[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40851500.002022-08-106166Budget
226225706.002024-02-086163Actual
226812739.002024-02-086173Actual
72561247.002022-11-106126Actual
340102028.002024-12-106146Actual
356902124.202025-01-0861112Actual
7399950.002022-11-106156Budget
3333731.002022-05-106115Actual
39821435.002022-08-106146Actual
21151500.002022-06-106128Budget
1958210713.002023-11-106113Actual
218256069.002024-01-086115Actual
9639950.002023-01-086156Budget
64722700.002022-10-106167Budget
368392217.822025-02-0861112Actual
247752757.002024-04-096164Actual
110313600.002023-02-086118Budget
229492755.002024-02-086136Actual
130641900.002023-04-106166Budget
221146479.002024-01-086117Actual
63311482.002022-10-106166Actual
19842500.002022-06-106167Budget
359267880.002025-02-086113Actual
315887799.002024-10-096115Actual
16458316.722023-07-1161612Actual
664850.002022-05-106156Budget
354903102.942025-01-0861111Actual
228023766.002024-02-086115Actual
341585996.002024-12-106167Actual
3885850.002022-08-106126Budget
45491300.002022-09-106163Budget
294842381.002024-08-096136Actual
5009850.002022-09-106126Budget
4029917.002022-08-106156Actual
189391419.002023-10-106146Actual
103442800.002023-02-086164Budget
26611489.072024-05-0961112Actual
328052601.002024-11-096116Actual
237135815.002024-03-096114Actual
223261782.712024-01-0861111Actual
156054946.002023-07-116114Actual
56182079.002022-10-106113Actual
285935157.242024-07-106128Actual
25595216.722024-04-0961612Actual
281824622.002024-07-106115Actual
17881910.002023-09-106126Actual
208244307.002023-12-116115Actual
155187436.002023-07-116163Actual
306621539.002024-09-096156Actual
60022545.002022-10-106165Actual
122061600.002023-03-106128Budget
24962666.002022-07-116164Actual
348662219.002025-01-086173Actual
9931500.002022-05-106128Budget
263167660.312024-05-096128Actual
18451500.002022-06-106166Budget
87172300.002022-12-116167Budget
12863950.002023-04-106126Budget
29456872.002024-08-096126Actual
390222184.842025-04-1061411Actual
384705522.002025-04-106165Actual
348947722.002025-01-086114Actual
392014097.642025-04-1061612Actual
197935735.002023-11-106115Actual
337776853.002024-12-106164Actual
185864771.002023-10-106163Actual
192673016.772023-10-1061111Actual
280906672.002024-07-106114Actual
267031783.742024-05-0961113Actual
257761964.002024-05-096173Actual
361377952.002025-02-086115Actual
35594900.002022-08-106114Budget
372275607.002025-03-106164Actual
240362696.002024-03-096166Actual
84263300.002022-12-116136Budget
106603645.002023-02-086136Actual
56751300.002022-10-106163Budget
20404588.002023-11-1061511Actual
14562700.002022-06-106115Budget
385852878.002025-04-106136Actual
374611352.002025-03-106146Actual
50582527.002022-09-106136Actual
31708802.002024-10-096126Actual
130061300.002023-04-106156Budget
112751600.002023-03-106163Budget
15142600.002022-06-106165Budget
299212197.612024-08-0961411Actual
30993978.442024-09-0961211Actual
16229403.962023-07-1161211Actual
54307201.222022-09-106118Actual
3511750.002022-08-106173Budget
166092307.002023-08-106173Actual
88471800.002022-12-116128Budget
352779787.002025-01-086117Actual
182026136.042023-09-106168Actual
75363700.002022-11-106117Budget
1789630.002022-06-106156Actual
90411602.002023-01-086163Actual
101571600.002023-02-086163Budget
75373800.002022-11-106117Actual
333282851.882024-11-0961611Actual
376698651.242025-03-106118Actual
79191440.002022-12-116163Actual
43563819.332022-08-106128Actual
69862262.002022-11-106164Actual
252464267.832024-04-096128Actual
304955603.002024-09-096165Actual
21162279.912022-06-106128Actual
319984855.722024-10-096128Actual
386371387.002025-04-106156Actual
85761441.002022-12-116166Actual
188851093.002023-10-106126Actual
