[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209162561.002023-12-036116Actual
369853146.922025-01-3161213Actual
306621539.002024-09-016156Actual
91713449.002022-12-316114Actual
179093095.002023-09-026136Actual
376698651.242025-03-026118Actual
142741345.472023-05-0261311Actual
317363524.002024-10-016136Actual
17881910.002023-09-026126Actual
3512778.002022-08-026173Actual
24507235.872024-03-0161112Actual
260752020.002024-05-016146Actual
223261782.712023-12-3161111Actual
43551900.002022-08-026128Budget
18371377.362023-09-0261511Actual
381362650.422025-03-0261213Actual
3511750.002022-08-026173Budget
114633141.002023-03-026164Actual
180508099.002023-09-026117Actual
206446135.002023-12-036163Actual
189132551.002023-10-026136Actual
102884532.002023-01-316114Actual
344783797.642024-12-0261611Actual
349277878.002024-12-316164Actual
55351901.122022-09-026168Actual
31167813.542024-09-0161212Actual
26322600.002022-07-036165Budget
216465951.002023-12-316163Actual
116052600.002023-03-026165Budget
367792094.422025-01-3161611Actual
46804070.002022-09-026114Actual
296267301.002024-08-016117Actual
95911700.002022-12-316146Actual
1788850.002022-06-026156Budget
93642300.002022-12-316165Budget
64733234.002022-10-026167Actual
116043058.002023-03-026165Actual
222076778.482023-12-316118Actual
77811200.002022-11-026168Budget
347747632.002024-12-316113Actual
152212200.802023-06-0261111Actual
280621557.002024-07-026173Actual
31853000.002022-07-036118Budget
1548511663.002023-07-036113Actual
12863950.002023-04-026126Budget
132874892.082023-04-026118Actual
77231800.002022-11-026128Budget
212314789.052023-12-036128Actual
18290282.682023-09-0261211Actual
359585315.002025-01-316163Actual
131473987.002023-04-026117Actual
2394535.002022-07-036173Actual
11871600.002022-06-026163Budget
99621800.002022-12-316128Budget
384705522.002025-04-026165Actual
370748255.002025-03-026113Actual
9453000.002022-05-026118Budget
314672083.002024-10-016173Actual
30443100.002022-07-036117Budget
321721763.562024-10-0161411Actual
32199601.832024-10-0161511Actual
309054943.602024-09-016168Actual
276742030.582024-06-0161611Actual
168783309.002023-08-026136Actual
341585996.002024-12-026167Actual
110802446.582023-01-316128Actual
69862262.002022-11-026164Actual
210231163.002023-12-036156Actual
318191924.002024-10-016166Actual
122061600.002023-03-026128Budget
117843000.002023-03-026136Budget
148662806.002023-06-026136Actual
303411805.002024-09-016173Actual
186451590.002023-10-026173Actual
37542600.002022-08-026165Budget
2482083.002022-05-026164Actual
342774132.982024-12-026168Actual
14448329.492023-05-0261612Actual
295672220.002024-08-016166Actual
19283100.002022-06-026117Budget
52081310.002022-09-026166Actual
81883296.002022-12-036115Actual
375777552.002025-03-026117Actual
366951868.882025-01-3161311Actual
309653849.772024-09-0161111Actual
19842500.002022-06-026167Budget
19376712.472023-10-0261511Actual
149491917.002023-06-026166Actual
32832690.002024-11-016126Actual
277933688.062024-06-0161612Actual
5009850.002022-09-026126Budget
68001254.002022-11-026163Actual
170535360.002023-08-026167Actual
165506626.002023-08-026163Actual
111371900.002023-01-316168Budget
213231849.732023-12-0361111Actual
2628811363.412024-05-016118Actual
186736694.002023-10-026114Actual
9495850.002022-12-316126Budget
11357519.002023-03-026173Actual
358091390.752024-12-3161113Actual
220241224.002023-12-316156Actual
330345522.002024-11-016167Actual
62291500.002022-10-026146Budget
243061975.262024-03-0161111Actual
22530319.912023-12-3161612Actual
78642178.002022-12-036113Actual
143011281.632023-05-0261411Actual
24564265.662024-03-0161612Actual
28591500.002022-07-036146Budget
187984372.002023-10-026165Actual
177944970.002023-09-026165Actual
9464801.172022-05-026118Actual
107541399.002023-01-316156Actual
82462195.002022-12-036165Actual
273208585.002024-06-016117Actual
19322614.602023-10-0261311Actual
151293005.682023-06-026128Actual
316215743.002024-10-016165Actual
299212197.612024-08-0161411Actual
15426325.232023-06-0261612Actual
289463479.552024-07-0261612Actual
312591657.422024-09-0161113Actual
314084510.002024-10-016163Actual
324403789.042024-10-0161613Actual
38557785.002025-04-026126Actual
235938835.002024-03-016113Actual
24962666.002022-07-036164Actual
15818606.002023-07-036126Actual
16229403.962023-07-0361211Actual
8052966.002022-05-026117Actual
290062285.502024-07-0261113Actual
240061453.002024-03-016156Actual
166092307.002023-08-026173Actual
33711900.002022-08-026113Budget
169301224.002023-08-026156Actual
168233033.002023-08-026116Actual
207315125.002023-12-036114Actual
361705093.002025-01-316165Actual
332421153.972024-11-0161211Actual
25393776.312024-04-0161311Actual
33721747.002022-08-026113Actual
94471928.002022-12-316116Actual
202045120.872023-11-026128Actual
48792600.002022-09-026165Budget
20323712.472023-11-0261211Actual
52071500.002022-09-026166Budget
392014097.642025-04-0261612Actual
1269480.002022-06-026173Budget
297475646.642024-08-016128Actual
10492401.132022-05-026168Actual
257157610.002024-05-016163Actual
313759252.002024-10-016113Actual
376975436.032025-03-026128Actual
1814310643.702023-09-026118Actual
325323718.002024-11-016163Actual
322301935.902024-10-0161611Actual
293695081.002024-08-016165Actual
265501292.272024-05-0161611Actual
107071932.002023-01-316146Actual
328052601.002024-11-016116Actual
127322084.002023-04-026165Actual
325911733.002024-11-016173Actual
5757727.002022-10-026173Actual
271782454.002024-06-016136Actual
51531040.002022-09-026156Actual
203771494.402023-11-0261411Actual
363112243.002025-01-316146Actual
236851153.002024-03-016173Actual
374352643.002025-03-026136Actual
355181538.022024-12-3161211Actual
320903689.132024-10-0161111Actual
358363815.362024-12-3161213Actual
317881105.002024-10-016156Actual
359267880.002025-01-316113Actual
129601900.002023-04-026146Budget
53462116.002022-09-026167Actual
10240650.002023-01-316173Budget
141573831.462023-05-026168Actual
29622267.002022-07-036166Actual
65553300.002022-10-026118Budget
60861800.002022-10-026116Budget
378712989.112025-03-0261411Actual
196145649.002023-11-026163Actual
77801655.662022-11-026168Actual
156054946.002023-07-036114Actual
77242040.512022-11-026128Actual
100191200.002022-12-316168Budget
25565111.402024-04-0161212Actual
125334392.002023-04-026114Actual
280906672.002024-07-026114Actual
250091447.002024-04-016146Actual

Generated 2025-06-01 05:29:32.136 UTC