[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002022-10-016126Actual
239543087.002024-02-296136Actual
2741312975.572024-05-316118Actual
261937657.002024-04-306117Actual
183171002.912023-09-0161311Actual
74541300.002022-11-016166Budget
189391419.002023-10-016146Actual
39351815.002022-08-016136Actual
105641924.002023-01-306116Actual
247151049.002024-03-316173Actual
214641223.122023-12-0261611Actual
147512975.002023-06-016165Actual
151293005.682023-06-016128Actual
187984372.002023-10-016165Actual
271232806.002024-05-316116Actual
24507235.872024-02-2961112Actual
220552273.002023-12-306166Actual
112202945.002023-03-016113Actual
158721786.002023-07-026146Actual
319984855.722024-09-306128Actual
25792355.002022-07-026115Actual
23504301.832024-01-3061112Actual
35718903.972024-12-3061212Actual
165177952.002023-08-016113Actual
37542600.002022-08-016165Budget
31853000.002022-07-026118Budget
10481400.002022-05-016168Budget
46804070.002022-09-016114Actual
276152133.782024-05-3161411Actual
393193875.012025-04-0161613Actual
167304809.002023-08-016115Actual
44942046.002022-09-016113Actual
182026136.042023-09-016168Actual
20404588.002023-11-0161511Actual
17342380.552023-08-0161511Actual
228344100.002024-01-306165Actual
242465120.872024-02-296168Actual
218572945.002023-12-306165Actual
1746197.572023-08-0161212Actual
28302683.002024-07-016126Actual
52071500.002022-09-016166Budget
74531210.002022-11-016166Actual
5010892.002022-09-016126Actual
336575828.002024-12-016163Actual
210231163.002023-12-026156Actual
37898417.792025-03-0161511Actual
260492465.002024-04-306136Actual
65564146.612022-10-016118Actual
373802076.002025-03-016116Actual
15395215.662023-06-0161112Actual
5009850.002022-09-016126Budget
20943850.002023-12-026126Actual
50592100.002022-09-016136Budget
262267223.002024-04-306167Actual
151018467.912023-06-016118Actual
97753424.002022-12-306117Actual
17641913.002023-09-016173Actual
96921300.002022-12-306166Budget
9453000.002022-05-016118Budget
25595216.722024-03-3161612Actual
384375368.002025-04-016115Actual
58612600.002022-10-016164Budget
48213264.002022-09-016115Actual
217335896.002023-12-306114Actual
24361891.202024-02-2961311Actual
31167813.542024-08-3161212Actual
101022600.002023-01-306113Budget
282154815.002024-07-016165Actual
37013080.002022-08-016115Actual
19376712.472023-10-0161511Actual
197334096.002023-11-016164Actual
198861782.002023-11-016116Actual
7399950.002022-11-016156Budget
220241224.002023-12-306156Actual
116052600.002023-03-016165Budget
112761775.002023-03-016163Actual
370153643.432025-01-3061613Actual
11342402.002022-06-016113Actual
292439158.002024-07-316114Actual
199672316.002023-11-016146Actual
19322614.602023-10-0161311Actual
189132551.002023-10-016136Actual
355452153.992024-12-3061311Actual
290062285.502024-07-0161113Actual
390812775.282025-04-0161611Actual
19494163.532023-10-0161212Actual
358091390.752024-12-3061113Actual
300132661.452024-07-3161112Actual
9942498.102022-05-016128Actual
187654829.002023-10-016115Actual
664850.002022-05-016156Budget
130061300.002023-04-016156Budget
372876053.002025-03-016115Actual
239802154.002024-02-296146Actual
23926431.002024-02-296126Actual
384705522.002025-04-016165Actual
24423414.002022-07-026114Actual
250351360.002024-03-316156Actual
353708619.422024-12-306118Actual
257157610.002024-04-306163Actual
191478345.182023-10-016118Actual
272041939.002024-05-316146Actual
26334108.002022-07-026165Actual
48203100.002022-09-016115Budget
290334024.132024-07-0161213Actual
388807484.552025-04-016168Actual
54293300.002022-09-016118Budget
247752757.002024-03-316164Actual
231246320.002024-01-306167Actual
248683728.002024-03-316165Actual
331225207.242024-10-316128Actual
304626934.002024-08-316115Actual
67991300.002022-11-016163Budget
75922300.002022-11-016167Budget
54783301.142022-09-016128Actual
11881805.002022-06-016163Actual
312591657.422024-08-3161113Actual
39169903.972025-04-0161212Actual
253382879.542024-03-3161111Actual
36257783.002025-01-306126Actual
2764437.002022-07-026126Actual
19293924.002022-06-016117Actual
25366424.172024-03-3161211Actual
33721747.002022-08-016113Actual
364276483.002025-01-306117Actual
27151800.002022-07-026116Budget
212314789.052023-12-026128Actual
374352643.002025-03-016136Actual
