[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317621269.002024-10-016146Actual
357494197.652024-12-3161612Actual
20350617.792023-11-0261311Actual
19322614.602023-10-0261311Actual
296267301.002024-08-016117Actual
151293005.682023-06-026128Actual
81052400.002022-12-036164Budget
7201539.002022-05-026166Actual
173741782.712023-08-0261611Actual
18451500.002022-06-026166Budget
11357519.002023-03-026173Actual
261011279.002024-05-016156Actual
33956855.002024-12-026126Actual
4631750.002022-09-026173Budget
160215246.002023-07-036167Actual
28601404.002022-07-036146Actual
103442800.002023-01-316164Budget
16458316.722023-07-0361612Actual
337776853.002024-12-026164Actual
101012284.002023-01-316113Actual
26021667.002024-05-016126Actual
145396884.002023-06-026163Actual
111371900.002023-01-316168Budget
10481400.002022-05-026168Budget
286853267.842024-07-0261111Actual
358363815.362024-12-3161213Actual
297794731.472024-08-016168Actual
368392217.822025-01-3161112Actual
12486650.002023-04-026173Budget
58612600.002022-10-026164Budget
24952000.002022-07-036164Budget
198861782.002023-11-026116Actual
373802076.002025-03-026116Actual
45491300.002022-09-026163Budget
188582372.002023-10-026116Actual
13732000.002022-06-026164Budget
101581472.002023-01-316163Actual
338377130.002024-12-026115Actual
260492465.002024-05-016136Actual
17881910.002023-09-026126Actual
71243141.002022-11-026165Actual
345381989.092024-12-0261112Actual
112192600.002023-03-026113Budget
230321941.002024-01-316166Actual
39049308.212025-04-0261511Actual
140355467.002023-05-026167Actual
14562700.002022-06-026115Budget
68001254.002022-11-026163Actual
75373800.002022-11-026117Actual
75363700.002022-11-026117Budget
259941695.002024-05-016116Actual
13741965.002022-06-026164Actual
387605046.002025-04-026167Actual
23111600.002022-07-036163Budget
48203100.002022-09-026115Budget
377295355.732025-03-026168Actual
315285882.002024-10-016164Actual
2856510084.602024-07-026118Actual
44931900.002022-09-026113Budget
220552273.002023-12-316166Actual
1746197.572023-08-0261212Actual
25782700.002022-07-036115Budget
30041532.682024-08-0161212Actual
99144801.172022-12-316118Actual
7255850.002022-11-026126Budget
165506626.002023-08-026163Actual
250351360.002024-04-016156Actual
19376712.472023-10-0261511Actual
115464200.002023-03-026115Budget
25420760.352024-04-0161411Actual
220241224.002023-12-316156Actual
21555419.922023-12-0361612Actual
236265522.002024-03-016163Actual
1925174.002022-05-026114Actual
309653849.772024-09-0161111Actual
201769761.872023-11-026118Actual
114064236.002023-03-026114Actual
25792355.002022-07-036115Actual
171413046.592023-08-026128Actual
55341300.002022-09-026168Budget
72561247.002022-11-026126Actual
306621539.002024-09-016156Actual
340102028.002024-12-026146Actual
31865352.702022-07-036118Actual
43084455.712022-08-026118Actual
299531824.202024-08-0161611Actual
162831223.122023-07-0361411Actual
261321870.002024-05-016166Actual
259324071.002024-05-016165Actual
30453276.002022-07-036117Actual
33721747.002022-08-026113Actual
389402848.682025-04-0261111Actual
136464882.002023-05-026164Actual
99621800.002022-12-316128Budget
288261749.732024-07-0261611Actual
155772024.002023-07-036173Actual
20496163.532023-11-0261112Actual
6276950.002022-10-026156Budget
4731800.002022-05-026116Budget
25447640.132024-04-0161511Actual
324093429.392024-10-0161213Actual
10611950.002023-01-316126Budget
224081708.242023-12-3161411Actual
3886964.002022-08-026126Actual
50592100.002022-09-026136Budget
170535360.002023-08-026167Actual
272611639.002024-06-016166Actual
152212200.802023-06-0261111Actual
8043100.002022-05-026117Budget
31853000.002022-07-036118Budget
23926431.002024-03-016126Actual
129133071.002023-04-026136Actual
84263300.002022-12-036136Budget
332961879.522024-11-0161411Actual
52903700.002022-09-026117Budget
32331500.002022-07-036128Budget
34301296.002022-08-026163Actual
280621557.002024-07-026173Actual
107071932.002023-01-316146Actual
138583093.002023-05-026136Actual
62291500.002022-10-026146Budget
370748255.002025-03-026113Actual
348947722.002024-12-316114Actual
29071040.002022-07-036156Actual
121583600.002023-03-026118Budget
