[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317881105.002024-10-016156Actual
292766666.002024-08-016164Actual
23413363.532024-01-3161511Actual
323223645.512024-10-0161612Actual
114633141.002023-03-026164Actual
111371900.002023-01-316168Budget
20943850.002023-12-036126Actual
290642385.512024-07-0261613Actual
220552273.002023-12-316166Actual
86593700.002022-12-036117Budget
107081900.002023-01-316146Budget
271232806.002024-06-016116Actual
56171900.002022-10-026113Budget
21944568.002023-12-316126Actual
28794298.642024-07-0261511Actual
2393480.002022-07-036173Budget
156383481.002023-07-036164Actual
47382976.002022-09-026164Actual
256827952.002024-05-016113Actual
389402848.682025-04-0261111Actual
6134850.002022-10-026126Budget
143011281.632023-05-0261411Actual
171734928.452023-08-026168Actual
331545726.952024-11-016168Actual
306361825.002024-09-016146Actual
126744200.002023-04-026115Budget
31022500.002022-07-036167Budget
34365947.592024-12-0261211Actual
274416866.362024-06-016128Actual
335082438.142024-11-0161113Actual
198263512.002023-11-026165Actual
53462116.002022-09-026167Actual
291564956.002024-08-016163Actual
210231163.002023-12-036156Actual
372876053.002025-03-026115Actual
385301994.002025-04-026116Actual
17490469.922023-08-0261612Actual
372275607.002025-03-026164Actual
132053370.002023-04-026167Actual
223261782.712023-12-3161111Actual
103432676.002023-01-316164Actual
332961879.522024-11-0161411Actual
83302100.002022-12-036116Budget
145981137.002023-06-026173Actual
26611489.072024-05-0161112Actual
20496163.532023-11-0261112Actual
173741782.712023-08-0261611Actual
357494197.652024-12-3161612Actual
390812775.282025-04-0261611Actual
217051288.002023-12-316173Actual
95453300.002022-12-316136Budget
26518327.362024-05-0161511Actual
10481400.002022-05-026168Budget
111362575.372023-01-316168Actual
216465951.002023-12-316163Actual
103442800.002023-01-316164Budget
386371387.002025-04-026156Actual
32832690.002024-11-016126Actual
249282296.002024-04-016116Actual
223811410.362023-12-3161311Actual
393193875.012025-04-0261613Actual
59453100.002022-10-026115Budget
5010892.002022-09-026126Actual
10612975.002023-01-316126Actual
122623398.112023-03-026168Actual
48783360.002022-09-026165Actual
64154840.002022-10-026117Actual
340102028.002024-12-026146Actual
1269480.002022-06-026173Budget
61822434.002022-10-026136Actual
8001594.002022-12-036173Actual
158721786.002023-07-036146Actual
287131116.742024-07-0261211Actual
19283100.002022-06-026117Budget
182026136.042023-09-026168Actual
114642800.002023-03-026164Budget
51061500.002022-09-026146Budget
352779787.002024-12-316117Actual
3197012375.552024-10-016118Actual
239543087.002024-03-016136Actual
182622155.052023-09-0261111Actual
5702300.002022-05-026136Budget
275882396.552024-06-0161311Actual
125912800.002023-04-026164Budget
2971911045.232024-08-016118Actual
35599503.962024-12-3161511Actual
39342100.002022-08-026136Budget
5757727.002022-10-026173Actual
254781802.922024-04-0161611Actual
70692987.002022-11-026115Actual
17641913.002023-09-026173Actual
151293005.682023-06-026128Actual
283821454.002024-07-026156Actual
136464882.002023-05-026164Actual
31708802.002024-10-016126Actual
3886964.002022-08-026126Actual
104812600.002023-01-316165Budget
197016712.002023-11-026114Actual
15971800.002022-06-026116Budget
189952505.002023-10-026166Actual
115464200.002023-03-026115Budget
365208249.722025-01-316118Actual
9931500.002022-05-026128Budget
250351360.002024-04-016156Actual
109482930.002023-01-316167Actual
15249338.002023-06-0261211Actual
299531824.202024-08-0161611Actual
328603326.002024-11-016136Actual
147184145.002023-06-026115Actual
75373800.002022-11-026117Actual
46794900.002022-09-026114Budget
267304694.322024-05-0161213Actual
50582527.002022-09-026136Actual
73043300.002022-11-026136Budget
25792355.002022-07-036115Actual
62291500.002022-10-026146Budget
28914401.832024-07-0261212Actual
374071177.002025-03-026126Actual
361705093.002025-01-316165Actual
391412535.912025-04-0261112Actual
7191500.002022-05-026166Budget
4742080.002022-05-026116Actual
252784602.682024-04-016168Actual
14838844.002023-06-026126Actual
25447640.132024-04-0161511Actual
30041532.682024-08-0161212Actual
141573831.462023-05-026168Actual
209162561.002023-12-036116Actual
