[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41693609.002022-08-216117Actual
353985407.242025-01-196128Actual
142741345.472023-05-2161311Actual
89021585.962022-12-226168Actual
130071970.002023-04-216156Actual
96911621.002023-01-196166Actual
315887799.002024-10-206115Actual
38017542.262025-03-2161212Actual
116043058.002023-03-216165Actual
4029917.002022-08-216156Actual
17641913.002023-09-216173Actual
374871711.002025-03-216156Actual
126744200.002023-04-216115Budget
85751300.002022-12-226166Budget
34365947.592024-12-2161211Actual
216465951.002024-01-196163Actual
298393267.842024-08-2061111Actual
382248504.002025-04-216113Actual
1958210713.002023-11-216113Actual
24952000.002022-07-226164Budget
20673000.002022-06-216118Budget
3511750.002022-08-216173Budget
43551900.002022-08-216128Budget
136144770.002023-05-216114Actual
60022545.002022-10-216165Actual
33956855.002024-12-216126Actual
358673657.462025-01-1961613Actual
34301296.002022-08-216163Actual
122061600.002023-03-216128Budget
262267223.002024-05-206167Actual
4742080.002022-05-216116Actual
1441996.512023-05-2161212Actual
82462195.002022-12-226165Actual
148662806.002023-06-216136Actual
16402267.792023-07-2261112Actual
24334690.132024-03-2061211Actual
214641223.122023-12-2261611Actual
247436515.002024-04-206114Actual
199413742.002023-11-216136Actual
1270360.002022-06-216173Actual
20404588.002023-11-2161511Actual
228344100.002024-02-196165Actual
82472300.002022-12-226165Budget
18451500.002022-06-216166Budget
388484840.572025-04-216128Actual
182026136.042023-09-216168Actual
1789630.002022-06-216156Actual
275611381.642024-06-2061211Actual
11357519.002023-03-216173Actual
72082100.002022-11-216116Budget
74531210.002022-11-216166Actual
8001594.002022-12-226173Actual
297475646.642024-08-206128Actual
9123480.002023-01-196173Budget
81893000.002022-12-226115Budget
141253046.592023-05-216128Actual
161093890.552023-07-226128Actual
19293924.002022-06-216117Actual
324403789.042024-10-2061613Actual
237135815.002024-03-206114Actual
250661876.002024-04-206166Actual
88002800.002022-12-226118Budget
130631971.002023-04-216166Actual
370748255.002025-03-216113Actual
52903700.002022-09-216117Budget
34446775.242024-12-2161511Actual
331225207.242024-11-206128Actual
363112243.002025-02-196146Actual
212634858.752023-12-226168Actual
16310348.642023-07-2261511Actual
272041939.002024-06-206146Actual
259941695.002024-05-206116Actual
6276950.002022-10-216156Budget
26643489.072024-05-2061612Actual
1646815.002022-06-216126Actual
304955603.002024-09-206165Actual
337776853.002024-12-216164Actual
117361502.002023-03-216126Actual
298942068.882024-08-2061311Actual
295361048.002024-08-206156Actual
68001254.002022-11-216163Actual
6651098.002022-05-216156Actual
114642800.002023-03-216164Budget
108924035.002023-02-196117Actual
95911700.002023-01-196146Actual
386371387.002025-04-216156Actual
4632864.002022-09-216173Actual
297794731.472024-08-206168Actual
109493300.002023-02-196167Budget
13174000.002022-06-216114Budget
367792094.422025-02-1961611Actual
109482930.002023-02-196167Actual
31865352.702022-07-226118Actual
375777552.002025-03-216117Actual
199931247.002023-11-216156Actual
289463479.552024-07-2161612Actual
8602500.002022-05-216167Budget
186736694.002023-10-216114Actual
104274153.002023-02-196115Actual
84263300.002022-12-226136Budget
20943850.002023-12-226126Actual
19349823.112023-10-2161411Actual
6277957.002022-10-216156Actual
58065875.002022-10-216114Actual
20350617.792023-11-2161311Actual
287131116.742024-07-2161211Actual
238063893.002024-03-206115Actual
29456872.002024-08-206126Actual
20703922.002023-12-226173Actual
14448329.492023-05-2161612Actual
192673016.772023-10-2161111Actual
127322084.002023-04-216165Actual
77811200.002022-11-216168Budget
29611500.002022-07-226166Budget
176695874.002023-09-216114Actual
375182060.002025-03-216166Actual
287671710.372024-07-2161411Actual
216149449.002024-01-196113Actual
43084455.712022-08-216118Actual
39169903.972025-04-2161212Actual
94482100.002023-01-196116Budget
25393776.312024-04-2061311Actual
23534259.272024-02-1961612Actual
114064236.002023-03-216114Actual
