[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6181502.002022-05-176146Actual
141253046.592023-05-176128Actual
12863950.002023-04-176126Budget
352779787.002025-01-156117Actual
20350617.792023-11-1761311Actual
4631750.002022-09-176173Budget
233041706.112024-02-1561111Actual
336575828.002024-12-176163Actual
15818606.002023-07-186126Actual
372876053.002025-03-176115Actual
326526592.002024-11-166164Actual
81883296.002022-12-186115Actual
39811500.002022-08-176146Budget
27151800.002022-07-186116Budget
186736694.002023-10-176114Actual
10492401.132022-05-176168Actual
198263512.002023-11-176165Actual
33721747.002022-08-176113Actual
77231800.002022-11-176128Budget
340102028.002024-12-176146Actual
5758750.002022-10-176173Budget
48203100.002022-09-176115Budget
248355119.002024-04-166115Actual
6276950.002022-10-176156Budget
73053307.002022-11-176136Actual
317363524.002024-10-166136Actual
68001254.002022-11-176163Actual
42242700.002022-08-176167Budget
298393267.842024-08-1661111Actual
5010892.002022-09-176126Actual
209713154.002023-12-186136Actual
361377952.002025-02-156115Actual
294291777.002024-08-166116Actual
58622560.002022-10-176164Actual
371661449.002025-03-176173Actual
191478345.182023-10-176118Actual
268534779.002024-06-166163Actual
241879940.662024-03-166118Actual
191756749.692023-10-176128Actual
289463479.552024-07-1761612Actual
16942300.002022-06-176136Budget
327455317.002024-11-166165Actual
29622267.002022-07-186166Actual
269408750.002024-06-166114Actual
21524214.592023-12-1861112Actual
267031783.742024-05-1661113Actual
4028950.002022-08-176156Budget
328052601.002024-11-166116Actual
277342627.402024-06-1661112Actual
92272400.002023-01-156164Budget
82472300.002022-12-186165Budget
1789630.002022-06-176156Actual
142741345.472023-05-1761311Actual
6133898.002022-10-176126Actual
324403789.042024-10-1661613Actual
147512975.002023-06-176165Actual
4731800.002022-05-176116Budget
311392630.602024-09-1661112Actual
124041600.002023-04-176163Budget
337161859.002024-12-176173Actual
202952125.272023-11-1761111Actual
66601300.002022-10-176168Budget
152212200.802023-06-1761111Actual
125923141.002023-04-176164Actual
1548511663.002023-07-186113Actual
390222184.842025-04-1761411Actual
304626934.002024-09-166115Actual
116043058.002023-03-176165Actual
39049308.212025-04-1761511Actual
243061975.262024-03-1661111Actual
71243141.002022-11-176165Actual
86584185.002022-12-186117Actual
16429152.892023-07-1861212Actual
365804820.872025-02-156168Actual
20496163.532023-11-1761112Actual
249282296.002024-04-166116Actual
5712497.002022-05-176136Actual
344783797.642024-12-1761611Actual
101012284.002023-02-156113Actual
59443571.002022-10-176115Actual
14572966.002022-06-176115Actual
76763819.332022-11-176118Actual
374352643.002025-03-176136Actual
8602500.002022-05-176167Budget
220241224.002024-01-156156Actual
125912800.002023-04-176164Budget
77801655.662022-11-176168Actual
280906672.002024-07-176114Actual
316812239.002024-10-166116Actual
58612600.002022-10-176164Budget
153352257.182023-06-1761611Actual
138841567.002023-05-176146Actual
22562178.002022-07-186113Actual
22354916.732024-01-1561211Actual
33711900.002022-08-176113Budget
256827952.002024-05-166113Actual
201163769.002023-11-176167Actual
310791996.542024-09-1661611Actual
224391868.882024-01-1561611Actual
52071500.002022-09-176166Budget
21162279.912022-06-176128Actual
140978952.762023-05-176118Actual
194071782.712023-10-1761611Actual
81893000.002022-12-186115Budget
76752800.002022-11-176118Budget
34446775.242024-12-1761511Actual
114633141.002023-03-176164Actual
8002480.002022-12-186173Budget
8520950.002022-12-186156Budget
64733234.002022-10-176167Actual
26643489.072024-05-1661612Actual
13174000.002022-06-176114Budget
389681935.902025-04-1761211Actual
39169903.972025-04-1761212Actual
42252802.002022-08-176167Actual
214051258.232023-12-1861411Actual
10239666.002023-02-156173Actual
32892075.362022-07-186168Actual
292439158.002024-08-166114Actual
120743561.002023-03-176167Actual
235938835.002024-03-166113Actual
20323712.472023-11-1761211Actual
172331616.752023-08-1761111Actual
64143700.002022-10-176117Budget
304955603.002024-09-166165Actual
