[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375182060.002025-03-016166Actual
240061453.002024-02-296156Actual
30993978.442024-08-3161211Actual
203771494.402023-11-0161411Actual
2847210013.002024-07-016117Actual
12864751.002023-04-016126Actual
344783797.642024-12-0161611Actual
10239666.002023-01-306173Actual
47372600.002022-09-016164Budget
318191924.002024-09-306166Actual
20523110.342023-11-0161212Actual
364276483.002025-01-306117Actual
10481400.002022-05-016168Budget
6134850.002022-10-016126Budget
340661853.002024-12-016166Actual
273208585.002024-05-316117Actual
310471815.692024-08-3161411Actual
35604664.002022-08-016114Actual
386111709.002025-04-016146Actual
270636112.002024-05-316165Actual
33711900.002022-08-016113Budget
93103200.002022-12-306115Actual
20496163.532023-11-0161112Actual
21944568.002023-12-306126Actual
115464200.002023-03-016115Budget
24334690.132024-02-2961211Actual
372275607.002025-03-016164Actual
23111600.002022-07-026163Budget
378171015.672025-03-0161211Actual
261011279.002024-04-306156Actual
25538193.322024-03-3161112Actual
37898417.792025-03-0161511Actual
388208833.062025-04-016118Actual
335655604.872024-10-3161613Actual
258374977.002024-04-306164Actual
26611489.072024-04-3061112Actual
385301994.002025-04-016116Actual
338695963.002024-12-016165Actual
191756749.692023-10-016128Actual
58065875.002022-10-016114Actual
238394017.002024-02-296165Actual
228344100.002024-01-306165Actual
1646815.002022-06-016126Actual
43073300.002022-08-016118Budget
158463061.002023-07-026136Actual
219172372.002023-12-306116Actual
69852400.002022-11-016164Budget
7201539.002022-05-016166Actual
130061300.002023-04-016156Budget
10492401.132022-05-016168Actual
363112243.002025-01-306146Actual
130641900.002023-04-016166Budget
353985407.242024-12-306128Actual
84731404.002022-12-026146Actual
290642385.512024-07-0161613Actual
43551900.002022-08-016128Budget
352181786.002024-12-306166Actual
228942275.002024-01-306116Actual
146583517.002023-06-016164Actual
601632.002022-05-016163Actual
299531824.202024-07-3161611Actual
232123755.702024-01-306128Actual
335353315.352024-10-3161213Actual
26643489.072024-04-3061612Actual
214051258.232023-12-0261411Actual
25366424.172024-03-3161211Actual
323223645.512024-09-3061612Actual
52913328.002022-09-016117Actual
232445067.842024-01-306168Actual
171413046.592023-08-016128Actual
107081900.002023-01-306146Budget
77811200.002022-11-016168Budget
332421153.972024-10-3161211Actual
153031645.472023-06-0161411Actual
209162561.002023-12-026116Actual
287131116.742024-07-0161211Actual
168783309.002023-08-016136Actual
116882000.002023-03-016116Budget
297475646.642024-07-316128Actual
236265522.002024-02-296163Actual
6181502.002022-05-016146Actual
71252300.002022-11-016165Budget
342188554.272024-12-016118Actual
9453000.002022-05-016118Budget
287402348.682024-07-0161311Actual
522624.002022-05-016126Actual
241275467.002024-02-296167Actual
287671710.372024-07-0161411Actual
180834815.002023-09-016167Actual
30453276.002022-07-026117Actual
125334392.002023-04-016114Actual
108091900.002023-01-306166Budget
26334108.002022-07-026165Actual
314672083.002024-09-306173Actual
9931500.002022-05-016128Budget
355452153.992024-12-3061311Actual
170207215.002023-08-016117Actual
19467114.592023-10-0161112Actual
105641924.002023-01-306116Actual
238992449.002024-02-296116Actual
10240650.002023-01-306173Budget
219982177.002023-12-306146Actual
309653849.772024-08-3161111Actual
364607436.002025-01-306167Actual
169612004.002023-08-016166Actual
20673000.002022-06-016118Budget
168233033.002023-08-016116Actual
125923141.002023-04-016164Actual
129601900.002023-04-016146Budget
338377130.002024-12-016115Actual
370153643.432025-01-3061613Actual
201163769.002023-11-016167Actual
388807484.552025-04-016168Actual
54783301.142022-09-016128Actual
172331616.752023-08-0161111Actual
7399950.002022-11-016156Budget
360458340.002025-01-306114Actual
81063203.002022-12-026164Actual
37542600.002022-08-016165Budget
269408750.002024-05-316114Actual
189651065.002023-10-016156Actual
138841567.002023-05-016146Actual
303411805.002024-08-316173Actual
79191440.002022-12-026163Actual
165177952.002023-08-016113Actual
3719410399.002025-03-016114Actual
6651098.002022-05-016156Actual
18461335.002022-06-016166Actual
