[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140978952.762023-05-016118Actual
190547201.002023-10-016117Actual
135258423.002023-05-016163Actual
276742030.582024-05-3161611Actual
150415964.002023-06-016167Actual
157314514.002023-07-026165Actual
148112551.002023-06-016116Actual
142741345.472023-05-0161311Actual
65564146.612022-10-016118Actual
22921544.002024-01-306126Actual
247151049.002024-03-316173Actual
361705093.002025-01-306165Actual
24423414.002022-07-026114Actual
197334096.002023-11-016164Actual
338695963.002024-12-016165Actual
128162000.002023-04-016116Budget
340102028.002024-12-016146Actual
322301935.902024-09-3061611Actual
295361048.002024-07-316156Actual
9453000.002022-05-016118Budget
23504301.832024-01-3061112Actual
64143700.002022-10-016117Budget
354903102.942024-12-3061111Actual
1914000.002022-05-016114Budget
231848033.052024-01-306118Actual
89862046.002022-12-306113Actual
304026412.002024-08-316164Actual
189651065.002023-10-016156Actual
295101381.002024-07-316146Actual
180508099.002023-09-016117Actual
214051258.232023-12-0261411Actual
117853037.002023-03-016136Actual
242155690.582024-02-296128Actual
358363815.362024-12-3061213Actual
28302683.002024-07-016126Actual
74541300.002022-11-016166Budget
158721786.002023-07-026146Actual
131473987.002023-04-016117Actual
17490469.922023-08-0161612Actual
269725882.002024-05-316164Actual
198263512.002023-11-016165Actual
107551300.002023-01-306156Budget
137086317.002023-05-016115Actual
345381989.092024-12-0161112Actual
270324424.002024-05-316115Actual
376975436.032025-03-016128Actual
211104810.002023-12-026117Actual
337776853.002024-12-016164Actual
230011287.002024-01-306156Actual
386682433.002025-04-016166Actual
330345522.002024-10-316167Actual
157912185.002023-07-026116Actual
233321009.292024-01-3061211Actual
349876136.002024-12-306115Actual
1788850.002022-06-016156Budget
108924035.002023-01-306117Actual
132883600.002023-04-016118Budget
126744200.002023-04-016115Budget
35718903.972024-12-3061212Actual
1269480.002022-06-016173Budget
331545726.952024-10-316168Actual
200241874.002023-11-016166Actual
93113000.002022-12-306115Budget
321181509.302024-09-3061211Actual
371074444.002025-03-016163Actual
33956855.002024-12-016126Actual
102884532.002023-01-306114Actual
3885850.002022-08-016126Budget
24414000.002022-07-026114Budget
15151996.002022-06-016165Actual
209972472.002023-12-026146Actual
117843000.002023-03-016136Budget
7399950.002022-11-016156Budget
378441924.202025-03-0161311Actual
127332600.002023-04-016165Budget
152212200.802023-06-0161111Actual
3892038.002022-05-016165Actual
4029917.002022-08-016156Actual
37898417.792025-03-0161511Actual
310202821.022024-08-3161311Actual
233861117.802024-01-3061411Actual
320903689.132024-09-3061111Actual
105632000.002023-01-306116Budget
233041706.112024-01-3061111Actual
391412535.912025-04-0161112Actual
14562700.002022-06-016115Budget
372275607.002025-03-016164Actual
241275467.002024-02-296167Actual
240061453.002024-02-296156Actual
51531040.002022-09-016156Actual
16952434.002022-06-016136Actual
377295355.732025-03-016168Actual
114054100.002023-03-016114Budget
22354916.732023-12-3061211Actual
101581472.002023-01-306163Actual
283561497.002024-07-016146Actual
84741600.002022-12-026146Budget
304626934.002024-08-316115Actual
299531824.202024-07-3161611Actual
169041992.002023-08-016146Actual
2763550.002022-07-026126Budget
61832100.002022-10-016136Budget
216465951.002023-12-306163Actual
163421384.832023-07-0261611Actual
60032600.002022-10-016165Budget
8378850.002022-12-026126Budget
374871711.002025-03-016156Actual
201769761.872023-11-016118Actual
84731404.002022-12-026146Actual
351353467.002024-12-306136Actual
258374977.002024-04-306164Actual
268207788.002024-05-316113Actual
189952505.002023-10-016166Actual
258995915.002024-04-306115Actual
31032262.002022-07-026167Actual
363371919.002025-01-306156Actual
19295327.362023-10-0161211Actual
202356075.442023-11-016168Actual
131463900.002023-04-016117Budget
17961835.002023-09-016156Actual
58622560.002022-10-016164Actual
367792094.422025-01-3061611Actual
291564956.002024-07-316163Actual
23413363.532024-01-3061511Actual
184031139.082023-09-0161611Actual
194071782.712023-10-0161611Actual
2472000.002022-05-016164Budget
