[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8520950.002022-11-296156Budget
184031139.082023-08-2961611Actual
387278231.002025-03-296117Actual
358673657.462024-12-2761613Actual
23111600.002022-06-296163Budget
94471928.002022-12-276116Actual
150087157.002023-05-296117Actual
258995915.002024-04-276115Actual
388484840.572025-03-296128Actual
48792600.002022-08-296165Budget
338695963.002024-11-286165Actual
155187436.002023-06-296163Actual
120173228.002023-02-266117Actual
387605046.002025-03-296167Actual
333282851.882024-10-2861611Actual
148112551.002023-05-296116Actual
2393480.002022-06-296173Budget
80495100.002022-11-296114Budget
198263512.002023-10-296165Actual
257157610.002024-04-276163Actual
203771494.402023-10-2961411Actual
91713449.002022-12-276114Actual
522624.002022-04-286126Actual
54293300.002022-08-296118Budget
229751311.002024-01-276146Actual
14392177.362023-04-2861112Actual
189651065.002023-09-286156Actual
352181786.002024-12-276166Actual
202356075.442023-10-296168Actual
30993978.442024-08-2861211Actual
219172372.002023-12-276116Actual
318787061.002024-09-276117Actual
236851153.002024-02-266173Actual
19494163.532023-09-2861212Actual
28302683.002024-06-286126Actual
282154815.002024-06-286165Actual
3036910546.002024-08-286114Actual
340361604.002024-11-286156Actual
1270360.002022-05-296173Actual
332143735.942024-10-2861111Actual
204361307.172023-10-2961611Actual
18494308.212023-08-2961612Actual
81063203.002022-11-296164Actual
366951868.882025-01-2761311Actual
3882600.002022-04-286165Budget
2971911045.232024-07-286118Actual
369582597.792025-01-2761113Actual
108091900.002023-01-276166Budget
100191200.002022-12-276168Budget
42252802.002022-07-296167Actual
110791600.002023-01-276128Budget
97743700.002022-12-276117Budget
240061453.002024-02-266156Actual
3719410399.002025-02-266114Actual
43073300.002022-07-296118Budget
77231800.002022-10-296128Budget
54307201.222022-08-296118Actual
229492755.002024-01-276136Actual
326199371.002024-10-286114Actual
320306860.302024-09-276168Actual
317363524.002024-09-276136Actual
77801655.662022-10-296168Actual
21555419.922023-11-2961612Actual
370748255.002025-02-266113Actual
73521942.002022-10-296146Actual
185537854.002023-09-286113Actual
324093429.392024-09-2761213Actual
31022500.002022-06-296167Budget
351611783.002024-12-276146Actual
3084512036.152024-08-286118Actual
270324424.002024-05-286115Actual
6881480.002022-10-296173Budget
140027087.002023-04-286117Actual
261011279.002024-04-276156Actual
366681711.432025-01-2761211Actual
192673016.772023-09-2861111Actual
224391868.882023-12-2761611Actual
194071782.712023-09-2861611Actual
318191924.002024-09-276166Actual
175498639.002023-08-296113Actual
62291500.002022-09-286146Budget
18371377.362023-08-2961511Actual
348947722.002024-12-276114Actual
277342627.402024-05-2861112Actual
344191939.092024-11-2861411Actual
228344100.002024-01-276165Actual
118311951.002023-02-266146Actual
207315125.002023-11-296114Actual
43084455.712022-07-296118Actual
85211420.002022-11-296156Actual
13741965.002022-05-296164Actual
73053307.002022-10-296136Actual
15142600.002022-05-296165Budget
232123755.702024-01-276128Actual
159887090.002023-06-296117Actual
34365947.592024-11-2861211Actual
17961835.002023-08-296156Actual
162011975.262023-06-2961111Actual
83292551.002022-11-296116Actual
41693609.002022-07-296117Actual
13830668.002023-04-286126Actual
330345522.002024-10-286167Actual
109493300.002023-01-276167Budget
20404588.002023-10-2961511Actual
251257068.002024-03-286117Actual
29071040.002022-06-296156Actual
378441924.202025-02-2661311Actual
46794900.002022-08-296114Budget
9464801.172022-04-286118Actual
261321870.002024-04-276166Actual
221146479.002023-12-276117Actual
16942300.002022-05-296136Budget
376094078.002025-02-266167Actual
38017542.262025-02-2661212Actual
42208.002022-04-286113Actual
238394017.002024-02-266165Actual
287671710.372024-06-2861411Actual
107081900.002023-01-276146Budget
374071177.002025-02-266126Actual
84273307.002022-11-296136Actual
95921600.002022-12-276146Budget
74541300.002022-10-296166Budget
97753424.002022-12-276117Actual
359267880.002025-01-276113Actual
223261782.712023-12-2761111Actual
189391419.002023-09-286146Actual
338377130.002024-11-286115Actual
123452913.002023-03-296113Actual
