[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
190875829.002023-10-016167Actual
39811500.002022-08-016146Budget
9639950.002022-12-306156Budget
208563387.002023-12-026165Actual
25420760.352024-03-3161411Actual
256827952.002024-04-306113Actual
17961835.002023-09-016156Actual
82462195.002022-12-026165Actual
222355020.872023-12-306128Actual
42208.002022-05-016113Actual
179913030.002023-09-016166Actual
250091447.002024-03-316146Actual
387605046.002025-04-016167Actual
352779787.002024-12-306117Actual
1914000.002022-05-016114Budget
219723742.002023-12-306136Actual
1270360.002022-06-016173Actual
310202821.022024-08-3161311Actual
262267223.002024-04-306167Actual
337448691.002024-12-016114Actual
238063893.002024-02-296115Actual
138032204.002023-05-016116Actual
24361891.202024-02-2961311Actual
239802154.002024-02-296146Actual
95453300.002022-12-306136Budget
169301224.002023-08-016156Actual
331225207.242024-10-316128Actual
8520950.002022-12-026156Budget
209972472.002023-12-026146Actual
328861781.002024-10-316146Actual
34446775.242024-12-0161511Actual
344783797.642024-12-0161611Actual
75363700.002022-11-016117Budget
23534259.272024-01-3061612Actual
360458340.002025-01-306114Actual
311392630.602024-08-3161112Actual
290642385.512024-07-0161613Actual
246239719.002024-03-316113Actual
343373631.682024-12-0161111Actual
373802076.002025-03-016116Actual
161416198.172023-07-026168Actual
136464882.002023-05-016164Actual
3322700.002022-05-016115Budget
295672220.002024-07-316166Actual
22562178.002022-07-026113Actual
340661853.002024-12-016166Actual
386371387.002025-04-016156Actual
374871711.002025-03-016156Actual
114064236.002023-03-016114Actual
200241874.002023-11-016166Actual
282154815.002024-07-016165Actual
171136769.392023-08-016118Actual
271232806.002024-05-316116Actual
147512975.002023-06-016165Actual
335082438.142024-10-3161113Actual
364607436.002025-01-306167Actual
3719410399.002025-03-016114Actual
275882396.552024-05-3161311Actual
226812739.002024-01-306173Actual
269725882.002024-05-316164Actual
173151345.472023-08-0161411Actual
143321108.232023-05-0161611Actual
79191440.002022-12-026163Actual
349876136.002024-12-306115Actual
132883600.002023-04-016118Budget
28302683.002024-07-016126Actual
64143700.002022-10-016117Budget
27151800.002022-07-026116Budget
214051258.232023-12-0261411Actual
166375988.002023-08-016114Actual
4631750.002022-09-016173Budget
260492465.002024-04-306136Actual
346853425.882024-12-0161213Actual
264641362.492024-04-3061311Actual
120163900.002023-03-016117Budget
348074559.002024-12-306163Actual
59453100.002022-10-016115Budget
71252300.002022-11-016165Budget
345381989.092024-12-0161112Actual
378171015.672025-03-0161211Actual
274733823.882024-05-316168Actual
25792355.002022-07-026115Actual
368983796.572025-01-3061612Actual
81052400.002022-12-026164Budget
192673016.772023-10-0161111Actual
258374977.002024-04-306164Actual
199413742.002023-11-016136Actual
43551900.002022-08-016128Budget
149181685.002023-06-016156Actual
108924035.002023-01-306117Actual
370748255.002025-03-016113Actual
102884532.002023-01-306114Actual
355452153.992024-12-3061311Actual
15142600.002022-06-016165Budget
314084510.002024-09-306163Actual
63321500.002022-10-016166Budget
368392217.822025-01-3061112Actual
264092057.182024-04-3061111Actual
99132800.002022-12-306118Budget
355722209.312024-12-3061411Actual
233591056.102024-01-3061311Actual
177013830.002023-09-016164Actual
18461335.002022-06-016166Actual
89021585.962022-12-026168Actual
81893000.002022-12-026115Budget
664850.002022-05-016156Budget
9453000.002022-05-016118Budget
93652195.002022-12-306165Actual
257157610.002024-04-306163Actual
233861117.802024-01-3061411Actual
324996125.002024-10-316113Actual
5702300.002022-05-016136Budget
8602500.002022-05-016167Budget
112202945.002023-03-016113Actual
76763819.332022-11-016118Actual
120753300.002023-03-016167Budget
203771494.402023-11-0161411Actual
381362650.422025-03-0161213Actual
29867856.092024-07-3161211Actual
22499139.062023-12-3061112Actual
201163769.002023-11-016167Actual
199131000.002023-11-016126Actual
112192600.002023-03-016113Budget
93642300.002022-12-306165Budget
293695081.002024-07-316165Actual
349277878.002024-12-306164Actual
279707009.002024-07-016113Actual
