[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65564146.612022-10-176118Actual
161416198.172023-07-186168Actual
15395215.662023-06-1761112Actual
97753424.002023-01-156117Actual
359267880.002025-02-156113Actual
148112551.002023-06-176116Actual
364276483.002025-02-156117Actual
9123480.002023-01-156173Budget
15249338.002023-06-1761211Actual
197334096.002023-11-176164Actual
111371900.002023-02-156168Budget
364607436.002025-02-156167Actual
287671710.372024-07-1761411Actual
202045120.872023-11-176128Actual
71243141.002022-11-176165Actual
317621269.002024-10-166146Actual
336575828.002024-12-176163Actual
2628811363.412024-05-166118Actual
379292743.362025-03-1761611Actual
201163769.002023-11-176167Actual
346583657.462024-12-1761113Actual
19322614.602023-10-1761311Actual
290334024.132024-07-1761213Actual
253382879.542024-04-1661111Actual
3885850.002022-08-176126Budget
362302502.002025-02-156116Actual
4028950.002022-08-176156Budget
230917019.002024-02-156117Actual
25447640.132024-04-1661511Actual
150415964.002023-06-176167Actual
70692987.002022-11-176115Actual
32199601.832024-10-1661511Actual
132043300.002023-04-176167Budget
317363524.002024-10-166136Actual
322301935.902024-10-1661611Actual
36749691.202025-02-1561511Actual
297475646.642024-08-166128Actual
228023766.002024-02-156115Actual
64154840.002022-10-176117Actual
202952125.272023-11-1761111Actual
26322600.002022-07-186165Budget
18463189.062023-09-1761112Actual
94482100.002023-01-156116Budget
73043300.002022-11-176136Budget
351353467.002025-01-156136Actual
354903102.942025-01-1561111Actual
199672316.002023-11-176146Actual
78632400.002022-12-186113Budget
34291300.002022-08-176163Budget
8043100.002022-05-176117Budget
259941695.002024-05-166116Actual
28132660.002022-07-186136Actual
19376712.472023-10-1761511Actual
343373631.682024-12-1761111Actual
222355020.872024-01-156128Actual
345381989.092024-12-1761112Actual
171136769.392023-08-176118Actual
219723742.002024-01-156136Actual
265501292.272024-05-1661611Actual
17421671.002022-06-176146Actual
358091390.752025-01-1561113Actual
214641223.122023-12-1861611Actual
39821435.002022-08-176146Actual
285055882.002024-07-176167Actual
521550.002022-05-176126Budget
38557785.002025-04-176126Actual
85761441.002022-12-186166Actual
286255007.242024-07-176168Actual
34301296.002022-08-176163Actual
158981893.002023-07-186156Actual
26021667.002024-05-166126Actual
20703922.002023-12-186173Actual
26611489.072024-05-1661112Actual
2120311781.602023-12-186118Actual
48783360.002022-09-176165Actual
118321900.002023-03-176146Budget
249832679.002024-04-166136Actual
348074559.002025-01-156163Actual
350205158.002025-01-156165Actual
18290282.682023-09-1761211Actual
128162000.002023-04-176116Budget
81052400.002022-12-186164Budget
21944568.002024-01-156126Actual
352181786.002025-01-156166Actual
38382022.002022-08-176116Actual
133923855.702023-04-176168Actual
374871711.002025-03-176156Actual
160818451.242023-07-186118Actual
3084512036.152024-09-166118Actual
149181685.002023-06-176156Actual
107071932.002023-02-156146Actual
1646815.002022-06-176126Actual
1441996.512023-05-1761212Actual
58065875.002022-10-176114Actual
156984784.002023-07-186115Actual
153031645.472023-06-1761411Actual
62291500.002022-10-176146Budget
83292551.002022-12-186116Actual
16310348.642023-07-1861511Actual
80495100.002022-12-186114Budget
156383481.002023-07-186164Actual
200834859.002023-11-176117Actual
135258423.002023-05-176163Actual
213231849.732023-12-1861111Actual
376698651.242025-03-176118Actual
15426325.232023-06-1761612Actual
286853267.842024-07-1761111Actual
128151905.002023-04-176116Actual
138841567.002023-05-176146Actual
84741600.002022-12-186146Budget
375182060.002025-03-176166Actual
32832690.002024-11-166126Actual
44942046.002022-09-176113Actual
148662806.002023-06-176136Actual
259324071.002024-05-166165Actual
133352472.342023-04-176128Actual
333282851.882024-11-1661611Actual
8602500.002022-05-176167Budget
247752757.002024-04-166164Actual
197935735.002023-11-176115Actual
120753300.002023-03-176167Budget
23111600.002022-07-186163Budget
334483760.402024-11-1661612Actual
22921544.002024-02-156126Actual
196732739.002023-11-176173Actual
