[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348662219.002024-12-306173Actual
53472700.002022-09-016167Budget
325323718.002024-10-316163Actual
10240650.002023-01-306173Budget
364276483.002025-01-306117Actual
60861800.002022-10-016116Budget
38371800.002022-08-016116Budget
210512273.002023-12-026166Actual
277342627.402024-05-3161112Actual
172881099.722023-08-0161311Actual
374611352.002025-03-016146Actual
148921893.002023-06-016146Actual
93642300.002022-12-306165Budget
217051288.002023-12-306173Actual
29622267.002022-07-026166Actual
7255850.002022-11-016126Budget
279115246.962024-05-3161613Actual
49621921.002022-09-016116Actual
295101381.002024-07-316146Actual
304626934.002024-08-316115Actual
224391868.882023-12-3061611Actual
350803033.002024-12-306116Actual
188851093.002023-10-016126Actual
134928283.002023-05-016113Actual
9453000.002022-05-016118Budget
44101300.002022-08-016168Budget
313163657.462024-08-3161613Actual
278531822.342024-05-3161113Actual
368983796.572025-01-3061612Actual
72072190.002022-11-016116Actual
137086317.002023-05-016115Actual
43551900.002022-08-016128Budget
309054943.602024-08-316168Actual
210231163.002023-12-026156Actual
365804820.872025-01-306168Actual
209972472.002023-12-026146Actual
54293300.002022-09-016118Budget
64154840.002022-10-016117Actual
383449174.002025-04-016114Actual
252784602.682024-03-316168Actual
285935157.242024-07-016128Actual
40861928.002022-08-016166Actual
294842381.002024-07-316136Actual
127332600.002023-04-016165Budget
64733234.002022-10-016167Actual
8378850.002022-12-026126Budget
240957090.002024-02-296117Actual
352779787.002024-12-306117Actual
32881400.002022-07-026168Budget
189391419.002023-10-016146Actual
54783301.142022-09-016128Actual
5758750.002022-10-016173Budget
169612004.002023-08-016166Actual
64143700.002022-10-016117Budget
7191500.002022-05-016166Budget
38557785.002025-04-016126Actual
17434125.232023-08-0161112Actual
216465951.002023-12-306163Actual
93113000.002022-12-306115Budget
116872886.002023-03-016116Actual
19322614.602023-10-0161311Actual
20943850.002023-12-026126Actual
236851153.002024-02-296173Actual
270636112.002024-05-316165Actual
392014097.642025-04-0161612Actual
103432676.002023-01-306164Actual
297475646.642024-07-316128Actual
314672083.002024-09-306173Actual
12485801.002023-04-016173Actual
16229403.962023-07-0261211Actual
259324071.002024-04-306165Actual
18451500.002022-06-016166Budget
6134850.002022-10-016126Budget
87995134.512022-12-026118Actual
292766666.002024-07-316164Actual
107541399.002023-01-306156Actual
333282851.882024-10-3161611Actual
91725100.002022-12-306114Budget
126754417.002023-04-016115Actual
3511750.002022-08-016173Budget
343922734.852024-12-0161311Actual
181713905.702023-09-016128Actual
228023766.002024-01-306115Actual
118311951.002023-03-016146Actual
192673016.772023-10-0161111Actual
15982196.002022-06-016116Actual
132043300.002023-04-016167Budget
237464451.002024-02-296164Actual
308733746.612024-08-316128Actual
65553300.002022-10-016118Budget
351353467.002024-12-306136Actual
6276950.002022-10-016156Budget
12863950.002023-04-016126Budget
5009850.002022-09-016126Budget
314084510.002024-09-306163Actual
182026136.042023-09-016168Actual
350205158.002024-12-306165Actual
20703922.002023-12-026173Actual
63321500.002022-10-016166Budget
22552000.002022-07-026113Budget
187654829.002023-10-016115Actual
22499139.062023-12-3061112Actual
128151905.002023-04-016116Actual
35604664.002022-08-016114Actual
42242700.002022-08-016167Budget
227424652.002024-01-306164Actual
258374977.002024-04-306164Actual
9124494.002022-12-306173Actual
318191924.002024-09-306166Actual
265501292.272024-04-3061611Actual
355722209.312024-12-3061411Actual
283821454.002024-07-016156Actual
1958210713.002023-11-016113Actual
102874100.002023-01-306114Budget
56182079.002022-10-016113Actual
326526592.002024-10-316164Actual
46804070.002022-09-016114Actual
272611639.002024-05-316166Actual
87172300.002022-12-026167Budget
206446135.002023-12-026163Actual
287402348.682024-07-0161311Actual
378712989.112025-03-0161411Actual
30041532.682024-07-3161212Actual
310791996.542024-08-3161611Actual
318787061.002024-09-306117Actual
382573497.002025-04-016163Actual
273535829.002024-05-316167Actual
247752757.002024-03-316164Actual