350205158.002024-12-306165Actual
342464531.472024-12-016128Actual
295672220.002024-07-316166Actual
69862262.002022-11-016164Actual
63321500.002022-10-016166Budget
38557785.002025-04-016126Actual
48783360.002022-09-016165Actual
307527434.002024-08-316117Actual
92282764.002022-12-306164Actual
272611639.002024-05-316166Actual
1441996.512023-05-0161212Actual
178543061.002023-09-016116Actual
189651065.002023-10-016156Actual
360171099.002025-01-306173Actual
249282296.002024-03-316116Actual
338695963.002024-12-016165Actual
294842381.002024-07-316136Actual
2482083.002022-05-016164Actual
374611352.002025-03-016146Actual
3149510869.002024-09-306114Actual
125344100.002023-04-016114Budget
16942300.002022-06-016136Budget
6276950.002022-10-016156Budget
34365947.592024-12-0161211Actual
293695081.002024-07-316165Actual
64722700.002022-10-016167Budget
171734928.452023-08-016168Actual
368392217.822025-01-3061112Actual
327126066.002024-10-316115Actual
287131116.742024-07-0161211Actual
120173228.002023-03-016117Actual
24415346.512024-02-2961511Actual
132053370.002023-04-016167Actual
182622155.052023-09-0161111Actual
316215743.002024-09-306165Actual
162011975.262023-07-0261111Actual
271501217.002024-05-316126Actual
347153736.412024-12-0161613Actual
28601404.002022-07-026146Actual
382248504.002025-04-016113Actual
330345522.002024-10-316167Actual
4028950.002022-08-016156Budget
149491917.002023-06-016166Actual
324996125.002024-10-316113Actual
334483760.402024-10-3161612Actual
33956855.002024-12-016126Actual
275333455.082024-05-3161111Actual
221146479.002023-12-306117Actual
86593700.002022-12-026117Budget
591600.002022-05-016163Budget
32881400.002022-07-026168Budget
35599503.962024-12-3061511Actual
16429152.892023-07-0261212Actual
354903102.942024-12-3061111Actual
326199371.002024-10-316114Actual
31032262.002022-07-026167Actual
95453300.002022-12-306136Budget
6882540.002022-11-016173Actual
20703922.002023-12-026173Actual
1925174.002022-05-016114Actual
9496630.002022-12-306126Actual
9123480.002022-12-306173Budget
46794900.002022-09-016114Budget
47372600.002022-09-016164Budget
109482930.002023-01-306167Actual
79201300.002022-12-026163Budget
179093095.002023-09-016136Actual
243061975.262024-02-2961111Actual
243881076.312024-02-2961411Actual
127322084.002023-04-016165Actual
296595250.002024-07-316167Actual
16850637.002023-08-016126Actual
12485801.002023-04-016173Actual
285935157.242024-07-016128Actual
24564265.662024-02-2961612Actual
70683000.002022-11-016115Budget
4029917.002022-08-016156Actual
2393480.002022-07-026173Budget
135258423.002023-05-016163Actual
317881105.002024-09-306156Actual
24334690.132024-02-2961211Actual
212634858.752023-12-026168Actual
279115246.962024-05-3161613Actual
71252300.002022-11-016165Budget
233041706.112024-01-3061111Actual
21151500.002022-06-016128Budget
35604664.002022-08-016114Actual
224081708.242023-12-3061411Actual
288862711.452024-07-0161112Actual
117853037.002023-03-016136Actual
281824622.002024-07-016115Actual
22552000.002022-07-026113Budget
160215246.002023-07-026167Actual
118321900.002023-03-016146Budget
132874892.082023-04-016118Actual
290642385.512024-07-0161613Actual
161093890.552023-07-026128Actual
19852545.002022-06-016167Actual
325323718.002024-10-316163Actual
85761441.002022-12-026166Actual
336247880.002024-12-016113Actual
75932611.002022-11-016167Actual
123452913.002023-04-016113Actual
45501172.002022-09-016163Actual
116043058.002023-03-016165Actual
30443100.002022-07-026117Budget
340661853.002024-12-016166Actual
52913328.002022-09-016117Actual
93642300.002022-12-306165Budget
2394535.002022-07-026173Actual
126744200.002023-04-016115Budget
202952125.272023-11-0161111Actual
29071040.002022-07-026156Actual
52903700.002022-09-016117Budget
122052407.192023-03-016128Actual
302824807.002024-08-316163Actual
28794298.642024-07-0161511Actual
25447640.132024-03-3161511Actual
232445067.842024-01-306168Actual
340102028.002024-12-016146Actual
146263899.002023-06-016114Actual
14247364.602023-05-0161211Actual
36867410.342025-01-3061212Actual
21524214.592023-12-0261112Actual
19467114.592023-10-0161112Actual
1788850.002022-06-016156Budget
272301050.002024-05-316156Actual
18461335.002022-06-016166Actual

Generated 2025-06-01 00:10:52.333 UTC