[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202045120.872023-11-106128Actual
145077353.002023-06-106113Actual
338377130.002024-12-106115Actual
75373800.002022-11-106117Actual
26518327.362024-05-0961511Actual
249282296.002024-04-096116Actual
264092057.182024-05-0961111Actual
179351782.002023-09-106146Actual
64154840.002022-10-106117Actual
131463900.002023-04-106117Budget
91713449.002023-01-086114Actual
244472280.592024-03-0961611Actual
214641223.122023-12-1161611Actual
19283100.002022-06-106117Budget
190875829.002023-10-106167Actual
306931819.002024-09-096166Actual
235938835.002024-03-096113Actual
144497.002022-05-106173Actual
200834859.002023-11-106117Actual
24423414.002022-07-116114Actual
13184444.002022-06-106114Actual
211104810.002023-12-116117Actual
353107804.002025-01-086167Actual
340661853.002024-12-106166Actual
112751600.002023-03-106163Budget
104812600.002023-02-086165Budget
157314514.002023-07-116165Actual
95443214.002023-01-086136Actual
77242040.512022-11-106128Actual
16942300.002022-06-106136Budget
39351815.002022-08-106136Actual
275611381.642024-06-0961211Actual
22354916.732024-01-0861211Actual
2764437.002022-07-116126Actual
2856510084.602024-07-106118Actual
20496163.532023-11-1061112Actual
4029917.002022-08-106156Actual
304626934.002024-09-096115Actual
294291777.002024-08-096116Actual
194071782.712023-10-1061611Actual
182026136.042023-09-106168Actual
338695963.002024-12-106165Actual
64143700.002022-10-106117Budget
204361307.172023-11-1061611Actual
99613746.612023-01-086128Actual
373802076.002025-03-106116Actual
58054900.002022-10-106114Budget
367792094.422025-02-0861611Actual
80495100.002022-12-116114Budget
290334024.132024-07-1061213Actual
158721786.002023-07-116146Actual
32881400.002022-07-116168Budget
120743561.002023-03-106167Actual
89852400.002023-01-086113Budget
37003100.002022-08-106115Budget
34291300.002022-08-106163Budget
35604664.002022-08-106114Actual
147512975.002023-06-106165Actual
74531210.002022-11-106166Actual
101581472.002023-02-086163Actual
243061975.262024-03-0961111Actual
26021667.002024-05-096126Actual
83292551.002022-12-116116Actual
248355119.002024-04-096115Actual
7399950.002022-11-106156Budget
18290282.682023-09-1061211Actual
89862046.002023-01-086113Actual
242465120.872024-03-096168Actual
213231849.732023-12-1161111Actual
63311482.002022-10-106166Actual
116043058.002023-03-106165Actual
375182060.002025-03-106166Actual
46794900.002022-09-106114Budget
287402348.682024-07-1061311Actual
385852878.002025-04-106136Actual
108924035.002023-02-086117Actual
273208585.002024-06-096117Actual
142741345.472023-05-1061311Actual
35718903.972025-01-0861212Actual
83302100.002022-12-116116Budget
1548511663.002023-07-116113Actual
231848033.052024-02-086118Actual
222355020.872024-01-086128Actual
10611950.002023-02-086126Budget
112202945.002023-03-106113Actual
285055882.002024-07-106167Actual
374871711.002025-03-106156Actual
169041992.002023-08-106146Actual
364607436.002025-02-086167Actual
236851153.002024-03-096173Actual
141253046.592023-05-106128Actual
172331616.752023-08-1061111Actual
75363700.002022-11-106117Budget
15971800.002022-06-106116Budget
16310348.642023-07-1161511Actual
258045456.002024-05-096114Actual
360171099.002025-02-086173Actual
315887799.002024-10-096115Actual
120173228.002023-03-106117Actual
26322600.002022-07-116165Budget
381655411.882025-03-1061613Actual
246565025.002024-04-096163Actual
90421300.002023-01-086163Budget
388484840.572025-04-106128Actual
251257068.002024-04-096117Actual
82462195.002022-12-116165Actual
217051288.002024-01-086173Actual
1958210713.002023-11-106113Actual
230011287.002024-02-086156Actual
200241874.002023-11-106166Actual
286853267.842024-07-1061111Actual
368983796.572025-02-0861612Actual
88002800.002022-12-116118Budget
35594900.002022-08-106114Budget
236265522.002024-03-096163Actual
135258423.002023-05-106163Actual
54293300.002022-09-106118Budget
290062285.502024-07-1061113Actual
160818451.242023-07-116118Actual
374352643.002025-03-106136Actual
346583657.462024-12-1061113Actual
138841567.002023-05-106146Actual
241275467.002024-03-096167Actual
19295327.362023-10-1061211Actual
