[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54771900.002022-08-286128Budget
15426325.232023-05-2861612Actual
219982177.002023-12-266146Actual
271782454.002024-05-276136Actual
197016712.002023-10-286114Actual
208563387.002023-11-286165Actual
269408750.002024-05-276114Actual
71252300.002022-10-286165Budget
17641913.002023-08-286173Actual
264371198.652024-04-2661211Actual
83292551.002022-11-286116Actual
376975436.032025-02-256128Actual
326199371.002024-10-276114Actual
6277957.002022-09-276156Actual
104274153.002023-01-266115Actual
198263512.002023-10-286165Actual
77801655.662022-10-286168Actual
81052400.002022-11-286164Budget
76763819.332022-10-286118Actual
332143735.942024-10-2761111Actual
9931500.002022-04-276128Budget
64722700.002022-09-276167Budget
335353315.352024-10-2761213Actual
25393776.312024-03-2761311Actual
60032600.002022-09-276165Budget
298393267.842024-07-2761111Actual
313759252.002024-09-266113Actual
232445067.842024-01-266168Actual
20404588.002023-10-2861511Actual
251257068.002024-03-276117Actual
110802446.582023-01-266128Actual
130061300.002023-03-286156Budget
81893000.002022-11-286115Budget
204361307.172023-10-2861611Actual
222076778.482023-12-266118Actual
22921544.002024-01-266126Actual
112192600.002023-02-256113Budget
305821003.002024-08-276126Actual
257761964.002024-04-266173Actual
64733234.002022-09-276167Actual
269121908.002024-05-276173Actual
64143700.002022-09-276117Budget
142741345.472023-04-2761311Actual
85211420.002022-11-286156Actual
8043100.002022-04-276117Budget
50592100.002022-08-286136Budget
120163900.002023-02-256117Budget
120753300.002023-02-256167Budget
166375988.002023-07-286114Actual
228942275.002024-01-266116Actual
95911700.002022-12-266146Actual
303411805.002024-08-276173Actual
111362575.372023-01-266168Actual
168783309.002023-07-286136Actual
284132374.002024-06-276166Actual
52913328.002022-08-286117Actual
105632000.002023-01-266116Budget
227424652.002024-01-266164Actual
20350617.792023-10-2861311Actual
277342627.402024-05-2761112Actual
162011975.262023-06-2861111Actual
167304809.002023-07-286115Actual
305551870.002024-08-276116Actual
280621557.002024-06-276173Actual
210231163.002023-11-286156Actual
148112551.002023-05-286116Actual
71243141.002022-10-286165Actual
189651065.002023-09-276156Actual
95443214.002022-12-266136Actual
80505932.002022-11-286114Actual
25366424.172024-03-2761211Actual
130631971.002023-03-286166Actual
79191440.002022-11-286163Actual
238394017.002024-02-256165Actual
3036910546.002024-08-276114Actual
121583600.002023-02-256118Budget
236851153.002024-02-256173Actual
48792600.002022-08-286165Budget
137086317.002023-04-276115Actual
383449174.002025-03-286114Actual
74541300.002022-10-286166Budget
37542600.002022-07-286165Budget
321451640.152024-09-2661311Actual
23121372.002022-06-286163Actual
340661853.002024-11-276166Actual
320903689.132024-09-2661111Actual
308733746.612024-08-276128Actual
180834815.002023-08-286167Actual
28122300.002022-06-286136Budget
26021667.002024-04-266126Actual
344191939.092024-11-2761411Actual
20323712.472023-10-2861211Actual
58612600.002022-09-276164Budget
96911621.002022-12-266166Actual
156383481.002023-06-286164Actual
35718903.972024-12-2661212Actual
173151345.472023-07-2861411Actual
22530319.912023-12-2661612Actual
36172600.002022-07-286164Budget
54307201.222022-08-286118Actual
159291893.002023-06-286166Actual
260752020.002024-04-266146Actual
82462195.002022-11-286165Actual
355452153.992024-12-2661311Actual
386682433.002025-03-286166Actual
341259628.002024-11-276117Actual
90421300.002022-12-266163Budget
110313600.002023-01-266118Budget
262267223.002024-04-266167Actual
372275607.002025-02-256164Actual
41683700.002022-07-286117Budget
377893481.682025-02-2561111Actual
