[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94482100.002023-01-086116Budget
370748255.002025-03-106113Actual
22921544.002024-02-086126Actual
70692987.002022-11-106115Actual
344191939.092024-12-1061411Actual
93652195.002023-01-086165Actual
33721747.002022-08-106113Actual
279707009.002024-07-106113Actual
272041939.002024-06-096146Actual
11879788.002023-03-106156Actual
115464200.002023-03-106115Budget
298393267.842024-08-0961111Actual
16458316.722023-07-1161612Actual
95443214.002023-01-086136Actual
287402348.682024-07-1061311Actual
34365947.592024-12-1061211Actual
321721763.562024-10-0961411Actual
5009850.002022-09-106126Budget
160215246.002023-07-116167Actual
104803816.002023-02-086165Actual
99621800.002023-01-086128Budget
326526592.002024-11-096164Actual
295101381.002024-08-096146Actual
46794900.002022-09-106114Budget
83292551.002022-12-116116Actual
25782700.002022-07-116115Budget
99132800.002023-01-086118Budget
5712497.002022-05-106136Actual
252187936.082024-04-096118Actual
20703922.002023-12-116173Actual
102874100.002023-02-086114Budget
120753300.002023-03-106167Budget
2453462.462024-03-0961212Actual
252464267.832024-04-096128Actual
69295100.002022-11-106114Budget
224081708.242024-01-0861411Actual
230321941.002024-02-086166Actual
355181538.022025-01-0861211Actual
131463900.002023-04-106117Budget
212314789.052023-12-116128Actual
338695963.002024-12-106165Actual
19842500.002022-06-106167Budget
28122300.002022-07-116136Budget
309054943.602024-09-096168Actual
12863950.002023-04-106126Budget
117853037.002023-03-106136Actual
178543061.002023-09-106116Actual
223811410.362024-01-0861311Actual
380493796.572025-03-1061612Actual
376975436.032025-03-106128Actual
11342402.002022-06-106113Actual
48203100.002022-09-106115Budget
194071782.712023-10-1061611Actual
132883600.002023-04-106118Budget
2472000.002022-05-106164Budget
9464801.172022-05-106118Actual
280906672.002024-07-106114Actual
365208249.722025-02-086118Actual
24564265.662024-03-0961612Actual
3149510869.002024-10-096114Actual
219723742.002024-01-086136Actual
189132551.002023-10-106136Actual
161416198.172023-07-116168Actual
153031645.472023-06-1061411Actual
21555419.922023-12-1161612Actual
260492465.002024-05-096136Actual
323823041.662024-10-0961113Actual
348662219.002025-01-086173Actual
313163657.462024-09-0961613Actual
6134850.002022-10-106126Budget
4742080.002022-05-106116Actual
44112376.882022-08-106168Actual
214641223.122023-12-1161611Actual
232123755.702024-02-086128Actual
238394017.002024-03-096165Actual
158721786.002023-07-116146Actual
10612975.002023-02-086126Actual
27161736.002022-07-116116Actual
15151996.002022-06-106165Actual
359267880.002025-02-086113Actual
392611829.362025-04-1061113Actual
337776853.002024-12-106164Actual
206119314.002023-12-116113Actual
368983796.572025-02-0861612Actual
259941695.002024-05-096116Actual
3885850.002022-08-106126Budget
102884532.002023-02-086114Actual
10492401.132022-05-106168Actual
79201300.002022-12-116163Budget
385852878.002025-04-106136Actual
300132661.452024-08-0961112Actual
40851500.002022-08-106166Budget
383449174.002025-04-106114Actual
3084512036.152024-09-096118Actual
366951868.882025-02-0861311Actual
15982196.002022-06-106116Actual
337448691.002024-12-106114Actual
388484840.572025-04-106128Actual
249282296.002024-04-096116Actual
35604664.002022-08-106114Actual
71252300.002022-11-106165Budget
250661876.002024-04-096166Actual
38557785.002025-04-106126Actual
11357519.002023-03-106173Actual
358363815.362025-01-0861213Actual
286255007.242024-07-106168Actual
129592319.002023-04-106146Actual
150087157.002023-06-106117Actual
9123480.002023-01-086173Budget
221475203.002024-01-086167Actual
199672316.002023-11-106146Actual
29867856.092024-08-0961211Actual
41683700.002022-08-106117Budget
143321108.232023-05-1061611Actual
49621921.002022-09-106116Actual
143011281.632023-05-1061411Actual
30993978.442024-09-0961211Actual
19523349.702023-10-1061612Actual
87995134.512022-12-116118Actual
162831223.122023-07-1161411Actual