34446775.242024-12-1061511Actual
122061600.002023-03-106128Budget
392884145.192025-04-1061213Actual
124041600.002023-04-106163Budget
152212200.802023-06-1061111Actual
8377907.002022-12-116126Actual
72072190.002022-11-106116Actual
392611829.362025-04-1061113Actual
325323718.002024-11-096163Actual
19322614.602023-10-1061311Actual
56182079.002022-10-106113Actual
206446135.002023-12-116163Actual
2906850.002022-07-116156Budget
362853296.002025-02-086136Actual
30041532.682024-08-0961212Actual
78642178.002022-12-116113Actual
329431796.002024-11-096166Actual
375777552.002025-03-106117Actual
300733009.332024-08-0961612Actual
288261749.732024-07-1061611Actual
29611500.002022-07-116166Budget
270636112.002024-06-096165Actual
187984372.002023-10-106165Actual
314084510.002024-10-096163Actual
58622560.002022-10-106164Actual
71243141.002022-11-106165Actual
269725882.002024-06-096164Actual
5702300.002022-05-106136Budget
305821003.002024-09-096126Actual
318787061.002024-10-096117Actual
122631900.002023-03-106168Budget
324403789.042024-10-0961613Actual
324996125.002024-11-096113Actual
292151949.002024-08-096173Actual
95453300.002023-01-086136Budget
303411805.002024-09-096173Actual
92282764.002023-01-086164Actual
145396884.002023-06-106163Actual
90411602.002023-01-086163Actual
32331500.002022-07-116128Budget
358091390.752025-01-0861113Actual
359585315.002025-02-086163Actual
275882396.552024-06-0961311Actual
348662219.002025-01-086173Actual
3885850.002022-08-106126Budget
5009850.002022-09-106126Budget
319984855.722024-10-096128Actual
10481400.002022-05-106168Budget
357494197.652025-01-0861612Actual
250351360.002024-04-096156Actual
87163057.002022-12-116167Actual
369582597.792025-02-0861113Actual
74541300.002022-11-106166Budget
42252802.002022-08-106167Actual
61822434.002022-10-106136Actual
285935157.242024-07-106128Actual
8052966.002022-05-106117Actual
21351846.522023-12-1161211Actual
199131000.002023-11-106126Actual
32199601.832024-10-0961511Actual
50592100.002022-09-106136Budget
46804070.002022-09-106114Actual
363112243.002025-02-086146Actual
386371387.002025-04-106156Actual
188582372.002023-10-106116Actual
110791600.002023-02-086128Budget
3512778.002022-08-106173Actual
43073300.002022-08-106118Budget
380493796.572025-03-1061612Actual
168783309.002023-08-106136Actual
250091447.002024-04-096146Actual
374611352.002025-03-106146Actual
332421153.972024-11-0961211Actual
129592319.002023-04-106146Actual
322902124.202024-10-0961112Actual
149491917.002023-06-106166Actual
73521942.002022-11-106146Actual
136464882.002023-05-106164Actual
147184145.002023-06-106115Actual
23504301.832024-02-0861112Actual
39342100.002022-08-106136Budget
272301050.002024-06-096156Actual
260752020.002024-05-096146Actual
72082100.002022-11-106116Budget
1270360.002022-06-106173Actual
117843000.002023-03-106136Budget
366951868.882025-02-0861311Actual
133352472.342023-04-106128Actual
191478345.182023-10-106118Actual
22552000.002022-07-116113Budget
120753300.002023-03-106167Budget
313163657.462024-09-0961613Actual
110327878.502023-02-086118Actual
317621269.002024-10-096146Actual
86584185.002022-12-116117Actual
18463189.062023-09-1061112Actual
19349823.112023-10-1061411Actual
6277957.002022-10-106156Actual
28591500.002022-07-116146Budget
192673016.772023-10-1061111Actual
99132800.002023-01-086118Budget
358363815.362025-01-0861213Actual
243881076.312024-03-0961411Actual
521550.002022-05-106126Budget
78632400.002022-12-116113Budget
217653254.002024-01-086164Actual
273535829.002024-06-096167Actual
2628811363.412024-05-096118Actual
1788850.002022-06-106156Budget
282154815.002024-07-106165Actual
337161859.002024-12-106173Actual
298393267.842024-08-0961111Actual
169612004.002023-08-106166Actual
39169903.972025-04-1061212Actual
231246320.002024-02-086167Actual
116052600.002023-03-106165Budget
28601404.002022-07-116146Actual
299212197.612024-08-0961411Actual
59453100.002022-10-106115Budget
179913030.002023-09-106166Actual
14838844.002023-06-106126Actual
189132551.002023-10-106136Actual
11881805.002022-06-106163Actual
330345522.002024-11-096167Actual

Generated 2025-06-09 07:55:58.505 UTC