[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60032600.002022-10-016165Budget
26021667.002024-04-306126Actual
103442800.002023-01-306164Budget
122061600.002023-03-016128Budget
233321009.292024-01-3061211Actual
72072190.002022-11-016116Actual
265501292.272024-04-3061611Actual
300733009.332024-07-3161612Actual
206119314.002023-12-026113Actual
379891591.212025-03-0161112Actual
235938835.002024-02-296113Actual
30453276.002022-07-026117Actual
185864771.002023-10-016163Actual
138032204.002023-05-016116Actual
43084455.712022-08-016118Actual
15151996.002022-06-016165Actual
288862711.452024-07-0161112Actual
101022600.002023-01-306113Budget
35599503.962024-12-3061511Actual
3892038.002022-05-016165Actual
114054100.002023-03-016114Budget
62301752.002022-10-016146Actual
202952125.272023-11-0161111Actual
4632864.002022-09-016173Actual
35187960.002024-12-306156Actual
337776853.002024-12-016164Actual
69295100.002022-11-016114Budget
362302502.002025-01-306116Actual
386371387.002025-04-016156Actual
25782700.002022-07-026115Budget
238992449.002024-02-296116Actual
58054900.002022-10-016114Budget
141573831.462023-05-016168Actual
278805466.272024-05-3161213Actual
4028950.002022-08-016156Budget
42252802.002022-08-016167Actual
353708619.422024-12-306118Actual
314672083.002024-09-306173Actual
137412709.002023-05-016165Actual
13741965.002022-06-016164Actual
127332600.002023-04-016165Budget
95443214.002022-12-306136Actual
24361891.202024-02-2961311Actual
151293005.682023-06-016128Actual
6651098.002022-05-016156Actual
74541300.002022-11-016166Budget
78642178.002022-12-026113Actual
169301224.002023-08-016156Actual
355452153.992024-12-3061311Actual
214641223.122023-12-0261611Actual
366681711.432025-01-3061211Actual
99132800.002022-12-306118Budget
97753424.002022-12-306117Actual
6881480.002022-11-016173Budget
1925174.002022-05-016114Actual
290062285.502024-07-0161113Actual
186451590.002023-10-016173Actual
19494163.532023-10-0161212Actual
120173228.002023-03-016117Actual
246239719.002024-03-316113Actual
69305702.002022-11-016114Actual
148921893.002023-06-016146Actual
27762457.152024-05-3161212Actual
296267301.002024-07-316117Actual
371661449.002025-03-016173Actual
378712989.112025-03-0161411Actual
175826074.002023-09-016163Actual
203771494.402023-11-0161411Actual
24564265.662024-02-2961612Actual
85751300.002022-12-026166Budget
1645550.002022-06-016126Budget
256827952.002024-04-306113Actual
150087157.002023-06-016117Actual
27151800.002022-07-026116Budget
1548511663.002023-07-026113Actual
26611489.072024-04-3061112Actual
10481400.002022-05-016168Budget
155772024.002023-07-026173Actual
200241874.002023-11-016166Actual
325323718.002024-10-316163Actual
33956855.002024-12-016126Actual
128162000.002023-04-016116Budget
294291777.002024-07-316116Actual
337161859.002024-12-016173Actual
363371919.002025-01-306156Actual
71243141.002022-11-016165Actual
105641924.002023-01-306116Actual
161416198.172023-07-026168Actual
2120311781.602023-12-026118Actual
231246320.002024-01-306167Actual
152761163.552023-06-0161311Actual
52913328.002022-09-016117Actual
11879788.002023-03-016156Actual
60022545.002022-10-016165Actual
5702300.002022-05-016136Budget
264092057.182024-04-3061111Actual
323223645.512024-09-3061612Actual
4631750.002022-09-016173Budget
76763819.332022-11-016118Actual
116052600.002023-03-016165Budget
32881400.002022-07-026168Budget
156984784.002023-07-026115Actual
366403313.592025-01-3061111Actual
45491300.002022-09-016163Budget
17411500.002022-06-016146Budget
294842381.002024-07-316136Actual
283303420.002024-07-016136Actual
316215743.002024-09-306165Actual
25420760.352024-03-3161411Actual
115464200.002023-03-016115Budget
374871711.002025-03-016156Actual
5712497.002022-05-016136Actual
247436515.002024-03-316114Actual
316812239.002024-09-306116Actual
309054943.602024-08-316168Actual
2482083.002022-05-016164Actual
42208.002022-05-016113Actual
180508099.002023-09-016117Actual
41693609.002022-08-016117Actual
332143735.942024-10-3161111Actual
23504301.832024-01-3061112Actual
8001594.002022-12-026173Actual
130631971.002023-04-016166Actual
75373800.002022-11-016117Actual
330345522.002024-10-316167Actual
52903700.002022-09-016117Budget
104274153.002023-01-306115Actual
9496630.002022-12-306126Actual
