[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280906672.002024-07-016114Actual
116052600.002023-03-016165Budget
522624.002022-05-016126Actual
252784602.682024-03-316168Actual
48203100.002022-09-016115Budget
367792094.422025-01-3061611Actual
1914000.002022-05-016114Budget
119341900.002023-03-016166Budget
148662806.002023-06-016136Actual
200241874.002023-11-016166Actual
35599503.962024-12-3061511Actual
286255007.242024-07-016168Actual
261321870.002024-04-306166Actual
388208833.062025-04-016118Actual
103442800.002023-01-306164Budget
194071782.712023-10-0161611Actual
211434638.002023-12-026167Actual
79201300.002022-12-026163Budget
129601900.002023-04-016146Budget
196732739.002023-11-016173Actual
19467114.592023-10-0161112Actual
360458340.002025-01-306114Actual
234441939.092024-01-3061611Actual
333882410.382024-10-3161112Actual
365208249.722025-01-306118Actual
85751300.002022-12-026166Budget
346583657.462024-12-0161113Actual
280621557.002024-07-016173Actual
229751311.002024-01-306146Actual
102874100.002023-01-306114Budget
221146479.002023-12-306117Actual
347153736.412024-12-0161613Actual
2628811363.412024-04-306118Actual
135258423.002023-05-016163Actual
363681758.002025-01-306166Actual
19494163.532023-10-0161212Actual
242155690.582024-02-296128Actual
219982177.002023-12-306146Actual
175826074.002023-09-016163Actual
389951283.762025-04-0161311Actual
248355119.002024-03-316115Actual
61822434.002022-10-016136Actual
102884532.002023-01-306114Actual
377893481.682025-03-0161111Actual
162561077.372023-07-0261311Actual
139412372.002023-05-016166Actual
4742080.002022-05-016116Actual
273535829.002024-05-316167Actual
121575561.792023-03-016118Actual
9124494.002022-12-306173Actual
151614881.482023-06-016168Actual
601632.002022-05-016163Actual
198263512.002023-11-016165Actual
387605046.002025-04-016167Actual
185864771.002023-10-016163Actual
264092057.182024-04-3061111Actual
314084510.002024-09-306163Actual
84273307.002022-12-026136Actual
60022545.002022-10-016165Actual
353985407.242024-12-306128Actual
1269480.002022-06-016173Budget
14562700.002022-06-016115Budget
240362696.002024-02-296166Actual
291564956.002024-07-316163Actual
145077353.002023-06-016113Actual
2472000.002022-05-016164Budget
76763819.332022-11-016118Actual
104803816.002023-01-306165Actual
32342120.822022-07-026128Actual
321181509.302024-09-3061211Actual
378441924.202025-03-0161311Actual
292766666.002024-07-316164Actual
2258912038.002024-01-306113Actual
360171099.002025-01-306173Actual
16952434.002022-06-016136Actual
371661449.002025-03-016173Actual
219723742.002023-12-306136Actual
390812775.282025-04-0161611Actual
33416438.002024-10-3161212Actual
175498639.002023-09-016113Actual
214641223.122023-12-0261611Actual
21351846.522023-12-0261211Actual
107071932.002023-01-306146Actual
104274153.002023-01-306115Actual
287671710.372024-07-0161411Actual
210512273.002023-12-026166Actual
17641913.002023-09-016173Actual
298942068.882024-07-3161311Actual
17961835.002023-09-016156Actual
353107804.002024-12-306167Actual
288862711.452024-07-0161112Actual
199413742.002023-11-016136Actual
53462116.002022-09-016167Actual
172331616.752023-08-0161111Actual
233321009.292024-01-3061211Actual
382248504.002025-04-016113Actual
202045120.872023-11-016128Actual
126754417.002023-04-016115Actual
381362650.422025-03-0161213Actual
392014097.642025-04-0161612Actual
276152133.782024-05-3161411Actual
130641900.002023-04-016166Budget
41683700.002022-08-016117Budget
16942300.002022-06-016136Budget
316215743.002024-09-306165Actual
292439158.002024-07-316114Actual
54771900.002022-09-016128Budget
320306860.302024-09-306168Actual
224391868.882023-12-3061611Actual
120173228.002023-03-016117Actual
307854531.002024-08-316167Actual
327126066.002024-10-316115Actual
286853267.842024-07-0161111Actual
44942046.002022-09-016113Actual
263167660.312024-04-306128Actual
331545726.952024-10-316168Actual
133352472.342023-04-016128Actual
96921300.002022-12-306166Budget
283561497.002024-07-016146Actual
296267301.002024-07-316117Actual
343373631.682024-12-0161111Actual
345381989.092024-12-0161112Actual
170207215.002023-08-016117Actual
160215246.002023-07-026167Actual
20350617.792023-11-0161311Actual
93103200.002022-12-306115Actual
156984784.002023-07-026115Actual
