[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
329121387.002024-10-316156Actual
212634858.752023-12-026168Actual
69305702.002022-11-016114Actual
369582597.792025-01-3061113Actual
219982177.002023-12-306146Actual
222663313.262023-12-306168Actual
11879788.002023-03-016156Actual
22530319.912023-12-3061612Actual
383449174.002025-04-016114Actual
144497.002022-05-016173Actual
117853037.002023-03-016136Actual
221146479.002023-12-306117Actual
219172372.002023-12-306116Actual
237464451.002024-02-296164Actual
354305549.672024-12-306168Actual
66612073.852022-10-016168Actual
81063203.002022-12-026164Actual
314672083.002024-09-306173Actual
133352472.342023-04-016128Actual
124041600.002023-04-016163Budget
40851500.002022-08-016166Budget
58612600.002022-10-016164Budget
269408750.002024-05-316114Actual
322301935.902024-09-3061611Actual
51531040.002022-09-016156Actual
166703661.002023-08-016164Actual
135258423.002023-05-016163Actual
121583600.002023-03-016118Budget
52903700.002022-09-016117Budget
152761163.552023-06-0161311Actual
247752757.002024-03-316164Actual
84731404.002022-12-026146Actual
171413046.592023-08-016128Actual
240362696.002024-02-296166Actual
153352257.182023-06-0161611Actual
19852545.002022-06-016167Actual
199672316.002023-11-016146Actual
48783360.002022-09-016165Actual
317363524.002024-09-306136Actual
235938835.002024-02-296113Actual
161093890.552023-07-026128Actual
198861782.002023-11-016116Actual
332691645.472024-10-3161311Actual
48792600.002022-09-016165Budget
69852400.002022-11-016164Budget
30041532.682024-07-3161212Actual
201769761.872023-11-016118Actual
2482083.002022-05-016164Actual
19467114.592023-10-0161112Actual
162561077.372023-07-0261311Actual
8043100.002022-05-016117Budget
355722209.312024-12-3061411Actual
21162279.912022-06-016128Actual
17421671.002022-06-016146Actual
239802154.002024-02-296146Actual
222355020.872023-12-306128Actual
45501172.002022-09-016163Actual
178543061.002023-09-016116Actual
2394535.002022-07-026173Actual
110791600.002023-01-306128Budget
71252300.002022-11-016165Budget
81052400.002022-12-026164Budget
364607436.002025-01-306167Actual
360775467.002025-01-306164Actual
306361825.002024-08-316146Actual
228942275.002024-01-306116Actual
10611950.002023-01-306126Budget
68001254.002022-11-016163Actual
28302683.002024-07-016126Actual
383775882.002025-04-016164Actual
155772024.002023-07-026173Actual
372876053.002025-03-016115Actual
18494308.212023-09-0161612Actual
18461335.002022-06-016166Actual
52081310.002022-09-016166Actual
2847210013.002024-07-016117Actual
151614881.482023-06-016168Actual
331225207.242024-10-316128Actual
204361307.172023-11-0161611Actual
19494163.532023-10-0161212Actual
323823041.662024-09-3061113Actual
27151800.002022-07-026116Budget
24507235.872024-02-2961112Actual
72082100.002022-11-016116Budget
50582527.002022-09-016136Actual
1958210713.002023-11-016113Actual
307854531.002024-08-316167Actual
156383481.002023-07-026164Actual
81893000.002022-12-026115Budget
271501217.002024-05-316126Actual
31167813.542024-08-3161212Actual
191756749.692023-10-016128Actual
24361891.202024-02-2961311Actual
26518327.362024-04-3061511Actual
353107804.002024-12-306167Actual
150415964.002023-06-016167Actual
123452913.002023-04-016113Actual
140978952.762023-05-016118Actual
335353315.352024-10-3161213Actual
287671710.372024-07-0161411Actual
25538193.322024-03-3161112Actual
115474444.002023-03-016115Actual
8520950.002022-12-026156Budget
182026136.042023-09-016168Actual
198263512.002023-11-016165Actual
320306860.302024-09-306168Actual
123462600.002023-04-016113Budget
81883296.002022-12-026115Actual
272041939.002024-05-316146Actual
315285882.002024-09-306164Actual
25420760.352024-03-3161411Actual
304955603.002024-08-316165Actual
80495100.002022-12-026114Budget
32881400.002022-07-026168Budget
24423414.002022-07-026114Actual
264092057.182024-04-3061111Actual
84273307.002022-12-026136Actual
82472300.002022-12-026165Budget
269121908.002024-05-316173Actual
389681935.902025-04-0161211Actual
278805466.272024-05-3161213Actual
125344100.002023-04-016114Budget
384375368.002025-04-016115Actual
20404588.002023-11-0161511Actual
348074559.002024-12-306163Actual
29867856.092024-07-3161211Actual
19295327.362023-10-0161211Actual
366951868.882025-01-3061311Actual
