[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296267301.002024-08-166117Actual
314672083.002024-10-166173Actual
32000.002022-05-176113Budget
6134850.002022-10-176126Budget
69852400.002022-11-176164Budget
270324424.002024-06-166115Actual
207643709.002023-12-186164Actual
318787061.002024-10-166117Actual
56171900.002022-10-176113Budget
231246320.002024-02-156167Actual
351353467.002025-01-156136Actual
3511750.002022-08-176173Budget
35107690.002025-01-156126Actual
189391419.002023-10-176146Actual
12863950.002023-04-176126Budget
260492465.002024-05-166136Actual
326526592.002024-11-166164Actual
376975436.032025-03-176128Actual
315285882.002024-10-166164Actual
114064236.002023-03-176114Actual
149491917.002023-06-176166Actual
290642385.512024-07-1761613Actual
251257068.002024-04-166117Actual
263476586.052024-05-166168Actual
2741312975.572024-06-166118Actual
22921544.002024-02-156126Actual
234441939.092024-02-1561611Actual
72561247.002022-11-176126Actual
301331867.952024-08-1661113Actual
338695963.002024-12-176165Actual
87172300.002022-12-186167Budget
42208.002022-05-176113Actual
222663313.262024-01-156168Actual
382573497.002025-04-176163Actual
277933688.062024-06-1661612Actual
78632400.002022-12-186113Budget
226225706.002024-02-156163Actual
22552000.002022-07-186113Budget
7201539.002022-05-176166Actual
208563387.002023-12-186165Actual
97753424.002023-01-156117Actual
87995134.512022-12-186118Actual
320903689.132024-10-1661111Actual
152212200.802023-06-1761111Actual
260752020.002024-05-166146Actual
300733009.332024-08-1661612Actual
35594900.002022-08-176114Budget
271501217.002024-06-166126Actual
213231849.732023-12-1861111Actual
521550.002022-05-176126Budget
31022500.002022-07-186167Budget
101571600.002023-02-156163Budget
69862262.002022-11-176164Actual
21732160.212022-06-176168Actual
59443571.002022-10-176115Actual
125923141.002023-04-176164Actual
32331500.002022-07-186128Budget
67442400.002022-11-176113Budget
384705522.002025-04-176165Actual
84741600.002022-12-186146Budget
47382976.002022-09-176164Actual
137086317.002023-05-176115Actual
311392630.602024-09-1661112Actual
166375988.002023-08-176114Actual
120743561.002023-03-176167Actual
267614925.912024-05-1661613Actual
344783797.642024-12-1761611Actual
377295355.732025-03-176168Actual
2763550.002022-07-186126Budget
274733823.882024-06-166168Actual
28122300.002022-07-186136Budget
241275467.002024-03-166167Actual
179351782.002023-09-176146Actual
354903102.942025-01-1561111Actual
233041706.112024-02-1561111Actual
303411805.002024-09-166173Actual
3512778.002022-08-176173Actual
13830668.002023-05-176126Actual
281225981.002024-07-176164Actual
380493796.572025-03-1761612Actual
290334024.132024-07-1761213Actual
99144801.172023-01-156118Actual
20496163.532023-11-1761112Actual
393193875.012025-04-1761613Actual
321721763.562024-10-1661411Actual
277342627.402024-06-1661112Actual
93652195.002023-01-156165Actual
305821003.002024-09-166126Actual
258374977.002024-05-166164Actual
5702300.002022-05-176136Budget
25420760.352024-04-1661411Actual
328603326.002024-11-166136Actual
11879788.002023-03-176156Actual
20684276.922022-06-176118Actual
269725882.002024-06-166164Actual
371074444.002025-03-176163Actual
267304694.322024-05-1661213Actual
346583657.462024-12-1761113Actual
114633141.002023-03-176164Actual
3719410399.002025-03-176114Actual
358091390.752025-01-1561113Actual
18494308.212023-09-1761612Actual
56761646.002022-10-176163Actual
295101381.002024-08-166146Actual
339842966.002024-12-176136Actual
11881805.002022-06-176163Actual
201769761.872023-11-176118Actual
352779787.002025-01-156117Actual
72072190.002022-11-176116Actual
160215246.002023-07-186167Actual
40861928.002022-08-176166Actual
285935157.242024-07-176128Actual
237464451.002024-03-166164Actual
268534779.002024-06-166163Actual
219172372.002024-01-156116Actual
237135815.002024-03-166114Actual
360171099.002025-02-156173Actual
353985407.242025-01-156128Actual
347153736.412024-12-1761613Actual
307527434.002024-09-166117Actual
389681935.902025-04-1761211Actual
7398858.002022-11-176156Actual
263167660.312024-05-166128Actual
315887799.002024-10-166115Actual
343373631.682024-12-1761111Actual
264371198.652024-05-1661211Actual
132053370.002023-04-176167Actual
11358650.002023-03-176173Budget
276152133.782024-06-1661411Actual
79201300.002022-12-186163Budget
257157610.002024-05-166163Actual
21432297.572023-12-1861511Actual
60851572.002022-10-176116Actual
369582597.792025-02-1561113Actual
242465120.872024-03-166168Actual
259941695.002024-05-166116Actual
126744200.002023-04-176115Budget
28601404.002022-07-186146Actual
60022545.002022-10-176165Actual
217051288.002024-01-156173Actual
335082438.142024-11-1661113Actual
99621800.002023-01-156128Budget
147184145.002023-06-176115Actual
294291777.002024-08-166116Actual
24415346.512024-03-1661511Actual
15426325.232023-06-1761612Actual
30041532.682024-08-1661212Actual
192673016.772023-10-1761111Actual
100191200.002023-01-156168Budget
211434638.002023-12-186167Actual
202045120.872023-11-176128Actual
88002800.002022-12-186118Budget
124041600.002023-04-176163Budget
20350617.792023-11-1761311Actual
48203100.002022-09-176115Budget
361377952.002025-02-156115Actual
15971800.002022-06-176116Budget
182622155.052023-09-1761111Actual
1814310643.702023-09-176118Actual
136144770.002023-05-176114Actual
319105352.002024-10-166167Actual
122631900.002023-03-176168Budget
353708619.422025-01-156118Actual
287402348.682024-07-1761311Actual
16850637.002023-08-176126Actual
327126066.002024-11-166115Actual
157314514.002023-07-186165Actual
22354916.732024-01-1561211Actual
143321108.232023-05-1761611Actual
132874892.082023-04-176118Actual
305551870.002024-09-166116Actual
66041900.002022-10-176128Budget
188582372.002023-10-176116Actual
4731800.002022-05-176116Budget
190547201.002023-10-176117Actual
317881105.002024-10-166156Actual
279707009.002024-07-176113Actual
61832100.002022-10-176136Budget
302496604.002024-09-166113Actual
81893000.002022-12-186115Budget
115474444.002023-03-176115Actual
39342100.002022-08-176136Budget
60861800.002022-10-176116Budget
293365069.002024-08-166115Actual
93642300.002023-01-156165Budget
15395215.662023-06-1761112Actual
24414000.002022-07-186114Budget
20323712.472023-11-1761211Actual
108933900.002023-02-156117Budget
83302100.002022-12-186116Budget
145077353.002023-06-176113Actual
243881076.312024-03-1661411Actual

Generated 2025-06-16 23:14:28.623 UTC