[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 960  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002022-06-026146Budget
34365947.592024-12-0261211Actual
112751600.002023-03-026163Budget
244472280.592024-03-0161611Actual
65553300.002022-10-026118Budget
55341300.002022-09-026168Budget
207643709.002023-12-036164Actual
54307201.222022-09-026118Actual
199131000.002023-11-026126Actual
259941695.002024-05-016116Actual
23121372.002022-07-036163Actual
161093890.552023-07-036128Actual
42242700.002022-08-026167Budget
250661876.002024-04-016166Actual
165177952.002023-08-026113Actual
36257783.002025-01-316126Actual
309054943.602024-09-016168Actual
369853146.922025-01-3161213Actual
98302016.002022-12-316167Actual
24952000.002022-07-036164Budget
76752800.002022-11-026118Budget
128151905.002023-04-026116Actual
107071932.002023-01-316146Actual
11735950.002023-03-026126Budget
25447640.132024-04-0161511Actual
105632000.002023-01-316116Budget
3036910546.002024-09-016114Actual
18451500.002022-06-026166Budget
10240650.002023-01-316173Budget
180834815.002023-09-026167Actual
16952434.002022-06-026136Actual
4029917.002022-08-026156Actual
35107690.002024-12-316126Actual
368392217.822025-01-3161112Actual
74531210.002022-11-026166Actual
2393480.002022-07-036173Budget
108924035.002023-01-316117Actual
352181786.002024-12-316166Actual
152212200.802023-06-0261111Actual
371074444.002025-03-026163Actual
34301296.002022-08-026163Actual
165506626.002023-08-026163Actual
13184444.002022-06-026114Actual
110327878.502023-01-316118Actual
297475646.642024-08-016128Actual
252784602.682024-04-016168Actual
358363815.362024-12-3161213Actual
171413046.592023-08-026128Actual
348074559.002024-12-316163Actual
221146479.002023-12-316117Actual
280034906.002024-07-026163Actual
274416866.362024-06-016128Actual
71243141.002022-11-026165Actual
16850637.002023-08-026126Actual
111362575.372023-01-316168Actual
369582597.792025-01-3161113Actual
363681758.002025-01-316166Actual
301903389.032024-08-0161613Actual
22921544.002024-01-316126Actual
114633141.002023-03-026164Actual
58622560.002022-10-026164Actual
130631971.002023-04-026166Actual
106613000.002023-01-316136Budget
283821454.002024-07-026156Actual
43551900.002022-08-026128Budget
319984855.722024-10-016128Actual
236265522.002024-03-016163Actual
24361891.202024-03-0161311Actual
158463061.002023-07-036136Actual
313163657.462024-09-0161613Actual
392884145.192025-04-0261213Actual
88482313.252022-12-036128Actual
84741600.002022-12-036146Budget
85751300.002022-12-036166Budget
118311951.002023-03-026146Actual
3892038.002022-05-026165Actual
280906672.002024-07-026114Actual
24415346.512024-03-0161511Actual
214641223.122023-12-0361611Actual
363112243.002025-01-316146Actual
206119314.002023-12-036113Actual
16429152.892023-07-0361212Actual
367792094.422025-01-3161611Actual
52903700.002022-09-026117Budget
115474444.002023-03-026115Actual
10611950.002023-01-316126Budget
383449174.002025-04-026114Actual
1269480.002022-06-026173Budget
11332000.002022-06-026113Budget
2764437.002022-07-036126Actual
275882396.552024-06-0161311Actual
373206891.002025-03-026165Actual
210512273.002023-12-036166Actual
110802446.582023-01-316128Actual
112202945.002023-03-026113Actual
360171099.002025-01-316173Actual
99613746.612022-12-316128Actual
36867410.342025-01-3161212Actual
183171002.912023-09-0261311Actual
253382879.542024-04-0161111Actual
218256069.002023-12-316115Actual
108091900.002023-01-316166Budget
287131116.742024-07-0261211Actual
191478345.182023-10-026118Actual
21432297.572023-12-0361511Actual
128162000.002023-04-026116Budget
116043058.002023-03-026165Actual
194071782.712023-10-0261611Actual
241275467.002024-03-016167Actual
14448329.492023-05-0261612Actual
247151049.002024-04-016173Actual
330028344.002024-11-016117Actual
17490469.922023-08-0261612Actual
132043300.002023-04-026167Budget
21524214.592023-12-0361112Actual
213781494.402023-12-0361311Actual
1789630.002022-06-026156Actual
60022545.002022-10-026165Actual
119332083.002023-03-026166Actual
190875829.002023-10-026167Actual
361705093.002025-01-316165Actual
367221993.352025-01-3161411Actual
156054946.002023-07-036114Actual
366681711.432025-01-3161211Actual
358091390.752024-12-3161113Actual
122631900.002023-03-026168Budget
109493300.002023-01-316167Budget
166703661.002023-08-026164Actual
61822434.002022-10-026136Actual
32199601.832024-10-0161511Actual
8052966.002022-05-026117Actual
226812739.002024-01-316173Actual
88002800.002022-12-036118Budget
286853267.842024-07-0261111Actual
139101392.002023-05-026156Actual
94482100.002022-12-316116Budget
78632400.002022-12-036113Budget
93113000.002022-12-316115Budget
211104810.002023-12-036117Actual
311993398.692024-09-0161612Actual
355181538.022024-12-3161211Actual
1914000.002022-05-026114Budget
313759252.002024-10-016113Actual
14572966.002022-06-026115Actual
60851572.002022-10-026116Actual
52913328.002022-09-026117Actual
378441924.202025-03-0261311Actual
1548511663.002023-07-036113Actual
282154815.002024-07-026165Actual
6651098.002022-05-026156Actual
140355467.002023-05-026167Actual
163421384.832023-07-0361611Actual
229751311.002024-01-316146Actual
306931819.002024-09-016166Actual
393193875.012025-04-0261613Actual
121575561.792023-03-026118Actual
273208585.002024-06-016117Actual
365208249.722025-01-316118Actual
305821003.002024-09-016126Actual
341259628.002024-12-026117Actual
54783301.142022-09-026128Actual
36749691.202025-01-3161511Actual
99621800.002022-12-316128Budget
254781802.922024-04-0161611Actual
18461335.002022-06-026166Actual
37552534.002022-08-026165Actual
124032121.002023-04-026163Actual
251257068.002024-04-016117Actual

Generated 2025-06-02 01:24:16.918 UTC