[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332143735.942024-11-1761111Actual
349277878.002025-01-166164Actual
98312300.002023-01-166167Budget
353708619.422025-01-166118Actual
324403789.042024-10-1761613Actual
85751300.002022-12-196166Budget
18494308.212023-09-1861612Actual
3036910546.002024-09-176114Actual
190547201.002023-10-186117Actual
300733009.332024-08-1761612Actual
290642385.512024-07-1861613Actual
221146479.002024-01-166117Actual
107541399.002023-02-166156Actual
137412709.002023-05-186165Actual
368392217.822025-02-1661112Actual
10492401.132022-05-186168Actual
25782700.002022-07-196115Budget
287131116.742024-07-1861211Actual
213231849.732023-12-1961111Actual
203771494.402023-11-1861411Actual
3149510869.002024-10-176114Actual
110327878.502023-02-166118Actual
323223645.512024-10-1761612Actual
1914000.002022-05-186114Budget
18344899.712023-09-1861411Actual
137086317.002023-05-186115Actual
89021585.962022-12-196168Actual
108924035.002023-02-166117Actual
37898417.792025-03-1861511Actual
316215743.002024-10-176165Actual
224391868.882024-01-1661611Actual
28132660.002022-07-196136Actual
132053370.002023-04-186167Actual
145981137.002023-06-186173Actual
31853000.002022-07-196118Budget
325323718.002024-11-176163Actual
31022500.002022-07-196167Budget
91725100.002023-01-166114Budget
74531210.002022-11-186166Actual
11879788.002023-03-186156Actual
19376712.472023-10-1861511Actual
5152950.002022-09-186156Budget
20684276.922022-06-186118Actual
331225207.242024-11-176128Actual
185864771.002023-10-186163Actual
339842966.002024-12-186136Actual
44112376.882022-08-186168Actual
60032600.002022-10-186165Budget
161416198.172023-07-196168Actual
123462600.002023-04-186113Budget
151018467.912023-06-186118Actual
285055882.002024-07-186167Actual
351611783.002025-01-166146Actual
247752757.002024-04-176164Actual
4731800.002022-05-186116Budget
344191939.092024-12-1861411Actual
353985407.242025-01-166128Actual
5712497.002022-05-186136Actual
388484840.572025-04-186128Actual
197935735.002023-11-186115Actual
19467114.592023-10-1861112Actual
14838844.002023-06-186126Actual
346583657.462024-12-1861113Actual
361705093.002025-02-166165Actual
272611639.002024-06-176166Actual
3892038.002022-05-186165Actual
376698651.242025-03-186118Actual
89862046.002023-01-166113Actual
28914401.832024-07-1861212Actual
209713154.002023-12-196136Actual
20552435.872023-11-1861612Actual
220552273.002024-01-166166Actual
95443214.002023-01-166136Actual
338377130.002024-12-186115Actual
335353315.352024-11-1761213Actual
304626934.002024-09-176115Actual
363371919.002025-02-166156Actual
233591056.102024-02-1661311Actual
130071970.002023-04-186156Actual
283303420.002024-07-186136Actual
70692987.002022-11-186115Actual
14247364.602023-05-1861211Actual
55351901.122022-09-186168Actual
165506626.002023-08-186163Actual
165177952.002023-08-186113Actual
302496604.002024-09-176113Actual
16850637.002023-08-186126Actual
387605046.002025-04-186167Actual
375777552.002025-03-186117Actual
342464531.472024-12-186128Actual
36867410.342025-02-1661212Actual
349876136.002025-01-166115Actual
13174000.002022-06-186114Budget
33956855.002024-12-186126Actual
45491300.002022-09-186163Budget
114064236.002023-03-186114Actual
20673000.002022-06-186118Budget
182026136.042023-09-186168Actual
175498639.002023-09-186113Actual
237464451.002024-03-176164Actual
279115246.962024-06-1761613Actual
322902124.202024-10-1761112Actual
348947722.002025-01-166114Actual
84731404.002022-12-196146Actual
41683700.002022-08-186117Budget
170207215.002023-08-186117Actual
125912800.002023-04-186164Budget
332421153.972024-11-1761211Actual
258374977.002024-05-176164Actual
220241224.002024-01-166156Actual
147512975.002023-06-186165Actual
237135815.002024-03-176114Actual
282752281.002024-07-186116Actual
342188554.272024-12-186118Actual
272301050.002024-06-176156Actual
17411500.002022-06-186146Budget
381362650.422025-03-1861213Actual
146263899.002023-06-186114Actual
305821003.002024-09-176126Actual
24952000.002022-07-196164Budget