392014097.642025-04-1761612Actual
273208585.002024-06-166117Actual
233041706.112024-02-1561111Actual
384375368.002025-04-176115Actual
335353315.352024-11-1661213Actual
63311482.002022-10-176166Actual
340361604.002024-12-176156Actual
50582527.002022-09-176136Actual
151293005.682023-06-176128Actual
348662219.002025-01-156173Actual
69852400.002022-11-176164Budget
135862120.002023-05-176173Actual
222663313.262024-01-156168Actual
124041600.002023-04-176163Budget
208244307.002023-12-186115Actual
85211420.002022-12-186156Actual
18494308.212023-09-1761612Actual
110791600.002023-02-156128Budget
16952434.002022-06-176136Actual
241275467.002024-03-166167Actual
237135815.002024-03-166114Actual
235938835.002024-03-166113Actual
311392630.602024-09-1661112Actual
325323718.002024-11-166163Actual
112202945.002023-03-176113Actual
274416866.362024-06-166128Actual
145396884.002023-06-176163Actual
275611381.642024-06-1661211Actual
92272400.002023-01-156164Budget
223811410.362024-01-1561311Actual
121575561.792023-03-176118Actual
16229403.962023-07-1861211Actual
260492465.002024-05-166136Actual
167304809.002023-08-176115Actual
3892038.002022-05-176165Actual
12486650.002023-04-176173Budget
385301994.002025-04-176116Actual
111362575.372023-02-156168Actual
332961879.522024-11-1661411Actual
283821454.002024-07-176156Actual
386111709.002025-04-176146Actual
46794900.002022-09-176114Budget
268207788.002024-06-166113Actual
248683728.002024-04-166165Actual
390812775.282025-04-1761611Actual
361705093.002025-02-156165Actual
300733009.332024-08-1661612Actual
76752800.002022-11-176118Budget
305551870.002024-09-166116Actual
81063203.002022-12-186164Actual
291564956.002024-08-166163Actual
8613172.002022-05-176167Actual
3036910546.002024-09-166114Actual
323223645.512024-10-1661612Actual
107081900.002023-02-156146Budget
35604664.002022-08-176114Actual
20684276.922022-06-176118Actual
142741345.472023-05-1761311Actual
302824807.002024-09-166163Actual
316215743.002024-10-166165Actual
173151345.472023-08-1761411Actual
18451500.002022-06-176166Budget
393193875.012025-04-1761613Actual
15971800.002022-06-176116Budget
310471815.692024-09-1661411Actual
239802154.002024-03-166146Actual
263476586.052024-05-166168Actual
183171002.912023-09-1761311Actual
35594900.002022-08-176114Budget
285935157.242024-07-176128Actual
140978952.762023-05-176118Actual
287131116.742024-07-1761211Actual
62301752.002022-10-176146Actual
8520950.002022-12-186156Budget
72561247.002022-11-176126Actual
261937657.002024-05-166117Actual
20350617.792023-11-1761311Actual
83302100.002022-12-186116Budget
14448329.492023-05-1761612Actual
112761775.002023-03-176163Actual
176695874.002023-09-176114Actual
204361307.172023-11-1761611Actual
9464801.172022-05-176118Actual
4742080.002022-05-176116Actual
21721400.002022-06-176168Budget
171413046.592023-08-176128Actual
257157610.002024-05-166163Actual
130061300.002023-04-176156Budget
362853296.002025-02-156136Actual
67991300.002022-11-176163Budget
229492755.002024-02-156136Actual
16850637.002023-08-176126Actual
110313600.002023-02-156118Budget
35599503.962025-01-1561511Actual
17411500.002022-06-176146Budget
64722700.002022-10-176167Budget
21524214.592023-12-1861112Actual
360458340.002025-02-156114Actual
84263300.002022-12-186136Budget
13184444.002022-06-176114Actual
115464200.002023-03-176115Budget
31022500.002022-07-186167Budget
130631971.002023-04-176166Actual
340102028.002024-12-176146Actual
31865352.702022-07-186118Actual
271501217.002024-06-166126Actual
123462600.002023-04-176113Budget
1270360.002022-06-176173Actual
339292818.002024-12-176116Actual
261321870.002024-05-166166Actual
44931900.002022-09-176113Budget
353107804.002025-01-156167Actual
178543061.002023-09-176116Actual
75363700.002022-11-176117Budget
19523349.702023-10-1761612Actual
24962666.002022-07-186164Actual
302496604.002024-09-166113Actual
51051685.002022-09-176146Actual
24507235.872024-03-1661112Actual
87995134.512022-12-186118Actual
129601900.002023-04-176146Budget
120743561.002023-03-176167Actual
36867410.342025-02-1561212Actual
26643489.072024-05-1661612Actual
26334108.002022-07-186165Actual

Generated 2025-06-16 08:48:15.190 UTC