[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 448  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84263300.002022-12-036136Budget
220241224.002023-12-316156Actual
171136769.392023-08-026118Actual
62301752.002022-10-026146Actual
391412535.912025-04-0261112Actual
18290282.682023-09-0261211Actual
269408750.002024-06-016114Actual
295361048.002024-08-016156Actual
43073300.002022-08-026118Budget
39049308.212025-04-0261511Actual
2453462.462024-03-0161212Actual
54307201.222022-09-026118Actual
166375988.002023-08-026114Actual
209713154.002023-12-036136Actual
373206891.002025-03-026165Actual
310471815.692024-09-0161411Actual
253382879.542024-04-0161111Actual
143011281.632023-05-0261411Actual
31032262.002022-07-036167Actual
252464267.832024-04-016128Actual
80495100.002022-12-036114Budget
264092057.182024-05-0161111Actual
30041532.682024-08-0161212Actual
156054946.002023-07-036114Actual
282154815.002024-07-026165Actual
44101300.002022-08-026168Budget
172331616.752023-08-0261111Actual
81893000.002022-12-036115Budget
664850.002022-05-026156Budget
325323718.002024-11-016163Actual
21432297.572023-12-0361511Actual
230917019.002024-01-316117Actual
21732160.212022-06-026168Actual
172881099.722023-08-0261311Actual
89852400.002022-12-316113Budget
99144801.172022-12-316118Actual
306621539.002024-09-016156Actual
83292551.002022-12-036116Actual
126754417.002023-04-026115Actual
223811410.362023-12-3161311Actual
18371377.362023-09-0261511Actual
306361825.002024-09-016146Actual
1789630.002022-06-026156Actual
4028950.002022-08-026156Budget
58622560.002022-10-026164Actual
345984258.292024-12-0261612Actual
9496630.002022-12-316126Actual
63321500.002022-10-026166Budget
101012284.002023-01-316113Actual
328861781.002024-11-016146Actual
18461335.002022-06-026166Actual
268534779.002024-06-016163Actual
360458340.002025-01-316114Actual
60861800.002022-10-026116Budget
296267301.002024-08-016117Actual
342464531.472024-12-026128Actual
177944970.002023-09-026165Actual
353107804.002024-12-316167Actual
351611783.002024-12-316146Actual
115464200.002023-03-026115Budget
292766666.002024-08-016164Actual
197016712.002023-11-026114Actual
24507235.872024-03-0161112Actual
309054943.602024-09-016168Actual
58612600.002022-10-026164Budget
2628811363.412024-05-016118Actual
218256069.002023-12-316115Actual
11332000.002022-06-026113Budget
240061453.002024-03-016156Actual
19283100.002022-06-026117Budget
363681758.002025-01-316166Actual
250091447.002024-04-016146Actual
133923855.702023-04-026168Actual
107551300.002023-01-316156Budget
117361502.002023-03-026126Actual
55341300.002022-09-026168Budget
145077353.002023-06-026113Actual
79201300.002022-12-036163Budget
18451500.002022-06-026166Budget
1548511663.002023-07-036113Actual
45501172.002022-09-026163Actual
345381989.092024-12-0261112Actual
88471800.002022-12-036128Budget
331225207.242024-11-016128Actual
299531824.202024-08-0161611Actual
264911260.362024-05-0161411Actual
173151345.472023-08-0261411Actual
16402267.792023-07-0361112Actual
312591657.422024-09-0161113Actual
327126066.002024-11-016115Actual
3084512036.152024-09-016118Actual
112761775.002023-03-026163Actual
328603326.002024-11-016136Actual
9495850.002022-12-316126Budget
21944568.002023-12-316126Actual
143480.002022-05-026173Budget
117853037.002023-03-026136Actual
7399950.002022-11-026156Budget
167633939.002023-08-026165Actual
54293300.002022-09-026118Budget
248355119.002024-04-016115Actual
521550.002022-05-026126Budget
381092213.572025-03-0261113Actual
24334690.132024-03-0161211Actual
44942046.002022-09-026113Actual
32000.002022-05-026113Budget
128151905.002023-04-026116Actual
208563387.002023-12-036165Actual
318787061.002024-10-016117Actual
247752757.002024-04-016164Actual
281824622.002024-07-026115Actual
8043100.002022-05-026117Budget
36172600.002022-08-026164Budget
344783797.642024-12-0261611Actual
161416198.172023-07-036168Actual
383449174.002025-04-026114Actual
131473987.002023-04-026117Actual
28122300.002022-07-036136Budget
72072190.002022-11-026116Actual
383161417.002025-04-026173Actual
13830668.002023-05-026126Actual
336575828.002024-12-026163Actual
35718903.972024-12-3161212Actual
30453276.002022-07-036117Actual
240362696.002024-03-016166Actual
9638688.002022-12-316156Actual
275333455.082024-06-0161111Actual
384375368.002025-04-026115Actual
158721786.002023-07-036146Actual
270636112.002024-06-016165Actual
2764437.002022-07-036126Actual
339292818.002024-12-026116Actual
200834859.002023-11-026117Actual
23121372.002022-07-036163Actual
331545726.952024-11-016168Actual
4731800.002022-05-026116Budget
257761964.002024-05-016173Actual
378171015.672025-03-0261211Actual
54783301.142022-09-026128Actual
119332083.002023-03-026166Actual
355181538.022024-12-3161211Actual
251257068.002024-04-016117Actual
291564956.002024-08-016163Actual
14838844.002023-06-026126Actual
191478345.182023-10-026118Actual
251584550.002024-04-016167Actual
48792600.002022-09-026165Budget
146583517.002023-06-026164Actual
152761163.552023-06-0261311Actual
87163057.002022-12-036167Actual
346583657.462024-12-0261113Actual
322301935.902024-10-0161611Actual
25792355.002022-07-036115Actual

Generated 2025-06-01 23:53:14.656 UTC