[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370748255.002025-03-216113Actual
354305549.672025-01-196168Actual
242155690.582024-03-206128Actual
33711900.002022-08-216113Budget
254781802.922024-04-2061611Actual
152212200.802023-06-2161111Actual
316215743.002024-10-206165Actual
269408750.002024-06-206114Actual
301602543.402024-08-2061213Actual
25447640.132024-04-2061511Actual
60022545.002022-10-216165Actual
6133898.002022-10-216126Actual
135862120.002023-05-216173Actual
46794900.002022-09-216114Budget
2763550.002022-07-226126Budget
28302683.002024-07-216126Actual
1269480.002022-06-216173Budget
304955603.002024-09-206165Actual
249832679.002024-04-206136Actual
36172600.002022-08-216164Budget
149181685.002023-06-216156Actual
167304809.002023-08-216115Actual
284132374.002024-07-216166Actual
2741312975.572024-06-206118Actual
199413742.002023-11-216136Actual
162011975.262023-07-2261111Actual
300132661.452024-08-2061112Actual
6181502.002022-05-216146Actual
8378850.002022-12-226126Budget
105641924.002023-02-196116Actual
303411805.002024-09-206173Actual
34301296.002022-08-216163Actual
87995134.512022-12-226118Actual
271232806.002024-06-206116Actual
295361048.002024-08-206156Actual
88002800.002022-12-226118Budget
182026136.042023-09-216168Actual
91725100.002023-01-196114Budget
17881910.002023-09-216126Actual
3511750.002022-08-216173Budget
39049308.212025-04-2161511Actual
296267301.002024-08-206117Actual
292151949.002024-08-206173Actual
21524214.592023-12-2261112Actual
176695874.002023-09-216114Actual
11871600.002022-06-216163Budget
248683728.002024-04-206165Actual
317621269.002024-10-206146Actual
322301935.902024-10-2061611Actual
169301224.002023-08-216156Actual
48783360.002022-09-216165Actual
191756749.692023-10-216128Actual
5712497.002022-05-216136Actual
139101392.002023-05-216156Actual
28132660.002022-07-226136Actual
66612073.852022-10-216168Actual
82462195.002022-12-226165Actual
75922300.002022-11-216167Budget
11357519.002023-03-216173Actual
122061600.002023-03-216128Budget
264641362.492024-05-2061311Actual
120173228.002023-03-216117Actual
277342627.402024-06-2061112Actual
376975436.032025-03-216128Actual
2856510084.602024-07-216118Actual
270636112.002024-06-206165Actual
374871711.002025-03-216156Actual
19322614.602023-10-2161311Actual
208244307.002023-12-226115Actual
13732000.002022-06-216164Budget
119341900.002023-03-216166Budget
75373800.002022-11-216117Actual
2472000.002022-05-216164Budget
13741965.002022-06-216164Actual
201769761.872023-11-216118Actual
209972472.002023-12-226146Actual
10611950.002023-02-196126Budget
11879788.002023-03-216156Actual
298942068.882024-08-2061311Actual
249282296.002024-04-206116Actual
293365069.002024-08-206115Actual
40861928.002022-08-216166Actual
10492401.132022-05-216168Actual
1441996.512023-05-2161212Actual
267031783.742024-05-2061113Actual
117853037.002023-03-216136Actual
6881480.002022-11-216173Budget
317363524.002024-10-206136Actual
372876053.002025-03-216115Actual
79201300.002022-12-226163Budget
140978952.762023-05-216118Actual
265501292.272024-05-2061611Actual
311392630.602024-09-2061112Actual
95911700.002023-01-196146Actual
216149449.002024-01-196113Actual
350803033.002025-01-196116Actual
379891591.212025-03-2161112Actual
168783309.002023-08-216136Actual
165177952.002023-08-216113Actual
352779787.002025-01-196117Actual
107541399.002023-02-196156Actual
55341300.002022-09-216168Budget
9124494.002023-01-196173Actual
272611639.002024-06-206166Actual
114064236.002023-03-216114Actual
25393776.312024-04-2061311Actual
4632864.002022-09-216173Actual
87163057.002022-12-226167Actual
389951283.762025-04-2161311Actual
31708802.002024-10-206126Actual
131473987.002023-04-216117Actual
54307201.222022-09-216118Actual
348662219.002025-01-196173Actual
353708619.422025-01-196118Actual
112192600.002023-03-216113Budget
332961879.522024-11-2061411Actual
299531824.202024-08-2061611Actual
69305702.002022-11-216114Actual
25366424.172024-04-2061211Actual
90411602.002023-01-196163Actual
