[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312862597.792024-09-1761213Actual
28914401.832024-07-1861212Actual
27762457.152024-06-1761212Actual
252187936.082024-04-176118Actual
5757727.002022-10-186173Actual
280906672.002024-07-186114Actual
50592100.002022-09-186136Budget
68001254.002022-11-186163Actual
258374977.002024-05-176164Actual
47372600.002022-09-186164Budget
321181509.302024-10-1761211Actual
353107804.002025-01-166167Actual
158463061.002023-07-196136Actual
241879940.662024-03-176118Actual
296595250.002024-08-176167Actual
298942068.882024-08-1761311Actual
108102525.002023-02-166166Actual
9496630.002023-01-166126Actual
278531822.342024-06-1761113Actual
372275607.002025-03-186164Actual
309653849.772024-09-1761111Actual
29867856.092024-08-1761211Actual
151018467.912023-06-186118Actual
14838844.002023-06-186126Actual
11735950.002023-03-186126Budget
393193875.012025-04-1861613Actual
43084455.712022-08-186118Actual
222355020.872024-01-166128Actual
1646815.002022-06-186126Actual
326526592.002024-11-176164Actual
272611639.002024-06-176166Actual
56182079.002022-10-186113Actual
88002800.002022-12-196118Budget
22562178.002022-07-196113Actual
283561497.002024-07-186146Actual
2453462.462024-03-1761212Actual
16310348.642023-07-1961511Actual
74531210.002022-11-186166Actual
151614881.482023-06-186168Actual
241275467.002024-03-176167Actual
317621269.002024-10-176146Actual
389951283.762025-04-1861311Actual
258045456.002024-05-176114Actual
349277878.002025-01-166164Actual
51051685.002022-09-186146Actual
177944970.002023-09-186165Actual
1441996.512023-05-1861212Actual
166092307.002023-08-186173Actual
17641913.002023-09-186173Actual
79201300.002022-12-196163Budget
138032204.002023-05-186116Actual
351611783.002025-01-166146Actual
220241224.002024-01-166156Actual
275611381.642024-06-1761211Actual
52913328.002022-09-186117Actual
378712989.112025-03-1861411Actual
379292743.362025-03-1861611Actual
116872886.002023-03-186116Actual
4731800.002022-05-186116Budget
132043300.002023-04-186167Budget
62291500.002022-10-186146Budget
96921300.002023-01-166166Budget
8043100.002022-05-186117Budget
25595216.722024-04-1761612Actual
275333455.082024-06-1761111Actual
26643489.072024-05-1761612Actual
226812739.002024-02-166173Actual
277342627.402024-06-1761112Actual
303411805.002024-09-176173Actual
382248504.002025-04-186113Actual
22499139.062024-01-1661112Actual
73043300.002022-11-186136Budget
5152950.002022-09-186156Budget
185864771.002023-10-186163Actual
324403789.042024-10-1761613Actual
162011975.262023-07-1961111Actual
222076778.482024-01-166118Actual
234441939.092024-02-1661611Actual
253382879.542024-04-1761111Actual
371074444.002025-03-186163Actual
170535360.002023-08-186167Actual
9942498.102022-05-186128Actual
365208249.722025-02-166118Actual
178543061.002023-09-186116Actual
35599503.962025-01-1661511Actual
381092213.572025-03-1861113Actual
30993978.442024-09-1761211Actual
112751600.002023-03-186163Budget
37542600.002022-08-186165Budget
133352472.342023-04-186128Actual
317363524.002024-10-176136Actual
130631971.002023-04-186166Actual
130061300.002023-04-186156Budget
145396884.002023-06-186163Actual
120173228.002023-03-186117Actual
315887799.002024-10-176115Actual
338695963.002024-12-186165Actual
121583600.002023-03-186118Budget
4632864.002022-09-186173Actual
3333731.002022-05-186115Actual
276742030.582024-06-1761611Actual
3511750.002022-08-186173Budget
22354916.732024-01-1661211Actual
13741965.002022-06-186164Actual
2971911045.232024-08-176118Actual
115474444.002023-03-186115Actual
217335896.002024-01-166114Actual
84731404.002022-12-196146Actual
190875829.002023-10-186167Actual
121575561.792023-03-186118Actual
107081900.002023-02-166146Budget
337776853.002024-12-186164Actual
335353315.352024-11-1761213Actual
339292818.002024-12-186116Actual
355452153.992025-01-1661311Actual
8613172.002022-05-186167Actual
311392630.602024-09-1761112Actual
294842381.002024-08-176136Actual
107071932.002023-02-166146Actual
228023766.002024-02-166115Actual
