[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156054946.002023-07-026114Actual
26334108.002022-07-026165Actual
350803033.002024-12-306116Actual
11357519.002023-03-016173Actual
5152950.002022-09-016156Budget
203771494.402023-11-0161411Actual
22552000.002022-07-026113Budget
296595250.002024-07-316167Actual
12486650.002023-04-016173Budget
106613000.002023-01-306136Budget
297794731.472024-07-316168Actual
62291500.002022-10-016146Budget
28591500.002022-07-026146Budget
138841567.002023-05-016146Actual
16952434.002022-06-016136Actual
20673000.002022-06-016118Budget
122623398.112023-03-016168Actual
101022600.002023-01-306113Budget
60022545.002022-10-016165Actual
3322700.002022-05-016115Budget
191756749.692023-10-016128Actual
86593700.002022-12-026117Budget
268207788.002024-05-316113Actual
29611500.002022-07-026166Budget
258045456.002024-04-306114Actual
18344899.712023-09-0161411Actual
217653254.002023-12-306164Actual
349277878.002024-12-306164Actual
288261749.732024-07-0161611Actual
185537854.002023-10-016113Actual
148112551.002023-06-016116Actual
24507235.872024-02-2961112Actual
153031645.472023-06-0161411Actual
19283100.002022-06-016117Budget
382248504.002025-04-016113Actual
252784602.682024-03-316168Actual
44931900.002022-09-016113Budget
157912185.002023-07-026116Actual
21732160.212022-06-016168Actual
129592319.002023-04-016146Actual
117853037.002023-03-016136Actual
29622267.002022-07-026166Actual
67432964.002022-11-016113Actual
3882600.002022-05-016165Budget
6277957.002022-10-016156Actual
85211420.002022-12-026156Actual
384705522.002025-04-016165Actual
16310348.642023-07-0261511Actual
25782700.002022-07-026115Budget
304955603.002024-08-316165Actual
120173228.002023-03-016117Actual
56751300.002022-10-016163Budget
58054900.002022-10-016114Budget
2258912038.002024-01-306113Actual
258374977.002024-04-306164Actual
186451590.002023-10-016173Actual
35107690.002024-12-306126Actual
601632.002022-05-016163Actual
127322084.002023-04-016165Actual
15142600.002022-06-016165Budget
87172300.002022-12-026167Budget
52903700.002022-09-016117Budget
282154815.002024-07-016165Actual
31865352.702022-07-026118Actual
350205158.002024-12-306165Actual
71243141.002022-11-016165Actual
327126066.002024-10-316115Actual
189952505.002023-10-016166Actual
368392217.822025-01-3061112Actual
347747632.002024-12-306113Actual
358363815.362024-12-3061213Actual
129601900.002023-04-016146Budget
242155690.582024-02-296128Actual
144497.002022-05-016173Actual
309054943.602024-08-316168Actual
21944568.002023-12-306126Actual
115474444.002023-03-016115Actual
101571600.002023-01-306163Budget
6882540.002022-11-016173Actual
76752800.002022-11-016118Budget
28122300.002022-07-026136Budget
390812775.282025-04-0161611Actual
285935157.242024-07-016128Actual
47382976.002022-09-016164Actual
3886964.002022-08-016126Actual
69852400.002022-11-016164Budget
53462116.002022-09-016167Actual
311993398.692024-08-3161612Actual
186736694.002023-10-016114Actual
272301050.002024-05-316156Actual
18494308.212023-09-0161612Actual
4028950.002022-08-016156Budget
160215246.002023-07-026167Actual
1269480.002022-06-016173Budget
359585315.002025-01-306163Actual
320306860.302024-09-306168Actual
250351360.002024-03-316156Actual
214641223.122023-12-0261611Actual
340102028.002024-12-016146Actual
226225706.002024-01-306163Actual
81883296.002022-12-026115Actual
6881480.002022-11-016173Budget
187654829.002023-10-016115Actual
313163657.462024-08-3161613Actual
288862711.452024-07-0161112Actual
6171500.002022-05-016146Budget
237135815.002024-02-296114Actual
72072190.002022-11-016116Actual
120753300.002023-03-016167Budget
122052407.192023-03-016128Actual
306102379.002024-08-316136Actual
366681711.432025-01-3061211Actual
261011279.002024-04-306156Actual
289463479.552024-07-0161612Actual
321181509.302024-09-3061211Actual
213781494.402023-12-0261311Actual
292151949.002024-07-316173Actual
185864771.002023-10-016163Actual
277933688.062024-05-3161612Actual
150087157.002023-06-016117Actual
299212197.612024-07-3161411Actual
300132661.452024-07-3161112Actual
171734928.452023-08-016168Actual
19494163.532023-10-0161212Actual
17961835.002023-09-016156Actual
220552273.002023-12-306166Actual
40861928.002022-08-016166Actual
25366424.172024-03-3161211Actual
