[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75363700.002022-11-176117Budget
67991300.002022-11-176163Budget
45491300.002022-09-176163Budget
187984372.002023-10-176165Actual
12863950.002023-04-176126Budget
333282851.882024-11-1661611Actual
261937657.002024-05-166117Actual
364607436.002025-02-156167Actual
189651065.002023-10-176156Actual
20943850.002023-12-186126Actual
354305549.672025-01-156168Actual
304026412.002024-09-166164Actual
210231163.002023-12-186156Actual
279707009.002024-07-176113Actual
78642178.002022-12-186113Actual
247436515.002024-04-166114Actual
317881105.002024-10-166156Actual
169612004.002023-08-176166Actual
98302016.002023-01-156167Actual
6133898.002022-10-176126Actual
28914401.832024-07-1761212Actual
66041900.002022-10-176128Budget
21351846.522023-12-1861211Actual
51051685.002022-09-176146Actual
218256069.002024-01-156115Actual
374871711.002025-03-176156Actual
4029917.002022-08-176156Actual
285055882.002024-07-176167Actual
43073300.002022-08-176118Budget
129133071.002023-04-176136Actual
37542600.002022-08-176165Budget
1270360.002022-06-176173Actual
37013080.002022-08-176115Actual
70692987.002022-11-176115Actual
100183092.052023-01-156168Actual
106603645.002023-02-156136Actual
23413363.532024-02-1561511Actual
258995915.002024-05-166115Actual
23926431.002024-03-166126Actual
131463900.002023-04-176117Budget
73053307.002022-11-176136Actual
32199601.832024-10-1661511Actual
206119314.002023-12-186113Actual
263476586.052024-05-166168Actual
7191500.002022-05-176166Budget
330345522.002024-11-166167Actual
25393776.312024-04-1661311Actual
22499139.062024-01-1561112Actual
97743700.002023-01-156117Budget
39342100.002022-08-176136Budget
47382976.002022-09-176164Actual
73521942.002022-11-176146Actual
183171002.912023-09-1761311Actual
6134850.002022-10-176126Budget
104264200.002023-02-156115Budget
6181502.002022-05-176146Actual
287131116.742024-07-1761211Actual
358091390.752025-01-1561113Actual
16952434.002022-06-176136Actual
126754417.002023-04-176115Actual
241275467.002024-03-166167Actual
337448691.002024-12-176114Actual
269121908.002024-06-166173Actual
36749691.202025-02-1561511Actual
64154840.002022-10-176117Actual
319105352.002024-10-166167Actual
19349823.112023-10-1761411Actual
33711900.002022-08-176113Budget
238063893.002024-03-166115Actual
125334392.002023-04-176114Actual
5712497.002022-05-176136Actual
20684276.922022-06-176118Actual
312862597.792024-09-1661213Actual
21732160.212022-06-176168Actual
343373631.682024-12-1761111Actual
321451640.152024-10-1661311Actual
2847210013.002024-07-176117Actual
275333455.082024-06-1661111Actual
39821435.002022-08-176146Actual
189391419.002023-10-176146Actual
127322084.002023-04-176165Actual
2120311781.602023-12-186118Actual
69295100.002022-11-176114Budget
1925174.002022-05-176114Actual
99132800.002023-01-156118Budget
286853267.842024-07-1761111Actual
96921300.002023-01-156166Budget
30041532.682024-08-1661212Actual
119332083.002023-03-176166Actual
13732000.002022-06-176164Budget
127332600.002023-04-176165Budget
388807484.552025-04-176168Actual
222663313.262024-01-156168Actual
82462195.002022-12-186165Actual
171413046.592023-08-176128Actual
88482313.252022-12-186128Actual
114642800.002023-03-176164Budget
368983796.572025-02-1561612Actual
84741600.002022-12-186146Budget
21162279.912022-06-176128Actual
120743561.002023-03-176167Actual
20703922.002023-12-186173Actual
331545726.952024-11-166168Actual
27161736.002022-07-186116Actual
29622267.002022-07-186166Actual
103432676.002023-02-156164Actual
148112551.002023-06-176116Actual
14448329.492023-05-1761612Actual
356302245.482025-01-1561611Actual
32892075.362022-07-186168Actual
44101300.002022-08-176168Budget
3892038.002022-05-176165Actual
26518327.362024-05-1661511Actual
88471800.002022-12-186128Budget
342188554.272024-12-176118Actual
2393480.002022-07-186173Budget
218572945.002024-01-156165Actual
249832679.002024-04-166136Actual
56182079.002022-10-176113Actual
157314514.002023-07-186165Actual
