[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 992  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350803033.002024-12-276116Actual
133361600.002023-03-296128Budget
186736694.002023-09-286114Actual
41683700.002022-07-296117Budget
240957090.002024-02-266117Actual
58054900.002022-09-286114Budget
251584550.002024-03-286167Actual
117843000.002023-02-266136Budget
171136769.392023-07-296118Actual
382573497.002025-03-296163Actual
259324071.002024-04-276165Actual
165506626.002023-07-296163Actual
318787061.002024-09-276117Actual
98312300.002022-12-276167Budget
99613746.612022-12-276128Actual
20404588.002023-10-2961511Actual
341259628.002024-11-286117Actual
12486650.002023-03-296173Budget
36867410.342025-01-2761212Actual
240362696.002024-02-266166Actual
20523110.342023-10-2961212Actual
301903389.032024-07-2861613Actual
22552000.002022-06-296113Budget
130071970.002023-03-296156Actual
3197012375.552024-09-276118Actual
318191924.002024-09-276166Actual
343373631.682024-11-2861111Actual
169612004.002023-07-296166Actual
3882600.002022-04-286165Budget
2453462.462024-02-2661212Actual
60851572.002022-09-286116Actual
84731404.002022-11-296146Actual
93642300.002022-12-276165Budget
20350617.792023-10-2961311Actual
104812600.002023-01-276165Budget
9931500.002022-04-286128Budget
328603326.002024-10-286136Actual
601632.002022-04-286163Actual
16458316.722023-06-2961612Actual
242155690.582024-02-266128Actual
313163657.462024-08-2861613Actual
238063893.002024-02-266115Actual
363681758.002025-01-276166Actual
37013080.002022-07-296115Actual
23111600.002022-06-296163Budget
42208.002022-04-286113Actual
378171015.672025-02-2661211Actual
333882410.382024-10-2861112Actual
48203100.002022-08-296115Budget
102874100.002023-01-276114Budget
44942046.002022-08-296113Actual
106603645.002023-01-276136Actual
330345522.002024-10-286167Actual
251257068.002024-03-286117Actual
389681935.902025-03-2961211Actual
10240650.002023-01-276173Budget
35604664.002022-07-296114Actual
202952125.272023-10-2961111Actual
107081900.002023-01-276146Budget
292439158.002024-07-286114Actual
116043058.002023-02-266165Actual
81893000.002022-11-296115Budget
31708802.002024-09-276126Actual
22354916.732023-12-2761211Actual
42242700.002022-07-296167Budget
361377952.002025-01-276115Actual
8001594.002022-11-296173Actual
359267880.002025-01-276113Actual
340361604.002024-11-286156Actual
231246320.002024-01-276167Actual
118321900.002023-02-266146Budget
157314514.002023-06-296165Actual
264641362.492024-04-2761311Actual
1788850.002022-05-296156Budget
280906672.002024-06-286114Actual
1441996.512023-04-2861212Actual
198263512.002023-10-296165Actual
96911621.002022-12-276166Actual
133931900.002023-03-296168Budget
41693609.002022-07-296117Actual
334483760.402024-10-2861612Actual
24423414.002022-06-296114Actual
227424652.002024-01-276164Actual
14562700.002022-05-296115Budget
301331867.952024-07-2861113Actual
11735950.002023-02-266126Budget
258995915.002024-04-276115Actual
52081310.002022-08-296166Actual
4631750.002022-08-296173Budget
190875829.002023-09-286167Actual
386111709.002025-03-296146Actual
36183203.002022-07-296164Actual
19293924.002022-05-296117Actual
378712989.112025-02-2661411Actual
327126066.002024-10-286115Actual
151293005.682023-05-296128Actual
287671710.372024-06-2861411Actual
129133071.002023-03-296136Actual
283303420.002024-06-286136Actual
218256069.002023-12-276115Actual
282752281.002024-06-286116Actual
267614925.912024-04-2761613Actual
376975436.032025-02-266128Actual
304955603.002024-08-286165Actual
30041532.682024-07-2861212Actual
294842381.002024-07-286136Actual
297475646.642024-07-286128Actual
315285882.002024-09-276164Actual
119341900.002023-02-266166Budget
213231849.732023-11-2961111Actual
115474444.002023-02-266115Actual
2764437.002022-06-296126Actual
107551300.002023-01-276156Budget
38382022.002022-07-296116Actual
300733009.332024-07-2861612Actual
385301994.002025-03-296116Actual
64733234.002022-09-286167Actual
55351901.122022-08-296168Actual
231848033.052024-01-276118Actual
99132800.002022-12-276118Budget
521550.002022-04-286126Budget
346583657.462024-11-2861113Actual
79191440.002022-11-296163Actual
75932611.002022-10-296167Actual
18290282.682023-08-2961211Actual
293365069.002024-07-286115Actual
310202821.022024-08-2861311Actual
18461335.002022-05-296166Actual
153031645.472023-05-2961411Actual
23413363.532024-01-2761511Actual
253382879.542024-03-2861111Actual
38557785.002025-03-296126Actual
322902124.202024-09-2761112Actual
70683000.002022-10-296115Budget
299531824.202024-07-2861611Actual
20703922.002023-11-296173Actual
9638688.002022-12-276156Actual
294291777.002024-07-286116Actual
275611381.642024-05-2861211Actual
23121372.002022-06-296163Actual
187654829.002023-09-286115Actual
301602543.402024-07-2861213Actual
8043100.002022-04-286117Budget
11871600.002022-05-296163Budget
313759252.002024-09-276113Actual
304626934.002024-08-286115Actual
11879788.002023-02-266156Actual
104264200.002023-01-276115Budget
9453000.002022-04-286118Budget
125344100.002023-03-296114Budget
238992449.002024-02-266116Actual
261937657.002024-04-276117Actual
166703661.002023-07-296164Actual
37003100.002022-07-296115Budget
87995134.512022-11-296118Actual
89031200.002022-11-296168Budget
216465951.002023-12-276163Actual
238394017.002024-02-266165Actual
130641900.002023-03-296166Budget
211104810.002023-11-296117Actual
378441924.202025-02-2661311Actual
285935157.242024-06-286128Actual
107071932.002023-01-276146Actual
142741345.472023-04-2861311Actual
355181538.022024-12-2761211Actual
328052601.002024-10-286116Actual

Generated 2025-05-28 03:33:15.062 UTC