[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7191500.002022-05-186166Budget
223811410.362024-01-1661311Actual
77231800.002022-11-186128Budget
30443100.002022-07-196117Budget
172331616.752023-08-1861111Actual
31853000.002022-07-196118Budget
5009850.002022-09-186126Budget
376698651.242025-03-186118Actual
21944568.002024-01-166126Actual
28601404.002022-07-196146Actual
107081900.002023-02-166146Budget
96921300.002023-01-166166Budget
349876136.002025-01-166115Actual
288862711.452024-07-1861112Actual
306102379.002024-09-176136Actual
169612004.002023-08-186166Actual
317881105.002024-10-176156Actual
26643489.072024-05-1761612Actual
239543087.002024-03-176136Actual
18344899.712023-09-1861411Actual
14392177.362023-05-1861112Actual
161093890.552023-07-196128Actual
170207215.002023-08-186117Actual
346853425.882024-12-1861213Actual
62291500.002022-10-186146Budget
76752800.002022-11-186118Budget
372275607.002025-03-186164Actual
31708802.002024-10-176126Actual
325911733.002024-11-176173Actual
264371198.652024-05-1761211Actual
6171500.002022-05-186146Budget
227424652.002024-02-166164Actual
320306860.302024-10-176168Actual
23534259.272024-02-1661612Actual
46804070.002022-09-186114Actual
106603645.002023-02-166136Actual
259324071.002024-05-176165Actual
221475203.002024-01-166167Actual
362853296.002025-02-166136Actual
60032600.002022-10-186165Budget
147512975.002023-06-186165Actual
299531824.202024-08-1761611Actual
127322084.002023-04-186165Actual
114064236.002023-03-186114Actual
2482083.002022-05-186164Actual
54293300.002022-09-186118Budget
13741965.002022-06-186164Actual
390222184.842025-04-1861411Actual
22921544.002024-02-166126Actual
4631750.002022-09-186173Budget
59453100.002022-10-186115Budget
391412535.912025-04-1861112Actual
109482930.002023-02-166167Actual
375182060.002025-03-186166Actual
87163057.002022-12-196167Actual
351611783.002025-01-166146Actual
219723742.002024-01-166136Actual
281225981.002024-07-186164Actual
383161417.002025-04-186173Actual
240362696.002024-03-176166Actual
66032401.132022-10-186128Actual
159887090.002023-07-196117Actual
2763550.002022-07-196126Budget
161416198.172023-07-196168Actual
128151905.002023-04-186116Actual
521550.002022-05-186126Budget
94482100.002023-01-166116Budget
22530319.912024-01-1661612Actual
42252802.002022-08-186167Actual
197334096.002023-11-186164Actual
77811200.002022-11-186168Budget
17434125.232023-08-1861112Actual
66601300.002022-10-186168Budget
374071177.002025-03-186126Actual
64154840.002022-10-186117Actual
108924035.002023-02-166117Actual
196145649.002023-11-186163Actual
354305549.672025-01-166168Actual
55341300.002022-09-186168Budget
253382879.542024-04-1761111Actual
32000.002022-05-186113Budget
273535829.002024-06-176167Actual
368392217.822025-02-1661112Actual
181713905.702023-09-186128Actual
151293005.682023-06-186128Actual
1789630.002022-06-186156Actual
111362575.372023-02-166168Actual
56182079.002022-10-186113Actual
171734928.452023-08-186168Actual
89852400.002023-01-166113Budget
184031139.082023-09-1861611Actual
315285882.002024-10-176164Actual
316215743.002024-10-176165Actual
187654829.002023-10-186115Actual
25595216.722024-04-1761612Actual
77801655.662022-11-186168Actual
362302502.002025-02-166116Actual
283821454.002024-07-186156Actual
167633939.002023-08-186165Actual
25420760.352024-04-1761411Actual
377893481.682025-03-1861111Actual
363112243.002025-02-166146Actual
258045456.002024-05-176114Actual
324093429.392024-10-1761213Actual
247752757.002024-04-176164Actual
310791996.542024-09-1761611Actual
31032262.002022-07-196167Actual
318191924.002024-10-176166Actual
86584185.002022-12-196117Actual
99144801.172023-01-166118Actual
295672220.002024-08-176166Actual
5702300.002022-05-186136Budget
