[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95443214.002022-12-306136Actual
206446135.002023-12-026163Actual
336575828.002024-12-016163Actual
375777552.002025-03-016117Actual
240362696.002024-02-296166Actual
374611352.002025-03-016146Actual
66041900.002022-10-016128Budget
84263300.002022-12-026136Budget
7255850.002022-11-016126Budget
56182079.002022-10-016113Actual
330028344.002024-10-316117Actual
239543087.002024-02-296136Actual
381092213.572025-03-0161113Actual
127332600.002023-04-016165Budget
21721400.002022-06-016168Budget
70683000.002022-11-016115Budget
56761646.002022-10-016163Actual
83302100.002022-12-026116Budget
100183092.052022-12-306168Actual
361377952.002025-01-306115Actual
151018467.912023-06-016118Actual
354903102.942024-12-3061111Actual
37898417.792025-03-0161511Actual
118311951.002023-03-016146Actual
162011975.262023-07-0261111Actual
80505932.002022-12-026114Actual
24962666.002022-07-026164Actual
302824807.002024-08-316163Actual
17961835.002023-09-016156Actual
219172372.002023-12-306116Actual
233861117.802024-01-3061411Actual
112202945.002023-03-016113Actual
373802076.002025-03-016116Actual
114633141.002023-03-016164Actual
355722209.312024-12-3061411Actual
16402267.792023-07-0261112Actual
162831223.122023-07-0261411Actual
323223645.512024-09-3061612Actual
19523349.702023-10-0161612Actual
287131116.742024-07-0161211Actual
376975436.032025-03-016128Actual
84273307.002022-12-026136Actual
145077353.002023-06-016113Actual
98312300.002022-12-306167Budget
93113000.002022-12-306115Budget
36749691.202025-01-3061511Actual
136144770.002023-05-016114Actual
42208.002022-05-016113Actual
86584185.002022-12-026117Actual
40861928.002022-08-016166Actual
259324071.002024-04-306165Actual
329121387.002024-10-316156Actual
79201300.002022-12-026163Budget
1914000.002022-05-016114Budget
177013830.002023-09-016164Actual
43073300.002022-08-016118Budget
18344899.712023-09-0161411Actual
15142600.002022-06-016165Budget
340661853.002024-12-016166Actual
344783797.642024-12-0161611Actual
10239666.002023-01-306173Actual
182622155.052023-09-0161111Actual
358091390.752024-12-3061113Actual
322902124.202024-09-3061112Actual
64143700.002022-10-016117Budget
271782454.002024-05-316136Actual
124041600.002023-04-016163Budget
317363524.002024-09-306136Actual
248355119.002024-03-316115Actual
24952000.002022-07-026164Budget
29622267.002022-07-026166Actual
278805466.272024-05-3161213Actual
304955603.002024-08-316165Actual
377893481.682025-03-0161111Actual
191478345.182023-10-016118Actual
99621800.002022-12-306128Budget
47382976.002022-09-016164Actual
1270360.002022-06-016173Actual
31032262.002022-07-026167Actual
116882000.002023-03-016116Budget
166703661.002023-08-016164Actual
258045456.002024-04-306114Actual
9464801.172022-05-016118Actual
336247880.002024-12-016113Actual
222663313.262023-12-306168Actual
27762457.152024-05-3161212Actual
366951868.882025-01-3061311Actual
179913030.002023-09-016166Actual
5757727.002022-10-016173Actual
4028950.002022-08-016156Budget
15151996.002022-06-016165Actual
161416198.172023-07-026168Actual
6277957.002022-10-016156Actual
38382022.002022-08-016116Actual
135862120.002023-05-016173Actual
6133898.002022-10-016126Actual
242465120.872024-02-296168Actual
236851153.002024-02-296173Actual
274733823.882024-05-316168Actual
218256069.002023-12-306115Actual
19293924.002022-06-016117Actual
377295355.732025-03-016168Actual
6651098.002022-05-016156Actual
153352257.182023-06-0161611Actual
63321500.002022-10-016166Budget
369582597.792025-01-3061113Actual
188851093.002023-10-016126Actual
9639950.002022-12-306156Budget
25565111.402024-03-3161212Actual
105632000.002023-01-306116Budget
340102028.002024-12-016146Actual
260752020.002024-04-306146Actual
8520950.002022-12-026156Budget
312862597.792024-08-3161213Actual
284132374.002024-07-016166Actual
132043300.002023-04-016167Budget
24415346.512024-02-2961511Actual
14562700.002022-06-016115Budget
304626934.002024-08-316115Actual
351611783.002024-12-306146Actual
158721786.002023-07-026146Actual
21151500.002022-06-016128Budget
175498639.002023-09-016113Actual
81893000.002022-12-026115Budget
29867856.092024-07-3161211Actual
123462600.002023-04-016113Budget
33416438.002024-10-3161212Actual
148112551.002023-06-016116Actual
