[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165177952.002024-02-176113Actual
115474444.002023-09-176115Actual
73043300.002023-05-206136Budget
156383481.002024-01-186164Actual
133923855.702023-10-186168Actual
31853000.002023-01-186118Budget
343373631.682025-06-1961111Actual
214051258.232024-06-1961411Actual
18371377.362024-03-1961511Actual
123462600.002023-10-186113Budget
271501217.002024-12-176126Actual
21732160.212022-12-186168Actual
105632000.002023-08-186116Budget
326526592.002025-05-196164Actual
11881805.002022-12-186163Actual
310791996.542025-03-1961611Actual
378712989.112025-09-1761411Actual
168233033.002024-02-176116Actual
159291893.002024-01-186166Actual
34365947.592025-06-1961211Actual
200241874.002024-05-196166Actual
101012284.002023-08-186113Actual
13830668.002023-11-176126Actual
146583517.002023-12-186164Actual
6276950.002023-04-196156Budget
3512778.002023-02-176173Actual
13741965.002022-12-186164Actual
198263512.002024-05-196165Actual
1788850.002022-12-186156Budget
94471928.002023-07-186116Actual
354305549.672025-07-186168Actual
13174000.002022-12-186114Budget
87172300.002023-06-206167Budget
270324424.002024-12-176115Actual
376698651.242025-09-176118Actual
8052966.002022-11-176117Actual
162831223.122024-01-1861411Actual
187984372.002024-04-186165Actual
48783360.002023-03-206165Actual
8613172.002022-11-176167Actual
312591657.422025-03-1961113Actual
14392177.362023-11-1761112Actual
37552534.002023-02-176165Actual
279707009.002025-01-176113Actual
26322600.002023-01-186165Budget
11871600.002022-12-186163Budget
83302100.002023-06-206116Budget
27762457.152024-12-1761212Actual
331545726.952025-05-196168Actual
376975436.032025-09-176128Actual
354903102.942025-07-1861111Actual
253382879.542024-10-1761111Actual
110802446.582023-08-186128Actual
20703922.002024-06-196173Actual
43073300.002023-02-176118Budget
93103200.002023-07-186115Actual
3036910546.002025-03-196114Actual
99613746.612023-07-186128Actual
1548511663.002024-01-186113Actual
287402348.682025-01-1761311Actual
315285882.002025-04-186164Actual
366403313.592025-08-1861111Actual
29071040.002023-01-186156Actual
3197012375.552025-04-186118Actual
143321108.232023-11-1761611Actual
264641362.492024-11-1661311Actual
209162561.002024-06-196116Actual
327455317.002025-05-196165Actual
196145649.002024-05-196163Actual
2482083.002022-11-176164Actual
313163657.462025-03-1961613Actual
169041992.002024-02-176146Actual
92282764.002023-07-186164Actual
361705093.002025-08-186165Actual
258995915.002024-11-166115Actual
35718903.972025-07-1861212Actual
357494197.652025-07-1861612Actual
14562700.002022-12-186115Budget
17641913.002024-03-196173Actual
301331867.952025-02-1661113Actual
20496163.532024-05-1961112Actual
11332000.002022-12-186113Budget
21944568.002024-07-176126Actual
52081310.002023-03-206166Actual
49611800.002023-03-206116Budget
89862046.002023-07-186113Actual
8520950.002023-06-206156Budget
178543061.002024-03-196116Actual
19322614.602024-04-1861311Actual
42208.002022-11-176113Actual
201163769.002024-05-196167Actual
291564956.002025-02-166163Actual
274416866.362024-12-176128Actual
6882540.002023-05-206173Actual
389681935.902025-10-1861211Actual
252464267.832024-10-176128Actual
120743561.002023-09-176167Actual
239543087.002024-09-166136Actual
267304694.322024-11-1661213Actual
238394017.002024-09-166165Actual
72561247.002023-05-206126Actual
90411602.002023-07-186163Actual
15249338.002023-12-1861211Actual
320306860.302025-04-186168Actual
387605046.002025-10-186167Actual
84741600.002023-06-206146Budget
39811500.002023-02-176146Budget
37013080.002023-02-176115Actual
257761964.002024-11-166173Actual
60032600.002023-04-196165Budget
219723742.002024-07-176136Actual
122052407.192023-09-176128Actual
311392630.602025-03-1961112Actual
85761441.002023-06-206166Actual
189132551.002024-04-186136Actual
304026412.002025-03-196164Actual
161416198.172024-01-186168Actual
60022545.002023-04-196165Actual
383161417.002025-10-186173Actual
335082438.142025-05-1961113Actual
217653254.002024-07-176164Actual
347153736.412025-06-1961613Actual
275611381.642024-12-1761211Actual
97743700.002023-07-186117Budget
