[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355722209.312025-01-1461411Actual
44931900.002022-09-166113Budget
287402348.682024-07-1661311Actual
20523110.342023-11-1661212Actual
2258912038.002024-02-146113Actual
246239719.002024-04-156113Actual
180508099.002023-09-166117Actual
41683700.002022-08-166117Budget
9453000.002022-05-166118Budget
257157610.002024-05-156163Actual
11879788.002023-03-166156Actual
95453300.002023-01-146136Budget
44112376.882022-08-166168Actual
9639950.002023-01-146156Budget
383775882.002025-04-166164Actual
296267301.002024-08-156117Actual
66601300.002022-10-166168Budget
251584550.002024-04-156167Actual
66612073.852022-10-166168Actual
86593700.002022-12-176117Budget
8378850.002022-12-176126Budget
5712497.002022-05-166136Actual
79201300.002022-12-176163Budget
24415346.512024-03-1561511Actual
90421300.002023-01-146163Budget
21721400.002022-06-166168Budget
373802076.002025-03-166116Actual
273208585.002024-06-156117Actual
78632400.002022-12-176113Budget
283303420.002024-07-166136Actual
217051288.002024-01-146173Actual
77242040.512022-11-166128Actual
257761964.002024-05-156173Actual
153031645.472023-06-1661411Actual
284132374.002024-07-166166Actual
353107804.002025-01-146167Actual
306931819.002024-09-156166Actual
116043058.002023-03-166165Actual
288261749.732024-07-1661611Actual
327455317.002024-11-156165Actual
87172300.002022-12-176167Budget
32881400.002022-07-176168Budget
22354916.732024-01-1461211Actual
188582372.002023-10-166116Actual
383449174.002025-04-166114Actual
27642719.922024-06-1561511Actual
269408750.002024-06-156114Actual
198861782.002023-11-166116Actual
177013830.002023-09-166164Actual
61822434.002022-10-166136Actual
222355020.872024-01-146128Actual
19842500.002022-06-166167Budget
371661449.002025-03-166173Actual
110791600.002023-02-146128Budget
253382879.542024-04-1561111Actual
384705522.002025-04-166165Actual
275882396.552024-06-1561311Actual
365484548.142025-02-146128Actual
375182060.002025-03-166166Actual
95443214.002023-01-146136Actual
343373631.682024-12-1661111Actual
167304809.002023-08-166115Actual
239543087.002024-03-156136Actual
132883600.002023-04-166118Budget
286853267.842024-07-1661111Actual
189651065.002023-10-166156Actual
360775467.002025-02-146164Actual
227094397.002024-02-146114Actual
124041600.002023-04-166163Budget
3084512036.152024-09-156118Actual
264911260.362024-05-1561411Actual
126754417.002023-04-166115Actual
2906850.002022-07-176156Budget
295101381.002024-08-156146Actual
300132661.452024-08-1561112Actual
43551900.002022-08-166128Budget
307527434.002024-09-156117Actual
21524214.592023-12-1761112Actual
3719410399.002025-03-166114Actual
331545726.952024-11-156168Actual
36183203.002022-08-166164Actual
30041532.682024-08-1561212Actual
127322084.002023-04-166165Actual
105641924.002023-02-146116Actual
29867856.092024-08-1561211Actual
147184145.002023-06-166115Actual
74541300.002022-11-166166Budget
185864771.002023-10-166163Actual
89021585.962022-12-176168Actual
149491917.002023-06-166166Actual
11358650.002023-03-166173Budget
56171900.002022-10-166113Budget
109482930.002023-02-146167Actual
316812239.002024-10-156116Actual
4632864.002022-09-166173Actual
22921544.002024-02-146126Actual
45491300.002022-09-166163Budget
143011281.632023-05-1661411Actual
160818451.242023-07-176118Actual
336247880.002024-12-166113Actual
46794900.002022-09-166114Budget
112202945.002023-03-166113Actual
271232806.002024-06-156116Actual
10240650.002023-02-146173Budget
333282851.882024-11-1561611Actual
299212197.612024-08-1561411Actual
25595216.722024-04-1561612Actual
324403789.042024-10-1561613Actual
1270360.002022-06-166173Actual
159291893.002023-07-176166Actual
156054946.002023-07-176114Actual
275333455.082024-06-1561111Actual
384375368.002025-04-166115Actual
148662806.002023-06-166136Actual
50582527.002022-09-166136Actual
317881105.002024-10-156156Actual
359267880.002025-02-146113Actual
180834815.002023-09-166167Actual
130061300.002023-04-166156Budget
351611783.002025-01-146146Actual
134928283.002023-05-166113Actual
23413363.532024-02-1461511Actual
31865352.702022-07-176118Actual
313759252.002024-10-156113Actual
161093890.552023-07-176128Actual
