[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17961835.002023-08-246156Actual
24414000.002022-06-246114Budget
168783309.002023-07-246136Actual
283821454.002024-06-236156Actual
330947289.102024-10-236118Actual
208563387.002023-11-246165Actual
103432676.002023-01-226164Actual
21555419.922023-11-2461612Actual
347153736.412024-11-2361613Actual
335655604.872024-10-2361613Actual
171734928.452023-07-246168Actual
30041532.682024-07-2361212Actual
373802076.002025-02-216116Actual
173741782.712023-07-2461611Actual
261011279.002024-04-226156Actual
55341300.002022-08-246168Budget
13741965.002022-05-246164Actual
151293005.682023-05-246128Actual
601632.002022-04-236163Actual
246565025.002024-03-236163Actual
63311482.002022-09-236166Actual
337161859.002024-11-236173Actual
233861117.802024-01-2261411Actual
321721763.562024-09-2261411Actual
8002480.002022-11-246173Budget
222076778.482023-12-226118Actual
275611381.642024-05-2361211Actual
276152133.782024-05-2361411Actual
11357519.002023-02-216173Actual
355722209.312024-12-2261411Actual
60851572.002022-09-236116Actual
1914000.002022-04-236114Budget
390812775.282025-03-2461611Actual
252784602.682024-03-236168Actual
350205158.002024-12-226165Actual
39049308.212025-03-2461511Actual
263167660.312024-04-226128Actual
380493796.572025-02-2161612Actual
84263300.002022-11-246136Budget
270636112.002024-05-236165Actual
58612600.002022-09-236164Budget
139101392.002023-04-236156Actual
70683000.002022-10-246115Budget
330345522.002024-10-236167Actual
172331616.752023-07-2461111Actual
306931819.002024-08-236166Actual
114054100.002023-02-216114Budget
99621800.002022-12-226128Budget
71243141.002022-10-246165Actual
13174000.002022-05-246114Budget
107551300.002023-01-226156Budget
254781802.922024-03-2361611Actual
77811200.002022-10-246168Budget
306621539.002024-08-236156Actual
175826074.002023-08-246163Actual
199931247.002023-10-246156Actual
125923141.002023-03-246164Actual
295672220.002024-07-236166Actual
24564265.662024-02-2161612Actual
375182060.002025-02-216166Actual
308733746.612024-08-236128Actual
118781300.002023-02-216156Budget
4632864.002022-08-246173Actual
381655411.882025-02-2161613Actual
72082100.002022-10-246116Budget
4029917.002022-07-246156Actual
219982177.002023-12-226146Actual
82472300.002022-11-246165Budget
93652195.002022-12-226165Actual
201163769.002023-10-246167Actual
51061500.002022-08-246146Budget
287671710.372024-06-2361411Actual
378171015.672025-02-2161211Actual
346583657.462024-11-2361113Actual
107541399.002023-01-226156Actual
2258912038.002024-01-226113Actual
349277878.002024-12-226164Actual
6134850.002022-09-236126Budget
216149449.002023-12-226113Actual
10492401.132022-04-236168Actual
158981893.002023-06-246156Actual
258045456.002024-04-226114Actual
52913328.002022-08-246117Actual
99613746.612022-12-226128Actual
141573831.462023-04-236168Actual
329121387.002024-10-236156Actual
351611783.002024-12-226146Actual
363371919.002025-01-226156Actual
241275467.002024-02-216167Actual
182026136.042023-08-246168Actual
114642800.002023-02-216164Budget
294842381.002024-07-236136Actual
272301050.002024-05-236156Actual
341585996.002024-11-236167Actual
43551900.002022-07-246128Budget
163421384.832023-06-2461611Actual
337776853.002024-11-236164Actual
232123755.702024-01-226128Actual
63321500.002022-09-236166Budget
106603645.002023-01-226136Actual
12485801.002023-03-246173Actual
20404588.002023-10-2461511Actual
361705093.002025-01-226165Actual
336575828.002024-11-236163Actual
11342402.002022-05-246113Actual
221475203.002023-12-226167Actual
3333731.002022-04-236115Actual
20684276.922022-05-246118Actual
136144770.002023-04-236114Actual
30443100.002022-06-246117Budget
142191868.882023-04-2361111Actual
389681935.902025-03-2461211Actual
32331500.002022-06-246128Budget
94471928.002022-12-226116Actual
81893000.002022-11-246115Budget
362302502.002025-01-226116Actual
102874100.002023-01-226114Budget
29456872.002024-07-236126Actual
7191500.002022-04-236166Budget
383449174.002025-03-246114Actual
369853146.922025-01-2261213Actual
48783360.002022-08-246165Actual
9464801.172022-04-236118Actual
259324071.002024-04-226165Actual
37552534.002022-07-246165Actual
