[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111362575.372023-01-316168Actual
261321870.002024-05-016166Actual
151614881.482023-06-026168Actual
12864751.002023-04-026126Actual
365208249.722025-01-316118Actual
107071932.002023-01-316146Actual
366681711.432025-01-3161211Actual
271501217.002024-06-016126Actual
10481400.002022-05-026168Budget
392611829.362025-04-0261113Actual
283303420.002024-07-026136Actual
318191924.002024-10-016166Actual
120753300.002023-03-026167Budget
347747632.002024-12-316113Actual
73043300.002022-11-026136Budget
110791600.002023-01-316128Budget
22354916.732023-12-3161211Actual
330947289.102024-11-016118Actual
261937657.002024-05-016117Actual
37898417.792025-03-0261511Actual
19523349.702023-10-0261612Actual
294291777.002024-08-016116Actual
7255850.002022-11-026126Budget
129123000.002023-04-026136Budget
146583517.002023-06-026164Actual
6277957.002022-10-026156Actual
332961879.522024-11-0161411Actual
373206891.002025-03-026165Actual
19293924.002022-06-026117Actual
118781300.002023-03-026156Budget
31167813.542024-09-0161212Actual
159887090.002023-07-036117Actual
2120311781.602023-12-036118Actual
25538193.322024-04-0161112Actual
340661853.002024-12-026166Actual
355452153.992024-12-3161311Actual
187052757.002023-10-026164Actual
14247364.602023-05-0261211Actual
226225706.002024-01-316163Actual
117853037.002023-03-026136Actual
3892038.002022-05-026165Actual
138583093.002023-05-026136Actual
133923855.702023-04-026168Actual
93103200.002022-12-316115Actual
271782454.002024-06-016136Actual
2906850.002022-07-036156Budget
13830668.002023-05-026126Actual
60861800.002022-10-026116Budget
4631750.002022-09-026173Budget
138032204.002023-05-026116Actual
364276483.002025-01-316117Actual
302496604.002024-09-016113Actual
236851153.002024-03-016173Actual
373802076.002025-03-026116Actual
120743561.002023-03-026167Actual
145981137.002023-06-026173Actual
387605046.002025-04-026167Actual
17641913.002023-09-026173Actual
166375988.002023-08-026114Actual
107541399.002023-01-316156Actual
379292743.362025-03-0261611Actual
15982196.002022-06-026116Actual
232445067.842024-01-316168Actual
81063203.002022-12-036164Actual
153352257.182023-06-0261611Actual
380493796.572025-03-0261612Actual
66032401.132022-10-026128Actual
330345522.002024-11-016167Actual
44942046.002022-09-026113Actual
5009850.002022-09-026126Budget
282154815.002024-07-026165Actual
99144801.172022-12-316118Actual
150415964.002023-06-026167Actual
342464531.472024-12-026128Actual
253382879.542024-04-0161111Actual
291564956.002024-08-016163Actual
122061600.002023-03-026128Budget
371074444.002025-03-026163Actual
110313600.002023-01-316118Budget
27151800.002022-07-036116Budget
300733009.332024-08-0161612Actual
36867410.342025-01-3161212Actual
389681935.902025-04-0261211Actual
375182060.002025-03-026166Actual
321721763.562024-10-0161411Actual
346583657.462024-12-0261113Actual
187654829.002023-10-026115Actual
132874892.082023-04-026118Actual
321451640.152024-10-0161311Actual
317621269.002024-10-016146Actual
336575828.002024-12-026163Actual
348074559.002024-12-316163Actual
12486650.002023-04-026173Budget
69862262.002022-11-026164Actual
150087157.002023-06-026117Actual
85751300.002022-12-036166Budget
264911260.362024-05-0161411Actual
521550.002022-05-026126Budget
326526592.002024-11-016164Actual
390812775.282025-04-0261611Actual
175826074.002023-09-026163Actual
18344899.712023-09-0261411Actual
353107804.002024-12-316167Actual
61822434.002022-10-026136Actual
208244307.002023-12-036115Actual
125912800.002023-04-026164Budget
77811200.002022-11-026168Budget
345984258.292024-12-0261612Actual
288862711.452024-07-0261112Actual
239543087.002024-03-016136Actual
336247880.002024-12-026113Actual
104274153.002023-01-316115Actual
252784602.682024-04-016168Actual
47372600.002022-09-026164Budget
4029917.002022-08-026156Actual
15426325.232023-06-0261612Actual
28601404.002022-07-036146Actual
130061300.002023-04-026156Budget
170535360.002023-08-026167Actual
92282764.002022-12-316164Actual
522624.002022-05-026126Actual
8002480.002022-12-036173Budget
314672083.002024-10-016173Actual
27161736.002022-07-036116Actual
177944970.002023-09-026165Actual
44112376.882022-08-026168Actual
6651098.002022-05-026156Actual
340361604.002024-12-026156Actual
