[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25782700.002022-07-026115Budget
66032401.132022-10-016128Actual
288862711.452024-07-0161112Actual
209162561.002023-12-026116Actual
69295100.002022-11-016114Budget
300733009.332024-07-3161612Actual
327126066.002024-10-316115Actual
344191939.092024-12-0161411Actual
124041600.002023-04-016163Budget
217051288.002023-12-306173Actual
32331500.002022-07-026128Budget
334483760.402024-10-3161612Actual
9453000.002022-05-016118Budget
388484840.572025-04-016128Actual
155772024.002023-07-026173Actual
86593700.002022-12-026117Budget
173151345.472023-08-0161411Actual
145396884.002023-06-016163Actual
238394017.002024-02-296165Actual
5712497.002022-05-016136Actual
273208585.002024-05-316117Actual
24334690.132024-02-2961211Actual
339842966.002024-12-016136Actual
345661160.362024-12-0161212Actual
299531824.202024-07-3161611Actual
19295327.362023-10-0161211Actual
87995134.512022-12-026118Actual
39049308.212025-04-0161511Actual
10492401.132022-05-016168Actual
19376712.472023-10-0161511Actual
190547201.002023-10-016117Actual
345381989.092024-12-0161112Actual
16402267.792023-07-0261112Actual
122052407.192023-03-016128Actual
81063203.002022-12-026164Actual
381655411.882025-03-0161613Actual
209713154.002023-12-026136Actual
110313600.002023-01-306118Budget
101022600.002023-01-306113Budget
337776853.002024-12-016164Actual
145981137.002023-06-016173Actual
189651065.002023-10-016156Actual
364607436.002025-01-306167Actual
22552000.002022-07-026113Budget
284132374.002024-07-016166Actual
311392630.602024-08-3161112Actual
11332000.002022-06-016113Budget
67442400.002022-11-016113Budget
28591500.002022-07-026146Budget
241879940.662024-02-296118Actual
328603326.002024-10-316136Actual
123452913.002023-04-016113Actual
295101381.002024-07-316146Actual
24952000.002022-07-026164Budget
24507235.872024-02-2961112Actual
28601404.002022-07-026146Actual
257157610.002024-04-306163Actual
323823041.662024-09-3061113Actual
297794731.472024-07-316168Actual
161093890.552023-07-026128Actual
104274153.002023-01-306115Actual
151614881.482023-06-016168Actual
249282296.002024-03-316116Actual
320306860.302024-09-306168Actual
6277957.002022-10-016156Actual
152761163.552023-06-0161311Actual
392611829.362025-04-0161113Actual
222076778.482023-12-306118Actual
75363700.002022-11-016117Budget
337161859.002024-12-016173Actual
298942068.882024-07-3161311Actual
192074351.162023-10-016168Actual
17261501.832023-08-0161211Actual
11881805.002022-06-016163Actual
363681758.002025-01-306166Actual
23111600.002022-07-026163Budget
99613746.612022-12-306128Actual
302496604.002024-08-316113Actual
20552435.872023-11-0161612Actual
224391868.882023-12-3061611Actual
9931500.002022-05-016128Budget
128162000.002023-04-016116Budget
118311951.002023-03-016146Actual
4631750.002022-09-016173Budget
384705522.002025-04-016165Actual
381092213.572025-03-0161113Actual
79191440.002022-12-026163Actual
21732160.212022-06-016168Actual
103442800.002023-01-306164Budget
1645550.002022-06-016126Budget
6881480.002022-11-016173Budget
55351901.122022-09-016168Actual
229751311.002024-01-306146Actual
17490469.922023-08-0161612Actual
330345522.002024-10-316167Actual
23121372.002022-07-026163Actual
328861781.002024-10-316146Actual
35187960.002024-12-306156Actual
74541300.002022-11-016166Budget
1269480.002022-06-016173Budget
78632400.002022-12-026113Budget
385852878.002025-04-016136Actual
157314514.002023-07-026165Actual
268534779.002024-05-316163Actual
376975436.032025-03-016128Actual
291564956.002024-07-316163Actual
2453462.462024-02-2961212Actual
243881076.312024-02-2961411Actual
1814310643.702023-09-016118Actual
387278231.002025-04-016117Actual
72082100.002022-11-016116Budget
280621557.002024-07-016173Actual
366681711.432025-01-3061211Actual
304955603.002024-08-316165Actual
110802446.582023-01-306128Actual
133923855.702023-04-016168Actual
132043300.002023-04-016167Budget
212314789.052023-12-026128Actual
117853037.002023-03-016136Actual
93113000.002022-12-306115Budget
102874100.002023-01-306114Budget
156383481.002023-07-026164Actual
10611950.002023-01-306126Budget
199413742.002023-11-016136Actual
109493300.002023-01-306167Budget
292151949.002024-07-316173Actual
337448691.002024-12-016114Actual
