[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59453100.002022-10-136115Budget
329121387.002024-11-126156Actual
377295355.732025-03-136168Actual
17881910.002023-09-136126Actual
95453300.002023-01-116136Budget
11881805.002022-06-136163Actual
59443571.002022-10-136115Actual
297475646.642024-08-126128Actual
18461335.002022-06-136166Actual
250661876.002024-04-126166Actual
219982177.002024-01-116146Actual
278805466.272024-06-1261213Actual
116882000.002023-03-136116Budget
283561497.002024-07-136146Actual
274416866.362024-06-126128Actual
188851093.002023-10-136126Actual
129601900.002023-04-136146Budget
72082100.002022-11-136116Budget
96921300.002023-01-116166Budget
342188554.272024-12-136118Actual
202045120.872023-11-136128Actual
3084512036.152024-09-126118Actual
20703922.002023-12-146173Actual
271501217.002024-06-126126Actual
86593700.002022-12-146117Budget
3512778.002022-08-136173Actual
183171002.912023-09-1361311Actual
24414000.002022-07-146114Budget
283821454.002024-07-136156Actual
323823041.662024-10-1261113Actual
3333731.002022-05-136115Actual
25565111.402024-04-1261212Actual
366951868.882025-02-1161311Actual
233591056.102024-02-1161311Actual
16952434.002022-06-136136Actual
302496604.002024-09-126113Actual
2628811363.412024-05-126118Actual
38371800.002022-08-136116Budget
182026136.042023-09-136168Actual
251584550.002024-04-126167Actual
136464882.002023-05-136164Actual
382248504.002025-04-136113Actual
107081900.002023-02-116146Budget
32832690.002024-11-126126Actual
243881076.312024-03-1261411Actual
3149510869.002024-10-126114Actual
124041600.002023-04-136163Budget
130631971.002023-04-136166Actual
313759252.002024-10-126113Actual
287131116.742024-07-1361211Actual
62291500.002022-10-136146Budget
6277957.002022-10-136156Actual
104812600.002023-02-116165Budget
378171015.672025-03-1361211Actual
241879940.662024-03-126118Actual
189651065.002023-10-136156Actual
141573831.462023-05-136168Actual
92272400.002023-01-116164Budget
167633939.002023-08-136165Actual
261011279.002024-05-126156Actual
111371900.002023-02-116168Budget
58054900.002022-10-136114Budget
271232806.002024-06-126116Actual
191478345.182023-10-136118Actual
389951283.762025-04-1361311Actual
43551900.002022-08-136128Budget
249282296.002024-04-126116Actual
320306860.302024-10-126168Actual
75363700.002022-11-136117Budget
228023766.002024-02-116115Actual
192074351.162023-10-136168Actual
35718903.972025-01-1161212Actual
109493300.002023-02-116167Budget
337448691.002024-12-136114Actual
161093890.552023-07-146128Actual
392611829.362025-04-1361113Actual
28302683.002024-07-136126Actual
206119314.002023-12-146113Actual
267614925.912024-05-1261613Actual
20684276.922022-06-136118Actual
355722209.312025-01-1161411Actual
341585996.002024-12-136167Actual
44942046.002022-09-136113Actual
208244307.002023-12-146115Actual
114054100.002023-03-136114Budget
32892075.362022-07-146168Actual
99621800.002023-01-116128Budget
10611950.002023-02-116126Budget
242465120.872024-03-126168Actual
312591657.422024-09-1261113Actual
170207215.002023-08-136117Actual
363371919.002025-02-116156Actual
18290282.682023-09-1361211Actual
151293005.682023-06-136128Actual
295101381.002024-08-126146Actual
213231849.732023-12-1461111Actual
96911621.002023-01-116166Actual
129592319.002023-04-136146Actual
189132551.002023-10-136136Actual
89031200.002022-12-146168Budget
349277878.002025-01-116164Actual
4632864.002022-09-136173Actual
125923141.002023-04-136164Actual
5712497.002022-05-136136Actual
190875829.002023-10-136167Actual
126744200.002023-04-136115Budget
20404588.002023-11-1361511Actual
374611352.002025-03-136146Actual
65553300.002022-10-136118Budget
170535360.002023-08-136167Actual
3036910546.002024-09-126114Actual
