[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 240  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2856510084.602024-07-026118Actual
201769761.872023-11-026118Actual
102874100.002023-01-316114Budget
25595216.722024-04-0161612Actual
339842966.002024-12-026136Actual
247436515.002024-04-016114Actual
7398858.002022-11-026156Actual
212314789.052023-12-036128Actual
233321009.292024-01-3161211Actual
206119314.002023-12-036113Actual
280621557.002024-07-026173Actual
151018467.912023-06-026118Actual
47382976.002022-09-026164Actual
61832100.002022-10-026136Budget
150415964.002023-06-026167Actual
237135815.002024-03-016114Actual
269725882.002024-06-016164Actual
232445067.842024-01-316168Actual
270636112.002024-06-016165Actual
155772024.002023-07-036173Actual
67442400.002022-11-026113Budget
139412372.002023-05-026166Actual
374071177.002025-03-026126Actual
196145649.002023-11-026163Actual
44112376.882022-08-026168Actual
108933900.002023-01-316117Budget
148112551.002023-06-026116Actual
369582597.792025-01-3161113Actual
218572945.002023-12-316165Actual
271501217.002024-06-016126Actual
264371198.652024-05-0161211Actual
11871600.002022-06-026163Budget
83302100.002022-12-036116Budget
353985407.242024-12-316128Actual
378171015.672025-03-0261211Actual
25366424.172024-04-0161211Actual
96921300.002022-12-316166Budget
62291500.002022-10-026146Budget
354305549.672024-12-316168Actual
120753300.002023-03-026167Budget
382573497.002025-04-026163Actual
312591657.422024-09-0161113Actual
147184145.002023-06-026115Actual
16458316.722023-07-0361612Actual
125912800.002023-04-026164Budget
106603645.002023-01-316136Actual
79201300.002022-12-036163Budget
3885850.002022-08-026126Budget
183171002.912023-09-0261311Actual
86584185.002022-12-036117Actual
243881076.312024-03-0161411Actual
7191500.002022-05-026166Budget
222663313.262023-12-316168Actual
389402848.682025-04-0261111Actual
299212197.612024-08-0161411Actual
187654829.002023-10-026115Actual
319984855.722024-10-016128Actual
40861928.002022-08-026166Actual
221146479.002023-12-316117Actual
93652195.002022-12-316165Actual
171136769.392023-08-026118Actual
522624.002022-05-026126Actual
59453100.002022-10-026115Budget
330947289.102024-11-016118Actual
104274153.002023-01-316115Actual
282154815.002024-07-026165Actual
146583517.002023-06-026164Actual
45501172.002022-09-026163Actual
177944970.002023-09-026165Actual
374352643.002025-03-026136Actual
69852400.002022-11-026164Budget
187984372.002023-10-026165Actual
295361048.002024-08-016156Actual
386371387.002025-04-026156Actual
101012284.002023-01-316113Actual
310791996.542024-09-0161611Actual
341585996.002024-12-026167Actual
320903689.132024-10-0161111Actual
24962666.002022-07-036164Actual
39811500.002022-08-026146Budget
197016712.002023-11-026114Actual
2394535.002022-07-036173Actual
323223645.512024-10-0161612Actual
31032262.002022-07-036167Actual
310202821.022024-09-0161311Actual
305821003.002024-09-016126Actual
16942300.002022-06-026136Budget
13741965.002022-06-026164Actual
24564265.662024-03-0161612Actual
288862711.452024-07-0261112Actual
180834815.002023-09-026167Actual
273535829.002024-06-016167Actual
38557785.002025-04-026126Actual
126754417.002023-04-026115Actual
343922734.852024-12-0261311Actual
73521942.002022-11-026146Actual
121583600.002023-03-026118Budget
34446775.242024-12-0261511Actual
367792094.422025-01-3161611Actual
263476586.052024-05-016168Actual
14562700.002022-06-026115Budget
24955568.002024-04-016126Actual
278805466.272024-06-0161213Actual
391412535.912025-04-0261112Actual
236851153.002024-03-016173Actual
368392217.822025-01-3161112Actual
52913328.002022-09-026117Actual
250661876.002024-04-016166Actual
257761964.002024-05-016173Actual
9495850.002022-12-316126Budget
167633939.002023-08-026165Actual
37542600.002022-08-026165Budget
15818606.002023-07-036126Actual
377893481.682025-03-0261111Actual
591600.002022-05-026163Budget
90421300.002022-12-316163Budget
231246320.002024-01-316167Actual
352181786.002024-12-316166Actual
18494308.212023-09-0261612Actual
312862597.792024-09-0161213Actual
161093890.552023-07-036128Actual
392884145.192025-04-0261213Actual
88471800.002022-12-036128Budget
64143700.002022-10-026117Budget
359585315.002025-01-316163Actual
130061300.002023-04-026156Budget
259941695.002024-05-016116Actual
306361825.002024-09-016146Actual
30453276.002022-07-036117Actual
119332083.002023-03-026166Actual
129601900.002023-04-026146Budget
336575828.002024-12-026163Actual
25782700.002022-07-036115Budget
108924035.002023-01-316117Actual
213781494.402023-12-0361311Actual
315285882.002024-10-016164Actual
249282296.002024-04-016116Actual
307854531.002024-09-016167Actual
166092307.002023-08-026173Actual
35187960.002024-12-316156Actual
370748255.002025-03-026113Actual
21732160.212022-06-026168Actual
55351901.122022-09-026168Actual
122061600.002023-03-026128Budget
32892075.362022-07-036168Actual
21721400.002022-06-026168Budget
104803816.002023-01-316165Actual
99132800.002022-12-316118Budget
8613172.002022-05-026167Actual
8520950.002022-12-036156Budget
378712989.112025-03-0261411Actual
20496163.532023-11-0261112Actual
159887090.002023-07-036117Actual
2971911045.232024-08-016118Actual
389951283.762025-04-0261311Actual
189132551.002023-10-026136Actual
91713449.002022-12-316114Actual
383775882.002025-04-026164Actual
230321941.002024-01-316166Actual
328861781.002024-11-016146Actual
283303420.002024-07-026136Actual
349876136.002024-12-316115Actual
108102525.002023-01-316166Actual
119341900.002023-03-026166Budget
43551900.002022-08-026128Budget
3511750.002022-08-026173Budget
11735950.002023-03-026126Budget
28914401.832024-07-0261212Actual

Generated 2025-06-01 17:45:10.653 UTC