[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44101300.002022-08-026168Budget
382573497.002025-04-026163Actual
301602543.402024-08-0161213Actual
168783309.002023-08-026136Actual
286255007.242024-07-026168Actual
323823041.662024-10-0161113Actual
371661449.002025-03-026173Actual
9931500.002022-05-026128Budget
58612600.002022-10-026164Budget
222076778.482023-12-316118Actual
108102525.002023-01-316166Actual
23926431.002024-03-016126Actual
272301050.002024-06-016156Actual
283821454.002024-07-026156Actual
238394017.002024-03-016165Actual
140027087.002023-05-026117Actual
187984372.002023-10-026165Actual
16952434.002022-06-026136Actual
127322084.002023-04-026165Actual
171734928.452023-08-026168Actual
221475203.002023-12-316167Actual
36183203.002022-08-026164Actual
297794731.472024-08-016168Actual
331225207.242024-11-016128Actual
110327878.502023-01-316118Actual
19852545.002022-06-026167Actual
122631900.002023-03-026168Budget
125912800.002023-04-026164Budget
25366424.172024-04-0161211Actual
196145649.002023-11-026163Actual
318787061.002024-10-016117Actual
368392217.822025-01-3161112Actual
35599503.962024-12-3161511Actual
232123755.702024-01-316128Actual
162011975.262023-07-0361111Actual
109493300.002023-01-316167Budget
336247880.002024-12-026113Actual
187654829.002023-10-026115Actual
101012284.002023-01-316113Actual
226225706.002024-01-316163Actual
385852878.002025-04-026136Actual
1925174.002022-05-026114Actual
127332600.002023-04-026165Budget
33956855.002024-12-026126Actual
18344899.712023-09-0261411Actual
274416866.362024-06-016128Actual
51531040.002022-09-026156Actual
355181538.022024-12-3161211Actual
220241224.002023-12-316156Actual
228942275.002024-01-316116Actual
252784602.682024-04-016168Actual
359267880.002025-01-316113Actual
332691645.472024-11-0161311Actual
2628811363.412024-05-016118Actual
309054943.602024-09-016168Actual
521550.002022-05-026126Budget
252464267.832024-04-016128Actual
278531822.342024-06-0161113Actual
151614881.482023-06-026168Actual
246565025.002024-04-016163Actual
169041992.002023-08-026146Actual
306361825.002024-09-016146Actual
374871711.002025-03-026156Actual
305551870.002024-09-016116Actual
153031645.472023-06-0261411Actual
209162561.002023-12-036116Actual
133923855.702023-04-026168Actual
43084455.712022-08-026118Actual
22552000.002022-07-036113Budget
11879788.002023-03-026156Actual
48783360.002022-09-026165Actual
348947722.002024-12-316114Actual
112761775.002023-03-026163Actual
202356075.442023-11-026168Actual
228023766.002024-01-316115Actual
1645550.002022-06-026126Budget
20552435.872023-11-0261612Actual
372876053.002025-03-026115Actual
23121372.002022-07-036163Actual
135862120.002023-05-026173Actual
306102379.002024-09-016136Actual
228344100.002024-01-316165Actual
10612975.002023-01-316126Actual
2763550.002022-07-036126Budget
122623398.112023-03-026168Actual
305821003.002024-09-016126Actual
206119314.002023-12-036113Actual
136464882.002023-05-026164Actual
250661876.002024-04-016166Actual
386371387.002025-04-026156Actual
59453100.002022-10-026115Budget
21555419.922023-12-0361612Actual
21944568.002023-12-316126Actual
353985407.242024-12-316128Actual
265501292.272024-05-0161611Actual
87172300.002022-12-036167Budget
14838844.002023-06-026126Actual
8001594.002022-12-036173Actual
145981137.002023-06-026173Actual
162831223.122023-07-0361411Actual
134928283.002023-05-026113Actual
103432676.002023-01-316164Actual
30993978.442024-09-0161211Actual
333282851.882024-11-0161611Actual
273208585.002024-06-016117Actual
3719410399.002025-03-026114Actual
294842381.002024-08-016136Actual
61822434.002022-10-026136Actual
375182060.002025-03-026166Actual
55341300.002022-09-026168Budget
331545726.952024-11-016168Actual
287402348.682024-07-0261311Actual
363112243.002025-01-316146Actual
107071932.002023-01-316146Actual
283303420.002024-07-026136Actual
238992449.002024-03-016116Actual
264911260.362024-05-0161411Actual
123462600.002023-04-026113Budget
381092213.572025-03-0261113Actual
377893481.682025-03-0261111Actual
199672316.002023-11-026146Actual
324996125.002024-11-016113Actual
340102028.002024-12-026146Actual
313163657.462024-09-0161613Actual
165506626.002023-08-026163Actual
364607436.002025-01-316167Actual
272041939.002024-06-016146Actual
344191939.092024-12-0261411Actual
139101392.002023-05-026156Actual
256827952.002024-05-016113Actual
180508099.002023-09-026117Actual
148921893.002023-06-026146Actual
227424652.002024-01-316164Actual
17641913.002023-09-026173Actual
328603326.002024-11-016136Actual
94482100.002022-12-316116Budget
49621921.002022-09-026116Actual
208563387.002023-12-036165Actual
150415964.002023-06-026167Actual
172331616.752023-08-0261111Actual
91725100.002022-12-316114Budget
17411500.002022-06-026146Budget
522624.002022-05-026126Actual
101571600.002023-01-316163Budget
388807484.552025-04-026168Actual
18371377.362023-09-0261511Actual
360458340.002025-01-316114Actual
107081900.002023-01-316146Budget
268207788.002024-06-016113Actual
121575561.792023-03-026118Actual
99621800.002022-12-316128Budget
326526592.002024-11-016164Actual
110313600.002023-01-316118Budget
172881099.722023-08-0261311Actual
153352257.182023-06-0261611Actual
135258423.002023-05-026163Actual
39049308.212025-04-0261511Actual
7255850.002022-11-026126Budget
370748255.002025-03-026113Actual
42242700.002022-08-026167Budget
298942068.882024-08-0161311Actual
114642800.002023-03-026164Budget
39351815.002022-08-026136Actual
17490469.922023-08-0261612Actual
84731404.002022-12-036146Actual
343373631.682024-12-0261111Actual
53472700.002022-09-026167Budget
316215743.002024-10-016165Actual
207315125.002023-12-036114Actual
92272400.002022-12-316164Budget
273535829.002024-06-016167Actual
151293005.682023-06-026128Actual
295672220.002024-08-016166Actual
296595250.002024-08-016167Actual
284132374.002024-07-026166Actual
314084510.002024-10-016163Actual
292439158.002024-08-016114Actual
315887799.002024-10-016115Actual
22921544.002024-01-316126Actual
190547201.002023-10-026117Actual
263476586.052024-05-016168Actual
167304809.002023-08-026115Actual
197935735.002023-11-026115Actual
11358650.002023-03-026173Budget
161416198.172023-07-036168Actual
44112376.882022-08-026168Actual
129592319.002023-04-026146Actual
52903700.002022-09-026117Budget
214051258.232023-12-0361411Actual
159291893.002023-07-036166Actual
40861928.002022-08-026166Actual
74541300.002022-11-026166Budget

Generated 2025-06-01 13:10:40.003 UTC