221475203.002023-12-316167Actual
130641900.002023-04-026166Budget
390222184.842025-04-0261411Actual
181713905.702023-09-026128Actual
201163769.002023-11-026167Actual
54307201.222022-09-026118Actual
366951868.882025-01-3161311Actual
353107804.002024-12-316167Actual
192673016.772023-10-0261111Actual
103432676.002023-01-316164Actual
136144770.002023-05-026114Actual
386111709.002025-04-026146Actual
179093095.002023-09-026136Actual
292151949.002024-08-016173Actual
77801655.662022-11-026168Actual
86593700.002022-12-036117Budget
132043300.002023-04-026167Budget
73043300.002022-11-026136Budget
202045120.872023-11-026128Actual
18344899.712023-09-0261411Actual
93103200.002022-12-316115Actual
217335896.002023-12-316114Actual
62301752.002022-10-026146Actual
292439158.002024-08-016114Actual
3333731.002022-05-026115Actual
374352643.002025-03-026136Actual
305821003.002024-09-016126Actual
366681711.432025-01-3161211Actual
18371377.362023-09-0261511Actual
15982196.002022-06-026116Actual
149181685.002023-06-026156Actual
108091900.002023-01-316166Budget
178543061.002023-09-026116Actual
363112243.002025-01-316146Actual
112202945.002023-03-026113Actual
105632000.002023-01-316116Budget
22921544.002024-01-316126Actual
78642178.002022-12-036113Actual
120173228.002023-03-026117Actual
257157610.002024-05-016163Actual
167633939.002023-08-026165Actual
210231163.002023-12-036156Actual
292766666.002024-08-016164Actual
54293300.002022-09-026118Budget
190547201.002023-10-026117Actual
237464451.002024-03-016164Actual
218256069.002023-12-316115Actual
132883600.002023-04-026118Budget
172331616.752023-08-0261111Actual
278531822.342024-06-0161113Actual
7398858.002022-11-026156Actual
137086317.002023-05-026115Actual
123452913.002023-04-026113Actual
160818451.242023-07-036118Actual
305551870.002024-09-016116Actual
59453100.002022-10-026115Budget
33416438.002024-11-0161212Actual
17434125.232023-08-0261112Actual
69852400.002022-11-026164Budget
223261782.712023-12-3161111Actual
339292818.002024-12-026116Actual
112761775.002023-03-026163Actual
2394535.002022-07-036173Actual
11332000.002022-06-026113Budget
233321009.292024-01-3161211Actual
21944568.002023-12-316126Actual
24423414.002022-07-036114Actual
43563819.332022-08-026128Actual
3197012375.552024-10-016118Actual
169041992.002023-08-026146Actual
85211420.002022-12-036156Actual
159887090.002023-07-036117Actual
2628811363.412024-05-016118Actual
319105352.002024-10-016167Actual
258045456.002024-05-016114Actual
189651065.002023-10-026156Actual
11871600.002022-06-026163Budget
25538193.322024-04-0161112Actual
22499139.062023-12-3161112Actual
1646815.002022-06-026126Actual
41693609.002022-08-026117Actual
272301050.002024-06-016156Actual
23534259.272024-01-3161612Actual
78632400.002022-12-036113Budget
272041939.002024-06-016146Actual
15142600.002022-06-026165Budget
326199371.002024-11-016114Actual
10612975.002023-01-316126Actual
289463479.552024-07-0261612Actual
260752020.002024-05-016146Actual
349277878.002024-12-316164Actual
326526592.002024-11-016164Actual
342774132.982024-12-026168Actual
291236626.002024-08-016113Actual
101022600.002023-01-316113Budget
117361502.002023-03-026126Actual
318787061.002024-10-016117Actual
84273307.002022-12-036136Actual
98302016.002022-12-316167Actual
333882410.382024-11-0161112Actual
19293924.002022-06-026117Actual
60851572.002022-10-026116Actual
179913030.002023-09-026166Actual
31032262.002022-07-036167Actual
16310348.642023-07-0361511Actual
216149449.002023-12-316113Actual
213231849.732023-12-0361111Actual
228023766.002024-01-316115Actual
64154840.002022-10-026117Actual
347747632.002024-12-316113Actual
358673657.462024-12-3161613Actual
285935157.242024-07-026128Actual
293695081.002024-08-016165Actual
18461335.002022-06-026166Actual
22562178.002022-07-036113Actual
66041900.002022-10-026128Budget
7399950.002022-11-026156Budget
2472000.002022-05-026164Budget
106603645.002023-01-316136Actual
4028950.002022-08-026156Budget
370153643.432025-01-3161613Actual
8520950.002022-12-036156Budget
33711900.002022-08-026113Budget
392014097.642025-04-0261612Actual
386371387.002025-04-026156Actual

Generated 2025-06-01 07:07:02.120 UTC