[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67991300.002023-05-246163Budget
24952000.002023-01-226164Budget
210512273.002024-06-236166Actual
301331867.952025-02-2061113Actual
358363815.362025-07-2261213Actual
231246320.002024-08-216167Actual
169301224.002024-02-216156Actual
301903389.032025-02-2061613Actual
327126066.002025-05-236115Actual
330028344.002025-05-236117Actual
45491300.002023-03-246163Budget
277933688.062024-12-2161612Actual
272301050.002024-12-216156Actual
26322600.002023-01-226165Budget
374071177.002025-09-216126Actual
279707009.002025-01-216113Actual
116052600.002023-09-216165Budget
182026136.042024-03-236168Actual
43084455.712023-02-216118Actual
130061300.002023-10-226156Budget
22354916.732024-07-2161211Actual
201769761.872024-05-236118Actual
5758750.002023-04-236173Budget
264371198.652024-11-2061211Actual
39811500.002023-02-216146Budget
252187936.082024-10-216118Actual
19293924.002022-12-226117Actual
12485801.002023-10-226173Actual
26611489.072024-11-2061112Actual
236851153.002024-09-206173Actual
20703922.002024-06-236173Actual
10239666.002023-08-226173Actual
385852878.002025-10-226136Actual
79191440.002023-06-246163Actual
69295100.002023-05-246114Budget
300733009.332025-02-2061612Actual
90421300.002023-07-226163Budget
156984784.002024-01-226115Actual
264092057.182024-11-2061111Actual
106613000.002023-08-226136Budget
90411602.002023-07-226163Actual
223811410.362024-07-2161311Actual
109493300.002023-08-226167Budget
28914401.832025-01-2161212Actual
1746197.572024-02-2161212Actual
112192600.002023-09-216113Budget
117843000.002023-09-216136Budget
84731404.002023-06-246146Actual
19523349.702024-04-2261612Actual
341259628.002025-06-236117Actual
2472000.002022-11-216164Budget
2741312975.572024-12-216118Actual
76763819.332023-05-246118Actual
313759252.002025-04-226113Actual
160818451.242024-01-226118Actual
319105352.002025-04-226167Actual
128162000.002023-10-226116Budget
101012284.002023-08-226113Actual
145077353.002023-12-226113Actual
243881076.312024-09-2061411Actual
24423414.002023-01-226114Actual
232445067.842024-08-216168Actual
333282851.882025-05-2361611Actual
64143700.002023-04-236117Budget
108102525.002023-08-226166Actual
345661160.362025-06-2361212Actual
127322084.002023-10-226165Actual
238992449.002024-09-206116Actual
290062285.502025-01-2161113Actual
25447640.132024-10-2161511Actual
232123755.702024-08-216128Actual
248683728.002024-10-216165Actual
206119314.002024-06-236113Actual
180508099.002024-03-236117Actual
310202821.022025-03-2361311Actual
157912185.002024-01-226116Actual
110313600.002023-08-226118Budget
271232806.002024-12-216116Actual
38371800.002023-02-216116Budget
120163900.002023-09-216117Budget
144497.002022-11-216173Actual
26021667.002024-11-206126Actual
40861928.002023-02-216166Actual
379292743.362025-09-2161611Actual
228942275.002024-08-216116Actual
6276950.002023-04-236156Budget
199131000.002024-05-236126Actual
25393776.312024-10-2161311Actual
77231800.002023-05-246128Budget
20552435.872024-05-2361612Actual
88002800.002023-06-246118Budget
390222184.842025-10-2261411Actual
2482083.002022-11-216164Actual
47372600.002023-03-246164Budget
54771900.002023-03-246128Budget
242465120.872024-09-206168Actual
175826074.002024-03-236163Actual
20684276.922022-12-226118Actual
37552534.002023-02-216165Actual
117361502.002023-09-216126Actual
285055882.002025-01-216167Actual
317621269.002025-04-226146Actual
169041992.002024-02-216146Actual
132874892.082023-10-226118Actual
77811200.002023-05-246168Budget
72072190.002023-05-246116Actual
189651065.002024-04-226156Actual
261937657.002024-11-206117Actual
591600.002022-11-216163Budget
141253046.592023-11-216128Actual
286255007.242025-01-216168Actual
22562178.002023-01-226113Actual
316215743.002025-04-226165Actual
33711900.002023-02-216113Budget
176695874.002024-03-236114Actual
99144801.172023-07-226118Actual
355722209.312025-07-2261411Actual
274416866.362024-12-216128Actual
34291300.002023-02-216163Budget
150415964.002023-12-226167Actual
