[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24415346.512024-03-1761511Actual
8613172.002022-05-186167Actual
87995134.512022-12-196118Actual
383775882.002025-04-186164Actual
40861928.002022-08-186166Actual
199672316.002023-11-186146Actual
114642800.002023-03-186164Budget
301602543.402024-08-1761213Actual
95911700.002023-01-166146Actual
284132374.002024-07-186166Actual
312862597.792024-09-1761213Actual
19295327.362023-10-1861211Actual
25538193.322024-04-1761112Actual
321721763.562024-10-1761411Actual
202356075.442023-11-186168Actual
275882396.552024-06-1761311Actual
101581472.002023-02-166163Actual
99613746.612023-01-166128Actual
323823041.662024-10-1761113Actual
35594900.002022-08-186114Budget
25595216.722024-04-1761612Actual
369853146.922025-02-1661213Actual
34446775.242024-12-1861511Actual
19467114.592023-10-1861112Actual
247752757.002024-04-176164Actual
3197012375.552024-10-176118Actual
26334108.002022-07-196165Actual
207315125.002023-12-196114Actual
36183203.002022-08-186164Actual
105641924.002023-02-166116Actual
283821454.002024-07-186156Actual
58065875.002022-10-186114Actual
35599503.962025-01-1661511Actual
270636112.002024-06-176165Actual
17411500.002022-06-186146Budget
187654829.002023-10-186115Actual
223261782.712024-01-1661111Actual
268534779.002024-06-176163Actual
63311482.002022-10-186166Actual
133352472.342023-04-186128Actual
30443100.002022-07-196117Budget
240957090.002024-03-176117Actual
146583517.002023-06-186164Actual
166703661.002023-08-186164Actual
37898417.792025-03-1861511Actual
239802154.002024-03-176146Actual
317881105.002024-10-176156Actual
3511750.002022-08-186173Budget
340361604.002024-12-186156Actual
91725100.002023-01-166114Budget
303411805.002024-09-176173Actual
145396884.002023-06-186163Actual
160215246.002023-07-196167Actual
18494308.212023-09-1861612Actual
8002480.002022-12-196173Budget
24334690.132024-03-1761211Actual
363371919.002025-02-166156Actual
222355020.872024-01-166128Actual
8378850.002022-12-196126Budget
282752281.002024-07-186116Actual
119341900.002023-03-186166Budget
10611950.002023-02-166126Budget
369582597.792025-02-1661113Actual
64722700.002022-10-186167Budget
143480.002022-05-186173Budget
167633939.002023-08-186165Actual
31022500.002022-07-196167Budget
247436515.002024-04-176114Actual
217335896.002024-01-166114Actual
112192600.002023-03-186113Budget
2971911045.232024-08-176118Actual
56171900.002022-10-186113Budget
187984372.002023-10-186165Actual
110327878.502023-02-166118Actual
71252300.002022-11-186165Budget
117361502.002023-03-186126Actual
227094397.002024-02-166114Actual
30993978.442024-09-1761211Actual
69862262.002022-11-186164Actual
218572945.002024-01-166165Actual
591600.002022-05-186163Budget
37003100.002022-08-186115Budget
219172372.002024-01-166116Actual
6881480.002022-11-186173Budget
275611381.642024-06-1761211Actual
15818606.002023-07-196126Actual
99132800.002023-01-166118Budget
212634858.752023-12-196168Actual
116872886.002023-03-186116Actual
62301752.002022-10-186146Actual
148112551.002023-06-186116Actual
372876053.002025-03-186115Actual
8602500.002022-05-186167Budget
8001594.002022-12-196173Actual
354903102.942025-01-1661111Actual
160818451.242023-07-196118Actual
15151996.002022-06-186165Actual
165177952.002023-08-186113Actual
367221993.352025-02-1661411Actual
85761441.002022-12-196166Actual
175826074.002023-09-186163Actual
122052407.192023-03-186128Actual
373802076.002025-03-186116Actual
1548511663.002023-07-196113Actual
183171002.912023-09-1861311Actual
360171099.002025-02-166173Actual
156054946.002023-07-196114Actual
118311951.002023-03-186146Actual
67432964.002022-11-186113Actual
87172300.002022-12-196167Budget
301903389.032024-08-1761613Actual
368392217.822025-02-1661112Actual
2258912038.002024-02-166113Actual
140978952.762023-05-186118Actual
392014097.642025-04-1861612Actual
80505932.002022-12-196114Actual
66032401.132022-10-186128Actual
117843000.002023-03-186136Budget
177013830.002023-09-186164Actual
129133071.002023-04-186136Actual
162011975.262023-07-1961111Actual
258374977.002024-05-176164Actual
363112243.002025-02-166146Actual
152761163.552023-06-1861311Actual