369853146.922025-01-3061213Actual
172881099.722023-08-0161311Actual
126754417.002023-04-016115Actual
263167660.312024-04-306128Actual
116882000.002023-03-016116Budget
19283100.002022-06-016117Budget
60861800.002022-10-016116Budget
317363524.002024-09-306136Actual
56761646.002022-10-016163Actual
81063203.002022-12-026164Actual
187654829.002023-10-016115Actual
346583657.462024-12-0161113Actual
3149510869.002024-09-306114Actual
388208833.062025-04-016118Actual
9496630.002022-12-306126Actual
40851500.002022-08-016166Budget
368983796.572025-01-3061612Actual
2393480.002022-07-026173Budget
24564265.662024-02-2961612Actual
35604664.002022-08-016114Actual
182622155.052023-09-0161111Actual
77242040.512022-11-016128Actual
115464200.002023-03-016115Budget
122631900.002023-03-016168Budget
209162561.002023-12-026116Actual
125923141.002023-04-016164Actual
22562178.002022-07-026113Actual
298393267.842024-07-3161111Actual
350205158.002024-12-306165Actual
313759252.002024-09-306113Actual
251584550.002024-03-316167Actual
151018467.912023-06-016118Actual
170207215.002023-08-016117Actual
371661449.002025-03-016173Actual
298942068.882024-07-3161311Actual
268534779.002024-05-316163Actual
110327878.502023-01-306118Actual
51061500.002022-09-016146Budget
332961879.522024-10-3161411Actual
8043100.002022-05-016117Budget
66041900.002022-10-016128Budget
73043300.002022-11-016136Budget
21944568.002023-12-306126Actual
52071500.002022-09-016166Budget
111371900.002023-01-306168Budget
378712989.112025-03-0161411Actual
210231163.002023-12-026156Actual
9931500.002022-05-016128Budget
14838844.002023-06-016126Actual
238394017.002024-02-296165Actual
24415346.512024-02-2961511Actual
92282764.002022-12-306164Actual
8613172.002022-05-016167Actual
272041939.002024-05-316146Actual
388807484.552025-04-016168Actual
105641924.002023-01-306116Actual
159291893.002023-07-026166Actual
601632.002022-05-016163Actual
348662219.002024-12-306173Actual
327455317.002024-10-316165Actual
216149449.002023-12-306113Actual
329431796.002024-10-316166Actual
31865352.702022-07-026118Actual
289463479.552024-07-0161612Actual
89021585.962022-12-026168Actual
348947722.002024-12-306114Actual
54293300.002022-09-016118Budget
259324071.002024-04-306165Actual
129133071.002023-04-016136Actual
20703922.002023-12-026173Actual
104812600.002023-01-306165Budget
11881805.002022-06-016163Actual
32881400.002022-07-026168Budget
243881076.312024-02-2961411Actual
296267301.002024-07-316117Actual
161416198.172023-07-026168Actual
365804820.872025-01-306168Actual
162011975.262023-07-0261111Actual
25792355.002022-07-026115Actual
121575561.792023-03-016118Actual
69852400.002022-11-016164Budget
108102525.002023-01-306166Actual
159887090.002023-07-026117Actual
42208.002022-05-016113Actual
13184444.002022-06-016114Actual
26334108.002022-07-026165Actual
86584185.002022-12-026117Actual
152761163.552023-06-0161311Actual
256827952.002024-04-306113Actual
360775467.002025-01-306164Actual
32000.002022-05-016113Budget
107071932.002023-01-306146Actual
13732000.002022-06-016164Budget
168783309.002023-08-016136Actual
374352643.002025-03-016136Actual
236265522.002024-02-296163Actual
33721747.002022-08-016113Actual
64733234.002022-10-016167Actual
242465120.872024-02-296168Actual
175826074.002023-09-016163Actual
228344100.002024-01-306165Actual
25447640.132024-03-3161511Actual
353107804.002024-12-306167Actual
16458316.722023-07-0261612Actual
384375368.002025-04-016115Actual
302824807.002024-08-316163Actual
36867410.342025-01-3061212Actual
308733746.612024-08-316128Actual
236851153.002024-02-296173Actual
155772024.002023-07-026173Actual
119332083.002023-03-016166Actual
23926431.002024-02-296126Actual
29456872.002024-07-316126Actual
282154815.002024-07-016165Actual
19349823.112023-10-0161411Actual
9123480.002022-12-306173Budget
100183092.052022-12-306168Actual
27161736.002022-07-026116Actual
324093429.392024-09-3061213Actual
34365947.592024-12-0161211Actual
3333731.002022-05-016115Actual
366403313.592025-01-3061111Actual
376094078.002025-03-016167Actual
2258912038.002024-01-306113Actual
156383481.002023-07-026164Actual
21555419.922023-12-0261612Actual
19494163.532023-10-0161212Actual
273208585.002024-05-316117Actual
9124494.002022-12-306173Actual

Generated 2025-05-31 21:14:50.531 UTC