[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381092213.572025-03-1861113Actual
374071177.002025-03-186126Actual
141253046.592023-05-186128Actual
345381989.092024-12-1861112Actual
354903102.942025-01-1661111Actual
100191200.002023-01-166168Budget
332143735.942024-11-1761111Actual
19842500.002022-06-186167Budget
117361502.002023-03-186126Actual
198861782.002023-11-186116Actual
337448691.002024-12-186114Actual
129123000.002023-04-186136Budget
49611800.002022-09-186116Budget
160818451.242023-07-196118Actual
24415346.512024-03-1761511Actual
8613172.002022-05-186167Actual
20684276.922022-06-186118Actual
167633939.002023-08-186165Actual
369582597.792025-02-1661113Actual
126754417.002023-04-186115Actual
7201539.002022-05-186166Actual
159291893.002023-07-196166Actual
39342100.002022-08-186136Budget
28601404.002022-07-196146Actual
58065875.002022-10-186114Actual
261321870.002024-05-176166Actual
298393267.842024-08-1761111Actual
4742080.002022-05-186116Actual
31022500.002022-07-196167Budget
210512273.002023-12-196166Actual
79191440.002022-12-196163Actual
108924035.002023-02-166117Actual
91713449.002023-01-166114Actual
3886964.002022-08-186126Actual
257761964.002024-05-176173Actual
120753300.002023-03-186167Budget
87163057.002022-12-196167Actual
129133071.002023-04-186136Actual
664850.002022-05-186156Budget
62301752.002022-10-186146Actual
80495100.002022-12-196114Budget
92282764.002023-01-166164Actual
383775882.002025-04-186164Actual
45491300.002022-09-186163Budget
2906850.002022-07-196156Budget
33711900.002022-08-186113Budget
259941695.002024-05-176116Actual
24952000.002022-07-196164Budget
190547201.002023-10-186117Actual
44112376.882022-08-186168Actual
149181685.002023-06-186156Actual
5758750.002022-10-186173Budget
17261501.832023-08-1861211Actual
241879940.662024-03-176118Actual
310791996.542024-09-1761611Actual
10240650.002023-02-166173Budget
35594900.002022-08-186114Budget
236851153.002024-03-176173Actual
372275607.002025-03-186164Actual
224081708.242024-01-1661411Actual
290642385.512024-07-1861613Actual
82462195.002022-12-196165Actual
272041939.002024-06-176146Actual
20523110.342023-11-1861212Actual
305551870.002024-09-176116Actual
216149449.002024-01-166113Actual
287402348.682024-07-1861311Actual
5712497.002022-05-186136Actual
24507235.872024-03-1761112Actual
142741345.472023-05-1861311Actual
335655604.872024-11-1761613Actual
343922734.852024-12-1861311Actual
360775467.002025-02-166164Actual
17881910.002023-09-186126Actual
125344100.002023-04-186114Budget
49621921.002022-09-186116Actual
6881480.002022-11-186173Budget
60861800.002022-10-186116Budget
278805466.272024-06-1761213Actual
307527434.002024-09-176117Actual
279707009.002024-07-186113Actual
332691645.472024-11-1761311Actual
345661160.362024-12-1861212Actual
52071500.002022-09-186166Budget
21151500.002022-06-186128Budget
201769761.872023-11-186118Actual
386111709.002025-04-186146Actual
223261782.712024-01-1661111Actual
171734928.452023-08-186168Actual
21162279.912022-06-186128Actual
16458316.722023-07-1961612Actual
20943850.002023-12-196126Actual
25366424.172024-04-1761211Actual
1548511663.002023-07-196113Actual
48213264.002022-09-186115Actual
30453276.002022-07-196117Actual
121575561.792023-03-186118Actual
150087157.002023-06-186117Actual
21732160.212022-06-186168Actual
373206891.002025-03-186165Actual
22562178.002022-07-196113Actual
246239719.002024-04-176113Actual
86593700.002022-12-196117Budget
325911733.002024-11-176173Actual
366951868.882025-02-1661311Actual
300132661.452024-08-1761112Actual
350803033.002025-01-166116Actual
73043300.002022-11-186136Budget
136144770.002023-05-186114Actual
324996125.002024-11-176113Actual
8602500.002022-05-186167Budget
8378850.002022-12-196126Budget
228942275.002024-02-166116Actual
13830668.002023-05-186126Actual
183171002.912023-09-1861311Actual
232445067.842024-02-166168Actual
263167660.312024-05-176128Actual
20350617.792023-11-1861311Actual
96911621.002023-01-166166Actual
3333731.002022-05-186115Actual
184031139.082023-09-1861611Actual
132874892.082023-04-186118Actual
157314514.002023-07-196165Actual
63311482.002022-10-186166Actual
271501217.002024-06-176126Actual