132883600.002023-04-186118Budget
120173228.002023-03-186117Actual
386682433.002025-04-186166Actual
222355020.872024-01-166128Actual
188582372.002023-10-186116Actual
234441939.092024-02-1661611Actual
171413046.592023-08-186128Actual
371074444.002025-03-186163Actual
29867856.092024-08-1761211Actual
263476586.052024-05-176168Actual
298393267.842024-08-1761111Actual
307854531.002024-09-176167Actual
387278231.002025-04-186117Actual
22354916.732024-01-1661211Actual
152212200.802023-06-1861111Actual
393193875.012025-04-1861613Actual
76752800.002022-11-186118Budget
17261501.832023-08-1861211Actual
31708802.002024-10-176126Actual
217653254.002024-01-166164Actual
125334392.002023-04-186114Actual
141253046.592023-05-186128Actual
8613172.002022-05-186167Actual
231848033.052024-02-166118Actual
6882540.002022-11-186173Actual
382573497.002025-04-186163Actual
327126066.002024-11-176115Actual
187654829.002023-10-186115Actual
127322084.002023-04-186165Actual
21732160.212022-06-186168Actual
313163657.462024-09-1761613Actual
73043300.002022-11-186136Budget
199672316.002023-11-186146Actual
34301296.002022-08-186163Actual
312862597.792024-09-1761213Actual
2472000.002022-05-186164Budget
169612004.002023-08-186166Actual
62301752.002022-10-186146Actual
216149449.002024-01-166113Actual
22530319.912024-01-1661612Actual
212634858.752023-12-196168Actual
134928283.002023-05-186113Actual
2120311781.602023-12-196118Actual
19852545.002022-06-186167Actual
601632.002022-05-186163Actual
24361891.202024-03-1761311Actual
163421384.832023-07-1961611Actual
261937657.002024-05-176117Actual
242465120.872024-03-176168Actual
162011975.262023-07-1961111Actual
135258423.002023-05-186163Actual
122623398.112023-03-186168Actual
318191924.002024-10-176166Actual
191478345.182023-10-186118Actual
208244307.002023-12-196115Actual
173151345.472023-08-1861411Actual
10481400.002022-05-186168Budget
379891591.212025-03-1861112Actual
210231163.002023-12-196156Actual
3197012375.552024-10-176118Actual
228942275.002024-02-166116Actual
370153643.432025-02-1661613Actual
253382879.542024-04-1761111Actual
7255850.002022-11-186126Budget
296267301.002024-08-176117Actual
250091447.002024-04-176146Actual
120743561.002023-03-186167Actual
9464801.172022-05-186118Actual
92272400.002023-01-166164Budget
52913328.002022-09-186117Actual
12485801.002023-04-186173Actual
392884145.192025-04-1861213Actual
160215246.002023-07-196167Actual
60861800.002022-10-186116Budget
20350617.792023-11-1861311Actual
355722209.312025-01-1661411Actual
54783301.142022-09-186128Actual
179093095.002023-09-186136Actual
40851500.002022-08-186166Budget
170535360.002023-08-186167Actual
99613746.612023-01-166128Actual
136144770.002023-05-186114Actual
380493796.572025-03-1861612Actual
240061453.002024-03-176156Actual
222663313.262024-01-166168Actual
35718903.972025-01-1661212Actual
309653849.772024-09-1761111Actual
99144801.172023-01-166118Actual
132043300.002023-04-186167Budget
33711900.002022-08-186113Budget
279707009.002024-07-186113Actual
264641362.492024-05-1761311Actual
362302502.002025-02-166116Actual
186736694.002023-10-186114Actual
95921600.002023-01-166146Budget
331545726.952024-11-176168Actual
182622155.052023-09-1861111Actual
2453462.462024-03-1761212Actual
138583093.002023-05-186136Actual
325911733.002024-11-176173Actual
108091900.002023-02-166166Budget
47372600.002022-09-186164Budget
314084510.002024-10-176163Actual
5702300.002022-05-186136Budget
96921300.002023-01-166166Budget
18451500.002022-06-186166Budget
86593700.002022-12-196117Budget
67432964.002022-11-186113Actual
17490469.922023-08-1861612Actual
10611950.002023-02-166126Budget
11871600.002022-06-186163Budget
118311951.002023-03-186146Actual
340361604.002024-12-186156Actual
267304694.322024-05-1761213Actual
275882396.552024-06-1761311Actual
24564265.662024-03-1761612Actual
148112551.002023-06-186116Actual
317363524.002024-10-176136Actual
92282764.002023-01-166164Actual
235938835.002024-03-176113Actual

Generated 2025-06-17 21:13:45.907 UTC