022-08-026136Actual
296595250.002024-08-016167Actual
162011975.262023-07-0361111Actual
366403313.592025-01-3161111Actual
126744200.002023-04-026115Budget
270324424.002024-06-016115Actual
312591657.422024-09-0161113Actual
125923141.002023-04-026164Actual
23534259.272024-01-3161612Actual
304626934.002024-09-016115Actual
189651065.002023-10-026156Actual
277933688.062024-06-0161612Actual
348074559.002024-12-316163Actual
317363524.002024-10-016136Actual
132043300.002023-04-026167Budget
352181786.002024-12-316166Actual
332421153.972024-11-0161211Actual
37013080.002022-08-026115Actual
15971800.002022-06-026116Budget
108102525.002023-01-316166Actual
223261782.712023-12-3161111Actual
187984372.002023-10-026165Actual
48783360.002022-09-026165Actual
261321870.002024-05-016166Actual
98312300.002022-12-316167Budget
20673000.002022-06-026118Budget
6181502.002022-05-026146Actual
319984855.722024-10-016128Actual
65564146.612022-10-026118Actual
293695081.002024-08-016165Actual
25595216.722024-04-0161612Actual
5702300.002022-05-026136Budget
20684276.922022-06-026118Actual
71243141.002022-11-026165Actual
240362696.002024-03-016166Actual
24507235.872024-03-0161112Actual
135862120.002023-05-026173Actual
95921600.002022-12-316146Budget
10240650.002023-01-316173Budget
306931819.002024-09-016166Actual
272041939.002024-06-016146Actual
23504301.832024-01-3161112Actual
330947289.102024-11-016118Actual
372876053.002025-03-026115Actual
84273307.002022-12-036136Actual
316812239.002024-10-016116Actual
39169903.972025-04-0261212Actual
99621800.002022-12-316128Budget
355181538.022024-12-3161211Actual
30993978.442024-09-0161211Actual
279115246.962024-06-0161613Actual
8377907.002022-12-036126Actual
280621557.002024-07-026173Actual
24962666.002022-07-036164Actual
21432297.572023-12-0361511Actual
332143735.942024-11-0161111Actual
95453300.002022-12-316136Budget
116882000.002023-03-026116Budget
389681935.902025-04-0261211Actual
177944970.002023-09-026165Actual
179913030.002023-09-026166Actual
171413046.592023-08-026128Actual
93642300.002022-12-316165Budget
278531822.342024-06-0161113Actual
156984784.002023-07-036115Actual
61832100.002022-10-026136Budget
125912800.002023-04-026164Budget
135258423.002023-05-026163Actual
89862046.002022-12-316113Actual
301602543.402024-08-0161213Actual
15142600.002022-06-026165Budget
107541399.002023-01-316156Actual
118311951.002023-03-026146Actual
264371198.652024-05-0161211Actual
248683728.002024-04-016165Actual
140978952.762023-05-026118Actual
219723742.002023-12-316136Actual
304026412.002024-09-016164Actual
361377952.002025-01-316115Actual
149491917.002023-06-026166Actual
201769761.872023-11-026118Actual
230321941.002024-01-316166Actual
6134850.002022-10-026126Budget
343373631.682024-12-0261111Actual
130071970.002023-04-026156Actual
343922734.852024-12-0261311Actual
8520950.002022-12-036156Budget
294842381.002024-08-016136Actual
312862597.792024-09-0161213Actual
66612073.852022-10-026168Actual
69862262.002022-11-026164Actual
15982196.002022-06-026116Actual
75363700.002022-11-026117Budget
155772024.002023-07-036173Actual
89021585.962022-12-036168Actual
313163657.462024-09-0161613Actual
9931500.002022-05-026128Budget
325323718.002024-11-016163Actual
282752281.002024-07-026116Actual
20323712.472023-11-0261211Actual
243061975.262024-03-0161111Actual
203771494.402023-11-0261411Actual
354903102.942024-12-3161111Actual
56751300.002022-10-026163Budget
106613000.002023-01-316136Budget
72561247.002022-11-026126Actual
89852400.002022-12-316113Budget
217653254.002023-12-316164Actual
10612975.002023-01-316126Actual
173741782.712023-08-0261611Actual
122061600.002023-03-026128Budget
323223645.512024-10-0161612Actual
88471800.002022-12-036128Budget

Generated 2025-06-01 07:28:44.490 UTC