[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002022-10-016126Actual
125344100.002023-04-016114Budget
283561497.002024-07-016146Actual
311392630.602024-08-3161112Actual
209162561.002023-12-026116Actual
196145649.002023-11-016163Actual
229492755.002024-01-306136Actual
84263300.002022-12-026136Budget
28794298.642024-07-0161511Actual
376698651.242025-03-016118Actual
95453300.002022-12-306136Budget
82462195.002022-12-026165Actual
358673657.462024-12-3061613Actual
271782454.002024-05-316136Actual
32892075.362022-07-026168Actual
13741965.002022-06-016164Actual
26611489.072024-04-3061112Actual
77811200.002022-11-016168Budget
95911700.002022-12-306146Actual
94482100.002022-12-306116Budget
59453100.002022-10-016115Budget
221475203.002023-12-306167Actual
305821003.002024-08-316126Actual
4742080.002022-05-016116Actual
3511750.002022-08-016173Budget
52903700.002022-09-016117Budget
214051258.232023-12-0261411Actual
330028344.002024-10-316117Actual
275611381.642024-05-3161211Actual
27642719.922024-05-3161511Actual
29867856.092024-07-3161211Actual
3197012375.552024-09-306118Actual
22530319.912023-12-3061612Actual
386371387.002025-04-016156Actual
345984258.292024-12-0161612Actual
380493796.572025-03-0161612Actual
48213264.002022-09-016115Actual
127322084.002023-04-016165Actual
273535829.002024-05-316167Actual
28122300.002022-07-026136Budget
276152133.782024-05-3161411Actual
33416438.002024-10-3161212Actual
9453000.002022-05-016118Budget
313759252.002024-09-306113Actual
20350617.792023-11-0161311Actual
189132551.002023-10-016136Actual
58054900.002022-10-016114Budget
212314789.052023-12-026128Actual
31865352.702022-07-026118Actual
233041706.112024-01-3061111Actual
11358650.002023-03-016173Budget
21944568.002023-12-306126Actual
335353315.352024-10-3161213Actual
42252802.002022-08-016167Actual
316812239.002024-09-306116Actual
269121908.002024-05-316173Actual
86584185.002022-12-026117Actual
16850637.002023-08-016126Actual
8001594.002022-12-026173Actual
239802154.002024-02-296146Actual
50592100.002022-09-016136Budget
233591056.102024-01-3061311Actual
348662219.002024-12-306173Actual
199131000.002023-11-016126Actual
3333731.002022-05-016115Actual
38382022.002022-08-016116Actual
43073300.002022-08-016118Budget
363681758.002025-01-306166Actual
162011975.262023-07-0261111Actual
64143700.002022-10-016117Budget
13830668.002023-05-016126Actual
22562178.002022-07-026113Actual
110327878.502023-01-306118Actual
162831223.122023-07-0261411Actual
114642800.002023-03-016164Budget
358091390.752024-12-3061113Actual
332691645.472024-10-3161311Actual
332421153.972024-10-3161211Actual
387605046.002025-04-016167Actual
161416198.172023-07-026168Actual
75932611.002022-11-016167Actual
99621800.002022-12-306128Budget
347747632.002024-12-306113Actual
9638688.002022-12-306156Actual
353985407.242024-12-306128Actual
202952125.272023-11-0161111Actual
7399950.002022-11-016156Budget
259941695.002024-04-306116Actual
26518327.362024-04-3061511Actual
317881105.002024-09-306156Actual
244472280.592024-02-2961611Actual
88471800.002022-12-026128Budget
29071040.002022-07-026156Actual
28132660.002022-07-026136Actual
159291893.002023-07-026166Actual
33711900.002022-08-016113Budget
355722209.312024-12-3061411Actual
340102028.002024-12-016146Actual
353107804.002024-12-306167Actual
147184145.002023-06-016115Actual
108102525.002023-01-306166Actual
9124494.002022-12-306173Actual
390222184.842025-04-0161411Actual
242155690.582024-02-296128Actual
278805466.272024-05-3161213Actual
292151949.002024-07-316173Actual
203771494.402023-11-0161411Actual
280906672.002024-07-016114Actual
316215743.002024-09-306165Actual
263167660.312024-04-306128Actual
139412372.002023-05-016166Actual
105641924.002023-01-306116Actual
50582527.002022-09-016136Actual
302824807.002024-08-316163Actual
240061453.002024-02-296156Actual
162561077.372023-07-0261311Actual
17881910.002023-09-016126Actual
43551900.002022-08-016128Budget
368392217.822025-01-3061112Actual
70683000.002022-11-016115Budget
345661160.362024-12-0161212Actual
20404588.002023-11-0161511Actual
305551870.002024-08-316116Actual
110802446.582023-01-306128Actual
367792094.422025-01-3061611Actual
247436515.002024-03-316114Actual
282752281.002024-07-016116Actual
59443571.002022-10-016115Actual