155187436.002023-07-176163Actual
26611489.072024-05-1561112Actual
16942300.002022-06-166136Budget
363112243.002025-02-146146Actual
114054100.002023-03-166114Budget
25420760.352024-04-1561411Actual
165177952.002023-08-166113Actual
15971800.002022-06-166116Budget
214641223.122023-12-1761611Actual
117843000.002023-03-166136Budget
13184444.002022-06-166114Actual
318787061.002024-10-156117Actual
302824807.002024-09-156163Actual
81063203.002022-12-176164Actual
36749691.202025-02-1461511Actual
148112551.002023-06-166116Actual
290334024.132024-07-1661213Actual
96921300.002023-01-146166Budget
103442800.002023-02-146164Budget
243881076.312024-03-1561411Actual
238063893.002024-03-156115Actual
292766666.002024-08-156164Actual
152212200.802023-06-1661111Actual
94482100.002023-01-146116Budget
14572966.002022-06-166115Actual
5757727.002022-10-166173Actual
300733009.332024-08-1561612Actual
24962666.002022-07-176164Actual
185537854.002023-10-166113Actual
137086317.002023-05-166115Actual
388208833.062025-04-166118Actual
19349823.112023-10-1661411Actual
16402267.792023-07-1761112Actual
292151949.002024-08-156173Actual
19295327.362023-10-1661211Actual
137412709.002023-05-166165Actual
171413046.592023-08-166128Actual
89862046.002023-01-146113Actual
330947289.102024-11-156118Actual
303411805.002024-09-156173Actual
218572945.002024-01-146165Actual
3892038.002022-05-166165Actual
5758750.002022-10-166173Budget
40861928.002022-08-166166Actual
38371800.002022-08-166116Budget
272041939.002024-06-156146Actual
26643489.072024-05-1561612Actual
22562178.002022-07-176113Actual
171734928.452023-08-166168Actual
116052600.002023-03-166165Budget
286255007.242024-07-166168Actual
29071040.002022-07-176156Actual
118321900.002023-03-166146Budget
212634858.752023-12-176168Actual
320903689.132024-10-1561111Actual
263167660.312024-05-156128Actual
160215246.002023-07-176167Actual
289463479.552024-07-1661612Actual
353985407.242025-01-146128Actual
93113000.002023-01-146115Budget
54783301.142022-09-166128Actual
14392177.362023-05-1661112Actual
378712989.112025-03-1661411Actual
46804070.002022-09-166114Actual
94471928.002023-01-146116Actual
28601404.002022-07-176146Actual
2472000.002022-05-166164Budget
369853146.922025-02-1461213Actual
9495850.002023-01-146126Budget
13174000.002022-06-166114Budget
95921600.002023-01-146146Budget
321721763.562024-10-1561411Actual
360171099.002025-02-146173Actual
3036910546.002024-09-156114Actual
18461335.002022-06-166166Actual
355181538.022025-01-1461211Actual
204361307.172023-11-1661611Actual
24334690.132024-03-1561211Actual
47372600.002022-09-166164Budget
377893481.682025-03-1661111Actual
29622267.002022-07-176166Actual
324093429.392024-10-1561213Actual
13830668.002023-05-166126Actual
88002800.002022-12-176118Budget
129601900.002023-04-166146Budget
2763550.002022-07-176126Budget
299531824.202024-08-1561611Actual
274416866.362024-06-156128Actual
382573497.002025-04-166163Actual
31708802.002024-10-156126Actual
9124494.002023-01-146173Actual
130071970.002023-04-166156Actual
12485801.002023-04-166173Actual
323223645.512024-10-1561612Actual
391412535.912025-04-1661112Actual
332143735.942024-11-1561111Actual
2847210013.002024-07-166117Actual
102874100.002023-02-146114Budget
370153643.432025-02-1461613Actual
269725882.002024-06-156164Actual
74531210.002022-11-166166Actual
282154815.002024-07-166165Actual
244472280.592024-03-1561611Actual
84273307.002022-12-176136Actual
230917019.002024-02-146117Actual
131463900.002023-04-166117Budget
27762457.152024-06-1561212Actual
8520950.002022-12-176156Budget
142741345.472023-05-1661311Actual
277342627.402024-06-1561112Actual
75363700.002022-11-166117Budget
44942046.002022-09-166113Actual
297794731.472024-08-156168Actual
274733823.882024-06-156168Actual
53462116.002022-09-166167Actual
8043100.002022-05-166117Budget
118311951.002023-03-166146Actual
302496604.002024-09-156113Actual
6171500.002022-05-166146Budget
56751300.002022-10-166163Budget
6276950.002022-10-166156Budget
18451500.002022-06-166166Budget
1814310643.702023-09-166118Actual
260492465.002024-05-156136Actual
139412372.002023-05-166166Actual

Generated 2025-06-15 15:55:30.090 UTC