118781300.002023-03-016156Budget
37003100.002022-08-016115Budget
251257068.002024-03-316117Actual
158981893.002023-07-026156Actual
360171099.002025-01-306173Actual
291564956.002024-07-316163Actual
156054946.002023-07-026114Actual
224081708.242023-12-3061411Actual
365208249.722025-01-306118Actual
374352643.002025-03-016136Actual
168783309.002023-08-016136Actual
46804070.002022-09-016114Actual
87995134.512022-12-026118Actual
372876053.002025-03-016115Actual
386111709.002025-04-016146Actual
137086317.002023-05-016115Actual
240957090.002024-02-296117Actual
20703922.002023-12-026173Actual
285055882.002024-07-016167Actual
23413363.532024-01-3061511Actual
307854531.002024-08-316167Actual
52903700.002022-09-016117Budget
163421384.832023-07-0261611Actual
344191939.092024-12-0161411Actual
216465951.002023-12-306163Actual
44112376.882022-08-016168Actual
247151049.002024-03-316173Actual
33721747.002022-08-016113Actual
122052407.192023-03-016128Actual
264641362.492024-04-3061311Actual
301602543.402024-07-3161213Actual
31853000.002022-07-026118Budget
345381989.092024-12-0161112Actual
34301296.002022-08-016163Actual
372275607.002025-03-016164Actual
217335896.002023-12-306114Actual
182026136.042023-09-016168Actual
196145649.002023-11-016163Actual
240061453.002024-02-296156Actual
378441924.202025-03-0161311Actual
360775467.002025-01-306164Actual
383775882.002025-04-016164Actual
280906672.002024-07-016114Actual
27161736.002022-07-026116Actual
77801655.662022-11-016168Actual
65564146.612022-10-016118Actual
140027087.002023-05-016117Actual
242155690.582024-02-296128Actual
337161859.002024-12-016173Actual
130631971.002023-04-016166Actual
197334096.002023-11-016164Actual
10481400.002022-05-016168Budget
140355467.002023-05-016167Actual
14247364.602023-05-0161211Actual
361705093.002025-01-306165Actual
374871711.002025-03-016156Actual
95921600.002022-12-306146Budget
14838844.002023-06-016126Actual
362853296.002025-01-306136Actual
237464451.002024-02-296164Actual
52913328.002022-09-016117Actual
289463479.552024-07-0161612Actual
1269480.002022-06-016173Budget
3084512036.152024-08-316118Actual
345661160.362024-12-0161212Actual
34365947.592024-12-0161211Actual
123452913.002023-04-016113Actual
44942046.002022-09-016113Actual
249282296.002024-03-316116Actual
91725100.002022-12-306114Budget
230011287.002024-01-306156Actual
243061975.262024-02-2961111Actual
64154840.002022-10-016117Actual
229751311.002024-01-306146Actual
77231800.002022-11-016128Budget
82462195.002022-12-026165Actual
36172600.002022-08-016164Budget
351353467.002024-12-306136Actual
108933900.002023-01-306117Budget
89031200.002022-12-026168Budget
16952434.002022-06-016136Actual
288862711.452024-07-0161112Actual
45501172.002022-09-016163Actual
22499139.062023-12-3061112Actual
389402848.682025-04-0161111Actual
8378850.002022-12-026126Budget
11357519.002023-03-016173Actual
298393267.842024-07-3161111Actual
116043058.002023-03-016165Actual
104264200.002023-01-306115Budget
268207788.002024-05-316113Actual
363371919.002025-01-306156Actual
74541300.002022-11-016166Budget
192673016.772023-10-0161111Actual
332961879.522024-10-3161411Actual
2628811363.412024-04-306118Actual
23926431.002024-02-296126Actual
72082100.002022-11-016116Budget
119332083.002023-03-016166Actual
19494163.532023-10-0161212Actual
27642719.922024-05-3161511Actual
32832690.002024-10-316126Actual
3885850.002022-08-016126Budget
338695963.002024-12-016165Actual
129123000.002023-04-016136Budget
279707009.002024-07-016113Actual
332691645.472024-10-3161311Actual
379292743.362025-03-0161611Actual
108102525.002023-01-306166Actual
354305549.672024-12-306168Actual
55351901.122022-09-016168Actual
3322700.002022-05-016115Budget
78642178.002022-12-026113Actual
120163900.002023-03-016117Budget
11879788.002023-03-016156Actual
114642800.002023-03-016164Budget
110327878.502023-01-306118Actual
101571600.002023-01-306163Budget
8001594.002022-12-026173Actual
261011279.002024-04-306156Actual
187654829.002023-10-016115Actual
23504301.832024-01-3061112Actual
301331867.952024-07-3161113Actual
1814310643.702023-09-016118Actual
203771494.402023-11-0161411Actual
22562178.002022-07-026113Actual
37542600.002022-08-016165Budget
16429152.892023-07-0261212Actual

Generated 2025-05-31 18:20:46.911 UTC