197935735.002023-11-016115Actual
74541300.002022-11-016166Budget
10612975.002023-01-306126Actual
338695963.002024-12-016165Actual
318787061.002024-09-306117Actual
9496630.002022-12-306126Actual
373206891.002025-03-016165Actual
296595250.002024-07-316167Actual
328052601.002024-10-316116Actual
7255850.002022-11-016126Budget
36867410.342025-01-3061212Actual
93642300.002022-12-306165Budget
63311482.002022-10-016166Actual
378171015.672025-03-0161211Actual
108924035.002023-01-306117Actual
64733234.002022-10-016167Actual
192673016.772023-10-0161111Actual
385852878.002025-04-016136Actual
116043058.002023-03-016165Actual
4731800.002022-05-016116Budget
275882396.552024-05-3161311Actual
191756749.692023-10-016128Actual
149491917.002023-06-016166Actual
100191200.002022-12-306168Budget
160818451.242023-07-026118Actual
9495850.002022-12-306126Budget
202356075.442023-11-016168Actual
3882600.002022-05-016165Budget
126754417.002023-04-016115Actual
333882410.382024-10-3161112Actual
67432964.002022-11-016113Actual
2393480.002022-07-026173Budget
99144801.172022-12-306118Actual
224391868.882023-12-3061611Actual
341259628.002024-12-016117Actual
271501217.002024-05-316126Actual
68001254.002022-11-016163Actual
241879940.662024-02-296118Actual
3885850.002022-08-016126Budget
2258912038.002024-01-306113Actual
52071500.002022-09-016166Budget
381092213.572025-03-0161113Actual
111362575.372023-01-306168Actual
364607436.002025-01-306167Actual
209972472.002023-12-026146Actual
15426325.232023-06-0161612Actual
32000.002022-05-016113Budget
129123000.002023-04-016136Budget
281225981.002024-07-016164Actual
332143735.942024-10-3161111Actual
21524214.592023-12-0261112Actual
354903102.942024-12-3061111Actual
25782700.002022-07-026115Budget
166092307.002023-08-016173Actual
17961835.002023-09-016156Actual
201163769.002023-11-016167Actual
335655604.872024-10-3161613Actual
521550.002022-05-016126Budget
227094397.002024-01-306114Actual
210512273.002023-12-026166Actual
72082100.002022-11-016116Budget
312591657.422024-08-3161113Actual
173741782.712023-08-0161611Actual
111371900.002023-01-306168Budget
291236626.002024-07-316113Actual
119341900.002023-03-016166Budget
378441924.202025-03-0161311Actual
156383481.002023-07-026164Actual
117843000.002023-03-016136Budget
386682433.002025-04-016166Actual
372275607.002025-03-016164Actual
235938835.002024-02-296113Actual
169301224.002023-08-016156Actual
197016712.002023-11-016114Actual
19852545.002022-06-016167Actual
151614881.482023-06-016168Actual
48203100.002022-09-016115Budget
169612004.002023-08-016166Actual
292439158.002024-07-316114Actual
144497.002022-05-016173Actual
349277878.002024-12-306164Actual
1441996.512023-05-0161212Actual
7201539.002022-05-016166Actual
361705093.002025-01-306165Actual
213231849.732023-12-0261111Actual
355452153.992024-12-3061311Actual
272041939.002024-05-316146Actual
190547201.002023-10-016117Actual
325911733.002024-10-316173Actual
47372600.002022-09-016164Budget
388807484.552025-04-016168Actual
359585315.002025-01-306163Actual
112751600.002023-03-016163Budget
127332600.002023-04-016165Budget
17641913.002023-09-016173Actual
22552000.002022-07-026113Budget
122631900.002023-03-016168Budget
322902124.202024-09-3061112Actual
264371198.652024-04-3061211Actual
52081310.002022-09-016166Actual
183171002.912023-09-0161311Actual
120173228.002023-03-016117Actual
28302683.002024-07-016126Actual
35604664.002022-08-016114Actual
167304809.002023-08-016115Actual
389402848.682025-04-0161111Actual
375182060.002025-03-016166Actual
9123480.002022-12-306173Budget
242465120.872024-02-296168Actual
114054100.002023-03-016114Budget
64154840.002022-10-016117Actual
1788850.002022-06-016156Budget
1269480.002022-06-016173Budget
21162279.912022-06-016128Actual
75922300.002022-11-016167Budget
261937657.002024-04-306117Actual
74531210.002022-11-016166Actual
282154815.002024-07-016165Actual
188851093.002023-10-016126Actual
165506626.002023-08-016163Actual
360458340.002025-01-306114Actual
34301296.002022-08-016163Actual
297794731.472024-07-316168Actual
6134850.002022-10-016126Budget
158981893.002023-07-026156Actual
177944970.002023-09-016165Actual
117853037.002023-03-016136Actual
92282764.002022-12-306164Actual

Generated 2025-05-31 23:44:28.793 UTC