[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55341300.002022-09-176168Budget
116052600.002023-03-176165Budget
292151949.002024-08-166173Actual
6134850.002022-10-176126Budget
370748255.002025-03-176113Actual
38371800.002022-08-176116Budget
369582597.792025-02-1561113Actual
522624.002022-05-176126Actual
234441939.092024-02-1561611Actual
383161417.002025-04-176173Actual
203771494.402023-11-1761411Actual
10611950.002023-02-156126Budget
226812739.002024-02-156173Actual
170207215.002023-08-176117Actual
387278231.002025-04-176117Actual
380493796.572025-03-1761612Actual
204361307.172023-11-1761611Actual
73511600.002022-11-176146Budget
110802446.582023-02-156128Actual
5009850.002022-09-176126Budget
306621539.002024-09-166156Actual
129123000.002023-04-176136Budget
262267223.002024-05-166167Actual
152761163.552023-06-1761311Actual
248355119.002024-04-166115Actual
333882410.382024-11-1661112Actual
30041532.682024-08-1661212Actual
129133071.002023-04-176136Actual
9639950.002023-01-156156Budget
64143700.002022-10-176117Budget
14838844.002023-06-176126Actual
23926431.002024-03-166126Actual
40851500.002022-08-176166Budget
298942068.882024-08-1661311Actual
121575561.792023-03-176118Actual
3882600.002022-05-176165Budget
269121908.002024-06-166173Actual
210231163.002023-12-186156Actual
601632.002022-05-176163Actual
17421671.002022-06-176146Actual
377295355.732025-03-176168Actual
342464531.472024-12-176128Actual
112192600.002023-03-176113Budget
275611381.642024-06-1661211Actual
86593700.002022-12-186117Budget
278531822.342024-06-1661113Actual
28591500.002022-07-186146Budget
71252300.002022-11-176165Budget
362302502.002025-02-156116Actual
384705522.002025-04-176165Actual
88002800.002022-12-186118Budget
8002480.002022-12-186173Budget
128162000.002023-04-176116Budget
246565025.002024-04-166163Actual
260492465.002024-05-166136Actual
185864771.002023-10-176163Actual
247151049.002024-04-166173Actual
214641223.122023-12-1861611Actual
140355467.002023-05-176167Actual
39821435.002022-08-176146Actual
95443214.002023-01-156136Actual
122631900.002023-03-176168Budget
12864751.002023-04-176126Actual
22552000.002022-07-186113Budget
42252802.002022-08-176167Actual
390222184.842025-04-1761411Actual
14562700.002022-06-176115Budget
185537854.002023-10-176113Actual
219172372.002024-01-156116Actual
249832679.002024-04-166136Actual
59443571.002022-10-176115Actual
361377952.002025-02-156115Actual
66601300.002022-10-176168Budget
20350617.792023-11-1761311Actual
122623398.112023-03-176168Actual
267614925.912024-05-1661613Actual
107081900.002023-02-156146Budget
264641362.492024-05-1661311Actual
44931900.002022-09-176113Budget
247436515.002024-04-166114Actual
158463061.002023-07-186136Actual
207643709.002023-12-186164Actual
83292551.002022-12-186116Actual
5010892.002022-09-176126Actual
172331616.752023-08-1761111Actual
105632000.002023-02-156116Budget
35187960.002025-01-156156Actual
137412709.002023-05-176165Actual
334483760.402024-11-1661612Actual
315285882.002024-10-166164Actual
77242040.512022-11-176128Actual
228023766.002024-02-156115Actual
27642719.922024-06-1661511Actual
32199601.832024-10-1661511Actual
132043300.002023-04-176167Budget
56751300.002022-10-176163Budget
226225706.002024-02-156163Actual
103432676.002023-02-156164Actual
171734928.452023-08-176168Actual
155772024.002023-07-186173Actual
33956855.002024-12-176126Actual
54293300.002022-09-176118Budget
15982196.002022-06-176116Actual
217051288.002024-01-156173Actual
365484548.142025-02-156128Actual
93642300.002023-01-156165Budget
101581472.002023-02-156163Actual
382248504.002025-04-176113Actual
201163769.002023-11-176167Actual
352779787.002025-01-156117Actual
98312300.002023-01-156167Budget
292439158.002024-08-166114Actual
24952000.002022-07-186164Budget
28302683.002024-07-176126Actual
73053307.002022-11-176136Actual
62301752.002022-10-176146Actual
335655604.872024-11-1661613Actual
50582527.002022-09-176136Actual
286255007.242024-07-176168Actual
348662219.002025-01-156173Actual
