[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273535829.002024-05-316167Actual
85751300.002022-12-026166Budget
70692987.002022-11-016115Actual
8520950.002022-12-026156Budget
98312300.002022-12-306167Budget
264911260.362024-04-3061411Actual
137086317.002023-05-016115Actual
54783301.142022-09-016128Actual
33721747.002022-08-016113Actual
261321870.002024-04-306166Actual
4731800.002022-05-016116Budget
304026412.002024-08-316164Actual
185537854.002023-10-016113Actual
169301224.002023-08-016156Actual
335082438.142024-10-3161113Actual
43084455.712022-08-016118Actual
342464531.472024-12-016128Actual
15982196.002022-06-016116Actual
239543087.002024-02-296136Actual
11871600.002022-06-016163Budget
34446775.242024-12-0161511Actual
141253046.592023-05-016128Actual
222355020.872023-12-306128Actual
1789630.002022-06-016156Actual
316812239.002024-09-306116Actual
108924035.002023-01-306117Actual
108091900.002023-01-306166Budget
354903102.942024-12-3061111Actual
383775882.002025-04-016164Actual
200241874.002023-11-016166Actual
17421671.002022-06-016146Actual
263167660.312024-04-306128Actual
14572966.002022-06-016115Actual
56761646.002022-10-016163Actual
364607436.002025-01-306167Actual
19349823.112023-10-0161411Actual
348662219.002024-12-306173Actual
218572945.002023-12-306165Actual
36172600.002022-08-016164Budget
229751311.002024-01-306146Actual
25792355.002022-07-026115Actual
9124494.002022-12-306173Actual
152761163.552023-06-0161311Actual
376094078.002025-03-016167Actual
116052600.002023-03-016165Budget
20523110.342023-11-0161212Actual
110791600.002023-01-306128Budget
247752757.002024-03-316164Actual
83292551.002022-12-026116Actual
297794731.472024-07-316168Actual
217335896.002023-12-306114Actual
20943850.002023-12-026126Actual
33711900.002022-08-016113Budget
2453462.462024-02-2961212Actual
61822434.002022-10-016136Actual
2394535.002022-07-026173Actual
81883296.002022-12-026115Actual
276742030.582024-05-3161611Actual
344191939.092024-12-0161411Actual
383449174.002025-04-016114Actual
353985407.242024-12-306128Actual
48203100.002022-09-016115Budget
346583657.462024-12-0161113Actual
122631900.002023-03-016168Budget
72561247.002022-11-016126Actual
314084510.002024-09-306163Actual
242465120.872024-02-296168Actual
8377907.002022-12-026126Actual
242155690.582024-02-296128Actual
149181685.002023-06-016156Actual
379292743.362025-03-0161611Actual
6276950.002022-10-016156Budget
226812739.002024-01-306173Actual
166375988.002023-08-016114Actual
44112376.882022-08-016168Actual
58622560.002022-10-016164Actual
22921544.002024-01-306126Actual
8001594.002022-12-026173Actual
99144801.172022-12-306118Actual
207643709.002023-12-026164Actual
19295327.362023-10-0161211Actual
6171500.002022-05-016146Budget
329431796.002024-10-316166Actual
204361307.172023-11-0161611Actual
40861928.002022-08-016166Actual
304626934.002024-08-316115Actual
306931819.002024-08-316166Actual
210231163.002023-12-026156Actual
2906850.002022-07-026156Budget
162011975.262023-07-0261111Actual
316215743.002024-09-306165Actual
50582527.002022-09-016136Actual
7201539.002022-05-016166Actual
664850.002022-05-016156Budget
304955603.002024-08-316165Actual
366951868.882025-01-3061311Actual
119341900.002023-03-016166Budget
315285882.002024-09-306164Actual
377295355.732025-03-016168Actual
298393267.842024-07-3161111Actual
392884145.192025-04-0161213Actual
163421384.832023-07-0261611Actual
142741345.472023-05-0161311Actual
390222184.842025-04-0161411Actual
179913030.002023-09-016166Actual
364276483.002025-01-306117Actual
20673000.002022-06-016118Budget
293365069.002024-07-316115Actual
36867410.342025-01-3061212Actual
32342120.822022-07-026128Actual
38382022.002022-08-016116Actual
360775467.002025-01-306164Actual
384375368.002025-04-016115Actual
75373800.002022-11-016117Actual
19842500.002022-06-016167Budget
18451500.002022-06-016166Budget
335353315.352024-10-3161213Actual
12863950.002023-04-016126Budget
250661876.002024-03-316166Actual
75363700.002022-11-016117Budget
181713905.702023-09-016128Actual
290642385.512024-07-0161613Actual
35187960.002024-12-306156Actual
230011287.002024-01-306156Actual
219723742.002023-12-306136Actual
34301296.002022-08-016163Actual
369582597.792025-01-3061113Actual
127322084.002023-04-016165Actual