18344899.712024-03-2361411Actual
34301296.002023-02-216163Actual
291564956.002025-02-206163Actual
267031783.742024-11-2061113Actual
212314789.052024-06-236128Actual
243061975.262024-09-2061111Actual
107541399.002023-08-226156Actual
271782454.002024-12-216136Actual
65553300.002023-04-236118Budget
1269480.002022-12-226173Budget
77801655.662023-05-246168Actual
6134850.002023-04-236126Budget
147512975.002023-12-226165Actual
118311951.002023-09-216146Actual
4742080.002022-11-216116Actual
324093429.392025-04-2261213Actual
353708619.422025-07-226118Actual
85751300.002023-06-246166Budget
15395215.662023-12-2261112Actual
282752281.002025-01-216116Actual
288261749.732025-01-2161611Actual
68001254.002023-05-246163Actual
11358650.002023-09-216173Budget
73511600.002023-05-246146Budget
167633939.002024-02-216165Actual
166703661.002024-02-216164Actual
254781802.922024-10-2161611Actual
121583600.002023-09-216118Budget
2120311781.602024-06-236118Actual
177614145.002024-03-236115Actual
44101300.002023-02-216168Budget
283821454.002025-01-216156Actual
365804820.872025-08-226168Actual
14572966.002022-12-226115Actual
119341900.002023-09-216166Budget
104264200.002023-08-226115Budget
93103200.002023-07-226115Actual
15142600.002022-12-226165Budget
330345522.002025-05-236167Actual
36172600.002023-02-216164Budget
129133071.002023-10-226136Actual
128151905.002023-10-226116Actual
39342100.002023-02-216136Budget
364607436.002025-08-226167Actual
153031645.472023-12-2261411Actual
4028950.002023-02-216156Budget
270636112.002024-12-216165Actual
325323718.002025-05-236163Actual
18290282.682024-03-2361211Actual
9639950.002023-07-226156Budget
117853037.002023-09-216136Actual
50592100.002023-03-246136Budget
242155690.582024-09-206128Actual
54293300.002023-03-246118Budget
31708802.002025-04-226126Actual
305821003.002025-03-236126Actual
105632000.002023-08-226116Budget
31167813.542025-03-2361212Actual
311993398.692025-03-2361612Actual
341585996.002025-06-236167Actual
11357519.002023-09-216173Actual
328603326.002025-05-236136Actual
115474444.002023-09-216115Actual
101581472.002023-08-226163Actual
261011279.002024-11-206156Actual
258045456.002024-11-206114Actual
67442400.002023-05-246113Budget
5009850.002023-03-246126Budget
340661853.002025-06-236166Actual
63311482.002023-04-236166Actual
165506626.002024-02-216163Actual
140978952.762023-11-216118Actual
340361604.002025-06-236156Actual
240362696.002024-09-206166Actual
130641900.002023-10-226166Budget
138032204.002023-11-216116Actual
226225706.002024-08-216163Actual
114633141.002023-09-216164Actual
139101392.002023-11-216156Actual
1958210713.002024-05-236113Actual
181713905.702024-03-236128Actual
133361600.002023-10-226128Budget
251257068.002024-10-216117Actual
91725100.002023-07-226114Budget
38382022.002023-02-216116Actual
351611783.002025-07-226146Actual
81893000.002023-06-246115Budget
88482313.252023-06-246128Actual
263476586.052024-11-206168Actual
80505932.002023-06-246114Actual
354903102.942025-07-2261111Actual
14247364.602023-11-2161211Actual
26643489.072024-11-2061612Actual
13830668.002023-11-216126Actual
95443214.002023-07-226136Actual
217335896.002024-07-216114Actual
382573497.002025-10-226163Actual
16310348.642024-01-2261511Actual
239802154.002024-09-206146Actual
280906672.002025-01-216114Actual
381655411.882025-09-2161613Actual
296595250.002025-02-206167Actual
366681711.432025-08-2261211Actual
146583517.002023-12-226164Actual
4632864.002023-03-246173Actual
331225207.242025-05-236128Actual
103432676.002023-08-226164Actual
388807484.552025-10-226168Actual
71252300.002023-05-246165Budget
49611800.002023-03-246116Budget
199413742.002024-05-236136Actual
132053370.002023-10-226167Actual
43551900.002023-02-216128Budget
3149510869.002025-04-226114Actual
21351846.522024-06-2361211Actual
147184145.002023-12-226115Actual
188851093.002024-04-226126Actual
18451500.002022-12-226166Budget
315887799.002025-04-226115Actual
256827952.002024-11-206113Actual

Generated 2025-12-21 05:42:42.968 UTC