[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335082438.142024-11-0961113Actual
367792094.422025-02-0861611Actual
197016712.002023-11-106114Actual
73043300.002022-11-106136Budget
382248504.002025-04-106113Actual
31022500.002022-07-116167Budget
290642385.512024-07-1061613Actual
191756749.692023-10-106128Actual
93652195.002023-01-086165Actual
239543087.002024-03-096136Actual
13184444.002022-06-106114Actual
8043100.002022-05-106117Budget
104803816.002023-02-086165Actual
364607436.002025-02-086167Actual
18371377.362023-09-1061511Actual
22530319.912024-01-0861612Actual
118321900.002023-03-106146Budget
39049308.212025-04-1061511Actual
358673657.462025-01-0861613Actual
353107804.002025-01-086167Actual
246565025.002024-04-096163Actual
324093429.392024-10-0961213Actual
178543061.002023-09-106116Actual
6277957.002022-10-106156Actual
247151049.002024-04-096173Actual
1788850.002022-06-106156Budget
319984855.722024-10-096128Actual
301903389.032024-08-0961613Actual
372876053.002025-03-106115Actual
340661853.002024-12-106166Actual
147512975.002023-06-106165Actual
310471815.692024-09-0961411Actual
132043300.002023-04-106167Budget
166092307.002023-08-106173Actual
63311482.002022-10-106166Actual
173741782.712023-08-1061611Actual
233321009.292024-02-0861211Actual
3512778.002022-08-106173Actual
259941695.002024-05-096116Actual
3885850.002022-08-106126Budget
67432964.002022-11-106113Actual
25595216.722024-04-0961612Actual
306361825.002024-09-096146Actual
16942300.002022-06-106136Budget
179913030.002023-09-106166Actual
54771900.002022-09-106128Budget
8602500.002022-05-106167Budget
338695963.002024-12-106165Actual
145981137.002023-06-106173Actual
13174000.002022-06-106114Budget
376698651.242025-03-106118Actual
358363815.362025-01-0861213Actual
373802076.002025-03-106116Actual
15971800.002022-06-106116Budget
385852878.002025-04-106136Actual
53462116.002022-09-106167Actual
204361307.172023-11-1061611Actual
69305702.002022-11-106114Actual
340102028.002024-12-106146Actual
214641223.122023-12-1161611Actual
20552435.872023-11-1061612Actual
186736694.002023-10-106114Actual
384705522.002025-04-106165Actual
6134850.002022-10-106126Budget
70692987.002022-11-106115Actual
99613746.612023-01-086128Actual
112751600.002023-03-106163Budget
185537854.002023-10-106113Actual
34446775.242024-12-1061511Actual
295361048.002024-08-096156Actual
189952505.002023-10-106166Actual
39351815.002022-08-106136Actual
91725100.002023-01-086114Budget
286255007.242024-07-106168Actual
146583517.002023-06-106164Actual
70683000.002022-11-106115Budget
282154815.002024-07-106165Actual
79191440.002022-12-116163Actual
116872886.002023-03-106116Actual
521550.002022-05-106126Budget
106613000.002023-02-086136Budget
88471800.002022-12-116128Budget
117843000.002023-03-106136Budget
201769761.872023-11-106118Actual
295101381.002024-08-096146Actual
330028344.002024-11-096117Actual
197935735.002023-11-106115Actual
110791600.002023-02-086128Budget
168233033.002023-08-106116Actual
58612600.002022-10-106164Budget
24952000.002022-07-116164Budget
73511600.002022-11-106146Budget
74541300.002022-11-106166Budget
348662219.002025-01-086173Actual
366403313.592025-02-0861111Actual
179351782.002023-09-106146Actual
272301050.002024-06-096156Actual
367221993.352025-02-0861411Actual
196732739.002023-11-106173Actual
112192600.002023-03-106113Budget
369582597.792025-02-0861113Actual
383161417.002025-04-106173Actual
187654829.002023-10-106115Actual
199672316.002023-11-106146Actual
323223645.512024-10-0961612Actual
80495100.002022-12-116114Budget
267031783.742024-05-0961113Actual
339842966.002024-12-106136Actual
210231163.002023-12-116156Actual
323823041.662024-10-0961113Actual
95453300.002023-01-086136Budget
373206891.002025-03-106165Actual
30453276.002022-07-116117Actual
32892075.362022-07-116168Actual
104274153.002023-02-086115Actual
116052600.002023-03-106165Budget
260492465.002024-05-096136Actual
298393267.842024-08-0961111Actual
314672083.002024-10-096173Actual
89852400.002023-01-086113Budget