16850637.002023-08-186126Actual
297475646.642024-08-176128Actual
341585996.002024-12-186167Actual
389402848.682025-04-1861111Actual
5009850.002022-09-186126Budget
125923141.002023-04-186164Actual
29867856.092024-08-1761211Actual
332961879.522024-11-1761411Actual
89862046.002023-01-166113Actual
96921300.002023-01-166166Budget
264911260.362024-05-1761411Actual
156383481.002023-07-196164Actual
5152950.002022-09-186156Budget
169041992.002023-08-186146Actual
69852400.002022-11-186164Budget
189132551.002023-10-186136Actual
348947722.002025-01-166114Actual
157314514.002023-07-196165Actual
12863950.002023-04-186126Budget
99621800.002023-01-166128Budget
23534259.272024-02-1661612Actual
290062285.502024-07-1861113Actual
28302683.002024-07-186126Actual
19349823.112023-10-1861411Actual
34291300.002022-08-186163Budget
374071177.002025-03-186126Actual
329431796.002024-11-176166Actual
33721747.002022-08-186113Actual
38557785.002025-04-186126Actual
8043100.002022-05-186117Budget
378441924.202025-03-1861311Actual
26611489.072024-05-1761112Actual
84741600.002022-12-196146Budget
381092213.572025-03-1861113Actual
2906850.002022-07-196156Budget
287402348.682024-07-1861311Actual
4731800.002022-05-186116Budget
110313600.002023-02-166118Budget
307854531.002024-09-176167Actual
317363524.002024-10-176136Actual
273208585.002024-06-176117Actual
1270360.002022-06-186173Actual
135258423.002023-05-186163Actual
27161736.002022-07-196116Actual
338377130.002024-12-186115Actual
52071500.002022-09-186166Budget
6171500.002022-05-186146Budget
298942068.882024-08-1761311Actual
21555419.922023-12-1961612Actual
25792355.002022-07-196115Actual
122061600.002023-03-186128Budget
83292551.002022-12-196116Actual
301331867.952024-08-1761113Actual
53462116.002022-09-186167Actual
34301296.002022-08-186163Actual
25565111.402024-04-1761212Actual
293695081.002024-08-176165Actual
370153643.432025-02-1661613Actual
120173228.002023-03-186117Actual
148662806.002023-06-186136Actual
230917019.002024-02-166117Actual
302824807.002024-09-176163Actual
18344899.712023-09-1861411Actual
39351815.002022-08-186136Actual
298393267.842024-08-1761111Actual
13732000.002022-06-186164Budget
24423414.002022-07-196114Actual
221475203.002024-01-166167Actual
2763550.002022-07-196126Budget
85211420.002022-12-196156Actual
17490469.922023-08-1861612Actual
320903689.132024-10-1761111Actual
19293924.002022-06-186117Actual
102874100.002023-02-166114Budget
347747632.002025-01-166113Actual
114633141.002023-03-186164Actual
28591500.002022-07-196146Budget
151018467.912023-06-186118Actual
281225981.002024-07-186164Actual
45501172.002022-09-186163Actual
50582527.002022-09-186136Actual
244472280.592024-03-1761611Actual
95921600.002023-01-166146Budget
94471928.002023-01-166116Actual
159291893.002023-07-196166Actual
42242700.002022-08-186167Budget
42252802.002022-08-186167Actual
94482100.002023-01-166116Budget
90411602.002023-01-166163Actual
139101392.002023-05-186156Actual
267614925.912024-05-1761613Actual
283561497.002024-07-186146Actual
321451640.152024-10-1761311Actual
95443214.002023-01-166136Actual
89031200.002022-12-196168Budget
5702300.002022-05-186136Budget
353985407.242025-01-166128Actual
51051685.002022-09-186146Actual
16458316.722023-07-1961612Actual
148921893.002023-06-186146Actual
180834815.002023-09-186167Actual
235938835.002024-03-176113Actual
305551870.002024-09-176116Actual
267031783.742024-05-1761113Actual
360775467.002025-02-166164Actual
182026136.042023-09-186168Actual
141253046.592023-05-186128Actual
296267301.002024-08-176117Actual
19842500.002022-06-186167Budget
337161859.002024-12-186173Actual
97753424.002023-01-166117Actual
26021667.002024-05-176126Actual
126754417.002023-04-186115Actual
121583600.002023-03-186118Budget
80495100.002022-12-196114Budget
81052400.002022-12-196164Budget
127322084.002023-04-186165Actual
9638688.002023-01-166156Actual
153031645.472023-06-1861411Actual
219982177.002024-01-166146Actual
49611800.002022-09-186116Budget
22499139.062024-01-1661112Actual
320306860.302024-10-176168Actual
75932611.002022-11-186167Actual

Generated 2025-06-17 20:15:49.535 UTC