[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003100.002022-09-236115Budget
358673657.462025-02-2161613Actual
11881805.002022-07-246163Actual
107541399.002023-03-246156Actual
391412535.912025-05-2461112Actual
359585315.002025-03-246163Actual
49621921.002022-10-246116Actual
128151905.002023-05-246116Actual
352779787.002025-02-216117Actual
24415346.512024-04-2261511Actual
171413046.592023-09-236128Actual
304626934.002024-10-236115Actual
221146479.002024-02-216117Actual
229751311.002024-03-236146Actual
134928283.002023-06-236113Actual
239802154.002024-04-226146Actual
15395215.662023-07-2461112Actual
30041532.682024-09-2261212Actual
55341300.002022-10-246168Budget
365208249.722025-03-246118Actual
127332600.002023-05-246165Budget
344191939.092025-01-2361411Actual
64722700.002022-11-236167Budget
66601300.002022-11-236168Budget
287671710.372024-08-2361411Actual
192074351.162023-11-236168Actual
233591056.102024-03-2361311Actual
10481400.002022-06-236168Budget
125334392.002023-05-246114Actual
281225981.002024-08-236164Actual
1914000.002022-06-236114Budget
147184145.002023-07-246115Actual
81883296.002023-01-246115Actual
4631750.002022-10-246173Budget
86584185.002023-01-246117Actual
233321009.292024-03-2361211Actual
33416438.002024-12-2361212Actual
81063203.002023-01-246164Actual
16310348.642023-08-2461511Actual
104274153.002023-03-246115Actual
101581472.002023-03-246163Actual
132053370.002023-05-246167Actual
180508099.002023-10-246117Actual
370153643.432025-03-2461613Actual
315887799.002024-11-226115Actual
116052600.002023-04-236165Budget
30453276.002022-08-246117Actual
39811500.002022-09-236146Budget
275882396.552024-07-2361311Actual
340102028.002025-01-236146Actual
17434125.232023-09-2361112Actual
24414000.002022-08-246114Budget
51061500.002022-10-246146Budget
173741782.712023-09-2361611Actual
278531822.342024-07-2361113Actual
248683728.002024-05-236165Actual
32199601.832024-11-2261511Actual
47372600.002022-10-246164Budget
64154840.002022-11-236117Actual
196732739.002023-12-246173Actual
366951868.882025-03-2461311Actual
4029917.002022-09-236156Actual
274733823.882024-07-236168Actual
350205158.002025-02-216165Actual
131473987.002023-05-246117Actual
112192600.002023-04-236113Budget
315285882.002024-11-226164Actual
101012284.002023-03-246113Actual
11342402.002022-07-246113Actual
34301296.002022-09-236163Actual
3511750.002022-09-236173Budget
61832100.002022-11-236136Budget
252784602.682024-05-236168Actual
138841567.002023-06-236146Actual
88482313.252023-01-246128Actual
84731404.002023-01-246146Actual
2847210013.002024-08-236117Actual
309054943.602024-10-236168Actual
172881099.722023-09-2361311Actual
125344100.002023-05-246114Budget
162831223.122023-08-2461411Actual
345381989.092025-01-2361112Actual
9495850.002023-02-216126Budget
181713905.702023-10-246128Actual
241275467.002024-04-226167Actual
348947722.002025-02-216114Actual
17421671.002022-07-246146Actual
94482100.002023-02-216116Budget
312862597.792024-10-2361213Actual
166703661.002023-09-236164Actual
331225207.242024-12-236128Actual
345984258.292025-01-2361612Actual
277933688.062024-07-2361612Actual
291564956.002024-09-226163Actual
48203100.002022-10-246115Budget
74531210.002022-12-246166Actual
24361891.202024-04-2261311Actual
25393776.312024-05-2361311Actual
279707009.002024-08-236113Actual
34365947.592025-01-2361211Actual
38382022.002022-09-236116Actual
381655411.882025-04-2361613Actual
121575561.792023-04-236118Actual
387605046.002025-05-246167Actual
355722209.312025-02-2161411Actual
376975436.032025-04-236128Actual
261011279.002024-06-226156Actual
99132800.002023-02-216118Budget
76763819.332022-12-246118Actual
214641223.122024-01-2461611Actual
368392217.822025-03-2461112Actual
370748255.002025-04-236113Actual
35718903.972025-02-2161212Actual
129123000.002023-05-246136Budget
8377907.002023-01-246126Actual
295361048.002024-09-226156Actual
96911621.002023-02-216166Actual
20673000.002022-07-246118Budget
247436515.002024-05-236114Actual
327455317.002024-12-236165Actual
13184444.002022-07-246114Actual
6881480.002022-12-246173Budget
323223645.512024-11-2261612Actual
119332083.002023-04-236166Actual
332691645.472024-12-2361311Actual
85761441.002023-01-246166Actual
139101392.002023-06-236156Actual
292766666.002024-09-226164Actual