247436515.002024-03-316114Actual
98302016.002022-12-306167Actual
68001254.002022-11-016163Actual
31022500.002022-07-026167Budget
393193875.012025-04-0161613Actual
112761775.002023-03-016163Actual
306361825.002024-08-316146Actual
279707009.002024-07-016113Actual
17961835.002023-09-016156Actual
72561247.002022-11-016126Actual
315887799.002024-09-306115Actual
380493796.572025-03-0161612Actual
106603645.002023-01-306136Actual
148662806.002023-06-016136Actual
95453300.002022-12-306136Budget
91713449.002022-12-306114Actual
340102028.002024-12-016146Actual
58054900.002022-10-016114Budget
15426325.232023-06-0161612Actual
171734928.452023-08-016168Actual
246239719.002024-03-316113Actual
285055882.002024-07-016167Actual
251257068.002024-03-316117Actual
267031783.742024-04-3061113Actual
303411805.002024-08-316173Actual
11342402.002022-06-016113Actual
50582527.002022-09-016136Actual
65564146.612022-10-016118Actual
120163900.002023-03-016117Budget
190875829.002023-10-016167Actual
332961879.522024-10-3161411Actual
21721400.002022-06-016168Budget
48783360.002022-09-016165Actual
173741782.712023-08-0161611Actual
224081708.242023-12-3061411Actual
108091900.002023-01-306166Budget
6651098.002022-05-016156Actual
71252300.002022-11-016165Budget
69852400.002022-11-016164Budget
132053370.002023-04-016167Actual
323223645.512024-09-3061612Actual
388208833.062025-04-016118Actual
372275607.002025-03-016164Actual
314084510.002024-09-306163Actual
112202945.002023-03-016113Actual
91725100.002022-12-306114Budget
21151500.002022-06-016128Budget
39351815.002022-08-016136Actual
4029917.002022-08-016156Actual
31708802.002024-09-306126Actual
80495100.002022-12-026114Budget
206119314.002023-12-026113Actual
360458340.002025-01-306114Actual
521550.002022-05-016126Budget
346853425.882024-12-0161213Actual
129601900.002023-04-016146Budget
213781494.402023-12-0261311Actual
136144770.002023-05-016114Actual
6134850.002022-10-016126Budget
5758750.002022-10-016173Budget
360775467.002025-01-306164Actual
22530319.912023-12-3061612Actual
198861782.002023-11-016116Actual
58612600.002022-10-016164Budget
168783309.002023-08-016136Actual
25366424.172024-03-3161211Actual
75373800.002022-11-016117Actual
89031200.002022-12-026168Budget
56182079.002022-10-016113Actual
353708619.422024-12-306118Actual
196732739.002023-11-016173Actual
6181502.002022-05-016146Actual
317363524.002024-09-306136Actual
14392177.362023-05-0161112Actual
311993398.692024-08-3161612Actual
264911260.362024-04-3061411Actual
42242700.002022-08-016167Budget
14562700.002022-06-016115Budget
307527434.002024-08-316117Actual
235938835.002024-02-296113Actual
14838844.002023-06-016126Actual
8002480.002022-12-026173Budget
312862597.792024-08-3161213Actual
33956855.002024-12-016126Actual
7255850.002022-11-016126Budget
24962666.002022-07-026164Actual
291236626.002024-07-316113Actual
233591056.102024-01-3061311Actual
81052400.002022-12-026164Budget
319984855.722024-09-306128Actual
200834859.002023-11-016117Actual
38017542.262025-03-0161212Actual
136464882.002023-05-016164Actual
32892075.362022-07-026168Actual
358091390.752024-12-3061113Actual
18290282.682023-09-0161211Actual
49611800.002022-09-016116Budget
16952434.002022-06-016136Actual
156984784.002023-07-026115Actual
66612073.852022-10-016168Actual
3322700.002022-05-016115Budget
8043100.002022-05-016117Budget
138583093.002023-05-016136Actual
85751300.002022-12-026166Budget
265501292.272024-04-3061611Actual
209972472.002023-12-026146Actual
277933688.062024-05-3161612Actual
64154840.002022-10-016117Actual
369853146.922025-01-3061213Actual
386371387.002025-04-016156Actual
242155690.582024-02-296128Actual
340361604.002024-12-016156Actual
84731404.002022-12-026146Actual
18461335.002022-06-016166Actual
31032262.002022-07-026167Actual
111371900.002023-01-306168Budget
1788850.002022-06-016156Budget
286853267.842024-07-0161111Actual
60851572.002022-10-016116Actual
172331616.752023-08-0161111Actual
161416198.172023-07-026168Actual
233321009.292024-01-3061211Actual
29611500.002022-07-026166Budget
390812775.282025-04-0161611Actual
116052600.002023-03-016165Budget
341259628.002024-12-016117Actual
364276483.002025-01-306117Actual
34365947.592024-12-0161211Actual
9123480.002022-12-306173Budget

Generated 2025-05-31 11:18:14.386 UTC