[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69295100.002022-11-016114Budget
9124494.002022-12-306173Actual
9942498.102022-05-016128Actual
160818451.242023-07-026118Actual
130071970.002023-04-016156Actual
28794298.642024-07-0161511Actual
13732000.002022-06-016164Budget
82472300.002022-12-026165Budget
200241874.002023-11-016166Actual
58612600.002022-10-016164Budget
241879940.662024-02-296118Actual
363371919.002025-01-306156Actual
329431796.002024-10-316166Actual
91713449.002022-12-306114Actual
24564265.662024-02-2961612Actual
291564956.002024-07-316163Actual
52903700.002022-09-016117Budget
122052407.192023-03-016128Actual
247151049.002024-03-316173Actual
173741782.712023-08-0161611Actual
228023766.002024-01-306115Actual
364607436.002025-01-306167Actual
132874892.082023-04-016118Actual
304955603.002024-08-316165Actual
16429152.892023-07-0261212Actual
19322614.602023-10-0161311Actual
194071782.712023-10-0161611Actual
367792094.422025-01-3061611Actual
220552273.002023-12-306166Actual
6171500.002022-05-016146Budget
161416198.172023-07-026168Actual
72072190.002022-11-016116Actual
19852545.002022-06-016167Actual
293695081.002024-07-316165Actual
274416866.362024-05-316128Actual
93113000.002022-12-306115Budget
9496630.002022-12-306126Actual
83292551.002022-12-026116Actual
44101300.002022-08-016168Budget
93103200.002022-12-306115Actual
189391419.002023-10-016146Actual
317363524.002024-09-306136Actual
370748255.002025-03-016113Actual
146583517.002023-06-016164Actual
254781802.922024-03-3161611Actual
98302016.002022-12-306167Actual
175826074.002023-09-016163Actual
243881076.312024-02-2961411Actual
303411805.002024-08-316173Actual
287671710.372024-07-0161411Actual
264911260.362024-04-3061411Actual
223261782.712023-12-3061111Actual
376975436.032025-03-016128Actual
137412709.002023-05-016165Actual
140027087.002023-05-016117Actual
73521942.002022-11-016146Actual
288862711.452024-07-0161112Actual
33416438.002024-10-3161212Actual
360458340.002025-01-306114Actual
388484840.572025-04-016128Actual
77801655.662022-11-016168Actual
274733823.882024-05-316168Actual
251257068.002024-03-316117Actual
112751600.002023-03-016163Budget
242155690.582024-02-296128Actual
119341900.002023-03-016166Budget
280034906.002024-07-016163Actual
378712989.112025-03-0161411Actual
9638688.002022-12-306156Actual
103442800.002023-01-306164Budget
148662806.002023-06-016136Actual
333882410.382024-10-3161112Actual
97753424.002022-12-306117Actual
357494197.652024-12-3061612Actual
24334690.132024-02-2961211Actual
42242700.002022-08-016167Budget
348074559.002024-12-306163Actual
86584185.002022-12-026117Actual
8052966.002022-05-016117Actual
342774132.982024-12-016168Actual
10611950.002023-01-306126Budget
230011287.002024-01-306156Actual
64733234.002022-10-016167Actual
233591056.102024-01-3061311Actual
84273307.002022-12-026136Actual
32832690.002024-10-316126Actual
179913030.002023-09-016166Actual
97743700.002022-12-306117Budget
276742030.582024-05-3161611Actual
25565111.402024-03-3161212Actual
136464882.002023-05-016164Actual
116052600.002023-03-016165Budget
18494308.212023-09-0161612Actual
238394017.002024-02-296165Actual
206446135.002023-12-026163Actual
327126066.002024-10-316115Actual
95443214.002022-12-306136Actual
279707009.002024-07-016113Actual
284132374.002024-07-016166Actual
11881805.002022-06-016163Actual
105632000.002023-01-306116Budget
248683728.002024-03-316165Actual
19293924.002022-06-016117Actual
35604664.002022-08-016114Actual
170207215.002023-08-016117Actual
143011281.632023-05-0161411Actual
1925174.002022-05-016114Actual
83302100.002022-12-026116Budget
246565025.002024-03-316163Actual
19494163.532023-10-0161212Actual
368983796.572025-01-3061612Actual
390222184.842025-04-0161411Actual
71243141.002022-11-016165Actual
30443100.002022-07-026117Budget
298942068.882024-07-3161311Actual
334483760.402024-10-3161612Actual
48203100.002022-09-016115Budget
63321500.002022-10-016166Budget
365484548.142025-01-306128Actual
27161736.002022-07-026116Actual
280906672.002024-07-016114Actual
277933688.062024-05-3161612Actual
81052400.002022-12-026164Budget
36749691.202025-01-3061511Actual
337776853.002024-12-016164Actual
298393267.842024-07-3161111Actual
383449174.002025-04-016114Actual
