[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189952505.002023-10-176166Actual
17421671.002022-06-176146Actual
39342100.002022-08-176136Budget
18461335.002022-06-176166Actual
19293924.002022-06-176117Actual
6134850.002022-10-176126Budget
84741600.002022-12-186146Budget
80505932.002022-12-186114Actual
21721400.002022-06-176168Budget
187654829.002023-10-176115Actual
2847210013.002024-07-176117Actual
252464267.832024-04-166128Actual
317881105.002024-10-166156Actual
208563387.002023-12-186165Actual
85761441.002022-12-186166Actual
72072190.002022-11-176116Actual
95911700.002023-01-156146Actual
379292743.362025-03-1761611Actual
2393480.002022-07-186173Budget
65564146.612022-10-176118Actual
143011281.632023-05-1761411Actual
369853146.922025-02-1561213Actual
29611500.002022-07-186166Budget
267614925.912024-05-1661613Actual
233861117.802024-02-1561411Actual
10481400.002022-05-176168Budget
319105352.002024-10-166167Actual
382248504.002025-04-176113Actual
304955603.002024-09-166165Actual
69852400.002022-11-176164Budget
293365069.002024-08-166115Actual
7191500.002022-05-176166Budget
93113000.002023-01-156115Budget
315285882.002024-10-166164Actual
101571600.002023-02-156163Budget
3149510869.002024-10-166114Actual
17961835.002023-09-176156Actual
304626934.002024-09-166115Actual
203771494.402023-11-1761411Actual
286853267.842024-07-1761111Actual
220552273.002024-01-156166Actual
228023766.002024-02-156115Actual
287671710.372024-07-1761411Actual
321181509.302024-10-1661211Actual
378712989.112025-03-1761411Actual
355452153.992025-01-1561311Actual
3512778.002022-08-176173Actual
339292818.002024-12-176116Actual
24955568.002024-04-166126Actual
34291300.002022-08-176163Budget
18371377.362023-09-1761511Actual
107071932.002023-02-156146Actual
196732739.002023-11-176173Actual
297794731.472024-08-166168Actual
250351360.002024-04-166156Actual
44101300.002022-08-176168Budget
163421384.832023-07-1861611Actual
101022600.002023-02-156113Budget
382573497.002025-04-176163Actual
7201539.002022-05-176166Actual
390222184.842025-04-1761411Actual
227424652.002024-02-156164Actual
115464200.002023-03-176115Budget
335353315.352024-11-1661213Actual
119332083.002023-03-176166Actual
120163900.002023-03-176117Budget
363681758.002025-02-156166Actual
86584185.002022-12-186117Actual
102874100.002023-02-156114Budget
180508099.002023-09-176117Actual
206446135.002023-12-186163Actual
23111600.002022-07-186163Budget
69862262.002022-11-176164Actual
202952125.272023-11-1761111Actual
250661876.002024-04-166166Actual
386371387.002025-04-176156Actual
364276483.002025-02-156117Actual
2453462.462024-03-1661212Actual
56182079.002022-10-176113Actual
179913030.002023-09-176166Actual
128162000.002023-04-176116Budget
377893481.682025-03-1761111Actual
271232806.002024-06-166116Actual
4028950.002022-08-176156Budget
4742080.002022-05-176116Actual
372876053.002025-03-176115Actual
20323712.472023-11-1761211Actual
36183203.002022-08-176164Actual
275333455.082024-06-1661111Actual
83292551.002022-12-186116Actual
332143735.942024-11-1661111Actual
2971911045.232024-08-166118Actual
52913328.002022-09-176117Actual
348074559.002025-01-156163Actual
353107804.002025-01-156167Actual
132043300.002023-04-176167Budget
2764437.002022-07-186126Actual
129123000.002023-04-176136Budget
14572966.002022-06-176115Actual
44942046.002022-09-176113Actual
44931900.002022-09-176113Budget
27161736.002022-07-186116Actual
129133071.002023-04-176136Actual
43073300.002022-08-176118Budget
199131000.002023-11-176126Actual
26611489.072024-05-1661112Actual
385852878.002025-04-176136Actual
121575561.792023-03-176118Actual
162011975.262023-07-1861111Actual
28302683.002024-07-176126Actual
77811200.002022-11-176168Budget
25366424.172024-04-1661211Actual
71252300.002022-11-176165Budget
267304694.322024-05-1661213Actual
22562178.002022-07-186113Actual
17342380.552023-08-1761511Actual
213231849.732023-12-1861111Actual
221146479.002024-01-156117Actual
324403789.042024-10-1661613Actual
349876136.002025-01-156115Actual
