[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323823041.662024-09-3061113Actual
191478345.182023-10-016118Actual
54293300.002022-09-016118Budget
313759252.002024-09-306113Actual
7399950.002022-11-016156Budget
114054100.002023-03-016114Budget
319105352.002024-09-306167Actual
267614925.912024-04-3061613Actual
22562178.002022-07-026113Actual
359585315.002025-01-306163Actual
159291893.002023-07-026166Actual
157314514.002023-07-026165Actual
125344100.002023-04-016114Budget
273208585.002024-05-316117Actual
23413363.532024-01-3061511Actual
24415346.512024-02-2961511Actual
243881076.312024-02-2961411Actual
132883600.002023-04-016118Budget
327126066.002024-10-316115Actual
9123480.002022-12-306173Budget
292439158.002024-07-316114Actual
127332600.002023-04-016165Budget
3892038.002022-05-016165Actual
9931500.002022-05-016128Budget
354305549.672024-12-306168Actual
30041532.682024-07-3161212Actual
287402348.682024-07-0161311Actual
318191924.002024-09-306166Actual
99132800.002022-12-306118Budget
306102379.002024-08-316136Actual
30443100.002022-07-026117Budget
239802154.002024-02-296146Actual
367221993.352025-01-3061411Actual
80505932.002022-12-026114Actual
72072190.002022-11-016116Actual
159887090.002023-07-026117Actual
383449174.002025-04-016114Actual
75932611.002022-11-016167Actual
111371900.002023-01-306168Budget
28302683.002024-07-016126Actual
63311482.002022-10-016166Actual
65553300.002022-10-016118Budget
75922300.002022-11-016167Budget
18451500.002022-06-016166Budget
336247880.002024-12-016113Actual
288862711.452024-07-0161112Actual
152761163.552023-06-0161311Actual
10481400.002022-05-016168Budget
179351782.002023-09-016146Actual
369582597.792025-01-3061113Actual
356902124.202024-12-3061112Actual
84263300.002022-12-026136Budget
51051685.002022-09-016146Actual
7255850.002022-11-016126Budget
385852878.002025-04-016136Actual
341585996.002024-12-016167Actual
172881099.722023-08-0161311Actual
139412372.002023-05-016166Actual
10612975.002023-01-306126Actual
98312300.002022-12-306167Budget
133352472.342023-04-016128Actual
321721763.562024-09-3061411Actual
178543061.002023-09-016116Actual
345984258.292024-12-0161612Actual
337448691.002024-12-016114Actual
196732739.002023-11-016173Actual
241275467.002024-02-296167Actual
345381989.092024-12-0161112Actual
8377907.002022-12-026126Actual
361705093.002025-01-306165Actual
3036910546.002024-08-316114Actual
377893481.682025-03-0161111Actual
33416438.002024-10-3161212Actual
8602500.002022-05-016167Budget
101022600.002023-01-306113Budget
20350617.792023-11-0161311Actual
2628811363.412024-04-306118Actual
278805466.272024-05-3161213Actual
269408750.002024-05-316114Actual
226812739.002024-01-306173Actual
69852400.002022-11-016164Budget
35107690.002024-12-306126Actual
123462600.002023-04-016113Budget
342188554.272024-12-016118Actual
22530319.912023-12-3061612Actual
213781494.402023-12-0261311Actual
78642178.002022-12-026113Actual
4029917.002022-08-016156Actual
155772024.002023-07-026173Actual
177013830.002023-09-016164Actual
252784602.682024-03-316168Actual
20404588.002023-11-0161511Actual
123452913.002023-04-016113Actual
219723742.002023-12-306136Actual
17434125.232023-08-0161112Actual
61832100.002022-10-016136Budget
185864771.002023-10-016163Actual
35599503.962024-12-3061511Actual
20552435.872023-11-0161612Actual
382573497.002025-04-016163Actual
108933900.002023-01-306117Budget
181713905.702023-09-016128Actual
89021585.962022-12-026168Actual
69295100.002022-11-016114Budget
120743561.002023-03-016167Actual
230321941.002024-01-306166Actual
77242040.512022-11-016128Actual
137086317.002023-05-016115Actual
124032121.002023-04-016163Actual
77801655.662022-11-016168Actual
264371198.652024-04-3061211Actual
17641913.002023-09-016173Actual
74531210.002022-11-016166Actual
77231800.002022-11-016128Budget
102874100.002023-01-306114Budget
6134850.002022-10-016126Budget
22354916.732023-12-3061211Actual
20943850.002023-12-026126Actual
378441924.202025-03-0161311Actual
256827952.002024-04-306113Actual
13830668.002023-05-016126Actual
153031645.472023-06-0161411Actual
134928283.002023-05-016113Actual
2453462.462024-02-2961212Actual
282752281.002024-07-016116Actual
138032204.002023-05-016116Actual
29622267.002022-07-026166Actual
76752800.002022-11-016118Budget
