[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 896  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197016712.002023-11-026114Actual
328052601.002024-11-016116Actual
125344100.002023-04-026114Budget
217653254.002023-12-316164Actual
87995134.512022-12-036118Actual
313163657.462024-09-0161613Actual
11358650.002023-03-026173Budget
23534259.272024-01-3161612Actual
367792094.422025-01-3161611Actual
138032204.002023-05-026116Actual
339292818.002024-12-026116Actual
296267301.002024-08-016117Actual
337448691.002024-12-026114Actual
1914000.002022-05-026114Budget
6277957.002022-10-026156Actual
120173228.002023-03-026117Actual
93103200.002022-12-316115Actual
188851093.002023-10-026126Actual
45491300.002022-09-026163Budget
189391419.002023-10-026146Actual
332421153.972024-11-0161211Actual
296595250.002024-08-016167Actual
9453000.002022-05-026118Budget
377893481.682025-03-0261111Actual
351353467.002024-12-316136Actual
239802154.002024-03-016146Actual
310471815.692024-09-0161411Actual
187654829.002023-10-026115Actual
351611783.002024-12-316146Actual
177614145.002023-09-026115Actual
29071040.002022-07-036156Actual
186451590.002023-10-026173Actual
325911733.002024-11-016173Actual
148112551.002023-06-026116Actual
283303420.002024-07-026136Actual
290334024.132024-07-0261213Actual
21721400.002022-06-026168Budget
261321870.002024-05-016166Actual
166375988.002023-08-026114Actual
15818606.002023-07-036126Actual
37542600.002022-08-026165Budget
324093429.392024-10-0161213Actual
259324071.002024-05-016165Actual
282154815.002024-07-026165Actual
163421384.832023-07-0361611Actual
339842966.002024-12-026136Actual
190875829.002023-10-026167Actual
145077353.002023-06-026113Actual
355722209.312024-12-3161411Actual
86584185.002022-12-036117Actual
247151049.002024-04-016173Actual
231246320.002024-01-316167Actual
133361600.002023-04-026128Budget
18290282.682023-09-0261211Actual
24955568.002024-04-016126Actual
114054100.002023-03-026114Budget
34446775.242024-12-0261511Actual
75922300.002022-11-026167Budget
19842500.002022-06-026167Budget
226225706.002024-01-316163Actual
1925174.002022-05-026114Actual
108924035.002023-01-316117Actual
117853037.002023-03-026136Actual
197334096.002023-11-026164Actual
9495850.002022-12-316126Budget
80505932.002022-12-036114Actual
17434125.232023-08-0261112Actual
99132800.002022-12-316118Budget
24423414.002022-07-036114Actual
1746197.572023-08-0261212Actual
247752757.002024-04-016164Actual
107071932.002023-01-316146Actual
148921893.002023-06-026146Actual
71243141.002022-11-026165Actual
361705093.002025-01-316165Actual
97753424.002022-12-316117Actual
25595216.722024-04-0161612Actual
8002480.002022-12-036173Budget
167633939.002023-08-026165Actual
55341300.002022-09-026168Budget
37898417.792025-03-0261511Actual
201769761.872023-11-026118Actual
367221993.352025-01-3161411Actual
19322614.602023-10-0261311Actual
118321900.002023-03-026146Budget
96921300.002022-12-316166Budget
65553300.002022-10-026118Budget
160215246.002023-07-036167Actual
89021585.962022-12-036168Actual
139412372.002023-05-026166Actual
66612073.852022-10-026168Actual
237464451.002024-03-016164Actual
79191440.002022-12-036163Actual
342774132.982024-12-026168Actual
5712497.002022-05-026136Actual
19295327.362023-10-0261211Actual
311392630.602024-09-0161112Actual
230917019.002024-01-316117Actual
39351815.002022-08-026136Actual
332143735.942024-11-0161111Actual
137412709.002023-05-026165Actual
15971800.002022-06-026116Budget
52903700.002022-09-026117Budget
51531040.002022-09-026156Actual
392611829.362025-04-0261113Actual
216149449.002023-12-316113Actual
385301994.002025-04-026116Actual
232445067.842024-01-316168Actual
16458316.722023-07-0361612Actual
79201300.002022-12-036163Budget
330947289.102024-11-016118Actual
36183203.002022-08-026164Actual
371074444.002025-03-026163Actual
69305702.002022-11-026114Actual
149181685.002023-06-026156Actual
72561247.002022-11-026126Actual
112202945.002023-03-026113Actual
1441996.512023-05-0261212Actual
199131000.002023-11-026126Actual
42242700.002022-08-026167Budget
161093890.552023-07-036128Actual
189952505.002023-10-026166Actual
161416198.172023-07-036168Actual
125912800.002023-04-026164Budget
69852400.002022-11-026164Budget
138583093.002023-05-026136Actual
151293005.682023-06-026128Actual
10240650.002023-01-316173Budget
20523110.342023-11-0261212Actual
134928283.002023-05-026113Actual
65564146.612022-10-026118Actual
280906672.002024-07-026114Actual
43563819.332022-08-026128Actual
119332083.002023-03-026166Actual
39811500.002022-08-026146Budget
35107690.002024-12-316126Actual
32892075.362022-07-036168Actual
158463061.002023-07-036136Actual
346853425.882024-12-0261213Actual
67442400.002022-11-026113Budget
293695081.002024-08-016165Actual
317363524.002024-10-016136Actual
148662806.002023-06-026136Actual
24564265.662024-03-0161612Actual
27151800.002022-07-036116Budget
137086317.002023-05-026115Actual
376698651.242025-03-026118Actual
243061975.262024-03-0161111Actual
117361502.002023-03-026126Actual
10239666.002023-01-316173Actual
208244307.002023-12-036115Actual
4028950.002022-08-026156Budget
95453300.002022-12-316136Budget
278805466.272024-06-0161213Actual
60861800.002022-10-026116Budget
107551300.002023-01-316156Budget
12486650.002023-04-026173Budget

Generated 2025-06-01 22:02:15.876 UTC