[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171734928.452023-08-176168Actual
102884532.002023-02-156114Actual
135862120.002023-05-176173Actual
71243141.002022-11-176165Actual
331545726.952024-11-166168Actual
26322600.002022-07-186165Budget
271501217.002024-06-166126Actual
66041900.002022-10-176128Budget
96921300.002023-01-156166Budget
30443100.002022-07-186117Budget
6276950.002022-10-176156Budget
28794298.642024-07-1761511Actual
2482083.002022-05-176164Actual
291236626.002024-08-166113Actual
11735950.002023-03-176126Budget
209972472.002023-12-186146Actual
216149449.002024-01-156113Actual
358363815.362025-01-1561213Actual
237135815.002024-03-166114Actual
25420760.352024-04-1661411Actual
243881076.312024-03-1661411Actual
306361825.002024-09-166146Actual
201769761.872023-11-176118Actual
21944568.002024-01-156126Actual
18494308.212023-09-1761612Actual
227094397.002024-02-156114Actual
240061453.002024-03-166156Actual
248683728.002024-04-166165Actual
65553300.002022-10-176118Budget
383161417.002025-04-176173Actual
29071040.002022-07-186156Actual
221475203.002024-01-156167Actual
268534779.002024-06-166163Actual
1645550.002022-06-176126Budget
95921600.002023-01-156146Budget
5009850.002022-09-176126Budget
287671710.372024-07-1761411Actual
15818606.002023-07-186126Actual
276742030.582024-06-1661611Actual
186736694.002023-10-176114Actual
99613746.612023-01-156128Actual
58612600.002022-10-176164Budget
226812739.002024-02-156173Actual
285935157.242024-07-176128Actual
159291893.002023-07-186166Actual
28591500.002022-07-186146Budget
10240650.002023-02-156173Budget
16942300.002022-06-176136Budget
43084455.712022-08-176118Actual
97753424.002023-01-156117Actual
67442400.002022-11-176113Budget
151018467.912023-06-176118Actual
12864751.002023-04-176126Actual
8052966.002022-05-176117Actual
8002480.002022-12-186173Budget
15395215.662023-06-1761112Actual
591600.002022-05-176163Budget
209713154.002023-12-186136Actual
226225706.002024-02-156163Actual
94471928.002023-01-156116Actual
227424652.002024-02-156164Actual
13741965.002022-06-176164Actual
6882540.002022-11-176173Actual
280621557.002024-07-176173Actual
69305702.002022-11-176114Actual
18371377.362023-09-1761511Actual
217051288.002024-01-156173Actual
59443571.002022-10-176115Actual
333282851.882024-11-1661611Actual
125923141.002023-04-176164Actual
132053370.002023-04-176167Actual
89862046.002023-01-156113Actual
190547201.002023-10-176117Actual
185537854.002023-10-176113Actual
82462195.002022-12-186165Actual
150415964.002023-06-176167Actual
373802076.002025-03-176116Actual
230011287.002024-02-156156Actual
33721747.002022-08-176113Actual
52071500.002022-09-176166Budget
212634858.752023-12-186168Actual
71252300.002022-11-176165Budget
353985407.242025-01-156128Actual
379292743.362025-03-1761611Actual
376975436.032025-03-176128Actual
85211420.002022-12-186156Actual
389402848.682025-04-1761111Actual
246565025.002024-04-166163Actual
92282764.002023-01-156164Actual
48213264.002022-09-176115Actual
386111709.002025-04-176146Actual
358673657.462025-01-1561613Actual
67991300.002022-11-176163Budget
20673000.002022-06-176118Budget
236265522.002024-03-166163Actual
6651098.002022-05-176156Actual
47372600.002022-09-176164Budget
161093890.552023-07-186128Actual
2741312975.572024-06-166118Actual
279707009.002024-07-176113Actual
153031645.472023-06-1761411Actual
304955603.002024-09-166165Actual
72561247.002022-11-176126Actual
264911260.362024-05-1661411Actual
177614145.002023-09-176115Actual
116882000.002023-03-176116Budget
363112243.002025-02-156146Actual
369582597.792025-02-1561113Actual
346853425.882024-12-1761213Actual
146263899.002023-06-176114Actual
354305549.672025-01-156168Actual
17434125.232023-08-1761112Actual
133923855.702023-04-176168Actual
329431796.002024-11-166166Actual
292766666.002024-08-166164Actual
47382976.002022-09-176164Actual
34365947.592024-12-1761211Actual
202356075.442023-11-176168Actual
378712989.112025-03-1761411Actual
9124494.002023-01-156173Actual
