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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360171099.002025-01-216173Actual
116043058.002023-02-206165Actual
21351846.522023-11-2361211Actual
264092057.182024-04-2161111Actual
159887090.002023-06-236117Actual
20943850.002023-11-236126Actual
190547201.002023-09-226117Actual
18463189.062023-08-2361112Actual
219982177.002023-12-216146Actual
356902124.202024-12-2161112Actual
15249338.002023-05-2361211Actual
358673657.462024-12-2161613Actual
95453300.002022-12-216136Budget
388208833.062025-03-236118Actual
291236626.002024-07-226113Actual
18290282.682023-08-2361211Actual
81893000.002022-11-236115Budget
300132661.452024-07-2261112Actual
69862262.002022-10-236164Actual
155772024.002023-06-236173Actual
14247364.602023-04-2261211Actual
25595216.722024-03-2261612Actual
24952000.002022-06-236164Budget
23121372.002022-06-236163Actual
13830668.002023-04-226126Actual
95921600.002022-12-216146Budget
294842381.002024-07-226136Actual
247151049.002024-03-226173Actual
148662806.002023-05-236136Actual
329431796.002024-10-226166Actual
49621921.002022-08-236116Actual
151293005.682023-05-236128Actual
15971800.002022-05-236116Budget
147512975.002023-05-236165Actual
84741600.002022-11-236146Budget
146583517.002023-05-236164Actual
167633939.002023-07-236165Actual
133361600.002023-03-236128Budget
332143735.942024-10-2261111Actual
10492401.132022-04-226168Actual
2482083.002022-04-226164Actual
168783309.002023-07-236136Actual
1914000.002022-04-226114Budget
129133071.002023-03-236136Actual
60851572.002022-09-226116Actual
34365947.592024-11-2261211Actual
66032401.132022-09-226128Actual
150415964.002023-05-236167Actual
6134850.002022-09-226126Budget
150087157.002023-05-236117Actual
220552273.002023-12-216166Actual
25420760.352024-03-2261411Actual
142191868.882023-04-2261111Actual
272611639.002024-05-226166Actual
132874892.082023-03-236118Actual
323223645.512024-09-2161612Actual
222355020.872023-12-216128Actual
133352472.342023-03-236128Actual
233321009.292024-01-2161211Actual
43551900.002022-07-236128Budget
123452913.002023-03-236113Actual
29071040.002022-06-236156Actual
336575828.002024-11-226163Actual
292151949.002024-07-226173Actual
254781802.922024-03-2261611Actual
2856510084.602024-06-226118Actual
260752020.002024-04-216146Actual
39342100.002022-07-236136Budget
99613746.612022-12-216128Actual
152761163.552023-05-2361311Actual
200834859.002023-10-236117Actual
136144770.002023-04-226114Actual
99144801.172022-12-216118Actual
323823041.662024-09-2161113Actual
5010892.002022-08-236126Actual
140978952.762023-04-226118Actual
41693609.002022-07-236117Actual
664850.002022-04-226156Budget
166375988.002023-07-236114Actual
1646815.002022-05-236126Actual
198263512.002023-10-236165Actual
20496163.532023-10-2361112Actual
74541300.002022-10-236166Budget
312862597.792024-08-2261213Actual
287131116.742024-06-2261211Actual
276742030.582024-05-2261611Actual
100183092.052022-12-216168Actual
6171500.002022-04-226146Budget
111371900.002023-01-216168Budget
325323718.002024-10-226163Actual
19322614.602023-09-2261311Actual
135258423.002023-04-226163Actual
287402348.682024-06-2261311Actual
293365069.002024-07-226115Actual
58054900.002022-09-226114Budget
7255850.002022-10-236126Budget
235938835.002024-02-206113Actual
35718903.972024-12-2161212Actual
187052757.002023-09-226164Actual
342774132.982024-11-226168Actual
269408750.002024-05-226114Actual
5712497.002022-04-226136Actual
241275467.002024-02-206167Actual
275882396.552024-05-2261311Actual
236265522.002024-02-206163Actual
158463061.002023-06-236136Actual
151018467.912023-05-236118Actual
178543061.002023-08-236116Actual
196732739.002023-10-236173Actual
23111600.002022-06-236163Budget
199931247.002023-10-236156Actual
21432297.572023-11-2361511Actual
22552000.002022-06-236113Budget
213781494.402023-11-2361311Actual
127322084.002023-03-236165Actual
261321870.002024-04-216166Actual
101571600.002023-01-216163Budget
17411500.002022-05-236146Budget
145981137.002023-05-236173Actual
303411805.002024-08-226173Actual
297794731.472024-07-226168Actual
122623398.112023-02-206168Actual
141253046.592023-04-226128Actual
221146479.002023-12-216117Actual
222076778.482023-12-216118Actual
72072190.002022-10-236116Actual
226225706.002024-01-216163Actual
