[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355181538.022025-01-1161211Actual
522624.002022-05-136126Actual
349876136.002025-01-116115Actual
84273307.002022-12-146136Actual
275611381.642024-06-1261211Actual
63311482.002022-10-136166Actual
190547201.002023-10-136117Actual
48783360.002022-09-136165Actual
305551870.002024-09-126116Actual
378712989.112025-03-1361411Actual
70683000.002022-11-136115Budget
5702300.002022-05-136136Budget
332421153.972024-11-1261211Actual
339292818.002024-12-136116Actual
197016712.002023-11-136114Actual
330345522.002024-11-126167Actual
263476586.052024-05-126168Actual
283561497.002024-07-136146Actual
30993978.442024-09-1261211Actual
152212200.802023-06-1361111Actual
191478345.182023-10-136118Actual
21432297.572023-12-1461511Actual
138583093.002023-05-136136Actual
366403313.592025-02-1161111Actual
130631971.002023-04-136166Actual
18344899.712023-09-1361411Actual
14247364.602023-05-1361211Actual
39811500.002022-08-136146Budget
272611639.002024-06-126166Actual
293695081.002024-08-126165Actual
26322600.002022-07-146165Budget
78632400.002022-12-146113Budget
2258912038.002024-02-116113Actual
268207788.002024-06-126113Actual
122061600.002023-03-136128Budget
20496163.532023-11-1361112Actual
217335896.002024-01-116114Actual
34446775.242024-12-1361511Actual
318191924.002024-10-126166Actual
148921893.002023-06-136146Actual
190875829.002023-10-136167Actual
296267301.002024-08-126117Actual
48792600.002022-09-136165Budget
72561247.002022-11-136126Actual
185864771.002023-10-136163Actual
252464267.832024-04-126128Actual
184031139.082023-09-1361611Actual
6133898.002022-10-136126Actual
35599503.962025-01-1161511Actual
275333455.082024-06-1261111Actual
313163657.462024-09-1261613Actual
6881480.002022-11-136173Budget
354903102.942025-01-1161111Actual
228942275.002024-02-116116Actual
107551300.002023-02-116156Budget
143011281.632023-05-1361411Actual
13830668.002023-05-136126Actual
64143700.002022-10-136117Budget
109493300.002023-02-116167Budget
50592100.002022-09-136136Budget
8378850.002022-12-146126Budget
241879940.662024-03-126118Actual
385301994.002025-04-136116Actual
116052600.002023-03-136165Budget
202952125.272023-11-1361111Actual
233861117.802024-02-1161411Actual
337776853.002024-12-136164Actual
98302016.002023-01-116167Actual
73511600.002022-11-136146Budget
140978952.762023-05-136118Actual
301903389.032024-08-1261613Actual
300733009.332024-08-1261612Actual
302824807.002024-09-126163Actual
141573831.462023-05-136168Actual
62301752.002022-10-136146Actual
209713154.002023-12-146136Actual
142191868.882023-05-1361111Actual
163421384.832023-07-1461611Actual
16850637.002023-08-136126Actual
5010892.002022-09-136126Actual
6651098.002022-05-136156Actual
366951868.882025-02-1161311Actual
201769761.872023-11-136118Actual
337448691.002024-12-136114Actual
69852400.002022-11-136164Budget
287671710.372024-07-1361411Actual
5009850.002022-09-136126Budget
230011287.002024-02-116156Actual
222355020.872024-01-116128Actual
60032600.002022-10-136165Budget
77231800.002022-11-136128Budget
364276483.002025-02-116117Actual
34291300.002022-08-136163Budget
108091900.002023-02-116166Budget
15982196.002022-06-136116Actual
31853000.002022-07-146118Budget
290062285.502024-07-1361113Actual
20673000.002022-06-136118Budget
12485801.002023-04-136173Actual
368392217.822025-02-1161112Actual
93652195.002023-01-116165Actual
273208585.002024-06-126117Actual
157912185.002023-07-146116Actual
118321900.002023-03-136146Budget
260492465.002024-05-126136Actual
337161859.002024-12-136173Actual
196732739.002023-11-136173Actual
33721747.002022-08-136113Actual
37013080.002022-08-136115Actual
226812739.002024-02-116173Actual
22499139.062024-01-1161112Actual
64722700.002022-10-136167Budget