25782700.002022-07-036115Budget
40851500.002022-08-026166Budget
7398858.002022-11-026156Actual
98312300.002022-12-316167Budget
55351901.122022-09-026168Actual
18371377.362023-09-0261511Actual
15395215.662023-06-0261112Actual
44931900.002022-09-026113Budget
101022600.002023-01-316113Budget
358091390.752024-12-3161113Actual
35599503.962024-12-3161511Actual
21151500.002022-06-026128Budget
230917019.002024-01-316117Actual
77242040.512022-11-026128Actual
241879940.662024-03-016118Actual
17421671.002022-06-026146Actual
256827952.002024-05-016113Actual
1746197.572023-08-0261212Actual
2482083.002022-05-026164Actual
76763819.332022-11-026118Actual
323223645.512024-10-0161612Actual
190547201.002023-10-026117Actual
125923141.002023-04-026164Actual
108091900.002023-01-316166Budget
339292818.002024-12-026116Actual
388807484.552025-04-026168Actual
6276950.002022-10-026156Budget
16402267.792023-07-0361112Actual
25595216.722024-04-0161612Actual
344783797.642024-12-0261611Actual
301602543.402024-08-0161213Actual
5757727.002022-10-026173Actual
311993398.692024-09-0161612Actual
5152950.002022-09-026156Budget
4731800.002022-05-026116Budget
124041600.002023-04-026163Budget
339842966.002024-12-026136Actual
34365947.592024-12-0261211Actual
374071177.002025-03-026126Actual
9124494.002022-12-316173Actual
248683728.002024-04-016165Actual
272301050.002024-06-016156Actual
109482930.002023-01-316167Actual
221475203.002023-12-316167Actual
27762457.152024-06-0161212Actual
51051685.002022-09-026146Actual
283821454.002024-07-026156Actual
124032121.002023-04-026163Actual
247151049.002024-04-016173Actual
18463189.062023-09-0261112Actual
233861117.802024-01-3161411Actual
141573831.462023-05-026168Actual
74541300.002022-11-026166Budget
257761964.002024-05-016173Actual
13741965.002022-06-026164Actual
252187936.082024-04-016118Actual
84263300.002022-12-036136Budget
9464801.172022-05-026118Actual
9638688.002022-12-316156Actual
9496630.002022-12-316126Actual
6881480.002022-11-026173Budget
50592100.002022-09-026136Budget
199131000.002023-11-026126Actual
306931819.002024-09-016166Actual
277933688.062024-06-0161612Actual
29611500.002022-07-036166Budget
214641223.122023-12-0361611Actual
62301752.002022-10-026146Actual
186451590.002023-10-026173Actual
376698651.242025-03-026118Actual
223811410.362023-12-3161311Actual
145077353.002023-06-026113Actual
38371800.002022-08-026116Budget
58612600.002022-10-026164Budget
11871600.002022-06-026163Budget
199413742.002023-11-026136Actual
351611783.002024-12-316146Actual
78632400.002022-12-036113Budget
70683000.002022-11-026115Budget
300132661.452024-08-0161112Actual
357494197.652024-12-3161612Actual
185864771.002023-10-026163Actual
202952125.272023-11-0261111Actual
316812239.002024-10-016116Actual
137086317.002023-05-026115Actual
250351360.002024-04-016156Actual
278531822.342024-06-0161113Actual
344191939.092024-12-0261411Actual
14392177.362023-05-0261112Actual
360458340.002025-01-316114Actual
48213264.002022-09-026115Actual
73521942.002022-11-026146Actual
171136769.392023-08-026118Actual
267031783.742024-05-0161113Actual
2741312975.572024-06-016118Actual
202356075.442023-11-026168Actual
84731404.002022-12-036146Actual
310202821.022024-09-0161311Actual
279115246.962024-06-0161613Actual
24955568.002024-04-016126Actual
359267880.002025-01-316113Actual
90411602.002022-12-316163Actual
56761646.002022-10-026163Actual
162831223.122023-07-0361411Actual
304026412.002024-09-016164Actual
244472280.592024-03-0161611Actual
62291500.002022-10-026146Budget
59443571.002022-10-026115Actual
30453276.002022-07-036117Actual
324403789.042024-10-0161613Actual
61832100.002022-10-026136Budget
130641900.002023-04-026166Budget
250661876.002024-04-016166Actual
285935157.242024-07-026128Actual
276152133.782024-06-0161411Actual
332143735.942024-11-0161111Actual
283561497.002024-07-026146Actual
32881400.002022-07-036168Budget
188851093.002023-10-026126Actual
40861928.002022-08-026166Actual
222663313.262023-12-316168Actual
17411500.002022-06-026146Budget
303411805.002024-09-016173Actual
324996125.002024-11-016113Actual
24564265.662024-03-0161612Actual
81883296.002022-12-036115Actual
17490469.922023-08-0261612Actual
386682433.002025-04-026166Actual

Generated 2025-06-02 00:58:47.589 UTC