[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40851500.002022-08-016166Budget
318191924.002024-09-306166Actual
24507235.872024-02-2961112Actual
77811200.002022-11-016168Budget
361377952.002025-01-306115Actual
51051685.002022-09-016146Actual
241275467.002024-02-296167Actual
9124494.002022-12-306173Actual
66601300.002022-10-016168Budget
311392630.602024-08-3161112Actual
127322084.002023-04-016165Actual
250661876.002024-03-316166Actual
137412709.002023-05-016165Actual
28122300.002022-07-026136Budget
280621557.002024-07-016173Actual
121575561.792023-03-016118Actual
156383481.002023-07-026164Actual
103432676.002023-01-306164Actual
373802076.002025-03-016116Actual
66041900.002022-10-016128Budget
370748255.002025-03-016113Actual
2628811363.412024-04-306118Actual
43563819.332022-08-016128Actual
591600.002022-05-016163Budget
77242040.512022-11-016128Actual
253382879.542024-03-3161111Actual
130071970.002023-04-016156Actual
18494308.212023-09-0161612Actual
386111709.002025-04-016146Actual
12863950.002023-04-016126Budget
51531040.002022-09-016156Actual
370153643.432025-01-3061613Actual
32331500.002022-07-026128Budget
332421153.972024-10-3161211Actual
12486650.002023-04-016173Budget
165177952.002023-08-016113Actual
339842966.002024-12-016136Actual
142191868.882023-05-0161111Actual
2472000.002022-05-016164Budget
75932611.002022-11-016167Actual
184031139.082023-09-0161611Actual
111362575.372023-01-306168Actual
391412535.912025-04-0161112Actual
23111600.002022-07-026163Budget
355452153.992024-12-3061311Actual
166703661.002023-08-016164Actual
25393776.312024-03-3161311Actual
284132374.002024-07-016166Actual
79201300.002022-12-026163Budget
260492465.002024-04-306136Actual
49611800.002022-09-016116Budget
182622155.052023-09-0161111Actual
80505932.002022-12-026114Actual
102884532.002023-01-306114Actual
219723742.002023-12-306136Actual
332691645.472024-10-3161311Actual
268207788.002024-05-316113Actual
233591056.102024-01-3061311Actual
185864771.002023-10-016163Actual
358363815.362024-12-3061213Actual
11358650.002023-03-016173Budget
40861928.002022-08-016166Actual
230321941.002024-01-306166Actual
126744200.002023-04-016115Budget
248683728.002024-03-316165Actual
35594900.002022-08-016114Budget
22562178.002022-07-026113Actual
150415964.002023-06-016167Actual
79191440.002022-12-026163Actual
392014097.642025-04-0161612Actual
46804070.002022-09-016114Actual
664850.002022-05-016156Budget
387605046.002025-04-016167Actual
100183092.052022-12-306168Actual
6277957.002022-10-016156Actual
153031645.472023-06-0161411Actual
170207215.002023-08-016117Actual
21555419.922023-12-0261612Actual
83292551.002022-12-026116Actual
172881099.722023-08-0161311Actual
177614145.002023-09-016115Actual
275611381.642024-05-3161211Actual
9931500.002022-05-016128Budget
265501292.272024-04-3061611Actual
336247880.002024-12-016113Actual
89862046.002022-12-306113Actual
8043100.002022-05-016117Budget
300132661.452024-07-3161112Actual
39821435.002022-08-016146Actual
5009850.002022-09-016126Budget
114064236.002023-03-016114Actual
317621269.002024-09-306146Actual
55341300.002022-09-016168Budget
30443100.002022-07-026117Budget
25595216.722024-03-3161612Actual
122061600.002023-03-016128Budget
363681758.002025-01-306166Actual
194071782.712023-10-0161611Actual
52081310.002022-09-016166Actual
239543087.002024-02-296136Actual
45501172.002022-09-016163Actual
1269480.002022-06-016173Budget
120173228.002023-03-016117Actual
39811500.002022-08-016146Budget
116052600.002023-03-016165Budget
90421300.002022-12-306163Budget
342464531.472024-12-016128Actual
185537854.002023-10-016113Actual
214641223.122023-12-0261611Actual
243061975.262024-02-2961111Actual
372275607.002025-03-016164Actual
235938835.002024-02-296113Actual
37542600.002022-08-016165Budget
3892038.002022-05-016165Actual
19467114.592023-10-0161112Actual
13741965.002022-06-016164Actual
22499139.062023-12-3061112Actual
158721786.002023-07-026146Actual
385301994.002025-04-016116Actual
275333455.082024-05-3161111Actual
21162279.912022-06-016128Actual
1646815.002022-06-016126Actual
384375368.002025-04-016115Actual
320306860.302024-09-306168Actual
20703922.002023-12-026173Actual
299212197.612024-07-3161411Actual
37552534.002022-08-016165Actual
274416866.362024-05-316128Actual
