[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162011975.262023-07-0361111Actual
17434125.232023-08-0261112Actual
73521942.002022-11-026146Actual
249832679.002024-04-016136Actual
15142600.002022-06-026165Budget
15971800.002022-06-026116Budget
41683700.002022-08-026117Budget
89021585.962022-12-036168Actual
132883600.002023-04-026118Budget
372275607.002025-03-026164Actual
114642800.002023-03-026164Budget
322902124.202024-10-0161112Actual
256827952.002024-05-016113Actual
359585315.002025-01-316163Actual
318191924.002024-10-016166Actual
34301296.002022-08-026163Actual
313163657.462024-09-0161613Actual
153352257.182023-06-0261611Actual
118781300.002023-03-026156Budget
120753300.002023-03-026167Budget
16458316.722023-07-0361612Actual
1925174.002022-05-026114Actual
3149510869.002024-10-016114Actual
134928283.002023-05-026113Actual
19523349.702023-10-0261612Actual
271501217.002024-06-016126Actual
137412709.002023-05-026165Actual
93113000.002022-12-316115Budget
93652195.002022-12-316165Actual
3333731.002022-05-026115Actual
356302245.482024-12-3161611Actual
18461335.002022-06-026166Actual
207315125.002023-12-036114Actual
24952000.002022-07-036164Budget
336247880.002024-12-026113Actual
117361502.002023-03-026126Actual
272301050.002024-06-016156Actual
131473987.002023-04-026117Actual
348662219.002024-12-316173Actual
251257068.002024-04-016117Actual
383161417.002025-04-026173Actual
3036910546.002024-09-016114Actual
210512273.002023-12-036166Actual
2628811363.412024-05-016118Actual
32881400.002022-07-036168Budget
18344899.712023-09-0261411Actual
65564146.612022-10-026118Actual
12864751.002023-04-026126Actual
5010892.002022-09-026126Actual
9464801.172022-05-026118Actual
310471815.692024-09-0161411Actual
3084512036.152024-09-016118Actual
309054943.602024-09-016168Actual
150415964.002023-06-026167Actual
96921300.002022-12-316166Budget
24415346.512024-03-0161511Actual
26518327.362024-05-0161511Actual
341585996.002024-12-026167Actual
6181502.002022-05-026146Actual
175498639.002023-09-026113Actual
131463900.002023-04-026117Budget
46804070.002022-09-026114Actual
330947289.102024-11-016118Actual
353708619.422024-12-316118Actual
300132661.452024-08-0161112Actual
314672083.002024-10-016173Actual
156984784.002023-07-036115Actual
23534259.272024-01-3161612Actual
377295355.732025-03-026168Actual
23111600.002022-07-036163Budget
106603645.002023-01-316136Actual
374611352.002025-03-026146Actual
16402267.792023-07-0361112Actual
47372600.002022-09-026164Budget
147184145.002023-06-026115Actual
306931819.002024-09-016166Actual
19293924.002022-06-026117Actual
1646815.002022-06-026126Actual
269725882.002024-06-016164Actual
333282851.882024-11-0161611Actual
230321941.002024-01-316166Actual
366951868.882025-01-3161311Actual
63311482.002022-10-026166Actual
383449174.002025-04-026114Actual
388807484.552025-04-026168Actual
202356075.442023-11-026168Actual
345661160.362024-12-0261212Actual
64154840.002022-10-026117Actual
32000.002022-05-026113Budget
664850.002022-05-026156Budget
48792600.002022-09-026165Budget
212634858.752023-12-036168Actual
184031139.082023-09-0261611Actual
3886964.002022-08-026126Actual
14562700.002022-06-026115Budget
121583600.002023-03-026118Budget
8613172.002022-05-026167Actual
101581472.002023-01-316163Actual
15395215.662023-06-0261112Actual
2741312975.572024-06-016118Actual
237135815.002024-03-016114Actual
372876053.002025-03-026115Actual
242465120.872024-03-016168Actual
35594900.002022-08-026114Budget
34365947.592024-12-0261211Actual
4028950.002022-08-026156Budget
17961835.002023-09-026156Actual
192074351.162023-10-026168Actual
99144801.172022-12-316118Actual
206119314.002023-12-036113Actual
281225981.002024-07-026164Actual
47382976.002022-09-026164Actual
168783309.002023-08-026136Actual
46794900.002022-09-026114Budget
18451500.002022-06-026166Budget
37013080.002022-08-026115Actual
98312300.002022-12-316167Budget
110791600.002023-01-316128Budget
222076778.482023-12-316118Actual
272611639.002024-06-016166Actual
315285882.002024-10-016164Actual
20703922.002023-12-036173Actual
240957090.002024-03-016117Actual
250661876.002024-04-016166Actual
26334108.002022-07-036165Actual
72561247.002022-11-026126Actual
279707009.002024-07-026113Actual
95911700.002022-12-316146Actual