91725100.002022-12-266114Budget
108091900.002023-01-266166Budget
217335896.002023-12-266114Actual
383775882.002025-03-286164Actual
373802076.002025-02-256116Actual
84741600.002022-11-286146Budget
229751311.002024-01-266146Actual
151018467.912023-05-286118Actual
187984372.002023-09-276165Actual
186736694.002023-09-276114Actual
30453276.002022-06-286117Actual
1441996.512023-04-2761212Actual
296595250.002024-07-276167Actual
364276483.002025-01-266117Actual
7255850.002022-10-286126Budget
252187936.082024-03-276118Actual
252784602.682024-03-276168Actual
24423414.002022-06-286114Actual
270324424.002024-05-276115Actual
278531822.342024-05-2761113Actual
202952125.272023-10-2861111Actual
35594900.002022-07-286114Budget
341585996.002024-11-276167Actual
36257783.002025-01-266126Actual
125923141.002023-03-286164Actual
65553300.002022-09-276118Budget
357494197.652024-12-2661612Actual
44101300.002022-07-286168Budget
43084455.712022-07-286118Actual
212314789.052023-11-286128Actual
197935735.002023-10-286115Actual
2906850.002022-06-286156Budget
143011281.632023-04-2761411Actual
145077353.002023-05-286113Actual
170535360.002023-07-286167Actual
242155690.582024-02-256128Actual
2764437.002022-06-286126Actual
12864751.002023-03-286126Actual
69295100.002022-10-286114Budget
75922300.002022-10-286167Budget
349876136.002024-12-266115Actual
355722209.312024-12-2661411Actual
296267301.002024-07-276117Actual
185864771.002023-09-276163Actual
159887090.002023-06-286117Actual
314084510.002024-09-266163Actual
157314514.002023-06-286165Actual
275611381.642024-05-2761211Actual
118781300.002023-02-256156Budget
20703922.002023-11-286173Actual
66612073.852022-09-276168Actual
84273307.002022-11-286136Actual
9124494.002022-12-266173Actual
63311482.002022-09-276166Actual
322301935.902024-09-2661611Actual
393193875.012025-03-2861613Actual
311993398.692024-08-2761612Actual
320306860.302024-09-266168Actual
189391419.002023-09-276146Actual
32832690.002024-10-276126Actual
141253046.592023-04-276128Actual
214051258.232023-11-2861411Actual
16229403.962023-06-2861211Actual
16429152.892023-06-2861212Actual
99144801.172022-12-266118Actual
134928283.002023-04-276113Actual
366681711.432025-01-2661211Actual
26518327.362024-04-2661511Actual
122052407.192023-02-256128Actual
97743700.002022-12-266117Budget
323223645.512024-09-2661612Actual
19349823.112023-09-2761411Actual
350205158.002024-12-266165Actual
347153736.412024-11-2761613Actual
32342120.822022-06-286128Actual
24334690.132024-02-2561211Actual
273208585.002024-05-276117Actual
354305549.672024-12-266168Actual
9639950.002022-12-266156Budget
147512975.002023-05-286165Actual
346583657.462024-11-2761113Actual
73521942.002022-10-286146Actual
101581472.002023-01-266163Actual
54293300.002022-08-286118Budget
299531824.202024-07-2761611Actual
4631750.002022-08-286173Budget
389402848.682025-03-2861111Actual
354903102.942024-12-2661111Actual
120743561.002023-02-256167Actual
352181786.002024-12-266166Actual
254781802.922024-03-2761611Actual
239543087.002024-02-256136Actual
300733009.332024-07-2761612Actual
75363700.002022-10-286117Budget
170207215.002023-07-286117Actual
166703661.002023-07-286164Actual
67432964.002022-10-286113Actual
44112376.882022-07-286168Actual
233041706.112024-01-2661111Actual
376698651.242025-02-256118Actual
34291300.002022-07-286163Budget
208244307.002023-11-286115Actual
34301296.002022-07-286163Actual
24415346.512024-02-2561511Actual
310471815.692024-08-2761411Actual
177013830.002023-08-286164Actual
312862597.792024-08-2761213Actual
90411602.002022-12-266163Actual
336575828.002024-11-276163Actual
8613172.002022-04-276167Actual
385852878.002025-03-286136Actual
182622155.052023-08-2861111Actual

Generated 2025-05-28 03:04:01.123 UTC