[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167304809.002023-07-286115Actual
239802154.002024-02-256146Actual
71252300.002022-10-286165Budget
52071500.002022-08-286166Budget
289463479.552024-06-2761612Actual
226812739.002024-01-266173Actual
192074351.162023-09-276168Actual
147512975.002023-05-286165Actual
306361825.002024-08-276146Actual
156054946.002023-06-286114Actual
209713154.002023-11-286136Actual
138583093.002023-04-276136Actual
294842381.002024-07-276136Actual
61832100.002022-09-276136Budget
146583517.002023-05-286164Actual
18371377.362023-08-2861511Actual
112761775.002023-02-256163Actual
20350617.792023-10-2861311Actual
122061600.002023-02-256128Budget
315285882.002024-09-266164Actual
368392217.822025-01-2661112Actual
54293300.002022-08-286118Budget
55351901.122022-08-286168Actual
34446775.242024-11-2761511Actual
374871711.002025-02-256156Actual
369853146.922025-01-2661213Actual
224081708.242023-12-2661411Actual
22499139.062023-12-2661112Actual
370153643.432025-01-2661613Actual
6181502.002022-04-276146Actual
299531824.202024-07-2761611Actual
145077353.002023-05-286113Actual
10240650.002023-01-266173Budget
13830668.002023-04-276126Actual
185537854.002023-09-276113Actual
24415346.512024-02-2561511Actual
246239719.002024-03-276113Actual
168783309.002023-07-286136Actual
264371198.652024-04-2661211Actual
212634858.752023-11-286168Actual
22530319.912023-12-2661612Actual
189952505.002023-09-276166Actual
260752020.002024-04-266146Actual
120753300.002023-02-256167Budget
241275467.002024-02-256167Actual
191756749.692023-09-276128Actual
157912185.002023-06-286116Actual
35604664.002022-07-286114Actual
159887090.002023-06-286117Actual
320306860.302024-09-266168Actual
9638688.002022-12-266156Actual
267031783.742024-04-2661113Actual
84263300.002022-11-286136Budget
384705522.002025-03-286165Actual
232123755.702024-01-266128Actual
199931247.002023-10-286156Actual
281824622.002024-06-276115Actual
152761163.552023-05-2861311Actual
36749691.202025-01-2661511Actual
16402267.792023-06-2861112Actual
99613746.612022-12-266128Actual
345661160.362024-11-2761212Actual
114064236.002023-02-256114Actual
199131000.002023-10-286126Actual
141573831.462023-04-276168Actual
337448691.002024-11-276114Actual
30453276.002022-06-286117Actual
5758750.002022-09-276173Budget
18494308.212023-08-2861612Actual
200241874.002023-10-286166Actual
267614925.912024-04-2661613Actual
32881400.002022-06-286168Budget
344191939.092024-11-2761411Actual
290642385.512024-06-2761613Actual
77801655.662022-10-286168Actual
136144770.002023-04-276114Actual
240957090.002024-02-256117Actual
117853037.002023-02-256136Actual
28302683.002024-06-276126Actual
74531210.002022-10-286166Actual
20552435.872023-10-2861612Actual
353107804.002024-12-266167Actual
152212200.802023-05-2861111Actual
99144801.172022-12-266118Actual
251257068.002024-03-276117Actual
33721747.002022-07-286113Actual
342188554.272024-11-276118Actual
24564265.662024-02-2561612Actual
204361307.172023-10-2861611Actual
171136769.392023-07-286118Actual
160818451.242023-06-286118Actual
186451590.002023-09-276173Actual
179913030.002023-08-286166Actual
275882396.552024-05-2761311Actual
294291777.002024-07-276116Actual
2847210013.002024-06-276117Actual
278805466.272024-05-2761213Actual
5712497.002022-04-276136Actual
60032600.002022-09-276165Budget
188582372.002023-09-276116Actual
125344100.002023-03-286114Budget
81063203.002022-11-286164Actual
339292818.002024-11-276116Actual
145981137.002023-05-286173Actual
3322700.002022-04-276115Budget
129592319.002023-03-286146Actual
120163900.002023-02-256117Budget
59443571.002022-09-276115Actual
138841567.002023-04-276146Actual
180834815.002023-08-286167Actual
282752281.002024-06-276116Actual