278805466.272024-05-3161213Actual
370748255.002025-03-016113Actual
37542600.002022-08-016165Budget
295361048.002024-07-316156Actual
130631971.002023-04-016166Actual
144497.002022-05-016173Actual
335655604.872024-10-3161613Actual
323823041.662024-09-3061113Actual
121583600.002023-03-016118Budget
65553300.002022-10-016118Budget
65564146.612022-10-016118Actual
283821454.002024-07-016156Actual
167633939.002023-08-016165Actual
50592100.002022-09-016136Budget
130061300.002023-04-016156Budget
342464531.472024-12-016128Actual
171734928.452023-08-016168Actual
49611800.002022-09-016116Budget
29867856.092024-07-3161211Actual
296595250.002024-07-316167Actual
6181502.002022-05-016146Actual
207643709.002023-12-026164Actual
52071500.002022-09-016166Budget
47372600.002022-09-016164Budget
273208585.002024-05-316117Actual
211104810.002023-12-026117Actual
117843000.002023-03-016136Budget
277342627.402024-05-3161112Actual
28302683.002024-07-016126Actual
93652195.002022-12-306165Actual
145981137.002023-06-016173Actual
330028344.002024-10-316117Actual
192074351.162023-10-016168Actual
5010892.002022-09-016126Actual
37013080.002022-08-016115Actual
332691645.472024-10-3161311Actual
335353315.352024-10-3161213Actual
48213264.002022-09-016115Actual
158463061.002023-07-026136Actual
31167813.542024-08-3161212Actual
4028950.002022-08-016156Budget
95443214.002022-12-306136Actual
311392630.602024-08-3161112Actual
112761775.002023-03-016163Actual
21944568.002023-12-306126Actual
135862120.002023-05-016173Actual
366403313.592025-01-3061111Actual
100191200.002022-12-306168Budget
19295327.362023-10-0161211Actual
1646815.002022-06-016126Actual
11879788.002023-03-016156Actual
153031645.472023-06-0161411Actual
355722209.312024-12-3061411Actual
241879940.662024-02-296118Actual
120753300.002023-03-016167Budget
314672083.002024-09-306173Actual
338695963.002024-12-016165Actual
23926431.002024-02-296126Actual
310471815.692024-08-3161411Actual
72072190.002022-11-016116Actual
3084512036.152024-08-316118Actual
111362575.372023-01-306168Actual
239543087.002024-02-296136Actual
40861928.002022-08-016166Actual
268207788.002024-05-316113Actual
300132661.452024-07-3161112Actual
151293005.682023-06-016128Actual
41693609.002022-08-016117Actual
11871600.002022-06-016163Budget
15971800.002022-06-016116Budget
591600.002022-05-016163Budget
60851572.002022-10-016116Actual
161093890.552023-07-026128Actual
22921544.002024-01-306126Actual
110327878.502023-01-306118Actual
162011975.262023-07-0261111Actual
294842381.002024-07-316136Actual
136144770.002023-05-016114Actual
332143735.942024-10-3161111Actual
152761163.552023-06-0161311Actual
1441996.512023-05-0161212Actual
13741965.002022-06-016164Actual
188582372.002023-10-016116Actual
98312300.002022-12-306167Budget
128151905.002023-04-016116Actual
3036910546.002024-08-316114Actual
142191868.882023-05-0161111Actual
25782700.002022-07-026115Budget
206119314.002023-12-026113Actual
80495100.002022-12-026114Budget
228942275.002024-01-306116Actual
333282851.882024-10-3161611Actual
243061975.262024-02-2961111Actual
82472300.002022-12-026165Budget
236265522.002024-02-296163Actual
150415964.002023-06-016167Actual
94471928.002022-12-306116Actual
157912185.002023-07-026116Actual
26611489.072024-04-3061112Actual
350803033.002024-12-306116Actual
29071040.002022-07-026156Actual
32199601.832024-09-3061511Actual
63321500.002022-10-016166Budget
139101392.002023-05-016156Actual
272611639.002024-05-316166Actual
208563387.002023-12-026165Actual
291236626.002024-07-316113Actual
251257068.002024-03-316117Actual
90421300.002022-12-306163Budget
292151949.002024-07-316173Actual
187654829.002023-10-016115Actual
262267223.002024-04-306167Actual
272301050.002024-05-316156Actual
84263300.002022-12-026136Budget
196145649.002023-11-016163Actual
84741600.002022-12-026146Budget
7191500.002022-05-016166Budget
1958210713.002023-11-016113Actual
10240650.002023-01-306173Budget
169041992.002023-08-016146Actual
339292818.002024-12-016116Actual
83292551.002022-12-026116Actual
321721763.562024-09-3061411Actual
220552273.002023-12-306166Actual
22562178.002022-07-026113Actual
6133898.002022-10-016126Actual
374611352.002025-03-016146Actual
177944970.002023-09-016165Actual
358091390.752024-12-3061113Actual

Generated 2025-06-01 00:10:45.250 UTC