[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 448  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341585996.002024-12-026167Actual
133361600.002023-04-026128Budget
8002480.002022-12-036173Budget
2628811363.412024-05-016118Actual
166092307.002023-08-026173Actual
112192600.002023-03-026113Budget
356302245.482024-12-3161611Actual
90421300.002022-12-316163Budget
166703661.002023-08-026164Actual
103442800.002023-01-316164Budget
130631971.002023-04-026166Actual
39049308.212025-04-0261511Actual
327455317.002024-11-016165Actual
335655604.872024-11-0161613Actual
4029917.002022-08-026156Actual
158721786.002023-07-036146Actual
107551300.002023-01-316156Budget
137086317.002023-05-026115Actual
219172372.002023-12-316116Actual
118311951.002023-03-026146Actual
363681758.002025-01-316166Actual
341259628.002024-12-026117Actual
335353315.352024-11-0161213Actual
135862120.002023-05-026173Actual
331225207.242024-11-016128Actual
310791996.542024-09-0161611Actual
77801655.662022-11-026168Actual
142741345.472023-05-0261311Actual
236851153.002024-03-016173Actual
96911621.002022-12-316166Actual
16402267.792023-07-0361112Actual
228942275.002024-01-316116Actual
268207788.002024-06-016113Actual
31865352.702022-07-036118Actual
101022600.002023-01-316113Budget
31032262.002022-07-036167Actual
223261782.712023-12-3161111Actual
16229403.962023-07-0361211Actual
90411602.002022-12-316163Actual
114633141.002023-03-026164Actual
235938835.002024-03-016113Actual
95443214.002022-12-316136Actual
214051258.232023-12-0361411Actual
81063203.002022-12-036164Actual
86584185.002022-12-036117Actual
37013080.002022-08-026115Actual
8001594.002022-12-036173Actual
73053307.002022-11-026136Actual
116882000.002023-03-026116Budget
15151996.002022-06-026165Actual
295672220.002024-08-016166Actual
52071500.002022-09-026166Budget
39821435.002022-08-026146Actual
371661449.002025-03-026173Actual
196732739.002023-11-026173Actual
75363700.002022-11-026117Budget
149181685.002023-06-026156Actual
388807484.552025-04-026168Actual
4742080.002022-05-026116Actual
224081708.242023-12-3161411Actual
11342402.002022-06-026113Actual
330345522.002024-11-016167Actual
315887799.002024-10-016115Actual
3197012375.552024-10-016118Actual
122631900.002023-03-026168Budget
211104810.002023-12-036117Actual
19523349.702023-10-0261612Actual
182026136.042023-09-026168Actual
95453300.002022-12-316136Budget
270324424.002024-06-016115Actual
36257783.002025-01-316126Actual
186736694.002023-10-026114Actual
352779787.002024-12-316117Actual
132874892.082023-04-026118Actual
188582372.002023-10-026116Actual
2453462.462024-03-0161212Actual
364607436.002025-01-316167Actual
287402348.682024-07-0261311Actual
339292818.002024-12-026116Actual
121583600.002023-03-026118Budget
11332000.002022-06-026113Budget
165177952.002023-08-026113Actual
117361502.002023-03-026126Actual
115464200.002023-03-026115Budget
209713154.002023-12-036136Actual
209972472.002023-12-036146Actual
95911700.002022-12-316146Actual
189132551.002023-10-026136Actual
6134850.002022-10-026126Budget
84741600.002022-12-036146Budget
33956855.002024-12-026126Actual
252784602.682024-04-016168Actual
56182079.002022-10-026113Actual
23926431.002024-03-016126Actual
264092057.182024-05-0161111Actual
366951868.882025-01-3161311Actual
29611500.002022-07-036166Budget
20404588.002023-11-0261511Actual
15249338.002023-06-0261211Actual
357494197.652024-12-3161612Actual
21732160.212022-06-026168Actual
334483760.402024-11-0161612Actual
45491300.002022-09-026163Budget
305821003.002024-09-016126Actual
93652195.002022-12-316165Actual
25565111.402024-04-0161212Actual
240957090.002024-03-016117Actual
26611489.072024-05-0161112Actual
60022545.002022-10-026165Actual
20943850.002023-12-036126Actual
34446775.242024-12-0261511Actual
261011279.002024-05-016156Actual
278531822.342024-06-0161113Actual
126754417.002023-04-026115Actual
379292743.362025-03-0261611Actual
388208833.062025-04-026118Actual
119332083.002023-03-026166Actual
76752800.002022-11-026118Budget
204361307.172023-11-0261611Actual
85751300.002022-12-036166Budget

Generated 2025-06-01 05:13:02.547 UTC