[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129592319.002023-04-016146Actual
134928283.002023-05-016113Actual
273535829.002024-05-316167Actual
301331867.952024-07-3161113Actual
128162000.002023-04-016116Budget
107081900.002023-01-306146Budget
35187960.002024-12-306156Actual
23121372.002022-07-026163Actual
201163769.002023-11-016167Actual
306621539.002024-08-316156Actual
50582527.002022-09-016136Actual
18371377.362023-09-0161511Actual
249832679.002024-03-316136Actual
152761163.552023-06-0161311Actual
139412372.002023-05-016166Actual
6181502.002022-05-016146Actual
122052407.192023-03-016128Actual
25420760.352024-03-3161411Actual
207315125.002023-12-026114Actual
18290282.682023-09-0161211Actual
250091447.002024-03-316146Actual
158463061.002023-07-026136Actual
264092057.182024-04-3061111Actual
65553300.002022-10-016118Budget
175826074.002023-09-016163Actual
381092213.572025-03-0161113Actual
269121908.002024-05-316173Actual
122061600.002023-03-016128Budget
325323718.002024-10-316163Actual
115464200.002023-03-016115Budget
96911621.002022-12-306166Actual
79201300.002022-12-026163Budget
243881076.312024-02-2961411Actual
267614925.912024-04-3061613Actual
11357519.002023-03-016173Actual
74531210.002022-11-016166Actual
304626934.002024-08-316115Actual
365208249.722025-01-306118Actual
360775467.002025-01-306164Actual
169301224.002023-08-016156Actual
132053370.002023-04-016167Actual
303411805.002024-08-316173Actual
286255007.242024-07-016168Actual
241275467.002024-02-296167Actual
137412709.002023-05-016165Actual
87995134.512022-12-026118Actual
390812775.282025-04-0161611Actual
124032121.002023-04-016163Actual
13830668.002023-05-016126Actual
194071782.712023-10-0161611Actual
77811200.002022-11-016168Budget
171413046.592023-08-016128Actual
203771494.402023-11-0161411Actual
17411500.002022-06-016146Budget
269408750.002024-05-316114Actual
27151800.002022-07-026116Budget
133923855.702023-04-016168Actual
388807484.552025-04-016168Actual
3886964.002022-08-016126Actual
15971800.002022-06-016116Budget
283561497.002024-07-016146Actual
229751311.002024-01-306146Actual
159291893.002023-07-026166Actual
264641362.492024-04-3061311Actual
41683700.002022-08-016117Budget
355452153.992024-12-3061311Actual
20404588.002023-11-0161511Actual
297475646.642024-07-316128Actual
322301935.902024-09-3061611Actual
70692987.002022-11-016115Actual
247752757.002024-03-316164Actual
20523110.342023-11-0161212Actual
10612975.002023-01-306126Actual
29071040.002022-07-026156Actual
1925174.002022-05-016114Actual
330947289.102024-10-316118Actual
325911733.002024-10-316173Actual
123452913.002023-04-016113Actual
82472300.002022-12-026165Budget
5152950.002022-09-016156Budget
108102525.002023-01-306166Actual
49611800.002022-09-016116Budget
330028344.002024-10-316117Actual
339842966.002024-12-016136Actual
21732160.212022-06-016168Actual
233861117.802024-01-3061411Actual
49621921.002022-09-016116Actual
172881099.722023-08-0161311Actual
98312300.002022-12-306167Budget
316812239.002024-09-306116Actual
158721786.002023-07-026146Actual
342774132.982024-12-016168Actual
374071177.002025-03-016126Actual
14562700.002022-06-016115Budget
274733823.882024-05-316168Actual
23413363.532024-01-3061511Actual
313759252.002024-09-306113Actual
10240650.002023-01-306173Budget
319105352.002024-09-306167Actual
84731404.002022-12-026146Actual
246239719.002024-03-316113Actual
25595216.722024-03-3161612Actual
14448329.492023-05-0161612Actual
196732739.002023-11-016173Actual
153352257.182023-06-0161611Actual
3885850.002022-08-016126Budget
126744200.002023-04-016115Budget
99132800.002022-12-306118Budget
17641913.002023-09-016173Actual
18461335.002022-06-016166Actual
35107690.002024-12-306126Actual
375182060.002025-03-016166Actual
73511600.002022-11-016146Budget
302496604.002024-08-316113Actual
382573497.002025-04-016163Actual
89862046.002022-12-306113Actual
291564956.002024-07-316163Actual
348947722.002024-12-306114Actual
3333731.002022-05-016115Actual
216465951.002023-12-306163Actual
79191440.002022-12-026163Actual
343373631.682024-12-0161111Actual
75932611.002022-11-016167Actual
36172600.002022-08-016164Budget
272041939.002024-05-316146Actual
261321870.002024-04-306166Actual
47382976.002022-09-016164Actual
1814310643.702023-09-016118Actual
