[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77811200.002022-10-296168Budget
93103200.002022-12-276115Actual
199413742.002023-10-296136Actual
4631750.002022-08-296173Budget
356302245.482024-12-2761611Actual
388484840.572025-03-296128Actual
28302683.002024-06-286126Actual
265501292.272024-04-2761611Actual
54307201.222022-08-296118Actual
335353315.352024-10-2861213Actual
366951868.882025-01-2761311Actual
240061453.002024-02-266156Actual
10240650.002023-01-276173Budget
199931247.002023-10-296156Actual
11357519.002023-02-266173Actual
240362696.002024-02-266166Actual
272041939.002024-05-286146Actual
4029917.002022-07-296156Actual
58622560.002022-09-286164Actual
36867410.342025-01-2761212Actual
95911700.002022-12-276146Actual
10611950.002023-01-276126Budget
46804070.002022-08-296114Actual
65564146.612022-09-286118Actual
18461335.002022-05-296166Actual
73521942.002022-10-296146Actual
182622155.052023-08-2961111Actual
14247364.602023-04-2861211Actual
179351782.002023-08-296146Actual
2906850.002022-06-296156Budget
82472300.002022-11-296165Budget
3036910546.002024-08-286114Actual
3719410399.002025-02-266114Actual
133923855.702023-03-296168Actual
222076778.482023-12-276118Actual
26334108.002022-06-296165Actual
150415964.002023-05-296167Actual
248683728.002024-03-286165Actual
39821435.002022-07-296146Actual
61822434.002022-09-286136Actual
6134850.002022-09-286126Budget
81893000.002022-11-296115Budget
160818451.242023-06-296118Actual
188851093.002023-09-286126Actual
24361891.202024-02-2661311Actual
158981893.002023-06-296156Actual
2763550.002022-06-296126Budget
298942068.882024-07-2861311Actual
251257068.002024-03-286117Actual
105632000.002023-01-276116Budget
196732739.002023-10-296173Actual
183171002.912023-08-2961311Actual
73043300.002022-10-296136Budget
177013830.002023-08-296164Actual
383161417.002025-03-296173Actual
292766666.002024-07-286164Actual
133361600.002023-03-296128Budget
221146479.002023-12-276117Actual
2258912038.002024-01-276113Actual
664850.002022-04-286156Budget
153031645.472023-05-2961411Actual
203771494.402023-10-2961411Actual
156383481.002023-06-296164Actual
11358650.002023-02-266173Budget
342774132.982024-11-286168Actual
167304809.002023-07-296115Actual
25447640.132024-03-2861511Actual
152212200.802023-05-2961111Actual
86593700.002022-11-296117Budget
77242040.512022-10-296128Actual
287671710.372024-06-2861411Actual
383775882.002025-03-296164Actual
367221993.352025-01-2761411Actual
60851572.002022-09-286116Actual
13732000.002022-05-296164Budget
392014097.642025-03-2961612Actual
247151049.002024-03-286173Actual
1548511663.002023-06-296113Actual
138032204.002023-04-286116Actual
148662806.002023-05-296136Actual
135862120.002023-04-286173Actual
69295100.002022-10-296114Budget
8043100.002022-04-286117Budget
1958210713.002023-10-296113Actual
7399950.002022-10-296156Budget
202356075.442023-10-296168Actual
118321900.002023-02-266146Budget
35107690.002024-12-276126Actual
126754417.002023-03-296115Actual
44942046.002022-08-296113Actual
177614145.002023-08-296115Actual
21721400.002022-05-296168Budget
21351846.522023-11-2961211Actual
123452913.002023-03-296113Actual
210512273.002023-11-296166Actual
279707009.002024-06-286113Actual
19349823.112023-09-2861411Actual
83292551.002022-11-296116Actual
8052966.002022-04-286117Actual
377893481.682025-02-2661111Actual
10481400.002022-04-286168Budget
28914401.832024-06-2861212Actual
18451500.002022-05-296166Budget
143011281.632023-04-2861411Actual
32881400.002022-06-296168Budget
241879940.662024-02-266118Actual
167633939.002023-07-296165Actual
100191200.002022-12-276168Budget
272611639.002024-05-286166Actual
347747632.002024-12-276113Actual
116052600.002023-02-266165Budget
33956855.002024-11-286126Actual
337448691.002024-11-286114Actual
88002800.002022-11-296118Budget
14838844.002023-05-296126Actual
33416438.002024-10-2861212Actual
345984258.292024-11-2861612Actual
19523349.702023-09-2861612Actual
20684276.922022-05-296118Actual
280906672.002024-06-286114Actual
5009850.002022-08-296126Budget
263476586.052024-04-276168Actual
312862597.792024-08-2861213Actual
217051288.002023-12-276173Actual
97753424.002022-12-276117Actual
22552000.002022-06-296113Budget
352779787.002024-12-276117Actual
44931900.002022-08-296113Budget
