[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 224  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140027087.002023-05-016117Actual
97743700.002022-12-306117Budget
5757727.002022-10-016173Actual
3892038.002022-05-016165Actual
34446775.242024-12-0161511Actual
290642385.512024-07-0161613Actual
303411805.002024-08-316173Actual
371074444.002025-03-016163Actual
17342380.552023-08-0161511Actual
336575828.002024-12-016163Actual
90421300.002022-12-306163Budget
211434638.002023-12-026167Actual
20523110.342023-11-0161212Actual
24564265.662024-02-2961612Actual
287131116.742024-07-0161211Actual
348074559.002024-12-306163Actual
354305549.672024-12-306168Actual
258374977.002024-04-306164Actual
38017542.262025-03-0161212Actual
123462600.002023-04-016113Budget
369853146.922025-01-3061213Actual
384705522.002025-04-016165Actual
269121908.002024-05-316173Actual
60861800.002022-10-016116Budget
19523349.702023-10-0161612Actual
101581472.002023-01-306163Actual
373206891.002025-03-016165Actual
351611783.002024-12-306146Actual
269725882.002024-05-316164Actual
52071500.002022-09-016166Budget
159887090.002023-07-026117Actual
342464531.472024-12-016128Actual
9495850.002022-12-306126Budget
142191868.882023-05-0161111Actual
170207215.002023-08-016117Actual
250351360.002024-03-316156Actual
87172300.002022-12-026167Budget
189132551.002023-10-016136Actual
112751600.002023-03-016163Budget
352181786.002024-12-306166Actual
323223645.512024-09-3061612Actual
122631900.002023-03-016168Budget
316215743.002024-09-306165Actual
31853000.002022-07-026118Budget
61832100.002022-10-016136Budget
190875829.002023-10-016167Actual
90411602.002022-12-306163Actual
73043300.002022-11-016136Budget
355722209.312024-12-3061411Actual
378171015.672025-03-0161211Actual
386682433.002025-04-016166Actual
189952505.002023-10-016166Actual
151018467.912023-06-016118Actual
224391868.882023-12-3061611Actual
129592319.002023-04-016146Actual
25393776.312024-03-3161311Actual
177614145.002023-09-016115Actual
59453100.002022-10-016115Budget
31708802.002024-09-306126Actual
16402267.792023-07-0261112Actual
48792600.002022-09-016165Budget
330028344.002024-10-316117Actual
75373800.002022-11-016117Actual
160215246.002023-07-026167Actual
246565025.002024-03-316163Actual
253382879.542024-03-3161111Actual
287671710.372024-07-0161411Actual
118321900.002023-03-016146Budget
84263300.002022-12-026136Budget
337448691.002024-12-016114Actual
226812739.002024-01-306173Actual
132874892.082023-04-016118Actual
20552435.872023-11-0161612Actual
3719410399.002025-03-016114Actual
285935157.242024-07-016128Actual
282154815.002024-07-016165Actual
288261749.732024-07-0161611Actual
310202821.022024-08-3161311Actual
280034906.002024-07-016163Actual
15142600.002022-06-016165Budget
10239666.002023-01-306173Actual
1788850.002022-06-016156Budget
143321108.232023-05-0161611Actual
370153643.432025-01-3061613Actual
139101392.002023-05-016156Actual
300132661.452024-07-3161112Actual
126754417.002023-04-016115Actual
6882540.002022-11-016173Actual
23413363.532024-01-3061511Actual
99132800.002022-12-306118Budget
82472300.002022-12-026165Budget
218572945.002023-12-306165Actual
1270360.002022-06-016173Actual
184031139.082023-09-0161611Actual
219982177.002023-12-306146Actual
391412535.912025-04-0161112Actual
178543061.002023-09-016116Actual
306361825.002024-08-316146Actual
317881105.002024-09-306156Actual
323823041.662024-09-3061113Actual
65553300.002022-10-016118Budget
12864751.002023-04-016126Actual
343922734.852024-12-0161311Actual
117853037.002023-03-016136Actual
48203100.002022-09-016115Budget
276152133.782024-05-3161411Actual
363371919.002025-01-306156Actual
16458316.722023-07-0261612Actual
66612073.852022-10-016168Actual
377893481.682025-03-0161111Actual
9124494.002022-12-306173Actual
263476586.052024-04-306168Actual
108091900.002023-01-306166Budget
26518327.362024-04-3061511Actual
76763819.332022-11-016118Actual
315887799.002024-09-306115Actual
386371387.002025-04-016156Actual
369582597.792025-01-3061113Actual
2472000.002022-05-016164Budget
151293005.682023-06-016128Actual
375182060.002025-03-016166Actual
115474444.002023-03-016115Actual
389402848.682025-04-0161111Actual
349277878.002024-12-306164Actual
240957090.002024-02-296117Actual
302496604.002024-08-316113Actual
363112243.002025-01-306146Actual
104274153.002023-01-306115Actual
92272400.002022-12-306164Budget
140978952.762023-05-016118Actual
46804070.002022-09-016114Actual
261321870.002024-04-306166Actual
370748255.002025-03-016113Actual
14838844.002023-06-016126Actual
219723742.002023-12-306136Actual
91713449.002022-12-306114Actual
206446135.002023-12-026163Actual
258995915.002024-04-306115Actual
121583600.002023-03-016118Budget
17421671.002022-06-016146Actual
328052601.002024-10-316116Actual
222076778.482023-12-306118Actual
177013830.002023-09-016164Actual
269408750.002024-05-316114Actual
20323712.472023-11-0161211Actual
201163769.002023-11-016167Actual
198263512.002023-11-016165Actual
137086317.002023-05-016115Actual
333882410.382024-10-3161112Actual
17411500.002022-06-016146Budget
11871600.002022-06-016163Budget
243061975.262024-02-2961111Actual
313759252.002024-09-306113Actual

Generated 2025-05-31 18:34:45.180 UTC