376094078.002025-03-016167Actual
286255007.242024-07-016168Actual
72561247.002022-11-016126Actual
150415964.002023-06-016167Actual
1270360.002022-06-016173Actual
146583517.002023-06-016164Actual
19842500.002022-06-016167Budget
10239666.002023-01-306173Actual
12486650.002023-04-016173Budget
292766666.002024-07-316164Actual
3885850.002022-08-016126Budget
87172300.002022-12-026167Budget
258995915.002024-04-306115Actual
306361825.002024-08-316146Actual
19293924.002022-06-016117Actual
219172372.002023-12-306116Actual
139101392.002023-05-016156Actual
345661160.362024-12-0161212Actual
252784602.682024-03-316168Actual
48792600.002022-09-016165Budget
8378850.002022-12-026126Budget
296595250.002024-07-316167Actual
16942300.002022-06-016136Budget
239543087.002024-02-296136Actual
182622155.052023-09-0161111Actual
19322614.602023-10-0161311Actual
11332000.002022-06-016113Budget
153031645.472023-06-0161411Actual
322301935.902024-09-3061611Actual
49611800.002022-09-016116Budget
10240650.002023-01-306173Budget
15818606.002023-07-026126Actual
14247364.602023-05-0161211Actual
133931900.002023-04-016168Budget
87163057.002022-12-026167Actual
387605046.002025-04-016167Actual
21151500.002022-06-016128Budget
15982196.002022-06-016116Actual
221146479.002023-12-306117Actual
69852400.002022-11-016164Budget
326526592.002024-10-316164Actual
5009850.002022-09-016126Budget
349277878.002024-12-306164Actual
143480.002022-05-016173Budget
384705522.002025-04-016165Actual
258045456.002024-04-306114Actual
2741312975.572024-05-316118Actual
133923855.702023-04-016168Actual
292151949.002024-07-316173Actual
190875829.002023-10-016167Actual
162561077.372023-07-0261311Actual
232123755.702024-01-306128Actual
21555419.922023-12-0261612Actual
267614925.912024-04-3061613Actual
29611500.002022-07-026166Budget
39811500.002022-08-016146Budget
384375368.002025-04-016115Actual
90421300.002022-12-306163Budget
191756749.692023-10-016128Actual
104803816.002023-01-306165Actual
209162561.002023-12-026116Actual
61832100.002022-10-016136Budget
89021585.962022-12-026168Actual
194071782.712023-10-0161611Actual
201163769.002023-11-016167Actual
157314514.002023-07-026165Actual
120163900.002023-03-016117Budget
262267223.002024-04-306167Actual
112761775.002023-03-016163Actual
56761646.002022-10-016163Actual
242465120.872024-02-296168Actual
246565025.002024-03-316163Actual
7255850.002022-11-016126Budget
330947289.102024-10-316118Actual
222076778.482023-12-306118Actual
250091447.002024-03-316146Actual
39342100.002022-08-016136Budget
310202821.022024-08-3161311Actual
28122300.002022-07-026136Budget
212314789.052023-12-026128Actual
184031139.082023-09-0161611Actual
329431796.002024-10-316166Actual
146263899.002023-06-016114Actual
317881105.002024-09-306156Actual
106603645.002023-01-306136Actual
122631900.002023-03-016168Budget
183171002.912023-09-0161311Actual
18371377.362023-09-0161511Actual
21732160.212022-06-016168Actual
145981137.002023-06-016173Actual
285055882.002024-07-016167Actual
48213264.002022-09-016115Actual
341259628.002024-12-016117Actual
36867410.342025-01-3061212Actual
39049308.212025-04-0161511Actual
271232806.002024-05-316116Actual
101571600.002023-01-306163Budget
236851153.002024-02-296173Actual
320903689.132024-09-3061111Actual
22552000.002022-07-026113Budget
383161417.002025-04-016173Actual
177013830.002023-09-016164Actual
11871600.002022-06-016163Budget
241879940.662024-02-296118Actual
8602500.002022-05-016167Budget
143321108.232023-05-0161611Actual
310791996.542024-08-3161611Actual
196732739.002023-11-016173Actual
252464267.832024-03-316128Actual
1746197.572023-08-0161212Actual
43073300.002022-08-016118Budget
363112243.002025-01-306146Actual
346853425.882024-12-0161213Actual
210231163.002023-12-026156Actual
298942068.882024-07-3161311Actual
281824622.002024-07-016115Actual
145077353.002023-06-016113Actual
1269480.002022-06-016173Budget
10612975.002023-01-306126Actual
263167660.312024-04-306128Actual
46804070.002022-09-016114Actual
15971800.002022-06-016116Budget
64733234.002022-10-016167Actual
18344899.712023-09-0161411Actual
344191939.092024-12-0161411Actual
321451640.152024-09-3061311Actual
324093429.392024-09-3061213Actual
8613172.002022-05-016167Actual

Generated 2025-05-31 12:21:21.844 UTC