244472280.592024-02-2061611Actual
172881099.722023-07-2361311Actual
31853000.002022-06-236118Budget
3084512036.152024-08-226118Actual
208244307.002023-11-236115Actual
25565111.402024-03-2261212Actual
333882410.382024-10-2261112Actual
6881480.002022-10-236173Budget
3036910546.002024-08-226114Actual
172331616.752023-07-2361111Actual
35604664.002022-07-236114Actual
11871600.002022-05-236163Budget
13732000.002022-05-236164Budget
95911700.002022-12-216146Actual
31865352.702022-06-236118Actual
282752281.002024-06-226116Actual
8052966.002022-04-226117Actual
55341300.002022-08-236168Budget
341585996.002024-11-226167Actual
237464451.002024-02-206164Actual
24564265.662024-02-2061612Actual
19842500.002022-05-236167Budget
22499139.062023-12-2161112Actual
18451500.002022-05-236166Budget
214051258.232023-11-2361411Actual
240362696.002024-02-206166Actual
248355119.002024-03-226115Actual
107071932.002023-01-216146Actual
24962666.002022-06-236164Actual
301903389.032024-07-2261613Actual
8602500.002022-04-226167Budget
330947289.102024-10-226118Actual
10240650.002023-01-216173Budget
369582597.792025-01-2161113Actual
73521942.002022-10-236146Actual
120173228.002023-02-206117Actual
24361891.202024-02-2061311Actual
265501292.272024-04-2161611Actual
20673000.002022-05-236118Budget
292439158.002024-07-226114Actual
355452153.992024-12-2161311Actual
197016712.002023-10-236114Actual
2453462.462024-02-2061212Actual
187984372.002023-09-226165Actual
20350617.792023-10-2361311Actual
317621269.002024-09-216146Actual
48783360.002022-08-236165Actual
66612073.852022-09-226168Actual
199131000.002023-10-236126Actual
327126066.002024-10-226115Actual
18344899.712023-08-2361411Actual
94471928.002022-12-216116Actual
343373631.682024-11-2261111Actual
268534779.002024-05-226163Actual
179351782.002023-08-236146Actual
374352643.002025-02-206136Actual
99621800.002022-12-216128Budget
280621557.002024-06-226173Actual
56761646.002022-09-226163Actual
334483760.402024-10-2261612Actual
122061600.002023-02-206128Budget
331225207.242024-10-226128Actual
20323712.472023-10-2361211Actual
44101300.002022-07-236168Budget
93642300.002022-12-216165Budget
23413363.532024-01-2161511Actual
117853037.002023-02-206136Actual
64154840.002022-09-226117Actual
89031200.002022-11-236168Budget
19283100.002022-05-236117Budget
270324424.002024-05-226115Actual
127332600.002023-03-236165Budget
381655411.882025-02-2061613Actual
59453100.002022-09-226115Budget
70692987.002022-10-236115Actual
264641362.492024-04-2161311Actual
20552435.872023-10-2361612Actual
56751300.002022-09-226163Budget
1925174.002022-04-226114Actual
109482930.002023-01-216167Actual
3882600.002022-04-226165Budget
229492755.002024-01-216136Actual
104812600.002023-01-216165Budget
270636112.002024-05-226165Actual
114642800.002023-02-206164Budget
389402848.682025-03-2361111Actual
132053370.002023-03-236167Actual
338695963.002024-11-226165Actual
117361502.002023-02-206126Actual
31708802.002024-09-216126Actual
11342402.002022-05-236113Actual
112761775.002023-02-206163Actual
295361048.002024-07-226156Actual
15151996.002022-05-236165Actual
88482313.252022-11-236128Actual
274733823.882024-05-226168Actual
204361307.172023-10-2361611Actual
258374977.002024-04-216164Actual
65564146.612022-09-226118Actual
388484840.572025-03-236128Actual
364276483.002025-01-216117Actual
283303420.002024-06-226136Actual
42252802.002022-07-236167Actual
119332083.002023-02-206166Actual
328603326.002024-10-226136Actual
231246320.002024-01-216167Actual
2258912038.002024-01-216113Actual
11332000.002022-05-236113Budget
84731404.002022-11-236146Actual
246565025.002024-03-226163Actual
299212197.612024-07-2261411Actual
114054100.002023-02-206114Budget
177944970.002023-08-236165Actual
77242040.512022-10-236128Actual
9496630.002022-12-216126Actual
391412535.912025-03-2361112Actual
19467114.592023-09-2261112Actual
51531040.002022-08-236156Actual
232445067.842024-01-216168Actual
216149449.002023-12-216113Actual
363371919.002025-01-216156Actual
206119314.002023-11-236113Actual
4631750.002022-08-236173Budget
171413046.592023-07-236128Actual
1746197.572023-07-2361212Actual
52071500.002022-08-236166Budget
25792355.002022-06-236115Actual
218572945.002023-12-216165Actual
3719410399.002025-02-206114Actual

Generated 2025-05-23 01:43:39.872 UTC