15142600.002022-06-186165Budget
382248504.002025-04-186113Actual
73521942.002022-11-186146Actual
243061975.262024-03-1761111Actual
370153643.432025-02-1661613Actual
39169903.972025-04-1861212Actual
362302502.002025-02-166116Actual
212634858.752023-12-196168Actual
35599503.962025-01-1661511Actual
341585996.002024-12-186167Actual
95443214.002023-01-166136Actual
122052407.192023-03-186128Actual
304955603.002024-09-176165Actual
341259628.002024-12-186117Actual
223811410.362024-01-1661311Actual
1746197.572023-08-1861212Actual
384705522.002025-04-186165Actual
221475203.002024-01-166167Actual
124032121.002023-04-186163Actual
166375988.002023-08-186114Actual
187984372.002023-10-186165Actual
93652195.002023-01-166165Actual
348074559.002025-01-166163Actual
37013080.002022-08-186115Actual
11357519.002023-03-186173Actual
41693609.002022-08-186117Actual
75373800.002022-11-186117Actual
104274153.002023-02-166115Actual
224391868.882024-01-1661611Actual
262267223.002024-05-176167Actual
134928283.002023-05-186113Actual
217051288.002024-01-166173Actual
103442800.002023-02-166164Budget
34446775.242024-12-1861511Actual
275333455.082024-06-1761111Actual
357494197.652025-01-1661612Actual
141573831.462023-05-186168Actual
219723742.002024-01-166136Actual
36183203.002022-08-186164Actual
281225981.002024-07-186164Actual
167304809.002023-08-186115Actual
85211420.002022-12-196156Actual
67442400.002022-11-186113Budget
295672220.002024-08-176166Actual
334483760.402024-11-1761612Actual
340661853.002024-12-186166Actual
74531210.002022-11-186166Actual
187654829.002023-10-186115Actual
187052757.002023-10-186164Actual
139412372.002023-05-186166Actual
103432676.002023-02-166164Actual
204361307.172023-11-1861611Actual
1270360.002022-06-186173Actual
332421153.972024-11-1761211Actual
11358650.002023-03-186173Budget
292766666.002024-08-176164Actual
3084512036.152024-09-176118Actual
2120311781.602023-12-196118Actual
157912185.002023-07-196116Actual
389951283.762025-04-1861311Actual
339292818.002024-12-186116Actual
28914401.832024-07-1861212Actual
355452153.992025-01-1661311Actual
9495850.002023-01-166126Budget
55351901.122022-09-186168Actual
95911700.002023-01-166146Actual
15971800.002022-06-186116Budget
182622155.052023-09-1861111Actual
522624.002022-05-186126Actual
112202945.002023-03-186113Actual
214641223.122023-12-1961611Actual
124041600.002023-04-186163Budget
283303420.002024-07-186136Actual
81893000.002022-12-196115Budget
48783360.002022-09-186165Actual
51531040.002022-09-186156Actual
317363524.002024-10-176136Actual
34365947.592024-12-1861211Actual
146263899.002023-06-186114Actual
19467114.592023-10-1861112Actual
309653849.772024-09-1761111Actual
15426325.232023-06-1861612Actual
132043300.002023-04-186167Budget
219982177.002024-01-166146Actual
197016712.002023-11-186114Actual
11879788.002023-03-186156Actual
299212197.612024-08-1761411Actual
69305702.002022-11-186114Actual
54293300.002022-09-186118Budget
161093890.552023-07-196128Actual
328861781.002024-11-176146Actual
218256069.002024-01-166115Actual
222663313.262024-01-166168Actual
68001254.002022-11-186163Actual
120163900.002023-03-186117Budget
112761775.002023-03-186163Actual
31167813.542024-09-1761212Actual
52903700.002022-09-186117Budget
32000.002022-05-186113Budget
9124494.002023-01-166173Actual
11332000.002022-06-186113Budget
202356075.442023-11-186168Actual
375777552.002025-03-186117Actual
353708619.422025-01-166118Actual
112751600.002023-03-186163Budget
188851093.002023-10-186126Actual
389402848.682025-04-1861111Actual
160215246.002023-07-196167Actual
127332600.002023-04-186165Budget
313163657.462024-09-1761613Actual
352779787.002025-01-166117Actual
180834815.002023-09-186167Actual
17490469.922023-08-1861612Actual
286853267.842024-07-1861111Actual
14247364.602023-05-1861211Actual
24962666.002022-07-196164Actual
275611381.642024-06-1761211Actual
214051258.232023-12-1961411Actual
66612073.852022-10-186168Actual
17342380.552023-08-1861511Actual
601632.002022-05-186163Actual
14838844.002023-06-186126Actual
145981137.002023-06-186173Actual
277342627.402024-06-1761112Actual
1958210713.002023-11-186113Actual

Generated 2025-06-17 06:16:36.389 UTC