[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 448  >   

173 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381655411.882025-03-1061613Actual
346583657.462024-12-1061113Actual
48783360.002022-09-106165Actual
222355020.872024-01-086128Actual
97743700.002023-01-086117Budget
27151800.002022-07-116116Budget
310471815.692024-09-0961411Actual
68001254.002022-11-106163Actual
77811200.002022-11-106168Budget
196732739.002023-11-106173Actual
39049308.212025-04-1061511Actual
5009850.002022-09-106126Budget
102874100.002023-02-086114Budget
120743561.002023-03-106167Actual
2741312975.572024-06-096118Actual
260492465.002024-05-096136Actual
32832690.002024-11-096126Actual
39821435.002022-08-106146Actual
258374977.002024-05-096164Actual
120163900.002023-03-106117Budget
233041706.112024-02-0861111Actual
39342100.002022-08-106136Budget
77242040.512022-11-106128Actual
222076778.482024-01-086118Actual
19295327.362023-10-1061211Actual
267304694.322024-05-0961213Actual
125923141.002023-04-106164Actual
317363524.002024-10-096136Actual
325911733.002024-11-096173Actual
125912800.002023-04-106164Budget
32342120.822022-07-116128Actual
230011287.002024-02-086156Actual
52913328.002022-09-106117Actual
239802154.002024-03-096146Actual
370153643.432025-02-0861613Actual
18451500.002022-06-106166Budget
301331867.952024-08-0961113Actual
337161859.002024-12-106173Actual
342774132.982024-12-106168Actual
190875829.002023-10-106167Actual
18461335.002022-06-106166Actual
105641924.002023-02-086116Actual
354903102.942025-01-0861111Actual
522624.002022-05-106126Actual
101581472.002023-02-086163Actual
192074351.162023-10-106168Actual
78632400.002022-12-116113Budget
6881480.002022-11-106173Budget
189391419.002023-10-106146Actual
221146479.002024-01-086117Actual
56761646.002022-10-106163Actual
125344100.002023-04-106114Budget
289463479.552024-07-1061612Actual
145981137.002023-06-106173Actual
89862046.002023-01-086113Actual
155772024.002023-07-116173Actual
214641223.122023-12-1161611Actual
80505932.002022-12-116114Actual
312862597.792024-09-0961213Actual
277933688.062024-06-0961612Actual
29611500.002022-07-116166Budget
84263300.002022-12-116136Budget
47382976.002022-09-106164Actual
107081900.002023-02-086146Budget
167633939.002023-08-106165Actual
332143735.942024-11-0961111Actual
148662806.002023-06-106136Actual
2120311781.602023-12-116118Actual
209162561.002023-12-116116Actual
10611950.002023-02-086126Budget
224391868.882024-01-0861611Actual
1548511663.002023-07-116113Actual
76752800.002022-11-106118Budget
304626934.002024-09-096115Actual
40861928.002022-08-106166Actual
21732160.212022-06-106168Actual
55351901.122022-09-106168Actual
137086317.002023-05-106115Actual
21151500.002022-06-106128Budget
111371900.002023-02-086168Budget
381092213.572025-03-1061113Actual
342188554.272024-12-106118Actual
1925174.002022-05-106114Actual
379891591.212025-03-1061112Actual
140355467.002023-05-106167Actual
315887799.002024-10-096115Actual
269725882.002024-06-096164Actual
343922734.852024-12-1061311Actual
287671710.372024-07-1061411Actual
378441924.202025-03-1061311Actual
25447640.132024-04-0961511Actual
26643489.072024-05-0961612Actual
82472300.002022-12-116165Budget
15249338.002023-06-1061211Actual
132883600.002023-04-106118Budget
218256069.002024-01-086115Actual
323223645.512024-10-0961612Actual
135862120.002023-05-106173Actual
73053307.002022-11-106136Actual
337776853.002024-12-106164Actual
11879788.002023-03-106156Actual
104264200.002023-02-086115Budget
76763819.332022-11-106118Actual
38017542.262025-03-1061212Actual
292439158.002024-08-096114Actual
316812239.002024-10-096116Actual
3886964.002022-08-106126Actual
99144801.172023-01-086118Actual
264911260.362024-05-0961411Actual
291236626.002024-08-096113Actual
146263899.002023-06-106114Actual
30443100.002022-07-116117Budget
286255007.242024-07-106168Actual
248355119.002024-04-096115Actual
75363700.002022-11-106117Budget
194071782.712023-10-1061611Actual
32892075.362022-07-116168Actual
58054900.002022-10-106114Budget
70683000.002022-11-106115Budget
34365947.592024-12-1061211Actual
288862711.452024-07-1061112Actual
21721400.002022-06-106168Budget
2394535.002022-07-116173Actual
202045120.872023-11-106128Actual
16229403.962023-07-1161211Actual
17434125.232023-08-1061112Actual
15982196.002022-06-106116Actual
257761964.002024-05-096173Actual
387278231.002025-04-106117Actual
33416438.002024-11-0961212Actual
12486650.002023-04-106173Budget
31865352.702022-07-116118Actual
61832100.002022-10-106136Budget
101012284.002023-02-086113Actual
275611381.642024-06-0961211Actual
280906672.002024-07-106114Actual
281225981.002024-07-106164Actual
30041532.682024-08-0961212Actual
129601900.002023-04-106146Budget
147512975.002023-06-106165Actual
206119314.002023-12-116113Actual
54771900.002022-09-106128Budget
128162000.002023-04-106116Budget
249832679.002024-04-096136Actual
134928283.002023-05-106113Actual
15426325.232023-06-1061612Actual
26518327.362024-05-0961511Actual
370748255.002025-03-106113Actual
94471928.002023-01-086116Actual
236265522.002024-03-096163Actual
185864771.002023-10-106163Actual
12864751.002023-04-106126Actual
6651098.002022-05-106156Actual
201163769.002023-11-106167Actual
24952000.002022-07-116164Budget
45501172.002022-09-106163Actual
140027087.002023-05-106117Actual
208563387.002023-12-116165Actual
2628811363.412024-05-096118Actual
335655604.872024-11-0961613Actual
269121908.002024-06-096173Actual
331545726.952024-11-096168Actual
360171099.002025-02-086173Actual
260752020.002024-05-096146Actual
377893481.682025-03-1061111Actual
271501217.002024-06-096126Actual
81893000.002022-12-116115Budget
2258912038.002024-02-086113Actual
21432297.572023-12-1161511Actual
16850637.002023-08-106126Actual
24955568.002024-04-096126Actual
18463189.062023-09-1061112Actual
332691645.472024-11-0961311Actual

Generated 2025-06-09 18:05:19.709 UTC