[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002022-12-246146Budget
177944970.002024-03-256165Actual
177013830.002024-03-256164Actual
366403313.592025-08-2461111Actual
330345522.002025-05-256167Actual
179351782.002024-03-256146Actual
90411602.002023-07-246163Actual
386682433.002025-10-246166Actual
69862262.002023-05-266164Actual
11358650.002023-09-236173Budget
196732739.002024-05-256173Actual
376975436.032025-09-236128Actual
85211420.002023-06-266156Actual
386111709.002025-10-246146Actual
43073300.002023-02-236118Budget
211434638.002024-06-256167Actual
11342402.002022-12-246113Actual
227094397.002024-08-236114Actual
379891591.212025-09-2361112Actual
5712497.002022-11-236136Actual
153352257.182023-12-2461611Actual
319105352.002025-04-246167Actual
235938835.002024-09-226113Actual
152761163.552023-12-2461311Actual
1441996.512023-11-2361212Actual
197334096.002024-05-256164Actual
345661160.362025-06-2561212Actual
11357519.002023-09-236173Actual
377893481.682025-09-2361111Actual
283303420.002025-01-236136Actual
126754417.002023-10-246115Actual
120753300.002023-09-236167Budget
89031200.002023-06-266168Budget
378171015.672025-09-2361211Actual
237135815.002024-09-226114Actual
4028950.002023-02-236156Budget
2393480.002023-01-246173Budget
296267301.002025-02-226117Actual
365804820.872025-08-246168Actual
88471800.002023-06-266128Budget
124041600.002023-10-246163Budget
377295355.732025-09-236168Actual
26322600.002023-01-246165Budget
104264200.002023-08-246115Budget
6277957.002023-04-256156Actual
390222184.842025-10-2461411Actual
361705093.002025-08-246165Actual
277933688.062024-12-2361612Actual
4029917.002023-02-236156Actual
9639950.002023-07-246156Budget
30041532.682025-02-2261212Actual
75373800.002023-05-266117Actual
39811500.002023-02-236146Budget
178543061.002024-03-256116Actual
260752020.002024-11-226146Actual
147512975.002023-12-246165Actual
125344100.002023-10-246114Budget
17421671.002022-12-246146Actual
67432964.002023-05-266113Actual
93113000.002023-07-246115Budget
268207788.002024-12-236113Actual
25538193.322024-10-2361112Actual
99132800.002023-07-246118Budget
17261501.832024-02-2361211Actual
27762457.152024-12-2361212Actual
370153643.432025-08-2461613Actual
23111600.002023-01-246163Budget
75922300.002023-05-266167Budget
50582527.002023-03-266136Actual
38017542.262025-09-2361212Actual
2741312975.572024-12-236118Actual
76763819.332023-05-266118Actual
228942275.002024-08-236116Actual
123462600.002023-10-246113Budget
322301935.902025-04-2461611Actual
29611500.002023-01-246166Budget
15818606.002024-01-246126Actual
48792600.002023-03-266165Budget
291236626.002025-02-226113Actual
369853146.922025-08-2461213Actual
200834859.002024-05-256117Actual
101571600.002023-08-246163Budget
93642300.002023-07-246165Budget
19293924.002022-12-246117Actual
37013080.002023-02-236115Actual
310791996.542025-03-2561611Actual
338377130.002025-06-256115Actual
11881805.002022-12-246163Actual
6881480.002023-05-266173Budget
287131116.742025-01-2361211Actual
106613000.002023-08-246136Budget
102874100.002023-08-246114Budget
3322700.002022-11-236115Budget
116882000.002023-09-236116Budget
104803816.002023-08-246165Actual
166703661.002024-02-236164Actual
19852545.002022-12-246167Actual
16850637.002024-02-236126Actual
21555419.922024-06-2561612Actual
283561497.002025-01-236146Actual
340102028.002025-06-256146Actual
381362650.422025-09-2361213Actual
68001254.002023-05-266163Actual
137412709.002023-11-236165Actual
339842966.002025-06-256136Actual
10239666.002023-08-246173Actual
114054100.002023-09-236114Budget
208563387.002024-06-256165Actual
196145649.002024-05-256163Actual
228344100.002024-08-236165Actual
285055882.002025-01-236167Actual
328052601.002025-05-256116Actual
121583600.002023-09-236118Budget
20684276.922022-12-246118Actual
39169903.972025-10-2461212Actual
392611829.362025-10-2461113Actual
82462195.002023-06-266165Actual
19467114.592024-04-2461112Actual
13830668.002023-11-236126Actual
22562178.002023-01-246113Actual
254781802.922024-10-2361611Actual
107541399.002023-08-246156Actual
99621800.002023-07-246128Budget
222076778.482024-07-236118Actual
356902124.202025-07-2461112Actual
93652195.002023-07-246165Actual
162831223.122024-01-2461411Actual
364607436.002025-08-246167Actual
217335896.002024-07-236114Actual
27161736.002023-01-246116Actual
5702300.002022-11-236136Budget
97753424.002023-07-246117Actual
118321900.002023-09-236146Budget
28914401.832025-01-2361212Actual
22530319.912024-07-2361612Actual
165177952.002024-02-236113Actual
145981137.002023-12-246173Actual
157912185.002024-01-246116Actual
130071970.002023-10-246156Actual
29071040.002023-01-246156Actual
60861800.002023-04-256116Budget
271232806.002024-12-236116Actual
3511750.002023-02-236173Budget
111371900.002023-08-246168Budget
279707009.002025-01-236113Actual
18461335.002022-12-246166Actual
81883296.002023-06-266115Actual
19295327.362024-04-2461211Actual
56761646.002023-04-256163Actual
47382976.002023-03-266164Actual
317621269.002025-04-246146Actual
5152950.002023-03-266156Budget
130641900.002023-10-246166Budget
330028344.002025-05-256117Actual
131463900.002023-10-246117Budget
189391419.002024-04-246146Actual
222355020.872024-07-236128Actual
214641223.122024-06-2561611Actual
52071500.002023-03-266166Budget
20323712.472024-05-2561211Actual
151018467.912023-12-246118Actual
327126066.002025-05-256115Actual
325323718.002025-05-256163Actual
64722700.002023-04-256167Budget
40851500.002023-02-236166Budget
207315125.002024-06-256114Actual
303411805.002025-03-256173Actual
21151500.002022-12-246128Budget
316215743.002025-04-246165Actual
217653254.002024-07-236164Actual
19842500.002022-12-246167Budget
130061300.002023-10-246156Budget
287671710.372025-01-2361411Actual
4742080.002022-11-236116Actual
252464267.832024-10-236128Actual
83302100.002023-06-266116Budget
26518327.362024-11-2261511Actual
197016712.002024-05-256114Actual
5757727.002023-04-256173Actual
307527434.002025-03-256117Actual
3333731.002022-11-236115Actual
25393776.312024-10-2361311Actual
269408750.002024-12-236114Actual
18371377.362024-03-2561511Actual
23413363.532024-08-2361511Actual
251584550.002024-10-236167Actual
67442400.002023-05-266113Budget
28122300.002023-01-246136Budget
29456872.002025-02-226126Actual
36749691.202025-08-2461511Actual
354305549.672025-07-246168Actual
357494197.652025-07-2461612Actual

Generated 2025-12-24 03:55:30.624 UTC