66612073.852022-09-236168Actual
371074444.002025-02-216163Actual
356302245.482024-12-2261611Actual
307527434.002024-08-236117Actual
169301224.002023-07-246156Actual
122061600.002023-02-216128Budget
290334024.132024-06-2361213Actual
228942275.002024-01-226116Actual
159291893.002023-06-246166Actual
67432964.002022-10-246113Actual
1925174.002022-04-236114Actual
45491300.002022-08-246163Budget
2393480.002022-06-246173Budget
321181509.302024-09-2261211Actual
133352472.342023-03-246128Actual
68001254.002022-10-246163Actual
16850637.002023-07-246126Actual
247436515.002024-03-236114Actual
211434638.002023-11-246167Actual
382573497.002025-03-246163Actual
35604664.002022-07-246114Actual
261937657.002024-04-226117Actual
25538193.322024-03-2361112Actual
2472000.002022-04-236164Budget
240061453.002024-02-216156Actual
33416438.002024-10-2361212Actual
128162000.002023-03-246116Budget
23111600.002022-06-246163Budget
313759252.002024-09-226113Actual
3511750.002022-07-246173Budget
39351815.002022-07-246136Actual
61832100.002022-09-236136Budget
127322084.002023-03-246165Actual
142741345.472023-04-2361311Actual
9639950.002022-12-226156Budget
187654829.002023-09-236115Actual
32881400.002022-06-246168Budget
348662219.002024-12-226173Actual
16310348.642023-06-2461511Actual
325323718.002024-10-236163Actual
324093429.392024-09-2261213Actual
230011287.002024-01-226156Actual
15818606.002023-06-246126Actual
5702300.002022-04-236136Budget
122052407.192023-02-216128Actual
376975436.032025-02-216128Actual
316812239.002024-09-226116Actual
378441924.202025-02-2161311Actual
12863950.002023-03-246126Budget
200834859.002023-10-246117Actual
66041900.002022-09-236128Budget
376094078.002025-02-216167Actual
17434125.232023-07-2461112Actual
271782454.002024-05-236136Actual
146583517.002023-05-246164Actual
353708619.422024-12-226118Actual
143480.002022-04-236173Budget
153031645.472023-05-2461411Actual
379891591.212025-02-2161112Actual
302824807.002024-08-236163Actual
38557785.002025-03-246126Actual
9495850.002022-12-226126Budget
310471815.692024-08-2361411Actual
335082438.142024-10-2361113Actual
295101381.002024-07-236146Actual
302496604.002024-08-236113Actual
93642300.002022-12-226165Budget
140978952.762023-04-236118Actual
73521942.002022-10-246146Actual
281824622.002024-06-236115Actual
125912800.002023-03-246164Budget
283303420.002024-06-236136Actual
116882000.002023-02-216116Budget
382248504.002025-03-246113Actual
74531210.002022-10-246166Actual
3512778.002022-07-246173Actual
10239666.002023-01-226173Actual
3886964.002022-07-246126Actual
196732739.002023-10-246173Actual
259941695.002024-04-226116Actual
213781494.402023-11-2461311Actual
287131116.742024-06-2361211Actual
355452153.992024-12-2261311Actual
379292743.362025-02-2161611Actual
177944970.002023-08-246165Actual
3882600.002022-04-236165Budget
27642719.922024-05-2361511Actual
253382879.542024-03-2361111Actual
24507235.872024-02-2161112Actual
300733009.332024-07-2361612Actual
311993398.692024-08-2361612Actual
210231163.002023-11-246156Actual
368983796.572025-01-2261612Actual
177013830.002023-08-246164Actual
228344100.002024-01-226165Actual
35107690.002024-12-226126Actual
375777552.002025-02-216117Actual
18344899.712023-08-2461411Actual
285055882.002024-06-236167Actual
18451500.002022-05-246166Budget
366403313.592025-01-2261111Actual
65564146.612022-09-236118Actual
283561497.002024-06-236146Actual
138032204.002023-04-236116Actual
156054946.002023-06-246114Actual
36183203.002022-07-246164Actual
62291500.002022-09-236146Budget
2120311781.602023-11-246118Actual
78642178.002022-11-246113Actual
15395215.662023-05-2461112Actual
333882410.382024-10-2361112Actual
248683728.002024-03-236165Actual
338377130.002024-11-236115Actual
377893481.682025-02-2161111Actual
147512975.002023-05-246165Actual
20323712.472023-10-2461211Actual
274733823.882024-05-236168Actual
369582597.792025-01-2261113Actual
354903102.942024-12-2261111Actual
116872886.002023-02-216116Actual
2847210013.002024-06-236117Actual
20552435.872023-10-2461612Actual
28302683.002024-06-236126Actual
122623398.112023-02-216168Actual
355181538.022024-12-2261211Actual

Generated 2025-05-24 01:13:33.580 UTC