[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 384  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368983796.572025-01-3161612Actual
83292551.002022-12-036116Actual
43073300.002022-08-026118Budget
25782700.002022-07-036115Budget
299531824.202024-08-0161611Actual
17434125.232023-08-0261112Actual
242465120.872024-03-016168Actual
25366424.172024-04-0161211Actual
22562178.002022-07-036113Actual
148112551.002023-06-026116Actual
365208249.722025-01-316118Actual
2763550.002022-07-036126Budget
210231163.002023-12-036156Actual
9496630.002022-12-316126Actual
338695963.002024-12-026165Actual
102874100.002023-01-316114Budget
184031139.082023-09-0261611Actual
219723742.002023-12-316136Actual
56761646.002022-10-026163Actual
6882540.002022-11-026173Actual
281225981.002024-07-026164Actual
8043100.002022-05-026117Budget
89862046.002022-12-316113Actual
178543061.002023-09-026116Actual
254781802.922024-04-0161611Actual
20350617.792023-11-0261311Actual
93652195.002022-12-316165Actual
106603645.002023-01-316136Actual
342774132.982024-12-026168Actual
81893000.002022-12-036115Budget
32342120.822022-07-036128Actual
333282851.882024-11-0161611Actual
308733746.612024-09-016128Actual
99621800.002022-12-316128Budget
9495850.002022-12-316126Budget
327455317.002024-11-016165Actual
216149449.002023-12-316113Actual
66032401.132022-10-026128Actual
96921300.002022-12-316166Budget
328052601.002024-11-016116Actual
306931819.002024-09-016166Actual
252464267.832024-04-016128Actual
58065875.002022-10-026114Actual
7399950.002022-11-026156Budget
37542600.002022-08-026165Budget
114054100.002023-03-026114Budget
377893481.682025-03-0261111Actual
112751600.002023-03-026163Budget
319105352.002024-10-016167Actual
156054946.002023-07-036114Actual
71243141.002022-11-026165Actual
24361891.202024-03-0161311Actual
11342402.002022-06-026113Actual
353107804.002024-12-316167Actual
36867410.342025-01-3161212Actual
241275467.002024-03-016167Actual
377295355.732025-03-026168Actual
281824622.002024-07-026115Actual
5010892.002022-09-026126Actual
87163057.002022-12-036167Actual
227094397.002024-01-316114Actual
379292743.362025-03-0261611Actual
12864751.002023-04-026126Actual
69852400.002022-11-026164Budget
35107690.002024-12-316126Actual
361705093.002025-01-316165Actual
309653849.772024-09-0161111Actual
365484548.142025-01-316128Actual
143011281.632023-05-0261411Actual
16458316.722023-07-0361612Actual
52913328.002022-09-026117Actual
120163900.002023-03-026117Budget
128162000.002023-04-026116Budget
171136769.392023-08-026118Actual
127332600.002023-04-026165Budget
199131000.002023-11-026126Actual
66601300.002022-10-026168Budget
202356075.442023-11-026168Actual
381362650.422025-03-0261213Actual
75932611.002022-11-026167Actual
328603326.002024-11-016136Actual
257761964.002024-05-016173Actual
591600.002022-05-026163Budget
341585996.002024-12-026167Actual
337776853.002024-12-026164Actual
275333455.082024-06-0161111Actual
109482930.002023-01-316167Actual
35599503.962024-12-3161511Actual
4742080.002022-05-026116Actual
53472700.002022-09-026167Budget
249282296.002024-04-016116Actual
114642800.002023-03-026164Budget
272611639.002024-06-016166Actual
25595216.722024-04-0161612Actual
15426325.232023-06-0261612Actual
326199371.002024-11-016114Actual
150087157.002023-06-026117Actual
7398858.002022-11-026156Actual
165506626.002023-08-026163Actual
2258912038.002024-01-316113Actual
50582527.002022-09-026136Actual
233591056.102024-01-3161311Actual
328861781.002024-11-016146Actual
6277957.002022-10-026156Actual
251584550.002024-04-016167Actual
350205158.002024-12-316165Actual
49621921.002022-09-026116Actual
9942498.102022-05-026128Actual
110791600.002023-01-316128Budget
16429152.892023-07-0361212Actual
2394535.002022-07-036173Actual
93103200.002022-12-316115Actual
24507235.872024-03-0161112Actual
289463479.552024-07-0261612Actual
356902124.202024-12-3161112Actual
27762457.152024-06-0161212Actual
21555419.922023-12-0361612Actual
17961835.002023-09-026156Actual
16310348.642023-07-0361511Actual
279707009.002024-07-026113Actual
183171002.912023-09-0261311Actual
44101300.002022-08-026168Budget
378171015.672025-03-0261211Actual
21351846.522023-12-0361211Actual
216465951.002023-12-316163Actual
389951283.762025-04-0261311Actual
1548511663.002023-07-036113Actual
40861928.002022-08-026166Actual
81052400.002022-12-036164Budget
271232806.002024-06-016116Actual
24962666.002022-07-036164Actual
38371800.002022-08-026116Budget
3333731.002022-05-026115Actual
330947289.102024-11-016118Actual
107541399.002023-01-316156Actual
84273307.002022-12-036136Actual
383449174.002025-04-026114Actual
252784602.682024-04-016168Actual
371074444.002025-03-026163Actual
319984855.722024-10-016128Actual
117843000.002023-03-026136Budget
84263300.002022-12-036136Budget
12486650.002023-04-026173Budget
14562700.002022-06-026115Budget
199413742.002023-11-026136Actual
170535360.002023-08-026167Actual
323823041.662024-10-0161113Actual
1925174.002022-05-026114Actual
151293005.682023-06-026128Actual
133923855.702023-04-026168Actual
140978952.762023-05-026118Actual
26322600.002022-07-036165Budget
278531822.342024-06-0161113Actual
343373631.682024-12-0261111Actual
10481400.002022-05-026168Budget
97743700.002022-12-316117Budget
285055882.002024-07-026167Actual
202045120.872023-11-026128Actual
269408750.002024-06-016114Actual
54783301.142022-09-026128Actual
187052757.002023-10-026164Actual

Generated 2025-06-01 10:04:41.524 UTC