172331616.752023-08-0261111Actual
67991300.002022-11-026163Budget
72072190.002022-11-026116Actual
258995915.002024-05-016115Actual
21351846.522023-12-0361211Actual
188851093.002023-10-026126Actual
96911621.002022-12-316166Actual
109482930.002023-01-316167Actual
49611800.002022-09-026116Budget
83302100.002022-12-036116Budget
27642719.922024-06-0161511Actual
292151949.002024-08-016173Actual
110327878.502023-01-316118Actual
355181538.022024-12-3161211Actual
51061500.002022-09-026146Budget
591600.002022-05-026163Budget
77242040.512022-11-026128Actual
10612975.002023-01-316126Actual
307527434.002024-09-016117Actual
132053370.002023-04-026167Actual
258374977.002024-05-016164Actual
217335896.002023-12-316114Actual
24955568.002024-04-016126Actual
209713154.002023-12-036136Actual
90421300.002022-12-316163Budget
29611500.002022-07-036166Budget
305821003.002024-09-016126Actual
361377952.002025-01-316115Actual
14448329.492023-05-0261612Actual
9123480.002022-12-316173Budget
32199601.832024-10-0161511Actual
31853000.002022-07-036118Budget
141573831.462023-05-026168Actual
16429152.892023-07-0361212Actual
299212197.612024-08-0161411Actual
379292743.362025-03-0261611Actual
69852400.002022-11-026164Budget
325911733.002024-11-016173Actual
280621557.002024-07-026173Actual
17261501.832023-08-0261211Actual
9639950.002022-12-316156Budget
162561077.372023-07-0361311Actual
89031200.002022-12-036168Budget
346583657.462024-12-0261113Actual
129123000.002023-04-026136Budget
7255850.002022-11-026126Budget
169041992.002023-08-026146Actual
70683000.002022-11-026115Budget
157912185.002023-07-036116Actual
94471928.002022-12-316116Actual
219982177.002023-12-316146Actual
350803033.002024-12-316116Actual
39169903.972025-04-0261212Actual
32832690.002024-11-016126Actual
326199371.002024-11-016114Actual
232123755.702024-01-316128Actual
99132800.002022-12-316118Budget
3885850.002022-08-026126Budget
42242700.002022-08-026167Budget
7191500.002022-05-026166Budget
261011279.002024-05-016156Actual
199672316.002023-11-026146Actual
202952125.272023-11-0261111Actual
22530319.912023-12-3161612Actual
152761163.552023-06-0261311Actual
8377907.002022-12-036126Actual
45491300.002022-09-026163Budget
21944568.002023-12-316126Actual
316215743.002024-10-016165Actual
297475646.642024-08-016128Actual
18371377.362023-09-0261511Actual
297794731.472024-08-016168Actual
54783301.142022-09-026128Actual
22552000.002022-07-036113Budget
31167813.542024-09-0161212Actual
25792355.002022-07-036115Actual
114633141.002023-03-026164Actual
338377130.002024-12-026115Actual
112751600.002023-03-026163Budget
250091447.002024-04-016146Actual
227094397.002024-01-316114Actual
251584550.002024-04-016167Actual
323223645.512024-10-0161612Actual
24507235.872024-03-0161112Actual
177944970.002023-09-026165Actual
239543087.002024-03-016136Actual
331545726.952024-11-016168Actual
264371198.652024-05-0161211Actual
1746197.572023-08-0261212Actual
186736694.002023-10-026114Actual
233591056.102024-01-3161311Actual
252464267.832024-04-016128Actual
197016712.002023-11-026114Actual
319105352.002024-10-016167Actual
202045120.872023-11-026128Actual
119341900.002023-03-026166Budget
40851500.002022-08-026166Budget
33711900.002022-08-026113Budget
9124494.002022-12-316173Actual
27161736.002022-07-036116Actual
19349823.112023-10-0261411Actual
52913328.002022-09-026117Actual
197334096.002023-11-026164Actual
267614925.912024-05-0161613Actual
340102028.002024-12-026146Actual
371661449.002025-03-026173Actual
151614881.482023-06-026168Actual
36749691.202025-01-3161511Actual
171413046.592023-08-026128Actual
63321500.002022-10-026166Budget
112761775.002023-03-026163Actual
208563387.002023-12-036165Actual
129133071.002023-04-026136Actual
133931900.002023-04-026168Budget
2971911045.232024-08-016118Actual
310202821.022024-09-0161311Actual
84273307.002022-12-036136Actual
117853037.002023-03-026136Actual
327455317.002024-11-016165Actual
314084510.002024-10-016163Actual
10611950.002023-01-316126Budget
274733823.882024-06-016168Actual
343922734.852024-12-0261311Actual
23504301.832024-01-3161112Actual
17490469.922023-08-0261612Actual
20552435.872023-11-0261612Actual
1789630.002022-06-026156Actual
381092213.572025-03-0261113Actual

Generated 2025-06-01 23:53:38.205 UTC