14448329.492023-04-2861612Actual
140027087.002023-04-286117Actual
278531822.342024-05-2861113Actual
1925174.002022-04-286114Actual
25595216.722024-03-2861612Actual
351353467.002024-12-276136Actual
133352472.342023-03-296128Actual
364276483.002025-01-276117Actual
41683700.002022-07-296117Budget
139412372.002023-04-286166Actual
28601404.002022-06-296146Actual
25538193.322024-03-2861112Actual
211434638.002023-11-296167Actual
116043058.002023-02-266165Actual
318787061.002024-09-276117Actual
130071970.002023-03-296156Actual
233041706.112024-01-2761111Actual
88471800.002022-11-296128Budget
2628811363.412024-04-276118Actual
256827952.002024-04-276113Actual
29456872.002024-07-286126Actual
19852545.002022-05-296167Actual
277342627.402024-05-2861112Actual
12863950.002023-03-296126Budget
104803816.002023-01-276165Actual
31022500.002022-06-296167Budget
63311482.002022-09-286166Actual
50592100.002022-08-296136Budget
257761964.002024-04-276173Actual
29867856.092024-07-2861211Actual
150087157.002023-05-296117Actual
298393267.842024-07-2861111Actual
237464451.002024-02-266164Actual
231246320.002024-01-276167Actual
26322600.002022-06-296165Budget
213781494.402023-11-2961311Actual
115474444.002023-02-266115Actual
13741965.002022-05-296164Actual
89021585.962022-11-296168Actual
321721763.562024-09-2761411Actual
110802446.582023-01-276128Actual
70692987.002022-10-296115Actual
21555419.922023-11-2961612Actual
345381989.092024-11-2861112Actual
128162000.002023-03-296116Budget
328861781.002024-10-286146Actual
258995915.002024-04-276115Actual
239543087.002024-02-266136Actual
219723742.002023-12-276136Actual
161416198.172023-06-296168Actual
66612073.852022-09-286168Actual
331545726.952024-10-286168Actual
321451640.152024-09-2761311Actual
12486650.002023-03-296173Budget
290062285.502024-06-2861113Actual
220241224.002023-12-276156Actual
27642719.922024-05-2861511Actual
317363524.002024-09-276136Actual
74541300.002022-10-296166Budget
7201539.002022-04-286166Actual
8378850.002022-11-296126Budget
333282851.882024-10-2861611Actual
212634858.752023-11-296168Actual
91725100.002022-12-276114Budget
293365069.002024-07-286115Actual
240957090.002024-02-266117Actual
11881805.002022-05-296163Actual
1814310643.702023-08-296118Actual
330947289.102024-10-286118Actual
3892038.002022-04-286165Actual
14572966.002022-05-296115Actual
304955603.002024-08-286165Actual
290334024.132024-06-2861213Actual
159887090.002023-06-296117Actual
235938835.002024-02-266113Actual
17261501.832023-07-2961211Actual
107541399.002023-01-276156Actual
31708802.002024-09-276126Actual
165506626.002023-07-296163Actual
1646815.002022-05-296126Actual
324403789.042024-09-2761613Actual
375777552.002025-02-266117Actual
23413363.532024-01-2761511Actual
285935157.242024-06-286128Actual
106613000.002023-01-276136Budget
387278231.002025-03-296117Actual
112751600.002023-02-266163Budget
32832690.002024-10-286126Actual
9638688.002022-12-276156Actual
6181502.002022-04-286146Actual
33721747.002022-07-296113Actual
75363700.002022-10-296117Budget
316812239.002024-09-276116Actual
109482930.002023-01-276167Actual
54771900.002022-08-296128Budget
22530319.912023-12-2761612Actual
147512975.002023-05-296165Actual
55351901.122022-08-296168Actual
48783360.002022-08-296165Actual
10612975.002023-01-276126Actual
44112376.882022-07-296168Actual
58065875.002022-09-286114Actual
123462600.002023-03-296113Budget
192074351.162023-09-286168Actual
126744200.002023-03-296115Budget
275882396.552024-05-2861311Actual
371074444.002025-02-266163Actual
202952125.272023-10-2961111Actual
305551870.002024-08-286116Actual
340361604.002024-11-286156Actual
8613172.002022-04-286167Actual
178543061.002023-08-296116Actual
18463189.062023-08-2961112Actual
196145649.002023-10-296163Actual
169041992.002023-07-296146Actual
180834815.002023-08-296167Actual
128151905.002023-03-296116Actual
17342380.552023-07-2961511Actual
2393480.002022-06-296173Budget
64733234.002022-09-286167Actual
8602500.002022-04-286167Budget
320306860.302024-09-276168Actual
224081708.242023-12-2761411Actual
149181685.002023-05-296156Actual
264641362.492024-04-2761311Actual
214641223.122023-11-2961611Actual
285055882.002024-06-286167Actual
39811500.002022-07-296146Budget

Generated 2025-05-28 16:48:56.084 UTC