102884532.002023-01-316114Actual
33956855.002024-12-026126Actual
389951283.762025-04-0261311Actual
70683000.002022-11-026115Budget
267031783.742024-05-0161113Actual
19494163.532023-10-0261212Actual
3882600.002022-05-026165Budget
89021585.962022-12-036168Actual
376975436.032025-03-026128Actual
200241874.002023-11-026166Actual
11342402.002022-06-026113Actual
44931900.002022-09-026113Budget
64722700.002022-10-026167Budget
44101300.002022-08-026168Budget
110327878.502023-01-316118Actual
112761775.002023-03-026163Actual
20673000.002022-06-026118Budget
13184444.002022-06-026114Actual
87172300.002022-12-036167Budget
295361048.002024-08-016156Actual
99621800.002022-12-316128Budget
50592100.002022-09-026136Budget
101012284.002023-01-316113Actual
17342380.552023-08-0261511Actual
66612073.852022-10-026168Actual
52071500.002022-09-026166Budget
16310348.642023-07-0361511Actual
206119314.002023-12-036113Actual
186451590.002023-10-026173Actual
61832100.002022-10-026136Budget
31032262.002022-07-036167Actual
171136769.392023-08-026118Actual
307854531.002024-09-016167Actual
85211420.002022-12-036156Actual
389681935.902025-04-0261211Actual
16942300.002022-06-026136Budget
63311482.002022-10-026166Actual
171413046.592023-08-026128Actual
137412709.002023-05-026165Actual
60032600.002022-10-026165Budget
386682433.002025-04-026166Actual
232123755.702024-01-316128Actual
25595216.722024-04-0161612Actual
130641900.002023-04-026166Budget
304955603.002024-09-016165Actual
259941695.002024-05-016116Actual
341259628.002024-12-026117Actual
153352257.182023-06-0261611Actual
238394017.002024-03-016165Actual
16229403.962023-07-0361211Actual
214641223.122023-12-0361611Actual
76752800.002022-11-026118Budget
356302245.482024-12-3161611Actual
8613172.002022-05-026167Actual
352181786.002024-12-316166Actual
4631750.002022-09-026173Budget
226225706.002024-01-316163Actual
29622267.002022-07-036166Actual
601632.002022-05-026163Actual
336575828.002024-12-026163Actual
292151949.002024-08-016173Actual
241879940.662024-03-016118Actual
9496630.002022-12-316126Actual
116882000.002023-03-026116Budget
345381989.092024-12-0261112Actual
3512778.002022-08-026173Actual
37542600.002022-08-026165Budget
162561077.372023-07-0361311Actual
142191868.882023-05-0261111Actual
84741600.002022-12-036146Budget
43073300.002022-08-026118Budget
40851500.002022-08-026166Budget
280621557.002024-07-026173Actual
23111600.002022-07-036163Budget
54307201.222022-09-026118Actual
152212200.802023-06-0261111Actual
25538193.322024-04-0161112Actual
301602543.402024-08-0161213Actual
5009850.002022-09-026126Budget
7201539.002022-05-026166Actual
14247364.602023-05-0261211Actual
1925174.002022-05-026114Actual
1270360.002022-06-026173Actual
238063893.002024-03-016115Actual
233591056.102024-01-3161311Actual
219172372.002023-12-316116Actual
344783797.642024-12-0261611Actual
297475646.642024-08-016128Actual
180834815.002023-09-026167Actual
287671710.372024-07-0261411Actual
299212197.612024-08-0161411Actual
28601404.002022-07-036146Actual
366951868.882025-01-3161311Actual
192673016.772023-10-0261111Actual
37003100.002022-08-026115Budget
222355020.872023-12-316128Actual
309653849.772024-09-0161111Actual
3084512036.152024-09-016118Actual
160818451.242023-07-036118Actual
63321500.002022-10-026166Budget
264911260.362024-05-0161411Actual
98312300.002022-12-316167Budget
3333731.002022-05-026115Actual
170535360.002023-08-026167Actual
27642719.922024-06-0161511Actual
176695874.002023-09-026114Actual
183171002.912023-09-0261311Actual
208244307.002023-12-036115Actual
122061600.002023-03-026128Budget
20404588.002023-11-0261511Actual
52081310.002022-09-026166Actual
296267301.002024-08-016117Actual
148112551.002023-06-026116Actual
204361307.172023-11-0261611Actual
15395215.662023-06-0261112Actual
14572966.002022-06-026115Actual
67991300.002022-11-026163Budget
370153643.432025-01-3161613Actual
15818606.002023-07-036126Actual
213781494.402023-12-0361311Actual
88482313.252022-12-036128Actual
298393267.842024-08-0161111Actual
14392177.362023-05-0261112Actual
312862597.792024-09-0161213Actual
75932611.002022-11-026167Actual
11871600.002022-06-026163Budget
58065875.002022-10-026114Actual
365484548.142025-01-316128Actual

Generated 2025-06-01 18:06:40.668 UTC