32881400.002022-07-186168Budget
179093095.002023-09-176136Actual
292151949.002024-08-166173Actual
337776853.002024-12-176164Actual
340102028.002024-12-176146Actual
2906850.002022-07-186156Budget
249282296.002024-04-166116Actual
56182079.002022-10-176113Actual
326199371.002024-11-166114Actual
132874892.082023-04-176118Actual
79191440.002022-12-186163Actual
126744200.002023-04-176115Budget
163421384.832023-07-1861611Actual
387605046.002025-04-176167Actual
69852400.002022-11-176164Budget
14572966.002022-06-176115Actual
35107690.002025-01-156126Actual
7201539.002022-05-176166Actual
110791600.002023-02-156128Budget
35187960.002025-01-156156Actual
268207788.002024-06-166113Actual
219172372.002024-01-156116Actual
375777552.002025-03-176117Actual
351611783.002025-01-156146Actual
228942275.002024-02-156116Actual
313759252.002024-10-166113Actual
311993398.692024-09-1661612Actual
283303420.002024-07-176136Actual
287402348.682024-07-1761311Actual
336575828.002024-12-176163Actual
25595216.722024-04-1661612Actual
277342627.402024-06-1661112Actual
265501292.272024-05-1661611Actual
9464801.172022-05-176118Actual
5010892.002022-09-176126Actual
28132660.002022-07-186136Actual
222355020.872024-01-156128Actual
224081708.242024-01-1561411Actual
305551870.002024-09-166116Actual
369853146.922025-02-1561213Actual
168233033.002023-08-176116Actual
15426325.232023-06-1761612Actual
229492755.002024-02-156136Actual
98312300.002023-01-156167Budget
38017542.262025-03-1761212Actual
3197012375.552024-10-166118Actual
106603645.002023-02-156136Actual
343373631.682024-12-1761111Actual
2847210013.002024-07-176117Actual
44112376.882022-08-176168Actual
42242700.002022-08-176167Budget
132043300.002023-04-176167Budget
192673016.772023-10-1761111Actual
221146479.002024-01-156117Actual
43551900.002022-08-176128Budget
151614881.482023-06-176168Actual
21721400.002022-06-176168Budget
214641223.122023-12-1861611Actual
296267301.002024-08-166117Actual
31167813.542024-09-1661212Actual
5152950.002022-09-176156Budget
362853296.002025-02-156136Actual
217335896.002024-01-156114Actual
290062285.502024-07-1761113Actual
6881480.002022-11-176173Budget
359267880.002025-02-156113Actual
175826074.002023-09-176163Actual
140355467.002023-05-176167Actual
291564956.002024-08-166163Actual
355181538.022025-01-1561211Actual
18290282.682023-09-1761211Actual
324996125.002024-11-166113Actual
27762457.152024-06-1661212Actual
88471800.002022-12-186128Budget
293695081.002024-08-166165Actual
39049308.212025-04-1761511Actual
2856510084.602024-07-176118Actual
169041992.002023-08-176146Actual
353708619.422025-01-156118Actual
82472300.002022-12-186165Budget
1788850.002022-06-176156Budget
43073300.002022-08-176118Budget
69295100.002022-11-176114Budget
17421671.002022-06-176146Actual
382573497.002025-04-176163Actual
392014097.642025-04-1761612Actual
287131116.742024-07-1761211Actual
121583600.002023-03-176118Budget
274416866.362024-06-166128Actual
344191939.092024-12-1761411Actual
143480.002022-05-176173Budget
15151996.002022-06-176165Actual
213781494.402023-12-1861311Actual
290642385.512024-07-1761613Actual
12485801.002023-04-176173Actual
3322700.002022-05-176115Budget
117361502.002023-03-176126Actual
131463900.002023-04-176117Budget
228344100.002024-02-156165Actual
60032600.002022-10-176165Budget
142741345.472023-05-1761311Actual
26518327.362024-05-1661511Actual
151293005.682023-06-176128Actual
110327878.502023-02-156118Actual
8043100.002022-05-176117Budget
522624.002022-05-176126Actual
58622560.002022-10-176164Actual
264092057.182024-05-1661111Actual
123452913.002023-04-176113Actual
19283100.002022-06-176117Budget
252784602.682024-04-166168Actual
1270360.002022-06-176173Actual
14838844.002023-06-176126Actual
3882600.002022-05-176165Budget
20404588.002023-11-1761511Actual
189391419.002023-10-176146Actual
35599503.962025-01-1561511Actual
208563387.002023-12-186165Actual
2393480.002022-07-186173Budget
93642300.002023-01-156165Budget

Generated 2025-06-16 21:22:14.090 UTC