23504301.832024-01-2661112Actual
199413742.002023-10-286136Actual
196145649.002023-10-286163Actual
92282764.002022-12-266164Actual
90421300.002022-12-266163Budget
17342380.552023-07-2861511Actual
13732000.002022-05-286164Budget
72082100.002022-10-286116Budget
372876053.002025-02-256115Actual
18344899.712023-08-2861411Actual
177944970.002023-08-286165Actual
252464267.832024-03-276128Actual
283303420.002024-06-276136Actual
1788850.002022-05-286156Budget
268207788.002024-05-276113Actual
40851500.002022-07-286166Budget
19349823.112023-09-2761411Actual
187984372.002023-09-276165Actual
101022600.002023-01-266113Budget
357494197.652024-12-2661612Actual
228023766.002024-01-266115Actual
377893481.682025-02-2561111Actual
47372600.002022-08-286164Budget
229751311.002024-01-266146Actual
307527434.002024-08-276117Actual
9942498.102022-04-276128Actual
297475646.642024-07-276128Actual
98302016.002022-12-266167Actual
42252802.002022-07-286167Actual
107071932.002023-01-266146Actual
69295100.002022-10-286114Budget
333282851.882024-10-2761611Actual
110791600.002023-01-266128Budget
15151996.002022-05-286165Actual
363681758.002025-01-266166Actual
17261501.832023-07-2861211Actual
64722700.002022-09-276167Budget
134928283.002023-04-276113Actual
295672220.002024-07-276166Actual
99132800.002022-12-266118Budget
20684276.922022-05-286118Actual
310202821.022024-08-2761311Actual
4631750.002022-08-286173Budget
296267301.002024-07-276117Actual
238063893.002024-02-256115Actual
318787061.002024-09-266117Actual
353708619.422024-12-266118Actual
218256069.002023-12-266115Actual
45491300.002022-08-286163Budget
330947289.102024-10-276118Actual
118311951.002023-02-256146Actual
349277878.002024-12-266164Actual
36257783.002025-01-266126Actual
18290282.682023-08-2861211Actual
104264200.002023-01-266115Budget
177614145.002023-08-286115Actual
11735950.002023-02-256126Budget
88482313.252022-11-286128Actual
122631900.002023-02-256168Budget
269725882.002024-05-276164Actual
162011975.262023-06-2861111Actual
3149510869.002024-09-266114Actual
33416438.002024-10-2761212Actual
67432964.002022-10-286113Actual
324403789.042024-09-2661613Actual
169301224.002023-07-286156Actual
25393776.312024-03-2761311Actual
157314514.002023-06-286165Actual
102884532.002023-01-266114Actual
378441924.202025-02-2561311Actual
5010892.002022-08-286126Actual
32832690.002024-10-276126Actual
366951868.882025-01-2661311Actual
1914000.002022-04-276114Budget
30443100.002022-06-286117Budget
210231163.002023-11-286156Actual
58612600.002022-09-276164Budget
4029917.002022-07-286156Actual
62301752.002022-09-276146Actual
250091447.002024-03-276146Actual
269408750.002024-05-276114Actual
14392177.362023-04-2761112Actual
311993398.692024-08-2761612Actual
264911260.362024-04-2661411Actual
50592100.002022-08-286136Budget
4731800.002022-04-276116Budget
35599503.962024-12-2661511Actual
311392630.602024-08-2761112Actual
349876136.002024-12-266115Actual
216149449.002023-12-266113Actual
128162000.002023-03-286116Budget
72072190.002022-10-286116Actual
10612975.002023-01-266126Actual
71243141.002022-10-286165Actual
107551300.002023-01-266156Budget
103432676.002023-01-266164Actual
17490469.922023-07-2861612Actual
48213264.002022-08-286115Actual
6881480.002022-10-286173Budget
348074559.002024-12-266163Actual
64154840.002022-09-276117Actual
192673016.772023-09-2761111Actual
110327878.502023-01-266118Actual
209972472.002023-11-286146Actual
202356075.442023-10-286168Actual
75363700.002022-10-286117Budget
343922734.852024-11-2761311Actual
230011287.002024-01-266156Actual
25420760.352024-03-2761411Actual
339842966.002024-11-276136Actual
202045120.872023-10-286128Actual
36183203.002022-07-286164Actual
95921600.002022-12-266146Budget

Generated 2025-05-28 02:23:32.377 UTC