[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 448  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746197.572023-08-0161212Actual
192673016.772023-10-0161111Actual
65564146.612022-10-016118Actual
194071782.712023-10-0161611Actual
4028950.002022-08-016156Budget
378441924.202025-03-0161311Actual
108091900.002023-01-306166Budget
321451640.152024-09-3061311Actual
366681711.432025-01-3061211Actual
363112243.002025-01-306146Actual
269408750.002024-05-316114Actual
208244307.002023-12-026115Actual
323823041.662024-09-3061113Actual
177013830.002023-09-016164Actual
229492755.002024-01-306136Actual
76752800.002022-11-016118Budget
23534259.272024-01-3061612Actual
297475646.642024-07-316128Actual
9124494.002022-12-306173Actual
60861800.002022-10-016116Budget
185537854.002023-10-016113Actual
217653254.002023-12-306164Actual
366403313.592025-01-3061111Actual
351353467.002024-12-306136Actual
379292743.362025-03-0161611Actual
28601404.002022-07-026146Actual
8378850.002022-12-026126Budget
81893000.002022-12-026115Budget
328603326.002024-10-316136Actual
293365069.002024-07-316115Actual
346583657.462024-12-0161113Actual
289463479.552024-07-0161612Actual
20552435.872023-11-0161612Actual
196732739.002023-11-016173Actual
114633141.002023-03-016164Actual
220241224.002023-12-306156Actual
111371900.002023-01-306168Budget
144497.002022-05-016173Actual
132874892.082023-04-016118Actual
50582527.002022-09-016136Actual
104803816.002023-01-306165Actual
83302100.002022-12-026116Budget
15818606.002023-07-026126Actual
118311951.002023-03-016146Actual
91725100.002022-12-306114Budget
273535829.002024-05-316167Actual
86593700.002022-12-026117Budget
137086317.002023-05-016115Actual
5757727.002022-10-016173Actual
206119314.002023-12-026113Actual
51051685.002022-09-016146Actual
290642385.512024-07-0161613Actual
129601900.002023-04-016146Budget
383775882.002025-04-016164Actual
106603645.002023-01-306136Actual
11332000.002022-06-016113Budget
18371377.362023-09-0161511Actual
295101381.002024-07-316146Actual
112202945.002023-03-016113Actual
234441939.092024-01-3061611Actual
241275467.002024-02-296167Actual
227424652.002024-01-306164Actual
341259628.002024-12-016117Actual
238063893.002024-02-296115Actual
141253046.592023-05-016128Actual
240061453.002024-02-296156Actual
66032401.132022-10-016128Actual
175826074.002023-09-016163Actual
312862597.792024-08-3161213Actual
338695963.002024-12-016165Actual
136464882.002023-05-016164Actual
3885850.002022-08-016126Budget
3511750.002022-08-016173Budget
99132800.002022-12-306118Budget
340361604.002024-12-016156Actual
39342100.002022-08-016136Budget
17961835.002023-09-016156Actual
230321941.002024-01-306166Actual
238992449.002024-02-296116Actual
122623398.112023-03-016168Actual
108924035.002023-01-306117Actual
31167813.542024-08-3161212Actual
93103200.002022-12-306115Actual
96921300.002022-12-306166Budget
354903102.942024-12-3061111Actual
177944970.002023-09-016165Actual
202356075.442023-11-016168Actual
2741312975.572024-05-316118Actual
117361502.002023-03-016126Actual
44101300.002022-08-016168Budget
370153643.432025-01-3061613Actual
230917019.002024-01-306117Actual
198861782.002023-11-016116Actual
250351360.002024-03-316156Actual
272041939.002024-05-316146Actual
31708802.002024-09-306126Actual
37542600.002022-08-016165Budget
168233033.002023-08-016116Actual
43084455.712022-08-016118Actual
202952125.272023-11-0161111Actual
44931900.002022-09-016113Budget
86584185.002022-12-026117Actual
108102525.002023-01-306166Actual
66041900.002022-10-016128Budget
173741782.712023-08-0161611Actual
62291500.002022-10-016146Budget
17490469.922023-08-0161612Actual
126744200.002023-04-016115Budget
8052966.002022-05-016117Actual
260492465.002024-04-306136Actual
343373631.682024-12-0161111Actual
236265522.002024-02-296163Actual
306621539.002024-08-316156Actual
122061600.002023-03-016128Budget
385301994.002025-04-016116Actual
217051288.002023-12-306173Actual
22530319.912023-12-3061612Actual
88002800.002022-12-026118Budget
105632000.002023-01-306116Budget
14448329.492023-05-0161612Actual
384705522.002025-04-016165Actual
352779787.002024-12-306117Actual
17434125.232023-08-0161112Actual
223261782.712023-12-3061111Actual
203771494.402023-11-0161411Actual
135862120.002023-05-016173Actual
1925174.002022-05-016114Actual
29456872.002024-07-316126Actual
9942498.102022-05-016128Actual
331545726.952024-10-316168Actual
258374977.002024-04-306164Actual
2393480.002022-07-026173Budget
8043100.002022-05-016117Budget
42252802.002022-08-016167Actual
12485801.002023-04-016173Actual
34446775.242024-12-0161511Actual
293695081.002024-07-316165Actual
64733234.002022-10-016167Actual
85211420.002022-12-026156Actual
304026412.002024-08-316164Actual
14838844.002023-06-016126Actual
132043300.002023-04-016167Budget
95921600.002022-12-306146Budget
288862711.452024-07-0161112Actual
314672083.002024-09-306173Actual
228023766.002024-01-306115Actual
340102028.002024-12-016146Actual
156054946.002023-07-026114Actual
81883296.002022-12-026115Actual
363371919.002025-01-306156Actual
356902124.202024-12-3061112Actual
353107804.002024-12-306167Actual
1788850.002022-06-016156Budget
18290282.682023-09-0161211Actual
2764437.002022-07-026126Actual
246239719.002024-03-316113Actual
3333731.002022-05-016115Actual

Generated 2025-05-31 09:43:08.111 UTC