93652195.002023-01-116165Actual
18463189.062023-09-1361112Actual
281824622.002024-07-136115Actual
306102379.002024-09-126136Actual
235938835.002024-03-126113Actual
38382022.002022-08-136116Actual
137086317.002023-05-136115Actual
387605046.002025-04-136167Actual
317363524.002024-10-126136Actual
105641924.002023-02-116116Actual
21151500.002022-06-136128Budget
349876136.002025-01-116115Actual
8052966.002022-05-136117Actual
6171500.002022-05-136146Budget
19283100.002022-06-136117Budget
376094078.002025-03-136167Actual
129133071.002023-04-136136Actual
114064236.002023-03-136114Actual
209162561.002023-12-146116Actual
39169903.972025-04-1361212Actual
26611489.072024-05-1261112Actual
199413742.002023-11-136136Actual
33711900.002022-08-136113Budget
263167660.312024-05-126128Actual
237464451.002024-03-126164Actual
130061300.002023-04-136156Budget
327126066.002024-11-126115Actual
29622267.002022-07-146166Actual
388807484.552025-04-136168Actual
118321900.002023-03-136146Budget
32881400.002022-07-146168Budget
26518327.362024-05-1261511Actual
10492401.132022-05-136168Actual
293695081.002024-08-126165Actual
39342100.002022-08-136136Budget
22552000.002022-07-146113Budget
221475203.002024-01-116167Actual
326526592.002024-11-126164Actual
240957090.002024-03-126117Actual
280034906.002024-07-136163Actual
199131000.002023-11-136126Actual
330947289.102024-11-126118Actual
16402267.792023-07-1461112Actual
7398858.002022-11-136156Actual
58612600.002022-10-136164Budget
63321500.002022-10-136166Budget
112202945.002023-03-136113Actual
308733746.612024-09-126128Actual
2847210013.002024-07-136117Actual
90421300.002023-01-116163Budget
15142600.002022-06-136165Budget
5152950.002022-09-136156Budget
111362575.372023-02-116168Actual
252464267.832024-04-126128Actual
138583093.002023-05-136136Actual
332143735.942024-11-1261111Actual
11871600.002022-06-136163Budget
202356075.442023-11-136168Actual
6651098.002022-05-136156Actual
352779787.002025-01-116117Actual
309054943.602024-09-126168Actual
2472000.002022-05-136164Budget
61832100.002022-10-136136Budget
381092213.572025-03-1361113Actual
278531822.342024-06-1261113Actual
3886964.002022-08-136126Actual
212634858.752023-12-146168Actual
146263899.002023-06-136114Actual
381655411.882025-03-1361613Actual
269725882.002024-06-126164Actual
284132374.002024-07-136166Actual
45501172.002022-09-136163Actual
31865352.702022-07-146118Actual
84263300.002022-12-146136Budget
38017542.262025-03-1361212Actual
229751311.002024-02-116146Actual
87163057.002022-12-146167Actual
161416198.172023-07-146168Actual
14572966.002022-06-136115Actual
172881099.722023-08-1361311Actual
316215743.002024-10-126165Actual
1269480.002022-06-136173Budget
327455317.002024-11-126165Actual
81052400.002022-12-146164Budget
84741600.002022-12-146146Budget
54293300.002022-09-136118Budget
290062285.502024-07-1361113Actual
64154840.002022-10-136117Actual
23534259.272024-02-1161612Actual
166375988.002023-08-136114Actual
10612975.002023-02-116126Actual
300132661.452024-08-1261112Actual
277933688.062024-06-1261612Actual
52913328.002022-09-136117Actual
9638688.002023-01-116156Actual
36257783.002025-02-116126Actual
61822434.002022-10-136136Actual
328052601.002024-11-126116Actual
1914000.002022-05-136114Budget
254781802.922024-04-1261611Actual
85761441.002022-12-146166Actual
37542600.002022-08-136165Budget
71243141.002022-11-136165Actual
47382976.002022-09-136164Actual
232123755.702024-02-116128Actual
350803033.002025-01-116116Actual
305821003.002024-09-126126Actual
19494163.532023-10-1361212Actual
9495850.002023-01-116126Budget
110802446.582023-02-116128Actual
64733234.002022-10-136167Actual
149491917.002023-06-136166Actual
1789630.002022-06-136156Actual

Generated 2025-06-12 08:20:10.735 UTC