[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240061453.002024-02-286156Actual
15971800.002022-05-316116Budget
357494197.652024-12-2961612Actual
25792355.002022-07-016115Actual
365208249.722025-01-296118Actual
300132661.452024-07-3061112Actual
2393480.002022-07-016173Budget
329121387.002024-10-306156Actual
133931900.002023-03-316168Budget
151018467.912023-05-316118Actual
279707009.002024-06-306113Actual
5757727.002022-09-306173Actual
64154840.002022-09-306117Actual
13741965.002022-05-316164Actual
355722209.312024-12-2961411Actual
299531824.202024-07-3061611Actual
214641223.122023-12-0161611Actual
363112243.002025-01-296146Actual
93642300.002022-12-296165Budget
341259628.002024-11-306117Actual
87172300.002022-12-016167Budget
1789630.002022-05-316156Actual
129592319.002023-03-316146Actual
131463900.002023-03-316117Budget
2394535.002022-07-016173Actual
7255850.002022-10-316126Budget
379891591.212025-02-2861112Actual
217335896.002023-12-296114Actual
182026136.042023-08-316168Actual
145981137.002023-05-316173Actual
389951283.762025-03-3161311Actual
181713905.702023-08-316128Actual
27642719.922024-05-3061511Actual
60861800.002022-09-306116Budget
91713449.002022-12-296114Actual
41693609.002022-07-316117Actual
9942498.102022-04-306128Actual
192074351.162023-09-306168Actual
95443214.002022-12-296136Actual
292439158.002024-07-306114Actual
1441996.512023-04-3061212Actual
38371800.002022-07-316116Budget
297475646.642024-07-306128Actual
136464882.002023-04-306164Actual
24361891.202024-02-2861311Actual
102884532.002023-01-296114Actual
55341300.002022-08-316168Budget
376975436.032025-02-286128Actual
131473987.002023-03-316117Actual
247151049.002024-03-306173Actual
106603645.002023-01-296136Actual
338377130.002024-11-306115Actual
246239719.002024-03-306113Actual
48213264.002022-08-316115Actual
120163900.002023-02-286117Budget
127332600.002023-03-316165Budget
56751300.002022-09-306163Budget
228942275.002024-01-296116Actual
356302245.482024-12-2961611Actual
115464200.002023-02-286115Budget
28302683.002024-06-306126Actual
176695874.002023-08-316114Actual
276152133.782024-05-3061411Actual
165177952.002023-07-316113Actual
260492465.002024-04-296136Actual
237135815.002024-02-286114Actual
16850637.002023-07-316126Actual
352181786.002024-12-296166Actual
224391868.882023-12-2961611Actual
317363524.002024-09-296136Actual
109493300.002023-01-296167Budget
39049308.212025-03-3161511Actual
249832679.002024-03-306136Actual
315285882.002024-09-296164Actual
132874892.082023-03-316118Actual
110802446.582023-01-296128Actual
345984258.292024-11-3061612Actual
75363700.002022-10-316117Budget
58054900.002022-09-306114Budget
80495100.002022-12-016114Budget
361705093.002025-01-296165Actual
322301935.902024-09-2961611Actual
8378850.002022-12-016126Budget
15426325.232023-05-3161612Actual
138583093.002023-04-306136Actual
9124494.002022-12-296173Actual
87163057.002022-12-016167Actual
118311951.002023-02-286146Actual
28132660.002022-07-016136Actual
305821003.002024-08-306126Actual
6134850.002022-09-306126Budget
377295355.732025-02-286168Actual
202045120.872023-10-316128Actual
117361502.002023-02-286126Actual
126744200.002023-03-316115Budget
7191500.002022-04-306166Budget
286255007.242024-06-306168Actual
317621269.002024-09-296146Actual
228344100.002024-01-296165Actual
100183092.052022-12-296168Actual
35599503.962024-12-2961511Actual
43563819.332022-07-316128Actual
230917019.002024-01-296117Actual
11332000.002022-05-316113Budget
81883296.002022-12-016115Actual
101581472.002023-01-296163Actual
369582597.792025-01-2961113Actual
368983796.572025-01-2961612Actual
188582372.002023-09-306116Actual
201769761.872023-10-316118Actual
124041600.002023-03-316163Budget
51061500.002022-08-316146Budget
34446775.242024-11-3061511Actual
287131116.742024-06-3061211Actual
374352643.002025-02-286136Actual
92272400.002022-12-296164Budget
18451500.002022-05-316166Budget
383449174.002025-03-316114Actual
152761163.552023-05-3161311Actual
382573497.002025-03-316163Actual
156054946.002023-07-016114Actual
52071500.002022-08-316166Budget
24952000.002022-07-016164Budget
92282764.002022-12-296164Actual
209972472.002023-12-016146Actual
137412709.002023-04-306165Actual
335353315.352024-10-3061213Actual
148112551.002023-05-316116Actual