368983796.572025-01-3061612Actual
52903700.002022-09-016117Budget
312862597.792024-08-3161213Actual
116872886.002023-03-016116Actual
221475203.002023-12-306167Actual
350803033.002024-12-306116Actual
196145649.002023-11-016163Actual
125923141.002023-04-016164Actual
75922300.002022-11-016167Budget
292151949.002024-07-316173Actual
3512778.002022-08-016173Actual
48213264.002022-09-016115Actual
55351901.122022-09-016168Actual
223261782.712023-12-3061111Actual
330947289.102024-10-316118Actual
58612600.002022-10-016164Budget
157912185.002023-07-026116Actual
387278231.002025-04-016117Actual
321181509.302024-09-3061211Actual
106603645.002023-01-306136Actual
341259628.002024-12-016117Actual
350205158.002024-12-306165Actual
369853146.922025-01-3061213Actual
146583517.002023-06-016164Actual
125344100.002023-04-016114Budget
335655604.872024-10-3161613Actual
88002800.002022-12-026118Budget
23534259.272024-01-3061612Actual
199413742.002023-11-016136Actual
27642719.922024-05-3161511Actual
31853000.002022-07-026118Budget
78632400.002022-12-026113Budget
189132551.002023-10-016136Actual
73521942.002022-11-016146Actual
77801655.662022-11-016168Actual
20552435.872023-11-0161612Actual
109482930.002023-01-306167Actual
9464801.172022-05-016118Actual
47382976.002022-09-016164Actual
376975436.032025-03-016128Actual
172331616.752023-08-0161111Actual
2628811363.412024-04-306118Actual
143480.002022-05-016173Budget
374352643.002025-03-016136Actual
72082100.002022-11-016116Budget
187052757.002023-10-016164Actual
340102028.002024-12-016146Actual
213231849.732023-12-0261111Actual
126754417.002023-04-016115Actual
14562700.002022-06-016115Budget
202356075.442023-11-016168Actual
24955568.002024-03-316126Actual
14448329.492023-05-0161612Actual
8043100.002022-05-016117Budget
286255007.242024-07-016168Actual
107551300.002023-01-306156Budget
373206891.002025-03-016165Actual
333882410.382024-10-3161112Actual
141573831.462023-05-016168Actual
89862046.002022-12-306113Actual
100183092.052022-12-306168Actual
104274153.002023-01-306115Actual
19283100.002022-06-016117Budget
52071500.002022-09-016166Budget
84273307.002022-12-026136Actual
287402348.682024-07-0161311Actual
56171900.002022-10-016113Budget
48792600.002022-09-016165Budget
292439158.002024-07-316114Actual
133923855.702023-04-016168Actual
2763550.002022-07-026126Budget
1788850.002022-06-016156Budget
282154815.002024-07-016165Actual
89031200.002022-12-026168Budget
2482083.002022-05-016164Actual
136144770.002023-05-016114Actual
8378850.002022-12-026126Budget
269725882.002024-05-316164Actual
326199371.002024-10-316114Actual
332691645.472024-10-3161311Actual
243061975.262024-02-2961111Actual
261937657.002024-04-306117Actual
258374977.002024-04-306164Actual
97743700.002022-12-306117Budget
363112243.002025-01-306146Actual
187984372.002023-10-016165Actual
40851500.002022-08-016166Budget
260752020.002024-04-306146Actual
227424652.002024-01-306164Actual
274733823.882024-05-316168Actual
166703661.002023-08-016164Actual
253382879.542024-03-3161111Actual
71243141.002022-11-016165Actual
22562178.002022-07-026113Actual
28302683.002024-07-016126Actual
22499139.062023-12-3061112Actual
2120311781.602023-12-026118Actual
294842381.002024-07-316136Actual
345381989.092024-12-0161112Actual
198263512.002023-11-016165Actual
336247880.002024-12-016113Actual
201163769.002023-11-016167Actual
199131000.002023-11-016126Actual
13830668.002023-05-016126Actual
182622155.052023-09-0161111Actual
11879788.002023-03-016156Actual
264371198.652024-04-3061211Actual
280034906.002024-07-016163Actual
235938835.002024-02-296113Actual
49611800.002022-09-016116Budget
59443571.002022-10-016115Actual
144497.002022-05-016173Actual
353107804.002024-12-306167Actual
1958210713.002023-11-016113Actual
149491917.002023-06-016166Actual
374071177.002025-03-016126Actual
388484840.572025-04-016128Actual
16310348.642023-07-0261511Actual
62301752.002022-10-016146Actual
140978952.762023-05-016118Actual
4029917.002022-08-016156Actual
216149449.002023-12-306113Actual
129592319.002023-04-016146Actual
101571600.002023-01-306163Budget
69852400.002022-11-016164Budget
73043300.002022-11-016136Budget
178543061.002023-09-016116Actual
76763819.332022-11-016118Actual

Generated 2025-06-01 00:08:37.845 UTC