197935735.002023-11-016115Actual
38382022.002022-08-016116Actual
147184145.002023-06-016115Actual
50592100.002022-09-016136Budget
9942498.102022-05-016128Actual
369582597.792025-01-3061113Actual
133352472.342023-04-016128Actual
93113000.002022-12-306115Budget
292439158.002024-07-316114Actual
338377130.002024-12-016115Actual
9124494.002022-12-306173Actual
30041532.682024-07-3161212Actual
119341900.002023-03-016166Budget
85751300.002022-12-026166Budget
17881910.002023-09-016126Actual
6881480.002022-11-016173Budget
72561247.002022-11-016126Actual
269408750.002024-05-316114Actual
270324424.002024-05-316115Actual
273208585.002024-05-316117Actual
89862046.002022-12-306113Actual
288261749.732024-07-0161611Actual
35187960.002024-12-306156Actual
19376712.472023-10-0161511Actual
237135815.002024-02-296114Actual
85211420.002022-12-026156Actual
91713449.002022-12-306114Actual
28122300.002022-07-026136Budget
39342100.002022-08-016136Budget
35107690.002024-12-306126Actual
123452913.002023-04-016113Actual
131463900.002023-04-016117Budget
337776853.002024-12-016164Actual
110327878.502023-01-306118Actual
167633939.002023-08-016165Actual
32342120.822022-07-026128Actual
23504301.832024-01-3061112Actual
212634858.752023-12-026168Actual
96911621.002022-12-306166Actual
4731800.002022-05-016116Budget
130061300.002023-04-016156Budget
162831223.122023-07-0261411Actual
375182060.002025-03-016166Actual
285055882.002024-07-016167Actual
1645550.002022-06-016126Budget
20323712.472023-11-0161211Actual
2764437.002022-07-026126Actual
3512778.002022-08-016173Actual
12486650.002023-04-016173Budget
229751311.002024-01-306146Actual
1925174.002022-05-016114Actual
2472000.002022-05-016164Budget
297475646.642024-07-316128Actual
133931900.002023-04-016168Budget
31853000.002022-07-026118Budget
309054943.602024-08-316168Actual
345661160.362024-12-0161212Actual
223811410.362023-12-3061311Actual
230917019.002024-01-306117Actual
347747632.002024-12-306113Actual
43073300.002022-08-016118Budget
162561077.372023-07-0261311Actual
105641924.002023-01-306116Actual
21555419.922023-12-0261612Actual
110791600.002023-01-306128Budget
43563819.332022-08-016128Actual
125344100.002023-04-016114Budget
6276950.002022-10-016156Budget
302496604.002024-08-316113Actual
66032401.132022-10-016128Actual
16402267.792023-07-0261112Actual
114633141.002023-03-016164Actual
381655411.882025-03-0161613Actual
24423414.002022-07-026114Actual
179351782.002023-09-016146Actual
35594900.002022-08-016114Budget
60032600.002022-10-016165Budget
300132661.452024-07-3161112Actual
30993978.442024-08-3161211Actual
4028950.002022-08-016156Budget
49621921.002022-09-016116Actual
156383481.002023-07-026164Actual
161093890.552023-07-026128Actual
249282296.002024-03-316116Actual
374071177.002025-03-016126Actual
37003100.002022-08-016115Budget
376094078.002025-03-016167Actual
26021667.002024-04-306126Actual
58622560.002022-10-016164Actual
280906672.002024-07-016114Actual
143011281.632023-05-0161411Actual
127322084.002023-04-016165Actual
210512273.002023-12-026166Actual
181713905.702023-09-016128Actual
111362575.372023-01-306168Actual
17490469.922023-08-0161612Actual
78632400.002022-12-026113Budget
243881076.312024-02-2961411Actual
32199601.832024-09-3061511Actual
80505932.002022-12-026114Actual
19322614.602023-10-0161311Actual
309653849.772024-08-3161111Actual
73511600.002022-11-016146Budget
67442400.002022-11-016113Budget
64722700.002022-10-016167Budget
116043058.002023-03-016165Actual
191478345.182023-10-016118Actual
34365947.592024-12-0161211Actual
1548511663.002023-07-026113Actual
318787061.002024-09-306117Actual
26334108.002022-07-026165Actual
144497.002022-05-016173Actual
24564265.662024-02-2961612Actual
319105352.002024-09-306167Actual
129123000.002023-04-016136Budget
24955568.002024-03-316126Actual
304955603.002024-08-316165Actual
175826074.002023-09-016163Actual
9638688.002022-12-306156Actual
5010892.002022-09-016126Actual
109493300.002023-01-306167Budget
276742030.582024-05-3161611Actual
332691645.472024-10-3161311Actual
17421671.002022-06-016146Actual
21432297.572023-12-0261511Actual
202045120.872023-11-016128Actual
189952505.002023-10-016166Actual
101581472.002023-01-306163Actual
306931819.002024-08-316166Actual

Generated 2025-05-31 12:52:17.349 UTC