[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20673000.002022-06-016118Budget
384375368.002025-04-016115Actual
213231849.732023-12-0261111Actual
114642800.002023-03-016164Budget
11879788.002023-03-016156Actual
267614925.912024-04-3061613Actual
1548511663.002023-07-026113Actual
306102379.002024-08-316136Actual
19293924.002022-06-016117Actual
99132800.002022-12-306118Budget
147184145.002023-06-016115Actual
351611783.002024-12-306146Actual
83292551.002022-12-026116Actual
377893481.682025-03-0161111Actual
1746197.572023-08-0161212Actual
354305549.672024-12-306168Actual
11735950.002023-03-016126Budget
121583600.002023-03-016118Budget
9495850.002022-12-306126Budget
312862597.792024-08-3161213Actual
3511750.002022-08-016173Budget
314672083.002024-09-306173Actual
104803816.002023-01-306165Actual
229751311.002024-01-306146Actual
388484840.572025-04-016128Actual
275882396.552024-05-3161311Actual
28591500.002022-07-026146Budget
232123755.702024-01-306128Actual
376094078.002025-03-016167Actual
115464200.002023-03-016115Budget
287402348.682024-07-0161311Actual
52081310.002022-09-016166Actual
335082438.142024-10-3161113Actual
189132551.002023-10-016136Actual
350205158.002024-12-306165Actual
299531824.202024-07-3161611Actual
76763819.332022-11-016118Actual
368983796.572025-01-3061612Actual
43073300.002022-08-016118Budget
379292743.362025-03-0161611Actual
2856510084.602024-07-016118Actual
28601404.002022-07-026146Actual
218572945.002023-12-306165Actual
347747632.002024-12-306113Actual
334483760.402024-10-3161612Actual
298393267.842024-07-3161111Actual
165506626.002023-08-016163Actual
153352257.182023-06-0161611Actual
294291777.002024-07-316116Actual
126744200.002023-04-016115Budget
110791600.002023-01-306128Budget
228023766.002024-01-306115Actual
302824807.002024-08-316163Actual
297794731.472024-07-316168Actual
179093095.002023-09-016136Actual
321451640.152024-09-3061311Actual
63311482.002022-10-016166Actual
16310348.642023-07-0261511Actual
312591657.422024-08-3161113Actual
337161859.002024-12-016173Actual
294842381.002024-07-316136Actual
3322700.002022-05-016115Budget
352181786.002024-12-306166Actual
101571600.002023-01-306163Budget
88002800.002022-12-026118Budget
50592100.002022-09-016136Budget
35718903.972024-12-3061212Actual
14448329.492023-05-0161612Actual
150415964.002023-06-016167Actual
79201300.002022-12-026163Budget
219982177.002023-12-306146Actual
198263512.002023-11-016165Actual
131473987.002023-04-016117Actual
261011279.002024-04-306156Actual
45501172.002022-09-016163Actual
6171500.002022-05-016146Budget
222076778.482023-12-306118Actual
23413363.532024-01-3061511Actual
35107690.002024-12-306126Actual
13184444.002022-06-016114Actual
25447640.132024-03-3161511Actual
190547201.002023-10-016117Actual
106613000.002023-01-306136Budget
317363524.002024-09-306136Actual
82462195.002022-12-026165Actual
296267301.002024-07-316117Actual
148112551.002023-06-016116Actual
21162279.912022-06-016128Actual
28794298.642024-07-0161511Actual
336247880.002024-12-016113Actual
315887799.002024-09-306115Actual
227424652.002024-01-306164Actual
31032262.002022-07-026167Actual
20350617.792023-11-0161311Actual
2764437.002022-07-026126Actual
373802076.002025-03-016116Actual
385301994.002025-04-016116Actual
45491300.002022-09-016163Budget
130071970.002023-04-016156Actual
130631971.002023-04-016166Actual
11358650.002023-03-016173Budget
118311951.002023-03-016146Actual
267304694.322024-04-3061213Actual
200241874.002023-11-016166Actual
78632400.002022-12-026113Budget
209713154.002023-12-026136Actual
367221993.352025-01-3061411Actual
206119314.002023-12-026113Actual
222355020.872023-12-306128Actual
16229403.962023-07-0261211Actual
196732739.002023-11-016173Actual
194071782.712023-10-0161611Actual
67442400.002022-11-016113Budget
39049308.212025-04-0161511Actual
211434638.002023-12-026167Actual
167304809.002023-08-016115Actual
292439158.002024-07-316114Actual
243881076.312024-02-2961411Actual
343373631.682024-12-0161111Actual
24415346.512024-02-2961511Actual
366951868.882025-01-3061311Actual
248683728.002024-03-316165Actual
137086317.002023-05-016115Actual
40861928.002022-08-016166Actual
25595216.722024-03-3161612Actual
319105352.002024-09-306167Actual
19842500.002022-06-016167Budget
