[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158721786.002023-07-026146Actual
355722209.312024-12-3061411Actual
75932611.002022-11-016167Actual
107551300.002023-01-306156Budget
228344100.002024-01-306165Actual
232123755.702024-01-306128Actual
233591056.102024-01-3061311Actual
18463189.062023-09-0161112Actual
211434638.002023-12-026167Actual
89862046.002022-12-306113Actual
353708619.422024-12-306118Actual
272611639.002024-05-316166Actual
168783309.002023-08-016136Actual
363681758.002025-01-306166Actual
371661449.002025-03-016173Actual
240362696.002024-02-296166Actual
148662806.002023-06-016136Actual
51051685.002022-09-016146Actual
19322614.602023-10-0161311Actual
291236626.002024-07-316113Actual
29867856.092024-07-3161211Actual
3882600.002022-05-016165Budget
36183203.002022-08-016164Actual
190875829.002023-10-016167Actual
97743700.002022-12-306117Budget
120163900.002023-03-016117Budget
345381989.092024-12-0161112Actual
324996125.002024-10-316113Actual
521550.002022-05-016126Budget
115464200.002023-03-016115Budget
37542600.002022-08-016165Budget
238063893.002024-02-296115Actual
82472300.002022-12-026165Budget
27151800.002022-07-026116Budget
2847210013.002024-07-016117Actual
8378850.002022-12-026126Budget
2453462.462024-02-2961212Actual
338695963.002024-12-016165Actual
263476586.052024-04-306168Actual
388484840.572025-04-016128Actual
302824807.002024-08-316163Actual
138583093.002023-05-016136Actual
372275607.002025-03-016164Actual
14562700.002022-06-016115Budget
73521942.002022-11-016146Actual
269408750.002024-05-316114Actual
42242700.002022-08-016167Budget
366681711.432025-01-3061211Actual
121575561.792023-03-016118Actual
55351901.122022-09-016168Actual
179913030.002023-09-016166Actual
376698651.242025-03-016118Actual
273208585.002024-05-316117Actual
5010892.002022-09-016126Actual
330028344.002024-10-316117Actual
30993978.442024-08-3161211Actual
22552000.002022-07-026113Budget
166092307.002023-08-016173Actual
176695874.002023-09-016114Actual
116882000.002023-03-016116Budget
352181786.002024-12-306166Actual
99613746.612022-12-306128Actual
306361825.002024-08-316146Actual
13174000.002022-06-016114Budget
522624.002022-05-016126Actual
377295355.732025-03-016168Actual
43563819.332022-08-016128Actual
123462600.002023-04-016113Budget
200241874.002023-11-016166Actual
310471815.692024-08-3161411Actual
167304809.002023-08-016115Actual
223261782.712023-12-3061111Actual
73043300.002022-11-016136Budget
179351782.002023-09-016146Actual
271232806.002024-05-316116Actual
146583517.002023-06-016164Actual
93652195.002022-12-306165Actual
315285882.002024-09-306164Actual
95921600.002022-12-306146Budget
152212200.802023-06-0161111Actual
369853146.922025-01-3061213Actual
360171099.002025-01-306173Actual
1645550.002022-06-016126Budget
20943850.002023-12-026126Actual
146263899.002023-06-016114Actual
60022545.002022-10-016165Actual
209713154.002023-12-026136Actual
342464531.472024-12-016128Actual
61822434.002022-10-016136Actual
303411805.002024-08-316173Actual
165506626.002023-08-016163Actual
280034906.002024-07-016163Actual
140027087.002023-05-016117Actual
4029917.002022-08-016156Actual
42252802.002022-08-016167Actual
199131000.002023-11-016126Actual
202356075.442023-11-016168Actual
21162279.912022-06-016128Actual
8043100.002022-05-016117Budget
124032121.002023-04-016163Actual
203771494.402023-11-0161411Actual
209972472.002023-12-026146Actual
66032401.132022-10-016128Actual
105632000.002023-01-306116Budget
5009850.002022-09-016126Budget
379292743.362025-03-0161611Actual
32892075.362022-07-026168Actual
287671710.372024-07-0161411Actual
342188554.272024-12-016118Actual
25393776.312024-03-3161311Actual
73511600.002022-11-016146Budget
3892038.002022-05-016165Actual
6133898.002022-10-016126Actual
346853425.882024-12-0161213Actual
32881400.002022-07-026168Budget
295361048.002024-07-316156Actual
3322700.002022-05-016115Budget
9638688.002022-12-306156Actual
13830668.002023-05-016126Actual
293695081.002024-07-316165Actual
18344899.712023-09-0161411Actual
2741312975.572024-05-316118Actual
33956855.002024-12-016126Actual
56751300.002022-10-016163Budget
26334108.002022-07-026165Actual
102874100.002023-01-306114Budget
15982196.002022-06-016116Actual
60032600.002022-10-016165Budget