152761163.552023-06-1061311Actual
48792600.002022-09-106165Budget
21555419.922023-12-1161612Actual
238992449.002024-03-096116Actual
161416198.172023-07-116168Actual
240362696.002024-03-096166Actual
381362650.422025-03-1061213Actual
133361600.002023-04-106128Budget
106603645.002023-02-086136Actual
32000.002022-05-106113Budget
9495850.002023-01-086126Budget
274416866.362024-06-096128Actual
63321500.002022-10-106166Budget
374611352.002025-03-106146Actual
357494197.652025-01-0861612Actual
332961879.522024-11-0961411Actual
17490469.922023-08-1061612Actual
3886964.002022-08-106126Actual
44112376.882022-08-106168Actual
298942068.882024-08-0961311Actual
14247364.602023-05-1061211Actual
19293924.002022-06-106117Actual
342774132.982024-12-106168Actual
345661160.362024-12-1061212Actual
392611829.362025-04-1061113Actual
76752800.002022-11-106118Budget
10481400.002022-05-106168Budget
14392177.362023-05-1061112Actual
10240650.002023-02-086173Budget
35599503.962025-01-0861511Actual
390222184.842025-04-1061411Actual
264641362.492024-05-0961311Actual
139101392.002023-05-106156Actual
3149510869.002024-10-096114Actual
309653849.772024-09-0961111Actual
51531040.002022-09-106156Actual
207643709.002023-12-116164Actual
1914000.002022-05-106114Budget
7255850.002022-11-106126Budget
4631750.002022-09-106173Budget
381092213.572025-03-1061113Actual
202356075.442023-11-106168Actual
199413742.002023-11-106136Actual
208563387.002023-12-116165Actual
352181786.002025-01-086166Actual
60851572.002022-10-106116Actual
21524214.592023-12-1161112Actual
16458316.722023-07-1161612Actual
167633939.002023-08-106165Actual
327455317.002024-11-096165Actual
118311951.002023-03-106146Actual
67442400.002022-11-106113Budget
111362575.372023-02-086168Actual
355722209.312025-01-0861411Actual
361705093.002025-02-086165Actual
73053307.002022-11-106136Actual
99144801.172023-01-086118Actual
9496630.002023-01-086126Actual
273535829.002024-06-096167Actual
79201300.002022-12-116163Budget
156383481.002023-07-116164Actual
279115246.962024-06-0961613Actual
104812600.002023-02-086165Budget
101022600.002023-02-086113Budget
229751311.002024-02-086146Actual
343922734.852024-12-1061311Actual
190547201.002023-10-106117Actual
199931247.002023-11-106156Actual
383449174.002025-04-106114Actual
230321941.002024-02-086166Actual
2472000.002022-05-106164Budget
371074444.002025-03-106163Actual
522624.002022-05-106126Actual
114054100.002023-03-106114Budget
241275467.002024-03-096167Actual
219723742.002024-01-086136Actual
37003100.002022-08-106115Budget
17342380.552023-08-1061511Actual
103442800.002023-02-086164Budget
144497.002022-05-106173Actual
2393480.002022-07-116173Budget
312591657.422024-09-0961113Actual
138583093.002023-05-106136Actual
166375988.002023-08-106114Actual
324996125.002024-11-096113Actual
235938835.002024-03-096113Actual
24414000.002022-07-116114Budget
275611381.642024-06-0961211Actual
62301752.002022-10-106146Actual
132874892.082023-04-106118Actual
276152133.782024-06-0961411Actual
89862046.002023-01-086113Actual
1548511663.002023-07-116113Actual
296267301.002024-08-096117Actual
192074351.162023-10-106168Actual
2120311781.602023-12-116118Actual
21151500.002022-06-106128Budget
22499139.062024-01-0861112Actual
2764437.002022-07-116126Actual
382573497.002025-04-106163Actual
38371800.002022-08-106116Budget
142741345.472023-05-1061311Actual
14448329.492023-05-1061612Actual
110802446.582023-02-086128Actual
167304809.002023-08-106115Actual
21732160.212022-06-106168Actual
305551870.002024-09-096116Actual
330345522.002024-11-096167Actual
42208.002022-05-106113Actual
326199371.002024-11-096114Actual
8377907.002022-12-116126Actual
258374977.002024-05-096164Actual
2258912038.002024-02-086113Actual
328052601.002024-11-096116Actual
6181502.002022-05-106146Actual
94482100.002023-01-086116Budget
124041600.002023-04-106163Budget
12485801.002023-04-106173Actual
16229403.962023-07-1161211Actual
13830668.002023-05-106126Actual

Generated 2025-06-09 18:31:18.456 UTC