95453300.002023-01-116136Budget
318787061.002024-10-126117Actual
39049308.212025-04-1361511Actual
260752020.002024-05-126146Actual
89031200.002022-12-146168Budget
372876053.002025-03-136115Actual
304026412.002024-09-126164Actual
135862120.002023-05-136173Actual
48213264.002022-09-136115Actual
104274153.002023-02-116115Actual
9639950.002023-01-116156Budget
8613172.002022-05-136167Actual
187654829.002023-10-136115Actual
148662806.002023-06-136136Actual
219172372.002024-01-116116Actual
122623398.112023-03-136168Actual
373802076.002025-03-136116Actual
112192600.002023-03-136113Budget
3036910546.002024-09-126114Actual
2453462.462024-03-1261212Actual
126754417.002023-04-136115Actual
277342627.402024-06-1261112Actual
389951283.762025-04-1361311Actual
90411602.002023-01-116163Actual
338695963.002024-12-136165Actual
3084512036.152024-09-126118Actual
114064236.002023-03-136114Actual
56761646.002022-10-136163Actual
75363700.002022-11-136117Budget
102884532.002023-02-116114Actual
26643489.072024-05-1261612Actual
250091447.002024-04-126146Actual
137086317.002023-05-136115Actual
355452153.992025-01-1161311Actual
92272400.002023-01-116164Budget
378171015.672025-03-1361211Actual
316215743.002024-10-126165Actual
135258423.002023-05-136163Actual
41683700.002022-08-136117Budget
247151049.002024-04-126173Actual
388807484.552025-04-136168Actual
228023766.002024-02-116115Actual
591600.002022-05-136163Budget
229751311.002024-02-116146Actual
292151949.002024-08-126173Actual
88002800.002022-12-146118Budget
351611783.002025-01-116146Actual
206446135.002023-12-146163Actual
341259628.002024-12-136117Actual
44101300.002022-08-136168Budget
5152950.002022-09-136156Budget
23926431.002024-03-126126Actual
340361604.002024-12-136156Actual
325911733.002024-11-126173Actual
21151500.002022-06-136128Budget
59453100.002022-10-136115Budget
257761964.002024-05-126173Actual
52081310.002022-09-136166Actual
352181786.002025-01-116166Actual
13184444.002022-06-136114Actual
289463479.552024-07-1361612Actual
100191200.002023-01-116168Budget
166375988.002023-08-136114Actual
284132374.002024-07-136166Actual
130641900.002023-04-136166Budget
243061975.262024-03-1261111Actual
121575561.792023-03-136118Actual
100183092.052023-01-116168Actual
664850.002022-05-136156Budget
312591657.422024-09-1261113Actual
189391419.002023-10-136146Actual
202356075.442023-11-136168Actual
332143735.942024-11-1261111Actual
319105352.002024-10-126167Actual
112751600.002023-03-136163Budget
263167660.312024-05-126128Actual
332961879.522024-11-1261411Actual
320903689.132024-10-1261111Actual
167304809.002023-08-136115Actual
39342100.002022-08-136136Budget
49611800.002022-09-136116Budget
270324424.002024-06-126115Actual
84741600.002022-12-146146Budget
105632000.002023-02-116116Budget
54783301.142022-09-136128Actual
50582527.002022-09-136136Actual
65553300.002022-10-136118Budget
111371900.002023-02-116168Budget
346853425.882024-12-1361213Actual
106613000.002023-02-116136Budget
36172600.002022-08-136164Budget
196145649.002023-11-136163Actual
115464200.002023-03-136115Budget
11357519.002023-03-136173Actual
49621921.002022-09-136116Actual
2764437.002022-07-146126Actual
2482083.002022-05-136164Actual
271232806.002024-06-126116Actual
15151996.002022-06-136165Actual
3511750.002022-08-136173Budget
116872886.002023-03-136116Actual
13174000.002022-06-136114Budget
276742030.582024-06-1261611Actual
30041532.682024-08-1261212Actual
222076778.482024-01-116118Actual
21524214.592023-12-1461112Actual
2393480.002022-07-146173Budget
114054100.002023-03-136114Budget
237464451.002024-03-126164Actual
124041600.002023-04-136163Budget
267031783.742024-05-1261113Actual
322301935.902024-10-1261611Actual

Generated 2025-06-13 02:53:45.585 UTC