73521942.002022-11-016146Actual
265501292.272024-04-3061611Actual
4742080.002022-05-016116Actual
369582597.792025-01-3061113Actual
323823041.662024-09-3061113Actual
1958210713.002023-11-016113Actual
345381989.092024-12-0161112Actual
11871600.002022-06-016163Budget
385301994.002025-04-016116Actual
1270360.002022-06-016173Actual
54307201.222022-09-016118Actual
26021667.002024-04-306126Actual
287131116.742024-07-0161211Actual
11879788.002023-03-016156Actual
34446775.242024-12-0161511Actual
67442400.002022-11-016113Budget
315887799.002024-09-306115Actual
220241224.002023-12-306156Actual
150415964.002023-06-016167Actual
171136769.392023-08-016118Actual
107071932.002023-01-306146Actual
102874100.002023-01-306114Budget
371074444.002025-03-016163Actual
351611783.002024-12-306146Actual
233591056.102024-01-3061311Actual
280621557.002024-07-016173Actual
368983796.572025-01-3061612Actual
374352643.002025-03-016136Actual
28914401.832024-07-0161212Actual
217653254.002023-12-306164Actual
331225207.242024-10-316128Actual
44112376.882022-08-016168Actual
272301050.002024-05-316156Actual
22499139.062023-12-3061112Actual
135258423.002023-05-016163Actual
238063893.002024-02-296115Actual
360171099.002025-01-306173Actual
63321500.002022-10-016166Budget
279707009.002024-07-016113Actual
287402348.682024-07-0161311Actual
69852400.002022-11-016164Budget
83302100.002022-12-026116Budget
232445067.842024-01-306168Actual
13741965.002022-06-016164Actual
391412535.912025-04-0161112Actual
95911700.002022-12-306146Actual
107551300.002023-01-306156Budget
55341300.002022-09-016168Budget
337448691.002024-12-016114Actual
141573831.462023-05-016168Actual
315285882.002024-09-306164Actual
248683728.002024-03-316165Actual
26518327.362024-04-3061511Actual
60851572.002022-10-016116Actual
17881910.002023-09-016126Actual
32331500.002022-07-026128Budget
318191924.002024-09-306166Actual
227094397.002024-01-306114Actual
327126066.002024-10-316115Actual
191478345.182023-10-016118Actual
191756749.692023-10-016128Actual
27642719.922024-05-3161511Actual
3084512036.152024-08-316118Actual
52081310.002022-09-016166Actual
259324071.002024-04-306165Actual
283303420.002024-07-016136Actual
129601900.002023-04-016146Budget
3511750.002022-08-016173Budget
15982196.002022-06-016116Actual
111362575.372023-01-306168Actual
16942300.002022-06-016136Budget
591600.002022-05-016163Budget
104274153.002023-01-306115Actual
9453000.002022-05-016118Budget
171734928.452023-08-016168Actual
110313600.002023-01-306118Budget
38371800.002022-08-016116Budget
91713449.002022-12-306114Actual
25565111.402024-03-3161212Actual
354305549.672024-12-306168Actual
156984784.002023-07-026115Actual
118321900.002023-03-016146Budget
61832100.002022-10-016136Budget
204361307.172023-11-0161611Actual
365804820.872025-01-306168Actual
1548511663.002023-07-026113Actual
302824807.002024-08-316163Actual
130641900.002023-04-016166Budget
386682433.002025-04-016166Actual
372876053.002025-03-016115Actual
202356075.442023-11-016168Actual
313163657.462024-08-3161613Actual
263476586.052024-04-306168Actual
332691645.472024-10-3161311Actual
307527434.002024-08-316117Actual
250351360.002024-03-316156Actual
132874892.082023-04-016118Actual
10481400.002022-05-016168Budget
22921544.002024-01-306126Actual
60022545.002022-10-016165Actual
146263899.002023-06-016114Actual
336247880.002024-12-016113Actual
80505932.002022-12-026114Actual
145981137.002023-06-016173Actual
273208585.002024-05-316117Actual
305821003.002024-08-316126Actual
142741345.472023-05-0161311Actual
2741312975.572024-05-316118Actual
318787061.002024-09-306117Actual
33956855.002024-12-016126Actual
8002480.002022-12-026173Budget
6171500.002022-05-016146Budget
77801655.662022-11-016168Actual
300132661.452024-07-3161112Actual
21524214.592023-12-0261112Actual
7398858.002022-11-016156Actual
230321941.002024-01-306166Actual
93652195.002022-12-306165Actual
183171002.912023-09-0161311Actual
4632864.002022-09-016173Actual
81052400.002022-12-026164Budget
230011287.002024-01-306156Actual
262267223.002024-04-306167Actual
64143700.002022-10-016117Budget
142191868.882023-05-0161111Actual
337161859.002024-12-016173Actual
331545726.952024-10-316168Actual
108933900.002023-01-306117Budget

Generated 2025-05-31 18:16:42.252 UTC