345661160.362025-01-2361212Actual
22354916.732024-02-2161211Actual
336575828.002025-01-236163Actual
3197012375.552024-11-226118Actual
374352643.002025-04-236136Actual
11332000.002022-07-246113Budget
5702300.002022-06-236136Budget
50592100.002022-10-246136Budget
149491917.002023-07-246166Actual
183171002.912023-10-2461311Actual
218256069.002024-02-216115Actual
27762457.152024-07-2361212Actual
75373800.002022-12-246117Actual
314084510.002024-11-226163Actual
13830668.002023-06-236126Actual
262267223.002024-06-226167Actual
185537854.002023-11-236113Actual
332143735.942024-12-2361111Actual
44942046.002022-10-246113Actual
189132551.002023-11-236136Actual
137086317.002023-06-236115Actual
389681935.902025-05-2461211Actual
161093890.552023-08-246128Actual
10239666.002023-03-246173Actual
107081900.002023-03-246146Budget
295101381.002024-09-226146Actual
2628811363.412024-06-226118Actual
19467114.592023-11-2361112Actual
277342627.402024-07-2361112Actual
371074444.002025-04-236163Actual
28122300.002022-08-246136Budget
18461335.002022-07-246166Actual
15818606.002023-08-246126Actual
330947289.102024-12-236118Actual
115464200.002023-04-236115Budget
82472300.002023-01-246165Budget
90411602.002023-02-216163Actual
170207215.002023-09-236117Actual
15249338.002023-07-2461211Actual
369853146.922025-03-2461213Actual
95921600.002023-02-216146Budget
65553300.002022-11-236118Budget
13732000.002022-07-246164Budget
39169903.972025-05-2461212Actual
375182060.002025-04-236166Actual
304955603.002024-10-236165Actual
347153736.412025-01-2361613Actual
14572966.002022-07-246115Actual
120753300.002023-04-236167Budget
71252300.002022-12-246165Budget
133352472.342023-05-246128Actual
38371800.002022-09-236116Budget
1441996.512023-06-2361212Actual
202045120.872023-12-246128Actual
1788850.002022-07-246156Budget
109482930.002023-03-246167Actual
50582527.002022-10-246136Actual
360458340.002025-03-246114Actual
84741600.002023-01-246146Budget
2120311781.602024-01-246118Actual
235938835.002024-04-226113Actual
301602543.402024-09-2261213Actual
31167813.542024-10-2361212Actual
219723742.002024-02-216136Actual
306931819.002024-10-236166Actual
200834859.002023-12-246117Actual
359267880.002025-03-246113Actual
27161736.002022-08-246116Actual
6277957.002022-11-236156Actual
2856510084.602024-08-236118Actual
94471928.002023-02-216116Actual
1958210713.002023-12-246113Actual
328861781.002024-12-236146Actual
73521942.002022-12-246146Actual
386111709.002025-05-246146Actual
216149449.002024-02-216113Actual
353985407.242025-02-216128Actual
208244307.002024-01-246115Actual
29867856.092024-09-2261211Actual
284132374.002024-08-236166Actual
107551300.002023-03-246156Budget
209162561.002024-01-246116Actual
96921300.002023-02-216166Budget
99613746.612023-02-216128Actual
52071500.002022-10-246166Budget
307854531.002024-10-236167Actual
135258423.002023-06-236163Actual
117853037.002023-04-236136Actual
302824807.002024-10-236163Actual
3892038.002022-06-236165Actual
361705093.002025-03-246165Actual
3886964.002022-09-236126Actual
3322700.002022-06-236115Budget
19293924.002022-07-246117Actual
285055882.002024-08-236167Actual
92282764.002023-02-216164Actual
111371900.002023-03-246168Budget
132883600.002023-05-246118Budget
287402348.682024-08-2361311Actual
226225706.002024-03-236163Actual
288261749.732024-08-2361611Actual
139412372.002023-06-236166Actual
82462195.002023-01-246165Actual
182026136.042023-10-246168Actual
31865352.702022-08-246118Actual
283821454.002024-08-236156Actual
17411500.002022-07-246146Budget
252464267.832024-05-236128Actual
306361825.002024-10-236146Actual
177013830.002023-10-246164Actual
41683700.002022-09-236117Budget
173151345.472023-09-2361411Actual
188851093.002023-11-236126Actual
386682433.002025-05-246166Actual
125912800.002023-05-246164Budget
6133898.002022-11-236126Actual
242465120.872024-04-226168Actual
135862120.002023-06-236173Actual
388484840.572025-05-246128Actual
56182079.002022-11-236113Actual
6171500.002022-06-236146Budget
19852545.002022-07-246167Actual
237135815.002024-04-226114Actual
227424652.002024-03-236164Actual
73043300.002022-12-246136Budget
83302100.002023-01-246116Budget
2472000.002022-06-236164Budget
304026412.002024-10-236164Actual

Generated 2025-07-23 05:34:17.831 UTC