55351901.122022-08-316168Actual
197935735.002023-10-316115Actual
62301752.002022-09-306146Actual
17342380.552023-07-3161511Actual
118781300.002023-02-286156Budget
43084455.712022-07-316118Actual
201163769.002023-10-316167Actual
388208833.062025-03-316118Actual
108091900.002023-01-296166Budget
344191939.092024-11-3061411Actual
24334690.132024-02-2861211Actual
295361048.002024-07-306156Actual
69852400.002022-10-316164Budget
373802076.002025-02-286116Actual
343373631.682024-11-3061111Actual
179913030.002023-08-316166Actual
45501172.002022-08-316163Actual
39169903.972025-03-3161212Actual
48792600.002022-08-316165Budget
324996125.002024-10-306113Actual
348947722.002024-12-296114Actual
22921544.002024-01-296126Actual
151614881.482023-05-316168Actual
64733234.002022-09-306167Actual
39811500.002022-07-316146Budget
125923141.002023-03-316164Actual
37013080.002022-07-316115Actual
353107804.002024-12-296167Actual
14392177.362023-04-3061112Actual
311993398.692024-08-3061612Actual
158721786.002023-07-016146Actual
310202821.022024-08-3061311Actual
18290282.682023-08-3161211Actual
186736694.002023-09-306114Actual
280621557.002024-06-306173Actual
36257783.002025-01-296126Actual
200241874.002023-10-316166Actual
23926431.002024-02-286126Actual
96921300.002022-12-296166Budget
25538193.322024-03-3061112Actual
293695081.002024-07-306165Actual
2906850.002022-07-016156Budget
323223645.512024-09-2961612Actual
221146479.002023-12-296117Actual
189391419.002023-09-306146Actual
10611950.002023-01-296126Budget
31708802.002024-09-296126Actual
3885850.002022-07-316126Budget
9638688.002022-12-296156Actual
319105352.002024-09-296167Actual
82462195.002022-12-016165Actual
299212197.612024-07-3061411Actual
223261782.712023-12-2961111Actual
280906672.002024-06-306114Actual
29622267.002022-07-016166Actual
298942068.882024-07-3061311Actual
204361307.172023-10-3161611Actual
358091390.752024-12-2961113Actual
387278231.002025-03-316117Actual
18463189.062023-08-3161112Actual
71252300.002022-10-316165Budget
260752020.002024-04-296146Actual
1925174.002022-04-306114Actual
8520950.002022-12-016156Budget
158981893.002023-07-016156Actual
218256069.002023-12-296115Actual
6651098.002022-04-306156Actual
267031783.742024-04-2961113Actual
314672083.002024-09-296173Actual
321451640.152024-09-2961311Actual
43073300.002022-07-316118Budget
290334024.132024-06-3061213Actual
233041706.112024-01-2961111Actual
37898417.792025-02-2861511Actual
11879788.002023-02-286156Actual
28122300.002022-07-016136Budget
72072190.002022-10-316116Actual
70692987.002022-10-316115Actual
165506626.002023-07-316163Actual
24564265.662024-02-2861612Actual
5702300.002022-04-306136Budget
84263300.002022-12-016136Budget
300733009.332024-07-3061612Actual
384375368.002025-03-316115Actual
24507235.872024-02-2861112Actual
180508099.002023-08-316117Actual
33711900.002022-07-316113Budget
306102379.002024-08-306136Actual
139412372.002023-04-306166Actual
269408750.002024-05-306114Actual
22354916.732023-12-2961211Actual
264371198.652024-04-2961211Actual
242465120.872024-02-286168Actual
122061600.002023-02-286128Budget
239543087.002024-02-286136Actual
96911621.002022-12-296166Actual
220241224.002023-12-296156Actual
48783360.002022-08-316165Actual
219723742.002023-12-296136Actual
95921600.002022-12-296146Budget
342464531.472024-11-306128Actual
21732160.212022-05-316168Actual
315887799.002024-09-296115Actual
196732739.002023-10-316173Actual
21555419.922023-12-0161612Actual
202952125.272023-10-3161111Actual
349277878.002024-12-296164Actual
236265522.002024-02-286163Actual
190875829.002023-09-306167Actual
63321500.002022-09-306166Budget
175826074.002023-08-316163Actual
321181509.302024-09-2961211Actual
297794731.472024-07-306168Actual
26611489.072024-04-2961112Actual
359585315.002025-01-296163Actual
295672220.002024-07-306166Actual
238992449.002024-02-286116Actual
8043100.002022-04-306117Budget
101571600.002023-01-296163Budget
20350617.792023-10-3161311Actual
238394017.002024-02-286165Actual
332691645.472024-10-3061311Actual
150087157.002023-05-316117Actual
76752800.002022-10-316118Budget
187052757.002023-09-306164Actual
1548511663.002023-07-016113Actual
65564146.612022-09-306118Actual
81052400.002022-12-016164Budget

Generated 2025-05-30 11:00:56.249 UTC