344783797.642024-12-1861611Actual
243061975.262024-03-1761111Actual
85761441.002022-12-196166Actual
75373800.002022-11-186117Actual
337448691.002024-12-186114Actual
15818606.002023-07-196126Actual
104274153.002023-02-166115Actual
149181685.002023-06-186156Actual
110313600.002023-02-166118Budget
73053307.002022-11-186136Actual
101022600.002023-02-166113Budget
358091390.752025-01-1661113Actual
208563387.002023-12-196165Actual
240957090.002024-03-176117Actual
139412372.002023-05-186166Actual
390812775.282025-04-1861611Actual
155772024.002023-07-196173Actual
91713449.002023-01-166114Actual
35599503.962025-01-1661511Actual
179093095.002023-09-186136Actual
27161736.002022-07-196116Actual
199672316.002023-11-186146Actual
289463479.552024-07-1861612Actual
105632000.002023-02-166116Budget
63311482.002022-10-186166Actual
48792600.002022-09-186165Budget
343922734.852024-12-1861311Actual
169301224.002023-08-186156Actual
42242700.002022-08-186167Budget
258374977.002024-05-176164Actual
108933900.002023-02-166117Budget
276742030.582024-06-1761611Actual
159291893.002023-07-196166Actual
199131000.002023-11-186126Actual
41683700.002022-08-186117Budget
302496604.002024-09-176113Actual
97753424.002023-01-166117Actual
378171015.672025-03-1861211Actual
72082100.002022-11-186116Budget
16952434.002022-06-186136Actual
8043100.002022-05-186117Budget
104264200.002023-02-166115Budget
282154815.002024-07-186165Actual
202952125.272023-11-1861111Actual
151614881.482023-06-186168Actual
177944970.002023-09-186165Actual
389681935.902025-04-1861211Actual
297475646.642024-08-176128Actual
294291777.002024-08-176116Actual
229751311.002024-02-166146Actual
197935735.002023-11-186115Actual
132053370.002023-04-186167Actual
59443571.002022-10-186115Actual
139101392.002023-05-186156Actual
167304809.002023-08-186115Actual
137412709.002023-05-186165Actual
319105352.002024-10-176167Actual
379292743.362025-03-1861611Actual
1788850.002022-06-186156Budget
3197012375.552024-10-176118Actual
118781300.002023-03-186156Budget
232445067.842024-02-166168Actual
140355467.002023-05-186167Actual
2906850.002022-07-196156Budget
222663313.262024-01-166168Actual
129123000.002023-04-186136Budget
238394017.002024-03-176165Actual
173741782.712023-08-1861611Actual
123452913.002023-04-186113Actual
10481400.002022-05-186168Budget
317621269.002024-10-176146Actual
235938835.002024-03-176113Actual
3882600.002022-05-186165Budget
172881099.722023-08-1861311Actual
330028344.002024-11-176117Actual
376094078.002025-03-186167Actual
112202945.002023-03-186113Actual
114642800.002023-03-186164Budget
285935157.242024-07-186128Actual
219172372.002024-01-166116Actual
345661160.362024-12-1861212Actual
194071782.712023-10-1861611Actual
80505932.002022-12-196114Actual
9453000.002022-05-186118Budget
72561247.002022-11-186126Actual
7399950.002022-11-186156Budget
383775882.002025-04-186164Actual
36257783.002025-02-166126Actual
25792355.002022-07-196115Actual
133361600.002023-04-186128Budget
328861781.002024-11-176146Actual
1548511663.002023-07-196113Actual
55351901.122022-09-186168Actual
79201300.002022-12-196163Budget
39811500.002022-08-186146Budget
188851093.002023-10-186126Actual
304955603.002024-09-176165Actual
202045120.872023-11-186128Actual
90411602.002023-01-166163Actual
19322614.602023-10-1861311Actual
117361502.002023-03-186126Actual
165177952.002023-08-186113Actual
130641900.002023-04-186166Budget
210512273.002023-12-196166Actual
187052757.002023-10-186164Actual
23504301.832024-02-1661112Actual
25538193.322024-04-1761112Actual
69295100.002022-11-186114Budget
25366424.172024-04-1761211Actual
220241224.002024-01-166156Actual
20323712.472023-11-1861211Actual
99621800.002023-01-166128Budget

Generated 2025-06-17 21:02:51.655 UTC