58065875.002022-10-016114Actual
228942275.002024-01-306116Actual
258045456.002024-04-306114Actual
166703661.002023-08-016164Actual
54771900.002022-09-016128Budget
62301752.002022-10-016146Actual
87995134.512022-12-026118Actual
329121387.002024-10-316156Actual
52081310.002022-09-016166Actual
243061975.262024-02-2961111Actual
235938835.002024-02-296113Actual
310791996.542024-08-3161611Actual
107541399.002023-01-306156Actual
37542600.002022-08-016165Budget
376698651.242025-03-016118Actual
9942498.102022-05-016128Actual
391412535.912025-04-0161112Actual
3512778.002022-08-016173Actual
103432676.002023-01-306164Actual
229492755.002024-01-306136Actual
145981137.002023-06-016173Actual
27762457.152024-05-3161212Actual
198263512.002023-11-016165Actual
21721400.002022-06-016168Budget
347153736.412024-12-0161613Actual
182622155.052023-09-0161111Actual
107071932.002023-01-306146Actual
170207215.002023-08-016117Actual
67991300.002022-11-016163Budget
172331616.752023-08-0161111Actual
301602543.402024-07-3161213Actual
269121908.002024-05-316173Actual
210512273.002023-12-026166Actual
272301050.002024-05-316156Actual
261011279.002024-04-306156Actual
76763819.332022-11-016118Actual
8378850.002022-12-026126Budget
109493300.002023-01-306167Budget
44942046.002022-09-016113Actual
322301935.902024-09-3061611Actual
24564265.662024-02-2961612Actual
79201300.002022-12-026163Budget
5702300.002022-05-016136Budget
260752020.002024-04-306146Actual
222663313.262023-12-306168Actual
158721786.002023-07-026146Actual
212634858.752023-12-026168Actual
37003100.002022-08-016115Budget
6882540.002022-11-016173Actual
119332083.002023-03-016166Actual
6181502.002022-05-016146Actual
135258423.002023-05-016163Actual
29611500.002022-07-026166Budget
138841567.002023-05-016146Actual
268534779.002024-05-316163Actual
365208249.722025-01-306118Actual
282154815.002024-07-016165Actual
355452153.992024-12-3061311Actual
601632.002022-05-016163Actual
94482100.002022-12-306116Budget
108924035.002023-01-306117Actual
231848033.052024-01-306118Actual
387605046.002025-04-016167Actual
197334096.002023-11-016164Actual
237135815.002024-02-296114Actual
238394017.002024-02-296165Actual
317621269.002024-09-306146Actual
106603645.002023-01-306136Actual
115464200.002023-03-016115Budget
88002800.002022-12-026118Budget
30993978.442024-08-3161211Actual
286853267.842024-07-0161111Actual
294842381.002024-07-316136Actual
32342120.822022-07-026128Actual
250091447.002024-03-316146Actual
144497.002022-05-016173Actual
125912800.002023-04-016164Budget
208563387.002023-12-026165Actual
127322084.002023-04-016165Actual
388208833.062025-04-016118Actual
15982196.002022-06-016116Actual
9453000.002022-05-016118Budget
296267301.002024-07-316117Actual
101571600.002023-01-306163Budget
206119314.002023-12-026113Actual
199413742.002023-11-016136Actual
188851093.002023-10-016126Actual
43084455.712022-08-016118Actual
7191500.002022-05-016166Budget
1958210713.002023-11-016113Actual
386371387.002025-04-016156Actual
2741312975.572024-05-316118Actual
10611950.002023-01-306126Budget
21351846.522023-12-0261211Actual
338695963.002024-12-016165Actual
337161859.002024-12-016173Actual
103442800.002023-01-306164Budget
51531040.002022-09-016156Actual
11881805.002022-06-016163Actual
363681758.002025-01-306166Actual
389402848.682025-04-0161111Actual
383161417.002025-04-016173Actual
238063893.002024-02-296115Actual
187052757.002023-10-016164Actual
165177952.002023-08-016113Actual
60032600.002022-10-016165Budget
277933688.062024-05-3161612Actual
25565111.402024-03-3161212Actual
50582527.002022-09-016136Actual
310202821.022024-08-3161311Actual
175498639.002023-09-016113Actual
335655604.872024-10-3161613Actual
29867856.092024-07-3161211Actual
19349823.112023-10-0161411Actual
151018467.912023-06-016118Actual
38557785.002025-04-016126Actual
3084512036.152024-08-316118Actual
2394535.002022-07-026173Actual
242465120.872024-02-296168Actual
360458340.002025-01-306114Actual
13741965.002022-06-016164Actual
278531822.342024-05-3161113Actual
36183203.002022-08-016164Actual
48203100.002022-09-016115Budget
357494197.652024-12-3061612Actual
203771494.402023-11-0161411Actual
53472700.002022-09-016167Budget
19842500.002022-06-016167Budget

Generated 2025-05-31 11:10:23.598 UTC