181713905.702023-09-016128Actual
64143700.002022-10-016117Budget
353708619.422024-12-306118Actual
19349823.112023-10-0161411Actual
320903689.132024-09-3061111Actual
273535829.002024-05-316167Actual
84263300.002022-12-026136Budget
116043058.002023-03-016165Actual
54307201.222022-09-016118Actual
341585996.002024-12-016167Actual
93113000.002022-12-306115Budget
354903102.942024-12-3061111Actual
110313600.002023-01-306118Budget
35107690.002024-12-306126Actual
28302683.002024-07-016126Actual
311993398.692024-08-3161612Actual
148112551.002023-06-016116Actual
24962666.002022-07-026164Actual
314084510.002024-09-306163Actual
222663313.262023-12-306168Actual
167633939.002023-08-016165Actual
185537854.002023-10-016113Actual
334483760.402024-10-3161612Actual
299212197.612024-07-3161411Actual
345984258.292024-12-0161612Actual
366951868.882025-01-3061311Actual
129133071.002023-04-016136Actual
19322614.602023-10-0161311Actual
77801655.662022-11-016168Actual
86593700.002022-12-026117Budget
93642300.002022-12-306165Budget
2472000.002022-05-016164Budget
39169903.972025-04-0161212Actual
22530319.912023-12-3061612Actual
117843000.002023-03-016136Budget
24507235.872024-02-2961112Actual
150087157.002023-06-016117Actual
221475203.002023-12-306167Actual
90411602.002022-12-306163Actual
361377952.002025-01-306115Actual
36172600.002022-08-016164Budget
97743700.002022-12-306117Budget
280621557.002024-07-016173Actual
1788850.002022-06-016156Budget
167304809.002023-08-016115Actual
235938835.002024-02-296113Actual
243061975.262024-02-2961111Actual
42242700.002022-08-016167Budget
32331500.002022-07-026128Budget
223261782.712023-12-3061111Actual
77242040.512022-11-016128Actual
187654829.002023-10-016115Actual
108933900.002023-01-306117Budget
20703922.002023-12-026173Actual
325323718.002024-10-316163Actual
383775882.002025-04-016164Actual
242465120.872024-02-296168Actual
46804070.002022-09-016114Actual
332143735.942024-10-3161111Actual
207643709.002023-12-026164Actual
32000.002022-05-016113Budget
211104810.002023-12-026117Actual
355181538.022024-12-3061211Actual
162561077.372023-07-0261311Actual
29622267.002022-07-026166Actual
148662806.002023-06-016136Actual
134928283.002023-05-016113Actual
10612975.002023-01-306126Actual
349876136.002024-12-306115Actual
384375368.002025-04-016115Actual
14562700.002022-06-016115Budget
10611950.002023-01-306126Budget
118781300.002023-03-016156Budget
329431796.002024-10-316166Actual
191478345.182023-10-016118Actual
276742030.582024-05-3161611Actual
32199601.832024-09-3061511Actual
129123000.002023-04-016136Budget
122623398.112023-03-016168Actual
257761964.002024-04-306173Actual
254781802.922024-03-3161611Actual
275333455.082024-05-3161111Actual
37552534.002022-08-016165Actual
40851500.002022-08-016166Budget
379891591.212025-03-0161112Actual
44931900.002022-09-016113Budget
282154815.002024-07-016165Actual
259324071.002024-04-306165Actual
88002800.002022-12-026118Budget
300733009.332024-07-3161612Actual
28601404.002022-07-026146Actual
136144770.002023-05-016114Actual
296595250.002024-07-316167Actual
377893481.682025-03-0161111Actual
127322084.002023-04-016165Actual
337776853.002024-12-016164Actual
42208.002022-05-016113Actual
121583600.002023-03-016118Budget
23534259.272024-01-3061612Actual
390812775.282025-04-0161611Actual
201769761.872023-11-016118Actual
331225207.242024-10-316128Actual
1746197.572023-08-0161212Actual
384705522.002025-04-016165Actual
1925174.002022-05-016114Actual
17261501.832023-08-0161211Actual
19842500.002022-06-016167Budget
120753300.002023-03-016167Budget
41693609.002022-08-016117Actual
84273307.002022-12-026136Actual
51061500.002022-09-016146Budget
52071500.002022-09-016166Budget
9496630.002022-12-306126Actual
106613000.002023-01-306136Budget
135862120.002023-05-016173Actual
179913030.002023-09-016166Actual
244472280.592024-02-2961611Actual
76763819.332022-11-016118Actual
286853267.842024-07-0161111Actual
70683000.002022-11-016115Budget
26322600.002022-07-026165Budget
17342380.552023-08-0161511Actual
376698651.242025-03-016118Actual
213781494.402023-12-0261311Actual
224081708.242023-12-3061411Actual
102884532.002023-01-306114Actual
59453100.002022-10-016115Budget
210231163.002023-12-026156Actual

Generated 2025-06-01 00:38:47.550 UTC