[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79191440.002023-06-206163Actual
13741965.002022-12-186164Actual
282154815.002025-01-176165Actual
369853146.922025-08-1861213Actual
393193875.012025-10-1861613Actual
187984372.002024-04-186165Actual
6882540.002023-05-206173Actual
4029917.002023-02-176156Actual
322301935.902025-04-1861611Actual
390222184.842025-10-1861411Actual
317881105.002025-04-186156Actual
316812239.002025-04-186116Actual
35107690.002025-07-186126Actual
315887799.002025-04-186115Actual
348074559.002025-07-186163Actual
298393267.842025-02-1661111Actual
13174000.002022-12-186114Budget
95443214.002023-07-186136Actual
362853296.002025-08-186136Actual
212314789.052024-06-196128Actual
336575828.002025-06-196163Actual
305551870.002025-03-196116Actual
307854531.002025-03-196167Actual
15971800.002022-12-186116Budget
156054946.002024-01-186114Actual
159887090.002024-01-186117Actual
13732000.002022-12-186164Budget
49621921.002023-03-206116Actual
261011279.002024-11-166156Actual
249282296.002024-10-176116Actual
387605046.002025-10-186167Actual
360458340.002025-08-186114Actual
190547201.002024-04-186117Actual
34365947.592025-06-1961211Actual
218256069.002024-07-176115Actual
387278231.002025-10-186117Actual
9931500.002022-11-176128Budget
16952434.002022-12-186136Actual
226812739.002024-08-176173Actual
182622155.052024-03-1961111Actual
14448329.492023-11-1761612Actual
333882410.382025-05-1961112Actual
23534259.272024-08-1761612Actual
222355020.872024-07-176128Actual
2856510084.602025-01-176118Actual
58065875.002023-04-196114Actual
29071040.002023-01-186156Actual
62291500.002023-04-196146Budget
29456872.002025-02-166126Actual
11879788.002023-09-176156Actual
2906850.002023-01-186156Budget
374611352.002025-09-176146Actual
44101300.002023-02-176168Budget
55351901.122023-03-206168Actual
21432297.572024-06-1961511Actual
7398858.002023-05-206156Actual
217653254.002024-07-176164Actual
209972472.002024-06-196146Actual
277342627.402024-12-1761112Actual
45491300.002023-03-206163Budget
157912185.002024-01-186116Actual
18344899.712024-03-1961411Actual
307527434.002025-03-196117Actual
297794731.472025-02-166168Actual
201769761.872024-05-196118Actual
373206891.002025-09-176165Actual
377893481.682025-09-1761111Actual
42242700.002023-02-176167Budget
126744200.002023-10-186115Budget
383775882.002025-10-186164Actual
334483760.402025-05-1961612Actual
359585315.002025-08-186163Actual
184031139.082024-03-1961611Actual
264911260.362024-11-1661411Actual
199413742.002024-05-196136Actual
74541300.002023-05-206166Budget
27161736.002023-01-186116Actual
385852878.002025-10-186136Actual
330345522.002025-05-196167Actual
14392177.362023-11-1761112Actual
248355119.002024-10-176115Actual
30453276.002023-01-186117Actual
30993978.442025-03-1961211Actual
62301752.002023-04-196146Actual
21721400.002022-12-186168Budget
3885850.002023-02-176126Budget
345661160.362025-06-1961212Actual
2393480.002023-01-186173Budget
281824622.002025-01-176115Actual
22552000.002023-01-186113Budget
287402348.682025-01-1761311Actual
179351782.002024-03-196146Actual
133361600.002023-10-186128Budget
20523110.342024-05-1961212Actual
374352643.002025-09-176136Actual
26021667.002024-11-166126Actual
19283100.002022-12-186117Budget
175826074.002024-03-196163Actual
43551900.002023-02-176128Budget
238394017.002024-09-166165Actual
294842381.002025-02-166136Actual
19523349.702024-04-1861612Actual
279707009.002025-01-176113Actual
98312300.002023-07-186167Budget
6133898.002023-04-196126Actual
31865352.702023-01-186118Actual
9942498.102022-11-176128Actual
133931900.002023-10-186168Budget
247752757.002024-10-176164Actual
313163657.462025-03-1961613Actual
250091447.002024-10-176146Actual
123452913.002023-10-186113Actual
110327878.502023-08-186118Actual
37898417.792025-09-1761511Actual
292766666.002025-02-166164Actual
28914401.832025-01-1761212Actual
261937657.002024-11-166117Actual
292151949.002025-02-166173Actual
162011975.262024-01-1861111Actual
58612600.002023-04-196164Budget
169301224.002024-02-176156Actual
122623398.112023-09-176168Actual
159291893.002024-01-186166Actual
188851093.002024-04-186126Actual
66612073.852023-04-196168Actual
16402267.792024-01-1861112Actual
286255007.242025-01-176168Actual
26322600.002023-01-186165Budget