116052600.002023-03-016165Budget
52903700.002022-09-016117Budget
97753424.002022-12-306117Actual
199931247.002023-11-016156Actual
11871600.002022-06-016163Budget
21432297.572023-12-0261511Actual
117843000.002023-03-016136Budget
18344899.712023-09-0161411Actual
47372600.002022-09-016164Budget
332143735.942024-10-3161111Actual
4742080.002022-05-016116Actual
31865352.702022-07-026118Actual
173741782.712023-08-0161611Actual
21944568.002023-12-306126Actual
75373800.002022-11-016117Actual
197935735.002023-11-016115Actual
1958210713.002023-11-016113Actual
228942275.002024-01-306116Actual
358363815.362024-12-3061213Actual
248355119.002024-03-316115Actual
11342402.002022-06-016113Actual
268207788.002024-05-316113Actual
377295355.732025-03-016168Actual
233591056.102024-01-3061311Actual
61822434.002022-10-016136Actual
21351846.522023-12-0261211Actual
304955603.002024-08-316165Actual
130061300.002023-04-016156Budget
141573831.462023-05-016168Actual
325911733.002024-10-316173Actual
132874892.082023-04-016118Actual
182026136.042023-09-016168Actual
216465951.002023-12-306163Actual
158721786.002023-07-026146Actual
24564265.662024-02-2961612Actual
17421671.002022-06-016146Actual
371074444.002025-03-016163Actual
311392630.602024-08-3161112Actual
10481400.002022-05-016168Budget
32832690.002024-10-316126Actual
64154840.002022-10-016117Actual
365484548.142025-01-306128Actual
388208833.062025-04-016118Actual
275611381.642024-05-3161211Actual
3197012375.552024-09-306118Actual
5702300.002022-05-016136Budget
20323712.472023-11-0161211Actual
21732160.212022-06-016168Actual
148662806.002023-06-016136Actual
239802154.002024-02-296146Actual
26518327.362024-04-3061511Actual
46794900.002022-09-016114Budget
383449174.002025-04-016114Actual
128151905.002023-04-016116Actual
338695963.002024-12-016165Actual
124041600.002023-04-016163Budget
20404588.002023-11-0161511Actual
9639950.002022-12-306156Budget
238394017.002024-02-296165Actual
264641362.492024-04-3061311Actual
67432964.002022-11-016113Actual
374352643.002025-03-016136Actual
23121372.002022-07-026163Actual
88471800.002022-12-026128Budget
25420760.352024-03-3161411Actual
307854531.002024-08-316167Actual
130641900.002023-04-016166Budget
37898417.792025-03-0161511Actual
135258423.002023-05-016163Actual
349876136.002024-12-306115Actual
19494163.532023-10-0161212Actual
303411805.002024-08-316173Actual
121575561.792023-03-016118Actual
26334108.002022-07-026165Actual
231246320.002024-01-306167Actual
236265522.002024-02-296163Actual
105641924.002023-01-306116Actual
315285882.002024-09-306164Actual
238063893.002024-02-296115Actual
5010892.002022-09-016126Actual
19349823.112023-10-0161411Actual
522624.002022-05-016126Actual
23926431.002024-02-296126Actual
2906850.002022-07-026156Budget
250091447.002024-03-316146Actual
346853425.882024-12-0161213Actual
217335896.002023-12-306114Actual
31708802.002024-09-306126Actual
267031783.742024-04-3061113Actual
253382879.542024-03-3161111Actual
180508099.002023-09-016117Actual
20703922.002023-12-026173Actual
166375988.002023-08-016114Actual
11332000.002022-06-016113Budget
327126066.002024-10-316115Actual
44942046.002022-09-016113Actual
98302016.002022-12-306167Actual
181713905.702023-09-016128Actual
64733234.002022-10-016167Actual
6277957.002022-10-016156Actual
90421300.002022-12-306163Budget
345381989.092024-12-0161112Actual
92272400.002022-12-306164Budget
87172300.002022-12-026167Budget
60022545.002022-10-016165Actual
72082100.002022-11-016116Budget
362853296.002025-01-306136Actual
4632864.002022-09-016173Actual
153031645.472023-06-0161411Actual
34365947.592024-12-0161211Actual
256827952.002024-04-306113Actual
65553300.002022-10-016118Budget
84731404.002022-12-026146Actual
142741345.472023-05-0161311Actual
276742030.582024-05-3161611Actual
344783797.642024-12-0161611Actual
20496163.532023-11-0161112Actual
348947722.002024-12-306114Actual
2763550.002022-07-026126Budget
374611352.002025-03-016146Actual
120743561.002023-03-016167Actual
39169903.972025-04-0161212Actual
265501292.272024-04-3061611Actual
19295327.362023-10-0161211Actual
324996125.002024-10-316113Actual
179913030.002023-09-016166Actual
228344100.002024-01-306165Actual
9496630.002022-12-306126Actual
1646815.002022-06-016126Actual

Generated 2025-05-31 04:53:07.591 UTC