223811410.362023-12-3061311Actual
334483760.402024-10-3161612Actual
54783301.142022-09-016128Actual
294291777.002024-07-316116Actual
139412372.002023-05-016166Actual
381092213.572025-03-0161113Actual
332691645.472024-10-3161311Actual
101581472.002023-01-306163Actual
152212200.802023-06-0161111Actual
375777552.002025-03-016117Actual
170207215.002023-08-016117Actual
34301296.002022-08-016163Actual
197016712.002023-11-016114Actual
372275607.002025-03-016164Actual
128162000.002023-04-016116Budget
99613746.612022-12-306128Actual
378441924.202025-03-0161311Actual
209972472.002023-12-026146Actual
271232806.002024-05-316116Actual
159291893.002023-07-026166Actual
82462195.002022-12-026165Actual
64722700.002022-10-016167Budget
9496630.002022-12-306126Actual
23111600.002022-07-026163Budget
18290282.682023-09-0161211Actual
325911733.002024-10-316173Actual
110791600.002023-01-306128Budget
1789630.002022-06-016156Actual
117361502.002023-03-016126Actual
1914000.002022-05-016114Budget
17411500.002022-06-016146Budget
295672220.002024-07-316166Actual
236851153.002024-02-296173Actual
392014097.642025-04-0161612Actual
7398858.002022-11-016156Actual
9638688.002022-12-306156Actual
348074559.002024-12-306163Actual
104803816.002023-01-306165Actual
60032600.002022-10-016165Budget
591600.002022-05-016163Budget
358091390.752024-12-3061113Actual
29071040.002022-07-026156Actual
3197012375.552024-09-306118Actual
377893481.682025-03-0161111Actual
296267301.002024-07-316117Actual
135862120.002023-05-016173Actual
219172372.002023-12-306116Actual
49611800.002022-09-016116Budget
59453100.002022-10-016115Budget
233861117.802024-01-3061411Actual
20323712.472023-11-0161211Actual
337161859.002024-12-016173Actual
112202945.002023-03-016113Actual
206446135.002023-12-026163Actual
109493300.002023-01-306167Budget
17490469.922023-08-0161612Actual
92282764.002022-12-306164Actual
275611381.642024-05-3161211Actual
54293300.002022-09-016118Budget
363681758.002025-01-306166Actual
8043100.002022-05-016117Budget
145981137.002023-06-016173Actual
208244307.002023-12-026115Actual
216149449.002023-12-306113Actual
145077353.002023-06-016113Actual
218572945.002023-12-306165Actual
147184145.002023-06-016115Actual
84273307.002022-12-026136Actual
148921893.002023-06-016146Actual
132043300.002023-04-016167Budget
49621921.002022-09-016116Actual
114633141.002023-03-016164Actual
41693609.002022-08-016117Actual
54771900.002022-09-016128Budget
173741782.712023-08-0161611Actual
276152133.782024-05-3161411Actual
60851572.002022-10-016116Actual
102884532.002023-01-306114Actual
359267880.002025-01-306113Actual
146263899.002023-06-016114Actual
14572966.002022-06-016115Actual
64733234.002022-10-016167Actual
240061453.002024-02-296156Actual
108924035.002023-01-306117Actual
240957090.002024-02-296117Actual
68001254.002022-11-016163Actual
306931819.002024-08-316166Actual
218256069.002023-12-306115Actual
250091447.002024-03-316146Actual
267031783.742024-04-3061113Actual
384375368.002025-04-016115Actual
280034906.002024-07-016163Actual
34365947.592024-12-0161211Actual
7201539.002022-05-016166Actual
50592100.002022-09-016136Budget
143321108.232023-05-0161611Actual
244472280.592024-02-2961611Actual
161093890.552023-07-026128Actual
14562700.002022-06-016115Budget
301903389.032024-07-3161613Actual
217051288.002023-12-306173Actual
371661449.002025-03-016173Actual
172881099.722023-08-0161311Actual
36257783.002025-01-306126Actual
20552435.872023-11-0161612Actual
332961879.522024-10-3161411Actual
270324424.002024-05-316115Actual
393193875.012025-04-0161613Actual
93642300.002022-12-306165Budget
31853000.002022-07-026118Budget
374071177.002025-03-016126Actual
24334690.132024-02-2961211Actual
222663313.262023-12-306168Actual
184031139.082023-09-0161611Actual
199931247.002023-11-016156Actual
373802076.002025-03-016116Actual
111362575.372023-01-306168Actual
120163900.002023-03-016117Budget
363112243.002025-01-306146Actual
8052966.002022-05-016117Actual
380493796.572025-03-0161612Actual
88482313.252022-12-026128Actual
243061975.262024-02-2961111Actual
310471815.692024-08-3161411Actual
5702300.002022-05-016136Budget
17421671.002022-06-016146Actual
172331616.752023-08-0161111Actual
162011975.262023-07-0261111Actual

Generated 2025-05-31 15:58:31.868 UTC