78632400.002022-12-116113Budget
319105352.002024-10-096167Actual
26021667.002024-05-096126Actual
242465120.872024-03-096168Actual
54783301.142022-09-106128Actual
37542600.002022-08-106165Budget
2764437.002022-07-116126Actual
300733009.332024-08-0961612Actual
240957090.002024-03-096117Actual
263167660.312024-05-096128Actual
209713154.002023-12-116136Actual
9639950.002023-01-086156Budget
131473987.002023-04-106117Actual
1746197.572023-08-1061212Actual
201163769.002023-11-106167Actual
342188554.272024-12-106118Actual
118321900.002023-03-106146Budget
345381989.092024-12-1061112Actual
296595250.002024-08-096167Actual
126754417.002023-04-106115Actual
299531824.202024-08-0961611Actual
120163900.002023-03-106117Budget
278805466.272024-06-0961213Actual
282752281.002024-07-106116Actual
332961879.522024-11-0961411Actual
171734928.452023-08-106168Actual
248355119.002024-04-096115Actual
324996125.002024-11-096113Actual
140027087.002023-05-106117Actual
211434638.002023-12-116167Actual
3892038.002022-05-106165Actual
141573831.462023-05-106168Actual
75932611.002022-11-106167Actual
208244307.002023-12-116115Actual
233321009.292024-02-0861211Actual
22530319.912024-01-0861612Actual
35718903.972025-01-0861212Actual
242155690.582024-03-096128Actual
18371377.362023-09-1061511Actual
32331500.002022-07-116128Budget
391412535.912025-04-1061112Actual
19293924.002022-06-106117Actual
2856510084.602024-07-106118Actual
229492755.002024-02-086136Actual
306621539.002024-09-096156Actual
379891591.212025-03-1061112Actual
336575828.002024-12-106163Actual
163421384.832023-07-1161611Actual
17342380.552023-08-1061511Actual
298942068.882024-08-0961311Actual
27151800.002022-07-116116Budget
317363524.002024-10-096136Actual
156054946.002023-07-116114Actual
122061600.002023-03-106128Budget
52081310.002022-09-106166Actual
224391868.882024-01-0861611Actual
358673657.462025-01-0861613Actual
3511750.002022-08-106173Budget
267304694.322024-05-0961213Actual
34446775.242024-12-1061511Actual
35594900.002022-08-106114Budget
61822434.002022-10-106136Actual
231246320.002024-02-086167Actual
2763550.002022-07-116126Budget
312591657.422024-09-0961113Actual
128162000.002023-04-106116Budget
329121387.002024-11-096156Actual
371661449.002025-03-106173Actual
362302502.002025-02-086116Actual
365484548.142025-02-086128Actual
342774132.982024-12-106168Actual
246239719.002024-04-096113Actual
119341900.002023-03-106166Budget
229751311.002024-02-086146Actual
310791996.542024-09-0961611Actual
4631750.002022-09-106173Budget
98312300.002023-01-086167Budget
56171900.002022-10-106113Budget
122052407.192023-03-106128Actual
295672220.002024-08-096166Actual
26334108.002022-07-116165Actual
8052966.002022-05-106117Actual
17261501.832023-08-1061211Actual
269121908.002024-06-096173Actual
280621557.002024-07-106173Actual
56751300.002022-10-106163Budget
70683000.002022-11-106115Budget
182622155.052023-09-1061111Actual
125923141.002023-04-106164Actual
1925174.002022-05-106114Actual
321451640.152024-10-0961311Actual
177013830.002023-09-106164Actual
165506626.002023-08-106163Actual
1548511663.002023-07-116113Actual
75363700.002022-11-106117Budget
116872886.002023-03-106116Actual
179093095.002023-09-106136Actual
373206891.002025-03-106165Actual
219172372.002024-01-086116Actual
186451590.002023-10-106173Actual
345984258.292024-12-1061612Actual
1789630.002022-06-106156Actual
328603326.002024-11-096136Actual
20523110.342023-11-1061212Actual
20673000.002022-06-106118Budget
359585315.002025-02-086163Actual
65564146.612022-10-106118Actual
285935157.242024-07-106128Actual
107081900.002023-02-086146Budget
42208.002022-05-106113Actual
317621269.002024-10-096146Actual
211104810.002023-12-116117Actual
103442800.002023-02-086164Budget
17490469.922023-08-1061612Actual
38017542.262025-03-1061212Actual
17411500.002022-06-106146Budget
35599503.962025-01-0861511Actual
10611950.002023-02-086126Budget
328052601.002024-11-096116Actual
128151905.002023-04-106116Actual

Generated 2025-06-09 07:03:44.555 UTC