379292743.362025-03-1061611Actual
112202945.002023-03-106113Actual
80505932.002022-12-116114Actual
73521942.002022-11-106146Actual
66032401.132022-10-106128Actual
270324424.002024-06-096115Actual
342774132.982024-12-106168Actual
223811410.362024-01-0861311Actual
39811500.002022-08-106146Budget
5758750.002022-10-106173Budget
328603326.002024-11-096136Actual
2741312975.572024-06-096118Actual
162561077.372023-07-1161311Actual
386111709.002025-04-106146Actual
166375988.002023-08-106114Actual
389681935.902025-04-1061211Actual
203771494.402023-11-1061411Actual
21432297.572023-12-1161511Actual
249282296.002024-04-096116Actual
22921544.002024-02-086126Actual
374352643.002025-03-106136Actual
69305702.002022-11-106114Actual
6171500.002022-05-106146Budget
30041532.682024-08-0961212Actual
322902124.202024-10-0961112Actual
26643489.072024-05-0961612Actual
81063203.002022-12-116164Actual
301903389.032024-08-0961613Actual
338695963.002024-12-106165Actual
198263512.002023-11-106165Actual
371661449.002025-03-106173Actual
23504301.832024-02-0861112Actual
2258912038.002024-02-086113Actual
366403313.592025-02-0861111Actual
277342627.402024-06-0961112Actual
75932611.002022-11-106167Actual
290642385.512024-07-1061613Actual
20350617.792023-11-1061311Actual
199672316.002023-11-106146Actual
23121372.002022-07-116163Actual
373802076.002025-03-106116Actual
377295355.732025-03-106168Actual
1646815.002022-06-106126Actual
316215743.002024-10-096165Actual
343922734.852024-12-1061311Actual
1269480.002022-06-106173Budget
332961879.522024-11-0961411Actual
39049308.212025-04-1061511Actual
304626934.002024-09-096115Actual
22552000.002022-07-116113Budget
216149449.002024-01-086113Actual
300132661.452024-08-0961112Actual
337161859.002024-12-106173Actual
521550.002022-05-106126Budget
165177952.002023-08-106113Actual
6277957.002022-10-106156Actual
6181502.002022-05-106146Actual
59453100.002022-10-106115Budget
275333455.082024-06-0961111Actual
71252300.002022-11-106165Budget
1788850.002022-06-106156Budget
374071177.002025-03-106126Actual
84273307.002022-12-116136Actual
136464882.002023-05-106164Actual
158463061.002023-07-116136Actual
11332000.002022-06-106113Budget
243061975.262024-03-0961111Actual
97753424.002023-01-086117Actual
358091390.752025-01-0861113Actual
32000.002022-05-106113Budget
91725100.002023-01-086114Budget
268534779.002024-06-096163Actual
283561497.002024-07-106146Actual
170207215.002023-08-106117Actual
373206891.002025-03-106165Actual
17434125.232023-08-1061112Actual
317363524.002024-10-096136Actual
182622155.052023-09-1061111Actual
309653849.772024-09-0961111Actual
386682433.002025-04-106166Actual
360458340.002025-02-086114Actual
15818606.002023-07-116126Actual
254781802.922024-04-0961611Actual
79201300.002022-12-116163Budget
95911700.002023-01-086146Actual
173151345.472023-08-1061411Actual
86593700.002022-12-116117Budget
75922300.002022-11-106167Budget
522624.002022-05-106126Actual
19295327.362023-10-1061211Actual
148662806.002023-06-106136Actual
222076778.482024-01-086118Actual
127332600.002023-04-106165Budget
38382022.002022-08-106116Actual
103432676.002023-02-086164Actual
2393480.002022-07-116173Budget
378171015.672025-03-1061211Actual
240061453.002024-03-096156Actual
389402848.682025-04-1061111Actual
241275467.002024-03-096167Actual
312591657.422024-09-0961113Actual
10240650.002023-02-086173Budget
302496604.002024-09-096113Actual
24952000.002022-07-116164Budget
317621269.002024-10-096146Actual
13741965.002022-06-106164Actual
10492401.132022-05-106168Actual
120743561.002023-03-106167Actual
120173228.002023-03-106117Actual
338377130.002024-12-106115Actual
15151996.002022-06-106165Actual
313163657.462024-09-0961613Actual

Generated 2025-06-09 03:40:08.794 UTC