5702300.002022-05-176136Budget
66041900.002022-10-176128Budget
41683700.002022-08-176117Budget
21555419.922023-12-1861612Actual
167304809.002023-08-176115Actual
184031139.082023-09-1761611Actual
389951283.762025-04-1761311Actual
145396884.002023-06-176163Actual
138032204.002023-05-176116Actual
323823041.662024-10-1661113Actual
129133071.002023-04-176136Actual
70692987.002022-11-176115Actual
54293300.002022-09-176118Budget
219982177.002024-01-156146Actual
216465951.002024-01-156163Actual
108102525.002023-02-156166Actual
111362575.372023-02-156168Actual
2482083.002022-05-176164Actual
271782454.002024-06-166136Actual
180508099.002023-09-176117Actual
29071040.002022-07-186156Actual
21432297.572023-12-1861511Actual
251257068.002024-04-166117Actual
143321108.232023-05-1761611Actual
521550.002022-05-176126Budget
243881076.312024-03-1661411Actual
52081310.002022-09-176166Actual
11357519.002023-03-176173Actual
221475203.002024-01-156167Actual
267614925.912024-05-1661613Actual
140355467.002023-05-176167Actual
223811410.362024-01-1561311Actual
228023766.002024-02-156115Actual
39342100.002022-08-176136Budget
26021667.002024-05-166126Actual
85751300.002022-12-186166Budget
97753424.002023-01-156117Actual
133352472.342023-04-176128Actual
95443214.002023-01-156136Actual
153031645.472023-06-1761411Actual
55341300.002022-09-176168Budget
124032121.002023-04-176163Actual
165177952.002023-08-176113Actual
329121387.002024-11-166156Actual
3333731.002022-05-176115Actual
4029917.002022-08-176156Actual
120173228.002023-03-176117Actual
16458316.722023-07-1861612Actual
370153643.432025-02-1561613Actual
4632864.002022-09-176173Actual
323223645.512024-10-1661612Actual
135862120.002023-05-176173Actual
179913030.002023-09-176166Actual
159887090.002023-07-186117Actual
317621269.002024-10-166146Actual
312862597.792024-09-1661213Actual
320306860.302024-10-166168Actual
6171500.002022-05-176146Budget
145077353.002023-06-176113Actual
38017542.262025-03-1761212Actual
230011287.002024-02-156156Actual
206119314.002023-12-186113Actual
213231849.732023-12-1861111Actual
24507235.872024-03-1661112Actual
350205158.002025-01-156165Actual
9453000.002022-05-176118Budget
182026136.042023-09-176168Actual
8377907.002022-12-186126Actual
392611829.362025-04-1761113Actual
74531210.002022-11-176166Actual
7255850.002022-11-176126Budget
327126066.002024-11-166115Actual
385301994.002025-04-176116Actual
190875829.002023-10-176167Actual
252187936.082024-04-166118Actual
69852400.002022-11-176164Budget
355452153.992025-01-1561311Actual
60861800.002022-10-176116Budget
227424652.002024-02-156164Actual
119332083.002023-03-176166Actual
232123755.702024-02-156128Actual
382248504.002025-04-176113Actual
28914401.832024-07-1761212Actual
8001594.002022-12-186173Actual
49611800.002022-09-176116Budget
353708619.422025-01-156118Actual
93652195.002023-01-156165Actual
336247880.002024-12-176113Actual
43084455.712022-08-176118Actual
217653254.002024-01-156164Actual
259941695.002024-05-166116Actual
125334392.002023-04-176114Actual
74541300.002022-11-176166Budget
104803816.002023-02-156165Actual
4742080.002022-05-176116Actual
83292551.002022-12-186116Actual
384705522.002025-04-176165Actual
130061300.002023-04-176156Budget
5009850.002022-09-176126Budget
37013080.002022-08-176115Actual
19295327.362023-10-1761211Actual
27642719.922024-06-1661511Actual
120753300.002023-03-176167Budget
17881910.002023-09-176126Actual
175498639.002023-09-176113Actual
381092213.572025-03-1761113Actual
143011281.632023-05-1761411Actual
314672083.002024-10-166173Actual
112751600.002023-03-176163Budget
274733823.882024-06-166168Actual
197935735.002023-11-176115Actual
185537854.002023-10-176113Actual
165506626.002023-08-176163Actual
118781300.002023-03-176156Budget
24955568.002024-04-166126Actual
20404588.002023-11-1761511Actual
75363700.002022-11-176117Budget
107551300.002023-02-156156Budget
36867410.342025-02-1561212Actual
89852400.002023-01-156113Budget
114064236.002023-03-176114Actual
81052400.002022-12-186164Budget
65553300.002022-10-176118Budget
286255007.242024-07-176168Actual
264371198.652024-05-1661211Actual

Generated 2025-06-17 02:58:03.683 UTC