8378850.002022-12-226126Budget
381362650.422025-03-2161213Actual
125912800.002023-04-216164Budget
315285882.002024-10-206164Actual
140978952.762023-05-216118Actual
197935735.002023-11-216115Actual
147184145.002023-06-216115Actual
170535360.002023-08-216167Actual
10492401.132022-05-216168Actual
217335896.002024-01-196114Actual
149491917.002023-06-216166Actual
11879788.002023-03-216156Actual
335082438.142024-11-2061113Actual
14838844.002023-06-216126Actual
339842966.002024-12-216136Actual
13741965.002022-06-216164Actual
274416866.362024-06-206128Actual
15982196.002022-06-216116Actual
84741600.002022-12-226146Budget
66601300.002022-10-216168Budget
258374977.002024-05-206164Actual
369582597.792025-02-1961113Actual
162011975.262023-07-2261111Actual
257157610.002024-05-206163Actual
163421384.832023-07-2261611Actual
360171099.002025-02-196173Actual
238394017.002024-03-206165Actual
70683000.002022-11-216115Budget
385852878.002025-04-216136Actual
90411602.002023-01-196163Actual
3322700.002022-05-216115Budget
78642178.002022-12-226113Actual
267031783.742024-05-2061113Actual
172331616.752023-08-2161111Actual
22499139.062024-01-1961112Actual
261321870.002024-05-206166Actual
253382879.542024-04-2061111Actual
343373631.682024-12-2161111Actual
16952434.002022-06-216136Actual
522624.002022-05-216126Actual
317363524.002024-10-206136Actual
17490469.922023-08-2161612Actual
28914401.832024-07-2161212Actual
3892038.002022-05-216165Actual
39049308.212025-04-2161511Actual
267304694.322024-05-2061213Actual
2394535.002022-07-226173Actual
31032262.002022-07-226167Actual
248355119.002024-04-206115Actual
61822434.002022-10-216136Actual
2741312975.572024-06-206118Actual
85211420.002022-12-226156Actual
267614925.912024-05-2061613Actual
272301050.002024-06-206156Actual
110802446.582023-02-196128Actual
187052757.002023-10-216164Actual
25420760.352024-04-2061411Actual
371074444.002025-03-216163Actual
9942498.102022-05-216128Actual
264371198.652024-05-2061211Actual
35599503.962025-01-1961511Actual
93113000.002023-01-196115Budget
356302245.482025-01-1961611Actual
591600.002022-05-216163Budget
365804820.872025-02-196168Actual
271232806.002024-06-206116Actual
25538193.322024-04-2061112Actual
363681758.002025-02-196166Actual
58054900.002022-10-216114Budget
328861781.002024-11-206146Actual
139101392.002023-05-216156Actual
84273307.002022-12-226136Actual
354903102.942025-01-1961111Actual
318787061.002024-10-206117Actual
97743700.002023-01-196117Budget
306621539.002024-09-206156Actual
286853267.842024-07-2161111Actual
2453462.462024-03-2061212Actual
1814310643.702023-09-216118Actual
32342120.822022-07-226128Actual
67432964.002022-11-216113Actual
11358650.002023-03-216173Budget
210231163.002023-12-226156Actual
187654829.002023-10-216115Actual
294291777.002024-08-206116Actual
229492755.002024-02-196136Actual
48213264.002022-09-216115Actual
37542600.002022-08-216165Budget
308733746.612024-09-206128Actual
92282764.002023-01-196164Actual
219723742.002024-01-196136Actual
5758750.002022-10-216173Budget
76752800.002022-11-216118Budget
145981137.002023-06-216173Actual
270636112.002024-06-206165Actual
294842381.002024-08-206136Actual
99621800.002023-01-196128Budget
59443571.002022-10-216115Actual
373206891.002025-03-216165Actual
48792600.002022-09-216165Budget
311392630.602024-09-2061112Actual
22562178.002022-07-226113Actual
264911260.362024-05-2061411Actual
7255850.002022-11-216126Budget
122623398.112023-03-216168Actual
200834859.002023-11-216117Actual
204361307.172023-11-2161611Actual
379891591.212025-03-2161112Actual
128162000.002023-04-216116Budget
319105352.002024-10-206167Actual
292439158.002024-08-206114Actual
112192600.002023-03-216113Budget
302824807.002024-09-206163Actual
44112376.882022-08-216168Actual
110313600.002023-02-196118Budget
192074351.162023-10-216168Actual
129133071.002023-04-216136Actual
380493796.572025-03-2161612Actual
230011287.002024-02-196156Actual
121575561.792023-03-216118Actual
31853000.002022-07-226118Budget
53462116.002022-09-216167Actual
222076778.482024-01-196118Actual
151018467.912023-06-216118Actual

Generated 2025-06-20 18:48:21.832 UTC