46804070.002022-08-296114Actual
53472700.002022-08-296167Budget
162561077.372023-06-2961311Actual
182026136.042023-08-296168Actual
117843000.002023-02-266136Budget
191756749.692023-09-286128Actual
328603326.002024-10-286136Actual
2628811363.412024-04-276118Actual
30041532.682024-07-2861212Actual
11881805.002022-05-296163Actual
377893481.682025-02-2661111Actual
133352472.342023-03-296128Actual
5152950.002022-08-296156Budget
35718903.972024-12-2761212Actual
28914401.832024-06-2861212Actual
177013830.002023-08-296164Actual
66032401.132022-09-286128Actual
138841567.002023-04-286146Actual
280034906.002024-06-286163Actual
381092213.572025-02-2661113Actual
376975436.032025-02-266128Actual
161416198.172023-06-296168Actual
18451500.002022-05-296166Budget
15971800.002022-05-296116Budget
199672316.002023-10-296146Actual
146583517.002023-05-296164Actual
601632.002022-04-286163Actual
82462195.002022-11-296165Actual
299531824.202024-07-2861611Actual
208244307.002023-11-296115Actual
355181538.022024-12-2761211Actual
212314789.052023-11-296128Actual
75922300.002022-10-296167Budget
1958210713.002023-10-296113Actual
87163057.002022-11-296167Actual
124032121.002023-03-296163Actual
331545726.952024-10-286168Actual
233321009.292024-01-2761211Actual
249282296.002024-03-286116Actual
19376712.472023-09-2861511Actual
189132551.002023-09-286136Actual
296267301.002024-07-286117Actual
148921893.002023-05-296146Actual
301602543.402024-07-2861213Actual
151018467.912023-05-296118Actual
591600.002022-04-286163Budget
389402848.682025-03-2961111Actual
323823041.662024-09-2761113Actual
271501217.002024-05-286126Actual
152212200.802023-05-2961111Actual
239543087.002024-02-266136Actual
72561247.002022-10-296126Actual
284132374.002024-06-286166Actual
263476586.052024-04-276168Actual
521550.002022-04-286126Budget
167633939.002023-07-296165Actual
385852878.002025-03-296136Actual
55341300.002022-08-296168Budget
279707009.002024-06-286113Actual
99613746.612022-12-276128Actual
230321941.002024-01-276166Actual
6134850.002022-09-286126Budget
10481400.002022-04-286168Budget
351353467.002024-12-276136Actual
49621921.002022-08-296116Actual
307854531.002024-08-286167Actual
235938835.002024-02-266113Actual
129133071.002023-03-296136Actual
2120311781.602023-11-296118Actual
32331500.002022-06-296128Budget
321451640.152024-09-2761311Actual
19349823.112023-09-2861411Actual
160215246.002023-06-296167Actual
5757727.002022-09-286173Actual
96921300.002022-12-276166Budget
257761964.002024-04-276173Actual
378171015.672025-02-2661211Actual
239802154.002024-02-266146Actual
181713905.702023-08-296128Actual
345984258.292024-11-2861612Actual
273208585.002024-05-286117Actual
145077353.002023-05-296113Actual
37552534.002022-07-296165Actual
247436515.002024-03-286114Actual
267304694.322024-04-2761213Actual
2453462.462024-02-2661212Actual
360775467.002025-01-276164Actual
4731800.002022-04-286116Budget
179351782.002023-08-296146Actual
50582527.002022-08-296136Actual
9123480.002022-12-276173Budget
311993398.692024-08-2861612Actual
321721763.562024-09-2761411Actual
214641223.122023-11-2961611Actual
117853037.002023-02-266136Actual
270636112.002024-05-286165Actual
7191500.002022-04-286166Budget
344783797.642024-11-2861611Actual
20673000.002022-05-296118Budget
140978952.762023-04-286118Actual
190875829.002023-09-286167Actual
8001594.002022-11-296173Actual
27151800.002022-06-296116Budget
172331616.752023-07-2961111Actual
5758750.002022-09-286173Budget
315285882.002024-09-276164Actual
8378850.002022-11-296126Budget
33721747.002022-07-296113Actual
26611489.072024-04-2761112Actual
228023766.002024-01-276115Actual
15426325.232023-05-2961612Actual
3512778.002022-07-296173Actual
38371800.002022-07-296116Budget
176695874.002023-08-296114Actual
2394535.002022-06-296173Actual
93652195.002022-12-276165Actual
19293924.002022-05-296117Actual
3333731.002022-04-286115Actual
241879940.662024-02-266118Actual
114064236.002023-02-266114Actual
22530319.912023-12-2761612Actual
197334096.002023-10-296164Actual
230011287.002024-01-276156Actual
4632864.002022-08-296173Actual
264092057.182024-04-2761111Actual
127332600.002023-03-296165Budget
157912185.002023-06-296116Actual
1914000.002022-04-286114Budget

Generated 2025-05-28 20:32:24.376 UTC