8602500.002022-11-176167Budget
21555419.922024-06-1961612Actual
347153736.412025-06-1961613Actual
19494163.532024-04-1861212Actual
365208249.722025-08-186118Actual
129123000.002023-10-186136Budget
116872886.002023-09-176116Actual
172881099.722024-02-1761311Actual
143011281.632023-11-1761411Actual
333282851.882025-05-1961611Actual
368983796.572025-08-1861612Actual
77811200.002023-05-206168Budget
1645550.002022-12-186126Budget
28302683.002025-01-176126Actual
63311482.002023-04-196166Actual
375777552.002025-09-176117Actual
6277957.002023-04-196156Actual
87172300.002023-06-206167Budget
110313600.002023-08-186118Budget
342774132.982025-06-196168Actual
295672220.002025-02-166166Actual
100183092.052023-07-186168Actual
252187936.082024-10-176118Actual
2394535.002023-01-186173Actual
300733009.332025-02-1661612Actual
177013830.002024-03-196164Actual
270324424.002024-12-176115Actual
389681935.902025-10-1861211Actual
221475203.002024-07-176167Actual
75373800.002023-05-206117Actual
311993398.692025-03-1961612Actual
149491917.002023-12-186166Actual
145981137.002023-12-186173Actual
153352257.182023-12-1861611Actual
351611783.002025-07-186146Actual
148112551.002023-12-186116Actual
320306860.302025-04-186168Actual
32000.002022-11-176113Budget
197935735.002024-05-196115Actual
9638688.002023-07-186156Actual
228023766.002024-08-176115Actual
124032121.002023-10-186163Actual
60022545.002023-04-196165Actual
337776853.002025-06-196164Actual
341259628.002025-06-196117Actual
326526592.002025-05-196164Actual
36183203.002023-02-176164Actual
354903102.942025-07-1861111Actual
167633939.002024-02-176165Actual
49611800.002023-03-206116Budget
235938835.002024-09-166113Actual
261321870.002024-11-166166Actual
17411500.002022-12-186146Budget
88471800.002023-06-206128Budget
66032401.132023-04-196128Actual
4632864.002023-03-206173Actual
378712989.112025-09-1761411Actual
328861781.002025-05-196146Actual
281225981.002025-01-176164Actual
372876053.002025-09-176115Actual
16310348.642024-01-1861511Actual
24334690.132024-09-1661211Actual
358673657.462025-07-1861613Actual
321181509.302025-04-1861211Actual
191756749.692024-04-186128Actual
132874892.082023-10-186118Actual
40861928.002023-02-176166Actual
78642178.002023-06-206113Actual
198861782.002024-05-196116Actual
263167660.312024-11-166128Actual
220552273.002024-07-176166Actual
117361502.002023-09-176126Actual
37013080.002023-02-176115Actual
85751300.002023-06-206166Budget
69305702.002023-05-206114Actual
147184145.002023-12-186115Actual
4028950.002023-02-176156Budget
367221993.352025-08-1861411Actual
23111600.002023-01-186163Budget
8613172.002022-11-176167Actual
32331500.002023-01-186128Budget
17421671.002022-12-186146Actual
18371377.362024-03-1961511Actual
323223645.512025-04-1861612Actual
40851500.002023-02-176166Budget
236851153.002024-09-166173Actual
31708802.002025-04-186126Actual
180834815.002024-03-196167Actual
268207788.002024-12-176113Actual
521550.002022-11-176126Budget
250661876.002024-10-176166Actual
64722700.002023-04-196167Budget
330947289.102025-05-196118Actual
188582372.002024-04-186116Actual
304626934.002025-03-196115Actual
380493796.572025-09-1761612Actual
56761646.002023-04-196163Actual
96911621.002023-07-186166Actual
6134850.002023-04-196126Budget
378441924.202025-09-1761311Actual
7191500.002022-11-176166Budget
601632.002022-11-176163Actual
35718903.972025-07-1861212Actual
28794298.642025-01-1761511Actual
2628811363.412024-11-166118Actual
264371198.652024-11-1661211Actual
355722209.312025-07-1861411Actual
1788850.002022-12-186156Budget
327126066.002025-05-196115Actual
332961879.522025-05-1961411Actual
76752800.002023-05-206118Budget
327455317.002025-05-196165Actual
371661449.002025-09-176173Actual
60861800.002023-04-196116Budget
189952505.002024-04-186166Actual
280034906.002025-01-176163Actual
2763550.002023-01-186126Budget
33721747.002023-02-176113Actual
199131000.002024-05-196126Actual
300132661.452025-02-1661112Actual
13830668.002023-11-176126Actual
1958210713.002024-05-196113Actual
84273307.002023-06-206136Actual
64733234.002023-04-196167Actual
196145649.002024-05-196163Actual
355181538.022025-07-1861211Actual
60851572.002023-04-196116Actual
243881076.312024-09-1661411Actual

Generated 2025-12-17 14:36:37.700 UTC