25538193.322024-04-2061112Actual
89862046.002023-01-196113Actual
268207788.002024-06-206113Actual
141573831.462023-05-216168Actual
89021585.962022-12-226168Actual
302496604.002024-09-206113Actual
275333455.082024-06-2061111Actual
26322600.002022-07-226165Budget
290642385.512024-07-2161613Actual
376094078.002025-03-216167Actual
43073300.002022-08-216118Budget
369853146.922025-02-1961213Actual
69862262.002022-11-216164Actual
310791996.542024-09-2061611Actual
50592100.002022-09-216136Budget
216465951.002024-01-196163Actual
47382976.002022-09-216164Actual
304026412.002024-09-206164Actual
35594900.002022-08-216114Budget
77801655.662022-11-216168Actual
146583517.002023-06-216164Actual
299212197.612024-08-2061411Actual
19293924.002022-06-216117Actual
9464801.172022-05-216118Actual
28601404.002022-07-226146Actual
137086317.002023-05-216115Actual
12864751.002023-04-216126Actual
190547201.002023-10-216117Actual
133923855.702023-04-216168Actual
143321108.232023-05-2161611Actual
32331500.002022-07-226128Budget
21555419.922023-12-2261612Actual
323823041.662024-10-2061113Actual
248355119.002024-04-206115Actual
312591657.422024-09-2061113Actual
37898417.792025-03-2161511Actual
10240650.002023-02-196173Budget
76752800.002022-11-216118Budget
213231849.732023-12-2261111Actual
348074559.002025-01-196163Actual
27762457.152024-06-2061212Actual
327455317.002024-11-206165Actual
360775467.002025-02-196164Actual
276152133.782024-06-2061411Actual
214051258.232023-12-2261411Actual
44112376.882022-08-216168Actual
222663313.262024-01-196168Actual
198861782.002023-11-216116Actual
3892038.002022-05-216165Actual
219723742.002024-01-196136Actual
347153736.412024-12-2161613Actual
47372600.002022-09-216164Budget
64733234.002022-10-216167Actual
306102379.002024-09-206136Actual
10239666.002023-02-196173Actual
336247880.002024-12-216113Actual
157314514.002023-07-226165Actual
16458316.722023-07-2261612Actual
25782700.002022-07-226115Budget
68001254.002022-11-216163Actual
180508099.002023-09-216117Actual
19852545.002022-06-216167Actual
1270360.002022-06-216173Actual
16402267.792023-07-2261112Actual
5758750.002022-10-216173Budget
73053307.002022-11-216136Actual
323223645.512024-10-2061612Actual
148112551.002023-06-216116Actual
233041706.112024-02-1961111Actual
335655604.872024-11-2061613Actual
289463479.552024-07-2161612Actual
226812739.002024-02-196173Actual
521550.002022-05-216126Budget
388208833.062025-04-216118Actual
258374977.002024-05-206164Actual
189132551.002023-10-216136Actual
189651065.002023-10-216156Actual
99613746.612023-01-196128Actual
5757727.002022-10-216173Actual
34291300.002022-08-216163Budget
118781300.002023-03-216156Budget
7399950.002022-11-216156Budget
236265522.002024-03-206163Actual
69852400.002022-11-216164Budget
21351846.522023-12-2261211Actual
31022500.002022-07-226167Budget
145077353.002023-06-216113Actual
324093429.392024-10-2061213Actual
17421671.002022-06-216146Actual
51051685.002022-09-216146Actual
27151800.002022-07-226116Budget
56171900.002022-10-216113Budget
7191500.002022-05-216166Budget
382573497.002025-04-216163Actual
74541300.002022-11-216166Budget
383161417.002025-04-216173Actual
11358650.002023-03-216173Budget
9638688.002023-01-196156Actual
171413046.592023-08-216128Actual
301903389.032024-08-2061613Actual
22921544.002024-02-196126Actual
186736694.002023-10-216114Actual
28122300.002022-07-226136Budget
11342402.002022-06-216113Actual
107551300.002023-02-196156Budget
39811500.002022-08-216146Budget
117361502.002023-03-216126Actual
3084512036.152024-09-206118Actual
2258912038.002024-02-196113Actual
307854531.002024-09-206167Actual
139412372.002023-05-216166Actual
356302245.482025-01-1961611Actual
192074351.162023-10-216168Actual
114642800.002023-03-216164Budget
107081900.002023-02-196146Budget
48203100.002022-09-216115Budget
286255007.242024-07-216168Actual
146263899.002023-06-216114Actual
268534779.002024-06-206163Actual
392884145.192025-04-2161213Actual

Generated 2025-06-20 06:06:32.024 UTC