276152133.782024-05-3161411Actual
247752757.002024-03-316164Actual
25565111.402024-03-3161212Actual
112751600.002023-03-016163Budget
297794731.472024-07-316168Actual
32000.002022-05-016113Budget
59443571.002022-10-016115Actual
31865352.702022-07-026118Actual
385852878.002025-04-016136Actual
352779787.002024-12-306117Actual
320306860.302024-09-306168Actual
26322600.002022-07-026165Budget
267031783.742024-04-3061113Actual
116872886.002023-03-016116Actual
180508099.002023-09-016117Actual
283821454.002024-07-016156Actual
125923141.002023-04-016164Actual
49611800.002022-09-016116Budget
3511750.002022-08-016173Budget
171136769.392023-08-016118Actual
221146479.002023-12-306117Actual
39821435.002022-08-016146Actual
80505932.002022-12-026114Actual
142741345.472023-05-0161311Actual
14448329.492023-05-0161612Actual
376094078.002025-03-016167Actual
137412709.002023-05-016165Actual
101022600.002023-01-306113Budget
127322084.002023-04-016165Actual
236265522.002024-02-296163Actual
181713905.702023-09-016128Actual
91713449.002022-12-306114Actual
18371377.362023-09-0161511Actual
77811200.002022-11-016168Budget
391412535.912025-04-0161112Actual
147512975.002023-06-016165Actual
217051288.002023-12-306173Actual
129123000.002023-04-016136Budget
172331616.752023-08-0161111Actual
301903389.032024-07-3161613Actual
348662219.002024-12-306173Actual
350205158.002024-12-306165Actual
18494308.212023-09-0161612Actual
187654829.002023-10-016115Actual
69852400.002022-11-016164Budget
25420760.352024-03-3161411Actual
101571600.002023-01-306163Budget
6134850.002022-10-016126Budget
101012284.002023-01-306113Actual
330947289.102024-10-316118Actual
379891591.212025-03-0161112Actual
120173228.002023-03-016117Actual
132883600.002023-04-016118Budget
312591657.422024-08-3161113Actual
332961879.522024-10-3161411Actual
376975436.032025-03-016128Actual
347153736.412024-12-0161613Actual
382573497.002025-04-016163Actual
184031139.082023-09-0161611Actual
378171015.672025-03-0161211Actual
39049308.212025-04-0161511Actual
22499139.062023-12-3061112Actual
9496630.002022-12-306126Actual
155187436.002023-07-026163Actual
20404588.002023-11-0161511Actual
327455317.002024-10-316165Actual
172881099.722023-08-0161311Actual
2120311781.602023-12-026118Actual
93113000.002022-12-306115Budget
116052600.002023-03-016165Budget
389951283.762025-04-0161311Actual
50582527.002022-09-016136Actual
108091900.002023-01-306166Budget
104274153.002023-01-306115Actual
28302683.002024-07-016126Actual
354305549.672024-12-306168Actual
1789630.002022-06-016156Actual
99132800.002022-12-306118Budget
159291893.002023-07-026166Actual
133931900.002023-04-016168Budget
149491917.002023-06-016166Actual
26518327.362024-04-3061511Actual
52071500.002022-09-016166Budget
234441939.092024-01-3061611Actual
392611829.362025-04-0161113Actual
88482313.252022-12-026128Actual
13184444.002022-06-016114Actual
33711900.002022-08-016113Budget
54783301.142022-09-016128Actual
131463900.002023-04-016117Budget
252784602.682024-03-316168Actual
238992449.002024-02-296116Actual
261321870.002024-04-306166Actual
11879788.002023-03-016156Actual
43084455.712022-08-016118Actual
71243141.002022-11-016165Actual
14572966.002022-06-016115Actual
212314789.052023-12-026128Actual
340361604.002024-12-016156Actual
288862711.452024-07-0161112Actual
128162000.002023-04-016116Budget
1958210713.002023-11-016113Actual
241275467.002024-02-296167Actual
235938835.002024-02-296113Actual
3333731.002022-05-016115Actual
348947722.002024-12-306114Actual
300733009.332024-07-3161612Actual
149181685.002023-06-016156Actual
135862120.002023-05-016173Actual
17490469.922023-08-0161612Actual
12864751.002023-04-016126Actual
3886964.002022-08-016126Actual
237135815.002024-02-296114Actual
133361600.002023-04-016128Budget
7191500.002022-05-016166Budget
277342627.402024-05-3161112Actual
332421153.972024-10-3161211Actual
368392217.822025-01-3061112Actual
175826074.002023-09-016163Actual
17881910.002023-09-016126Actual
166703661.002023-08-016164Actual
236851153.002024-02-296173Actual
94482100.002022-12-306116Budget
294291777.002024-07-316116Actual
182026136.042023-09-016168Actual
351353467.002024-12-306136Actual
65553300.002022-10-016118Budget
31032262.002022-07-026167Actual

Generated 2025-05-31 11:30:45.855 UTC