261321870.002024-05-176166Actual
14392177.362023-05-1861112Actual
310202821.022024-09-1761311Actual
82472300.002022-12-196165Budget
2472000.002022-05-186164Budget
6133898.002022-10-186126Actual
32342120.822022-07-196128Actual
219723742.002024-01-166136Actual
282154815.002024-07-186165Actual
88482313.252022-12-196128Actual
17961835.002023-09-186156Actual
2628811363.412024-05-176118Actual
313759252.002024-10-176113Actual
322301935.902024-10-1761611Actual
166703661.002023-08-186164Actual
219982177.002024-01-166146Actual
328603326.002024-11-176136Actual
353708619.422025-01-166118Actual
271501217.002024-06-176126Actual
124032121.002023-04-186163Actual
290062285.502024-07-1861113Actual
54307201.222022-09-186118Actual
56761646.002022-10-186163Actual
25565111.402024-04-1761212Actual
47382976.002022-09-186164Actual
135258423.002023-05-186163Actual
187654829.002023-10-186115Actual
107541399.002023-02-166156Actual
283303420.002024-07-186136Actual
146263899.002023-06-186114Actual
13184444.002022-06-186114Actual
5009850.002022-09-186126Budget
14247364.602023-05-1861211Actual
332421153.972024-11-1761211Actual
125923141.002023-04-186164Actual
117361502.002023-03-186126Actual
325911733.002024-11-176173Actual
52071500.002022-09-186166Budget
9453000.002022-05-186118Budget
32892075.362022-07-196168Actual
24962666.002022-07-196164Actual
376975436.032025-03-186128Actual
13174000.002022-06-186114Budget
114064236.002023-03-186114Actual
311993398.692024-09-1761612Actual
388807484.552025-04-186168Actual
46804070.002022-09-186114Actual
360458340.002025-02-166114Actual
11879788.002023-03-186156Actual
315285882.002024-10-176164Actual
24564265.662024-03-1761612Actual
305551870.002024-09-176116Actual
324996125.002024-11-176113Actual
54771900.002022-09-186128Budget
75373800.002022-11-186117Actual
186451590.002023-10-186173Actual
43073300.002022-08-186118Budget
72082100.002022-11-186116Budget
18463189.062023-09-1861112Actual
260492465.002024-05-176136Actual
22530319.912024-01-1661612Actual
114633141.002023-03-186164Actual
132883600.002023-04-186118Budget
26334108.002022-07-196165Actual
6651098.002022-05-186156Actual
11871600.002022-06-186163Budget
19852545.002022-06-186167Actual
202952125.272023-11-1861111Actual
207643709.002023-12-196164Actual
103442800.002023-02-166164Budget
65564146.612022-10-186118Actual
257761964.002024-05-176173Actual
114642800.002023-03-186164Budget
31708802.002024-10-176126Actual
67991300.002022-11-186163Budget
58612600.002022-10-186164Budget
15971800.002022-06-186116Budget
109493300.002023-02-166167Budget
209162561.002023-12-196116Actual
183171002.912023-09-1861311Actual
32832690.002024-11-176126Actual
116052600.002023-03-186165Budget
331225207.242024-11-176128Actual
25538193.322024-04-1761112Actual
131473987.002023-04-186117Actual
160818451.242023-07-196118Actual
118311951.002023-03-186146Actual
147184145.002023-06-186115Actual
386682433.002025-04-186166Actual
122631900.002023-03-186168Budget
307854531.002024-09-176167Actual
73521942.002022-11-186146Actual
366951868.882025-02-1661311Actual
139412372.002023-05-186166Actual
1548511663.002023-07-196113Actual
378441924.202025-03-1861311Actual
61832100.002022-10-186136Budget
44931900.002022-09-186113Budget
360171099.002025-02-166173Actual
378171015.672025-03-1861211Actual
264641362.492024-05-1761311Actual
30041532.682024-08-1761212Actual
171734928.452023-08-186168Actual
392884145.192025-04-1861213Actual
240362696.002024-03-176166Actual
1814310643.702023-09-186118Actual
263167660.312024-05-176128Actual
250661876.002024-04-176166Actual
230917019.002024-02-166117Actual
37003100.002022-08-186115Budget
32199601.832024-10-1761511Actual
341259628.002024-12-186117Actual
17881910.002023-09-186126Actual
122061600.002023-03-186128Budget
93103200.002023-01-166115Actual
384705522.002025-04-186165Actual
336247880.002024-12-186113Actual
23121372.002022-07-196163Actual
125334392.002023-04-186114Actual
226225706.002024-02-166163Actual

Generated 2025-06-17 04:26:21.272 UTC