209713154.002023-12-186136Actual
26334108.002022-07-186165Actual
298393267.842024-08-1661111Actual
237135815.002024-03-166114Actual
5152950.002022-09-176156Budget
40851500.002022-08-176166Budget
14392177.362023-05-1761112Actual
329431796.002024-11-166166Actual
232123755.702024-02-156128Actual
33416438.002024-11-1661212Actual
223811410.362024-01-1561311Actual
152212200.802023-06-1761111Actual
383775882.002025-04-176164Actual
150415964.002023-06-176167Actual
256827952.002024-05-166113Actual
150087157.002023-06-176117Actual
8052966.002022-05-176117Actual
2394535.002022-07-186173Actual
25420760.352024-04-1661411Actual
85751300.002022-12-186166Budget
280906672.002024-07-176114Actual
393193875.012025-04-1761613Actual
122061600.002023-03-176128Budget
10239666.002023-02-156173Actual
132053370.002023-04-176167Actual
367792094.422025-02-1561611Actual
269408750.002024-06-166114Actual
252784602.682024-04-166168Actual
32199601.832024-10-1661511Actual
7255850.002022-11-176126Budget
58054900.002022-10-176114Budget
156984784.002023-07-186115Actual
342464531.472024-12-176128Actual
177944970.002023-09-176165Actual
121583600.002023-03-176118Budget
305821003.002024-09-166126Actual
99144801.172023-01-156118Actual
222663313.262024-01-156168Actual
238992449.002024-03-166116Actual
210512273.002023-12-186166Actual
371661449.002025-03-176173Actual
36749691.202025-02-1561511Actual
326199371.002024-11-166114Actual
362302502.002025-02-156116Actual
22354916.732024-01-1561211Actual
88002800.002022-12-186118Budget
80495100.002022-12-186114Budget
104274153.002023-02-156115Actual
137412709.002023-05-176165Actual
220241224.002024-01-156156Actual
60851572.002022-10-176116Actual
22530319.912024-01-1561612Actual
283303420.002024-07-176136Actual
336247880.002024-12-176113Actual
279115246.962024-06-1661613Actual
37542600.002022-08-176165Budget
39821435.002022-08-176146Actual
11357519.002023-03-176173Actual
90421300.002023-01-156163Budget
11342402.002022-06-176113Actual
75922300.002022-11-176167Budget
392014097.642025-04-1761612Actual
89031200.002022-12-186168Budget
312591657.422024-09-1661113Actual
166703661.002023-08-176164Actual
32331500.002022-07-186128Budget
35107690.002025-01-156126Actual
58065875.002022-10-176114Actual
30041532.682024-08-1661212Actual
312862597.792024-09-1661213Actual
1441996.512023-05-1761212Actual
20350617.792023-11-1761311Actual
28132660.002022-07-186136Actual
207643709.002023-12-186164Actual
15971800.002022-06-176116Budget
251257068.002024-04-166117Actual
158721786.002023-07-186146Actual
171136769.392023-08-176118Actual
62291500.002022-10-176146Budget
124032121.002023-04-176163Actual
376975436.032025-03-176128Actual
86593700.002022-12-186117Budget
30443100.002022-07-186117Budget
214051258.232023-12-1861411Actual
20404588.002023-11-1761511Actual
37898417.792025-03-1761511Actual
283821454.002024-07-176156Actual
387278231.002025-04-176117Actual
173151345.472023-08-1761411Actual
180834815.002023-09-176167Actual
318787061.002024-10-166117Actual
228942275.002024-02-156116Actual
26322600.002022-07-186165Budget
65553300.002022-10-176118Budget
248683728.002024-04-166165Actual
3197012375.552024-10-166118Actual
73511600.002022-11-176146Budget
153352257.182023-06-1761611Actual
33721747.002022-08-176113Actual
10611950.002023-02-156126Budget
89852400.002023-01-156113Budget
48792600.002022-09-176165Budget
127332600.002023-04-176165Budget
114642800.002023-03-176164Budget
217051288.002024-01-156173Actual
126744200.002023-04-176115Budget
179351782.002023-09-176146Actual
217653254.002024-01-156164Actual
130061300.002023-04-176156Budget
1789630.002022-06-176156Actual
387605046.002025-04-176167Actual
84273307.002022-12-186136Actual
26021667.002024-05-166126Actual
258995915.002024-05-166115Actual
111362575.372023-02-156168Actual
188851093.002023-10-176126Actual
20684276.922022-06-176118Actual
33711900.002022-08-176113Budget
101581472.002023-02-156163Actual
332691645.472024-11-1661311Actual

Generated 2025-06-16 09:03:04.127 UTC