95443214.002023-01-156136Actual
257157610.002024-05-166163Actual
307854531.002024-09-166167Actual
182622155.052023-09-1761111Actual
335655604.872024-11-1661613Actual
6276950.002022-10-176156Budget
141253046.592023-05-176128Actual
389681935.902025-04-1761211Actual
200241874.002023-11-176166Actual
200834859.002023-11-176117Actual
259324071.002024-05-166165Actual
171734928.452023-08-176168Actual
368392217.822025-02-1561112Actual
1646815.002022-06-176126Actual
6882540.002022-11-176173Actual
239802154.002024-03-166146Actual
217335896.002024-01-156114Actual
37552534.002022-08-176165Actual
27762457.152024-06-1661212Actual
328861781.002024-11-166146Actual
6277957.002022-10-176156Actual
324403789.042024-10-1661613Actual
151614881.482023-06-176168Actual
103442800.002023-02-156164Budget
272041939.002024-06-166146Actual
59443571.002022-10-176115Actual
291236626.002024-08-166113Actual
50582527.002022-09-176136Actual
77242040.512022-11-176128Actual
91713449.002023-01-156114Actual
270636112.002024-06-166165Actual
66601300.002022-10-176168Budget
341259628.002024-12-176117Actual
293365069.002024-08-166115Actual
191478345.182023-10-176118Actual
145077353.002023-06-176113Actual
170535360.002023-08-176167Actual
129601900.002023-04-176146Budget
28132660.002022-07-186136Actual
2628811363.412024-05-166118Actual
220241224.002024-01-156156Actual
372275607.002025-03-176164Actual
299212197.612024-08-1661411Actual
26021667.002024-05-166126Actual
72082100.002022-11-176116Budget
356902124.202025-01-1561112Actual
168783309.002023-08-176136Actual
228942275.002024-02-156116Actual
1645550.002022-06-176126Budget
52903700.002022-09-176117Budget
16458316.722023-07-1861612Actual
375182060.002025-03-176166Actual
288862711.452024-07-1761112Actual
56751300.002022-10-176163Budget
2394535.002022-07-186173Actual
9496630.002023-01-156126Actual
5757727.002022-10-176173Actual
374071177.002025-03-176126Actual
251584550.002024-04-166167Actual
19494163.532023-10-1761212Actual
351611783.002025-01-156146Actual
43563819.332022-08-176128Actual
10240650.002023-02-156173Budget
104274153.002023-02-156115Actual
189952505.002023-10-176166Actual
78632400.002022-12-186113Budget
17961835.002023-09-176156Actual
320903689.132024-10-1661111Actual
63311482.002022-10-176166Actual
332691645.472024-11-1661311Actual
108924035.002023-02-156117Actual
320306860.302024-10-166168Actual
371074444.002025-03-176163Actual
6171500.002022-05-176146Budget
340102028.002024-12-176146Actual
60851572.002022-10-176116Actual
13174000.002022-06-176114Budget
179093095.002023-09-176136Actual
340661853.002024-12-176166Actual
4632864.002022-09-176173Actual
219172372.002024-01-156116Actual
22562178.002022-07-186113Actual
30443100.002022-07-186117Budget
19852545.002022-06-176167Actual
2741312975.572024-06-166118Actual
83302100.002022-12-186116Budget
85751300.002022-12-186166Budget
35187960.002025-01-156156Actual
196732739.002023-11-176173Actual
38371800.002022-08-176116Budget
39351815.002022-08-176136Actual
240362696.002024-03-166166Actual
97753424.002023-01-156117Actual
82472300.002022-12-186165Budget
60022545.002022-10-176165Actual
65564146.612022-10-176118Actual
273208585.002024-06-166117Actual
249282296.002024-04-166116Actual
3149510869.002024-10-166114Actual
329121387.002024-11-166156Actual
358363815.362025-01-1561213Actual
360775467.002025-02-156164Actual
138583093.002023-05-176136Actual
28601404.002022-07-186146Actual
118321900.002023-03-176146Budget
54307201.222022-09-176118Actual
136144770.002023-05-176114Actual
262267223.002024-05-166167Actual
267031783.742024-05-1661113Actual
231848033.052024-02-156118Actual
7398858.002022-11-176156Actual
162831223.122023-07-1861411Actual
114054100.002023-03-176114Budget
156054946.002023-07-186114Actual
378441924.202025-03-1761311Actual
392611829.362025-04-1761113Actual
11332000.002022-06-176113Budget
276152133.782024-06-1661411Actual
31853000.002022-07-186118Budget
48213264.002022-09-176115Actual

Generated 2025-06-16 08:23:29.277 UTC