38382022.002022-08-016116Actual
290062285.502024-07-0161113Actual
69862262.002022-11-016164Actual
305551870.002024-08-316116Actual
171413046.592023-08-016128Actual
162831223.122023-07-0261411Actual
317621269.002024-09-306146Actual
248683728.002024-03-316165Actual
23504301.832024-01-3061112Actual
108924035.002023-01-306117Actual
327126066.002024-10-316115Actual
363112243.002025-01-306146Actual
16952434.002022-06-016136Actual
1646815.002022-06-016126Actual
18461335.002022-06-016166Actual
3149510869.002024-09-306114Actual
302824807.002024-08-316163Actual
223811410.362023-12-3061311Actual
231848033.052024-01-306118Actual
346583657.462024-12-0161113Actual
9496630.002022-12-306126Actual
124032121.002023-04-016163Actual
150087157.002023-06-016117Actual
14572966.002022-06-016115Actual
55351901.122022-09-016168Actual
264371198.652024-04-3061211Actual
11342402.002022-06-016113Actual
521550.002022-05-016126Budget
116882000.002023-03-016116Budget
359585315.002025-01-306163Actual
32000.002022-05-016113Budget
25595216.722024-03-3161612Actual
12864751.002023-04-016126Actual
298393267.842024-07-3161111Actual
368392217.822025-01-3061112Actual
51531040.002022-09-016156Actual
196145649.002023-11-016163Actual
2906850.002022-07-026156Budget
104264200.002023-01-306115Budget
349876136.002024-12-306115Actual
315285882.002024-09-306164Actual
371074444.002025-03-016163Actual
340361604.002024-12-016156Actual
269121908.002024-05-316173Actual
384375368.002025-04-016115Actual
55341300.002022-09-016168Budget
360171099.002025-01-306173Actual
19494163.532023-10-0161212Actual
361377952.002025-01-306115Actual
378441924.202025-03-0161311Actual
56761646.002022-10-016163Actual
98312300.002022-12-306167Budget
24423414.002022-07-026114Actual
43073300.002022-08-016118Budget
6133898.002022-10-016126Actual
92282764.002022-12-306164Actual
167304809.002023-08-016115Actual
388807484.552025-04-016168Actual
330345522.002024-10-316167Actual
89031200.002022-12-026168Budget
1789630.002022-06-016156Actual
24361891.202024-02-2961311Actual
332691645.472024-10-3161311Actual
25366424.172024-03-3161211Actual
370153643.432025-01-3061613Actual
257157610.002024-04-306163Actual
241275467.002024-02-296167Actual
90421300.002022-12-306163Budget
347153736.412024-12-0161613Actual
45501172.002022-09-016163Actual
239543087.002024-02-296136Actual
25565111.402024-03-3161212Actual
331225207.242024-10-316128Actual
250091447.002024-03-316146Actual
338377130.002024-12-016115Actual
386111709.002025-04-016146Actual
374071177.002025-03-016126Actual
7201539.002022-05-016166Actual
218572945.002023-12-306165Actual
24334690.132024-02-2961211Actual
122623398.112023-03-016168Actual
145077353.002023-06-016113Actual
64722700.002022-10-016167Budget
85211420.002022-12-026156Actual
36172600.002022-08-016164Budget
11735950.002023-03-016126Budget
292151949.002024-07-316173Actual
257761964.002024-04-306173Actual
21944568.002023-12-306126Actual
324093429.392024-09-3061213Actual
175826074.002023-09-016163Actual
298942068.882024-07-3161311Actual
271501217.002024-05-316126Actual
66612073.852022-10-016168Actual
306361825.002024-08-316146Actual
3512778.002022-08-016173Actual
343373631.682024-12-0161111Actual
97753424.002022-12-306117Actual
99144801.172022-12-306118Actual
277933688.062024-05-3161612Actual
173151345.472023-08-0161411Actual
177614145.002023-09-016115Actual
101571600.002023-01-306163Budget
110791600.002023-01-306128Budget
28122300.002022-07-026136Budget
19842500.002022-06-016167Budget
389681935.902025-04-0161211Actual
357494197.652024-12-3061612Actual
26611489.072024-04-3061112Actual
238992449.002024-02-296116Actual
47372600.002022-09-016164Budget
21162279.912022-06-016128Actual
37003100.002022-08-016115Budget
73521942.002022-11-016146Actual
306102379.002024-08-316136Actual
30993978.442024-08-3161211Actual
107551300.002023-01-306156Budget
385852878.002025-04-016136Actual
28601404.002022-07-026146Actual
56751300.002022-10-016163Budget
2393480.002022-07-026173Budget
301602543.402024-07-3161213Actual
25393776.312024-03-3161311Actual
24962666.002022-07-026164Actual
84731404.002022-12-026146Actual
91713449.002022-12-306114Actual
197935735.002023-11-016115Actual
316812239.002024-09-306116Actual

Generated 2025-05-31 20:18:57.736 UTC