304026412.002024-08-316164Actual
66041900.002022-10-016128Budget
99621800.002022-12-306128Budget
89862046.002022-12-306113Actual
339292818.002024-12-016116Actual
248355119.002024-03-316115Actual
25447640.132024-03-3161511Actual
95453300.002022-12-306136Budget
3197012375.552024-09-306118Actual
381092213.572025-03-0161113Actual
162011975.262023-07-0261111Actual
69295100.002022-11-016114Budget
9639950.002022-12-306156Budget
271782454.002024-05-316136Actual
227424652.002024-01-306164Actual
23534259.272024-01-3061612Actual
20943850.002023-12-026126Actual
91713449.002022-12-306114Actual
16942300.002022-06-016136Budget
323223645.512024-09-3061612Actual
104274153.002023-01-306115Actual
322902124.202024-09-3061112Actual
21432297.572023-12-0261511Actual
286255007.242024-07-016168Actual
114054100.002023-03-016114Budget
243881076.312024-02-2961411Actual
201163769.002023-11-016167Actual
218256069.002023-12-306115Actual
120753300.002023-03-016167Budget
26611489.072024-04-3061112Actual
312591657.422024-08-3161113Actual
20673000.002022-06-016118Budget
363112243.002025-01-306146Actual
6881480.002022-11-016173Budget
130071970.002023-04-016156Actual
48203100.002022-09-016115Budget
275882396.552024-05-3161311Actual
133361600.002023-04-016128Budget
300733009.332024-07-3161612Actual
95921600.002022-12-306146Budget
162831223.122023-07-0261411Actual
44942046.002022-09-016113Actual
36257783.002025-01-306126Actual
328861781.002024-10-316146Actual
384705522.002025-04-016165Actual
366681711.432025-01-3061211Actual
79191440.002022-12-026163Actual
199931247.002023-11-016156Actual
87995134.512022-12-026118Actual
353985407.242024-12-306128Actual
327455317.002024-10-316165Actual
319984855.722024-09-306128Actual
264911260.362024-04-3061411Actual
356902124.202024-12-3061112Actual
24334690.132024-02-2961211Actual
3084512036.152024-08-316118Actual
318787061.002024-09-306117Actual
271232806.002024-05-316116Actual
363371919.002025-01-306156Actual
352181786.002024-12-306166Actual
129123000.002023-04-016136Budget
120743561.002023-03-016167Actual
226225706.002024-01-306163Actual
375182060.002025-03-016166Actual
75373800.002022-11-016117Actual
253382879.542024-03-3161111Actual
342188554.272024-12-016118Actual
302824807.002024-08-316163Actual
3882600.002022-05-016165Budget
274416866.362024-05-316128Actual
5152950.002022-09-016156Budget
273535829.002024-05-316167Actual
230321941.002024-01-306166Actual
182622155.052023-09-0161111Actual
340661853.002024-12-016166Actual
326199371.002024-10-316114Actual
106603645.002023-01-306136Actual
21944568.002023-12-306126Actual
2856510084.602024-07-016118Actual
388484840.572025-04-016128Actual
23111600.002022-07-026163Budget
34446775.242024-12-0161511Actual
163421384.832023-07-0261611Actual
148921893.002023-06-016146Actual
259324071.002024-04-306165Actual
67442400.002022-11-016113Budget
301331867.952024-07-3161113Actual
246565025.002024-03-316163Actual
351353467.002024-12-306136Actual
295101381.002024-07-316146Actual
345381989.092024-12-0161112Actual
197334096.002023-11-016164Actual
288862711.452024-07-0161112Actual
21555419.922023-12-0261612Actual
200834859.002023-11-016117Actual
88471800.002022-12-026128Budget
176695874.002023-09-016114Actual
140027087.002023-05-016117Actual
363681758.002025-01-306166Actual
183171002.912023-09-0161311Actual
35604664.002022-08-016114Actual
34365947.592024-12-0161211Actual
156054946.002023-07-026114Actual
261011279.002024-04-306156Actual
310791996.542024-08-3161611Actual
32342120.822022-07-026128Actual
169041992.002023-08-016146Actual
168233033.002023-08-016116Actual
186451590.002023-10-016173Actual
299212197.612024-07-3161411Actual
260492465.002024-04-306136Actual
370748255.002025-03-016113Actual
158981893.002023-07-026156Actual
109493300.002023-01-306167Budget
237135815.002024-02-296114Actual
120163900.002023-03-016117Budget
98312300.002022-12-306167Budget
2906850.002022-07-026156Budget
373206891.002025-03-016165Actual
199413742.002023-11-016136Actual
337776853.002024-12-016164Actual
328603326.002024-10-316136Actual
375777552.002025-03-016117Actual
190875829.002023-10-016167Actual
43551900.002022-08-016128Budget
333882410.382024-10-3161112Actual
15249338.002023-06-0161211Actual
321721763.562024-09-3061411Actual

Generated 2025-05-31 23:25:05.594 UTC