169612004.002023-08-176166Actual
139412372.002023-05-176166Actual
328603326.002024-11-166136Actual
31708802.002024-10-166126Actual
212314789.052023-12-186128Actual
325323718.002024-11-166163Actual
227424652.002024-02-156164Actual
2453462.462024-03-1661212Actual
27762457.152024-06-1661212Actual
101571600.002023-02-156163Budget
21555419.922023-12-1861612Actual
9931500.002022-05-176128Budget
190875829.002023-10-176167Actual
2258912038.002024-02-156113Actual
261937657.002024-05-166117Actual
246239719.002024-04-166113Actual
101022600.002023-02-156113Budget
108102525.002023-02-156166Actual
49611800.002022-09-176116Budget
106613000.002023-02-156136Budget
8602500.002022-05-176167Budget
309653849.772024-09-1661111Actual
60851572.002022-10-176116Actual
39049308.212025-04-1761511Actual
11332000.002022-06-176113Budget
232123755.702024-02-156128Actual
116882000.002023-03-176116Budget
118781300.002023-03-176156Budget
120753300.002023-03-176167Budget
40861928.002022-08-176166Actual
66041900.002022-10-176128Budget
354305549.672025-01-156168Actual
187984372.002023-10-176165Actual
166703661.002023-08-176164Actual
328052601.002024-11-166116Actual
70692987.002022-11-176115Actual
63311482.002022-10-176166Actual
72072190.002022-11-176116Actual
364607436.002025-02-156167Actual
24423414.002022-07-186114Actual
100183092.052023-01-156168Actual
317621269.002024-10-166146Actual
94471928.002023-01-156116Actual
591600.002022-05-176163Budget
311993398.692024-09-1661612Actual
139101392.002023-05-176156Actual
367221993.352025-02-1561411Actual
306931819.002024-09-166166Actual
116872886.002023-03-176116Actual
184031139.082023-09-1761611Actual
43551900.002022-08-176128Budget
315887799.002024-10-166115Actual
1914000.002022-05-176114Budget
16952434.002022-06-176136Actual
19376712.472023-10-1761511Actual
349277878.002025-01-156164Actual
43563819.332022-08-176128Actual
332691645.472024-11-1661311Actual
93652195.002023-01-156165Actual
151614881.482023-06-176168Actual
8377907.002022-12-186126Actual
192074351.162023-10-176168Actual
329121387.002024-11-166156Actual
123462600.002023-04-176113Budget
141253046.592023-05-176128Actual
3512778.002022-08-176173Actual
38382022.002022-08-176116Actual
13174000.002022-06-176114Budget
235938835.002024-03-166113Actual
56761646.002022-10-176163Actual
31032262.002022-07-186167Actual
355181538.022025-01-1561211Actual
378441924.202025-03-1761311Actual
39811500.002022-08-176146Budget
17411500.002022-06-176146Budget
350803033.002025-01-156116Actual
351353467.002025-01-156136Actual
5758750.002022-10-176173Budget
20943850.002023-12-186126Actual
23504301.832024-02-1561112Actual
64722700.002022-10-176167Budget
295672220.002024-08-166166Actual
4028950.002022-08-176156Budget
288261749.732024-07-1761611Actual
1958210713.002023-11-176113Actual
301331867.952024-08-1661113Actual
2856510084.602024-07-176118Actual
376698651.242025-03-176118Actual
170535360.002023-08-176167Actual
261321870.002024-05-166166Actual
202952125.272023-11-1761111Actual
61832100.002022-10-176136Budget
25565111.402024-04-1661212Actual
45491300.002022-09-176163Budget
239802154.002024-03-166146Actual
376094078.002025-03-176167Actual
310202821.022024-09-1661311Actual
24414000.002022-07-186114Budget
338695963.002024-12-176165Actual
125912800.002023-04-176164Budget
7255850.002022-11-176126Budget
1925174.002022-05-176114Actual
201769761.872023-11-176118Actual
19523349.702023-10-1761612Actual
258995915.002024-05-166115Actual
69862262.002022-11-176164Actual
233591056.102024-02-1561311Actual
388208833.062025-04-176118Actual
19494163.532023-10-1761212Actual
136464882.002023-05-176164Actual
31853000.002022-07-186118Budget
1441996.512023-05-1761212Actual
310791996.542024-09-1661611Actual
391412535.912025-04-1761112Actual
73043300.002022-11-176136Budget
292766666.002024-08-166164Actual
252464267.832024-04-166128Actual
6133898.002022-10-176126Actual
121583600.002023-03-176118Budget
29611500.002022-07-186166Budget

Generated 2025-06-16 15:13:38.262 UTC