285935157.242024-07-016128Actual
90411602.002022-12-306163Actual
6651098.002022-05-016156Actual
4632864.002022-09-016173Actual
292151949.002024-07-316173Actual
237464451.002024-02-296164Actual
29071040.002022-07-026156Actual
60861800.002022-10-016116Budget
5758750.002022-10-016173Budget
131463900.002023-04-016117Budget
4631750.002022-09-016173Budget
309653849.772024-08-3161111Actual
15249338.002023-06-0161211Actual
108091900.002023-01-306166Budget
366681711.432025-01-3061211Actual
74531210.002022-11-016166Actual
160215246.002023-07-026167Actual
41683700.002022-08-016117Budget
337161859.002024-12-016173Actual
4029917.002022-08-016156Actual
19494163.532023-10-0161212Actual
87995134.512022-12-026118Actual
392611829.362025-04-0161113Actual
73521942.002022-11-016146Actual
16229403.962023-07-0261211Actual
140027087.002023-05-016117Actual
20523110.342023-11-0161212Actual
222076778.482023-12-306118Actual
6134850.002022-10-016126Budget
1788850.002022-06-016156Budget
24414000.002022-07-026114Budget
326526592.002024-10-316164Actual
108924035.002023-01-306117Actual
173741782.712023-08-0161611Actual
236265522.002024-02-296163Actual
158981893.002023-07-026156Actual
222355020.872023-12-306128Actual
21351846.522023-12-0261211Actual
2856510084.602024-07-016118Actual
345661160.362024-12-0161212Actual
44942046.002022-09-016113Actual
149491917.002023-06-016166Actual
28601404.002022-07-026146Actual
6181502.002022-05-016146Actual
85211420.002022-12-026156Actual
29867856.092024-07-3161211Actual
271782454.002024-05-316136Actual
206446135.002023-12-026163Actual
8602500.002022-05-016167Budget
99621800.002022-12-306128Budget
353708619.422024-12-306118Actual
238394017.002024-02-296165Actual
318787061.002024-09-306117Actual
16458316.722023-07-0261612Actual
522624.002022-05-016126Actual
42252802.002022-08-016167Actual
196145649.002023-11-016163Actual
104274153.002023-01-306115Actual
257157610.002024-04-306163Actual
18290282.682023-09-0161211Actual
18344899.712023-09-0161411Actual
258374977.002024-04-306164Actual
384705522.002025-04-016165Actual
233321009.292024-01-3061211Actual
16850637.002023-08-016126Actual
358673657.462024-12-3061613Actual
69295100.002022-11-016114Budget
61832100.002022-10-016136Budget
68001254.002022-11-016163Actual
379292743.362025-03-0161611Actual
373206891.002025-03-016165Actual
2847210013.002024-07-016117Actual
45491300.002022-09-016163Budget
14572966.002022-06-016115Actual
331545726.952024-10-316168Actual
329121387.002024-10-316156Actual
301331867.952024-07-3161113Actual
259324071.002024-04-306165Actual
159887090.002023-07-026117Actual
124032121.002023-04-016163Actual
295101381.002024-07-316146Actual
181713905.702023-09-016128Actual
9495850.002022-12-306126Budget
19322614.602023-10-0161311Actual
125334392.002023-04-016114Actual
146263899.002023-06-016114Actual
133352472.342023-04-016128Actual
307527434.002024-08-316117Actual
75363700.002022-11-016117Budget
269121908.002024-05-316173Actual
204361307.172023-11-0161611Actual
27151800.002022-07-026116Budget
277342627.402024-05-3161112Actual
163421384.832023-07-0261611Actual
60032600.002022-10-016165Budget
145396884.002023-06-016163Actual
141573831.462023-05-016168Actual
386371387.002025-04-016156Actual
93103200.002022-12-306115Actual
179093095.002023-09-016136Actual
387278231.002025-04-016117Actual
1548511663.002023-07-026113Actual
24334690.132024-02-2961211Actual
141253046.592023-05-016128Actual
232445067.842024-01-306168Actual
13174000.002022-06-016114Budget
84263300.002022-12-026136Budget
381362650.422025-03-0161213Actual
156984784.002023-07-026115Actual
390812775.282025-04-0161611Actual
308733746.612024-08-316128Actual
172331616.752023-08-0161111Actual
297475646.642024-07-316128Actual
312862597.792024-08-3161213Actual
264371198.652024-04-3061211Actual
313759252.002024-09-306113Actual
317363524.002024-09-306136Actual
81063203.002022-12-026164Actual
17421671.002022-06-016146Actual
306102379.002024-08-316136Actual
379891591.212025-03-0161112Actual
9123480.002022-12-306173Budget
287402348.682024-07-0161311Actual
278805466.272024-05-3161213Actual
9464801.172022-05-016118Actual
11881805.002022-06-016163Actual
10611950.002023-01-306126Budget
67442400.002022-11-016113Budget

Generated 2025-05-31 14:00:24.137 UTC