12864751.002023-10-186126Actual
197935735.002024-05-196115Actual
108924035.002023-08-186117Actual
19376712.472024-04-1861511Actual
24564265.662024-09-1661612Actual
321451640.152025-04-1861311Actual
64143700.002023-04-196117Budget
6134850.002023-04-196126Budget
372275607.002025-09-176164Actual
136464882.002023-11-176164Actual
276152133.782024-12-1761411Actual
320903689.132025-04-1861111Actual
1270360.002022-12-186173Actual
132043300.002023-10-186167Budget
341585996.002025-06-196167Actual
150087157.002023-12-186117Actual
64154840.002023-04-196117Actual
1441996.512023-11-1761212Actual
21351846.522024-06-1961211Actual
58612600.002023-04-196164Budget
91725100.002023-07-186114Budget
317363524.002025-04-186136Actual
145077353.002023-12-186113Actual
302496604.002025-03-196113Actual
126754417.002023-10-186115Actual
138841567.002023-11-176146Actual
218256069.002024-07-176115Actual
344783797.642025-06-1961611Actual
330947289.102025-05-196118Actual
232445067.842024-08-176168Actual
27151800.002023-01-186116Budget
364276483.002025-08-186117Actual
318787061.002025-04-186117Actual
233861117.802024-08-1761411Actual
332691645.472025-05-1961311Actual
32832690.002025-05-196126Actual
56182079.002023-04-196113Actual
308733746.612025-03-196128Actual
184031139.082024-03-1961611Actual
160215246.002024-01-186167Actual
75922300.002023-05-206167Budget
11879788.002023-09-176156Actual
7201539.002022-11-176166Actual
2971911045.232025-02-166118Actual
52903700.002023-03-206117Budget
363681758.002025-08-186166Actual
522624.002022-11-176126Actual
24952000.002023-01-186164Budget
86593700.002023-06-206117Budget
79201300.002023-06-206163Budget
172881099.722024-02-1761311Actual
1925174.002022-11-176114Actual
302824807.002025-03-196163Actual
364607436.002025-08-186167Actual
209713154.002024-06-196136Actual
351611783.002025-07-186146Actual
281824622.002025-01-176115Actual
141253046.592023-11-176128Actual
124041600.002023-10-186163Budget
110313600.002023-08-186118Budget
304626934.002025-03-196115Actual
6171500.002022-11-176146Budget
44112376.882023-02-176168Actual
233041706.112024-08-1761111Actual
21721400.002022-12-186168Budget
264911260.362024-11-1661411Actual
250351360.002024-10-176156Actual
258045456.002024-11-166114Actual
338377130.002025-06-196115Actual
252784602.682024-10-176168Actual
312862597.792025-03-1961213Actual
268207788.002024-12-176113Actual
66032401.132023-04-196128Actual
380493796.572025-09-1761612Actual
241275467.002024-09-166167Actual
46804070.002023-03-206114Actual
135862120.002023-11-176173Actual
175826074.002024-03-196163Actual
31708802.002025-04-186126Actual
19494163.532024-04-1861212Actual
120173228.002023-09-176117Actual
183171002.912024-03-1961311Actual
44942046.002023-03-206113Actual
51051685.002023-03-206146Actual
379891591.212025-09-1761112Actual
117843000.002023-09-176136Budget
15982196.002022-12-186116Actual
43563819.332023-02-176128Actual
185864771.002024-04-186163Actual
36257783.002025-08-186126Actual
1958210713.002024-05-196113Actual
108933900.002023-08-186117Budget
119332083.002023-09-176166Actual
26021667.002024-11-166126Actual
147184145.002023-12-186115Actual
6181502.002022-11-176146Actual
129123000.002023-10-186136Budget
35187960.002025-07-186156Actual
20350617.792024-05-1961311Actual
370153643.432025-08-1861613Actual
145396884.002023-12-186163Actual
29867856.092025-02-1661211Actual
159887090.002024-01-186117Actual
340661853.002025-06-196166Actual
70683000.002023-05-206115Budget
53462116.002023-03-206167Actual
273535829.002024-12-176167Actual
280034906.002025-01-176163Actual
5702300.002022-11-176136Budget
375182060.002025-09-176166Actual
48792600.002023-03-206165Budget
25393776.312024-10-1761311Actual
355452153.992025-07-1861311Actual
367221993.352025-08-1861411Actual
9639950.002023-07-186156Budget
338695963.002025-06-196165Actual
322301935.902025-04-1861611Actual
138583093.002023-11-176136Actual
177944970.002024-03-196165Actual
591600.002022-11-176163Budget
27161736.002023-01-186116Actual
197334096.002024-05-196164Actual
231848033.052024-08-176118Actual
45501172.002023-03-206163Actual

Generated 2025-12-17 12:39:00.957 UTC