96921300.002022-12-306166Budget
180508099.002023-09-016117Actual
282752281.002024-07-016116Actual
153031645.472023-06-0161411Actual
10240650.002023-01-306173Budget
293365069.002024-07-316115Actual
235938835.002024-02-296113Actual
60022545.002022-10-016165Actual
380493796.572025-03-0161612Actual
186736694.002023-10-016114Actual
120743561.002023-03-016167Actual
201163769.002023-11-016167Actual
33711900.002022-08-016113Budget
72082100.002022-11-016116Budget
19376712.472023-10-0161511Actual
39811500.002022-08-016146Budget
265501292.272024-04-3061611Actual
73053307.002022-11-016136Actual
327455317.002024-10-316165Actual
46804070.002022-09-016114Actual
54293300.002022-09-016118Budget
259324071.002024-04-306165Actual
31708802.002024-09-306126Actual
283303420.002024-07-016136Actual
23111600.002022-07-026163Budget
145077353.002023-06-016113Actual
23926431.002024-02-296126Actual
23504301.832024-01-3061112Actual
39049308.212025-04-0161511Actual
122061600.002023-03-016128Budget
140355467.002023-05-016167Actual
58054900.002022-10-016114Budget
278805466.272024-05-3161213Actual
60861800.002022-10-016116Budget
104812600.002023-01-306165Budget
521550.002022-05-016126Budget
11357519.002023-03-016173Actual
122623398.112023-03-016168Actual
231246320.002024-01-306167Actual
13830668.002023-05-016126Actual
345381989.092024-12-0161112Actual
62291500.002022-10-016146Budget
311993398.692024-08-3161612Actual
189132551.002023-10-016136Actual
199131000.002023-11-016126Actual
310471815.692024-08-3161411Actual
229492755.002024-01-306136Actual
147512975.002023-06-016165Actual
143321108.232023-05-0161611Actual
139101392.002023-05-016156Actual
6181502.002022-05-016146Actual
175498639.002023-09-016113Actual
3333731.002022-05-016115Actual
226225706.002024-01-306163Actual
12864751.002023-04-016126Actual
122631900.002023-03-016168Budget
125344100.002023-04-016114Budget
1645550.002022-06-016126Budget
371661449.002025-03-016173Actual
277342627.402024-05-3161112Actual
8378850.002022-12-026126Budget
309653849.772024-08-3161111Actual
131473987.002023-04-016117Actual
14838844.002023-06-016126Actual
365804820.872025-01-306168Actual
328861781.002024-10-316146Actual
337161859.002024-12-016173Actual
161093890.552023-07-026128Actual
55351901.122022-09-016168Actual
81883296.002022-12-026115Actual
3886964.002022-08-016126Actual
314084510.002024-09-306163Actual
106613000.002023-01-306136Budget
392884145.192025-04-0161213Actual
166375988.002023-08-016114Actual
236851153.002024-02-296173Actual
267031783.742024-04-3061113Actual
5757727.002022-10-016173Actual
6651098.002022-05-016156Actual
332691645.472024-10-3161311Actual
49611800.002022-09-016116Budget
26518327.362024-04-3061511Actual
85211420.002022-12-026156Actual
341585996.002024-12-016167Actual
283561497.002024-07-016146Actual
66612073.852022-10-016168Actual
45491300.002022-09-016163Budget
311392630.602024-08-3161112Actual
2394535.002022-07-026173Actual
77811200.002022-11-016168Budget
352779787.002024-12-306117Actual
196145649.002023-11-016163Actual
144497.002022-05-016173Actual
7191500.002022-05-016166Budget
308733746.612024-08-316128Actual
20496163.532023-11-0161112Actual
22552000.002022-07-026113Budget
356302245.482024-12-3061611Actual
230917019.002024-01-306117Actual
388807484.552025-04-016168Actual
15395215.662023-06-0161112Actual
287131116.742024-07-0161211Actual
5702300.002022-05-016136Budget
15426325.232023-06-0161612Actual
1646815.002022-06-016126Actual
4631750.002022-09-016173Budget
95453300.002022-12-306136Budget
162011975.262023-07-0261111Actual
11871600.002022-06-016163Budget
310791996.542024-08-3161611Actual
213781494.402023-12-0261311Actual
76752800.002022-11-016118Budget
8043100.002022-05-016117Budget
39821435.002022-08-016146Actual
387605046.002025-04-016167Actual
199672316.002023-11-016146Actual
281225981.002024-07-016164Actual
291236626.002024-07-316113Actual
2763550.002022-07-026126Budget
49621921.002022-09-016116Actual
21351846.522023-12-0261211Actual
31853000.002022-07-026118Budget
197016712.002023-11-016114Actual
320903689.132024-09-3061111Actual
217653254.002023-12-306164Actual
219172372.002023-12-306116Actual
301903389.032024-07-3161613Actual
1789630.002022-06-016156Actual
333282851.882024-10-3161611Actual

Generated 2025-06-01 00:24:04.993 UTC