[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131473987.002023-04-016117Actual
314084510.002024-09-306163Actual
2764437.002022-07-026126Actual
197935735.002023-11-016115Actual
374871711.002025-03-016156Actual
73053307.002022-11-016136Actual
367792094.422025-01-3061611Actual
212314789.052023-12-026128Actual
39821435.002022-08-016146Actual
197016712.002023-11-016114Actual
108091900.002023-01-306166Budget
194071782.712023-10-0161611Actual
342188554.272024-12-016118Actual
130631971.002023-04-016166Actual
120163900.002023-03-016117Budget
49621921.002022-09-016116Actual
142191868.882023-05-0161111Actual
355722209.312024-12-3061411Actual
1270360.002022-06-016173Actual
232445067.842024-01-306168Actual
84741600.002022-12-026146Budget
10492401.132022-05-016168Actual
312862597.792024-08-3161213Actual
93103200.002022-12-306115Actual
11871600.002022-06-016163Budget
65564146.612022-10-016118Actual
313759252.002024-09-306113Actual
117843000.002023-03-016136Budget
310791996.542024-08-3161611Actual
138583093.002023-05-016136Actual
148921893.002023-06-016146Actual
70683000.002022-11-016115Budget
76752800.002022-11-016118Budget
95911700.002022-12-306146Actual
259324071.002024-04-306165Actual
2453462.462024-02-2961212Actual
356302245.482024-12-3061611Actual
218572945.002023-12-306165Actual
283561497.002024-07-016146Actual
5152950.002022-09-016156Budget
22354916.732023-12-3061211Actual
390812775.282025-04-0161611Actual
54307201.222022-09-016118Actual
240957090.002024-02-296117Actual
17342380.552023-08-0161511Actual
353985407.242024-12-306128Actual
210512273.002023-12-026166Actual
335353315.352024-10-3161213Actual
107551300.002023-01-306156Budget
330947289.102024-10-316118Actual
118321900.002023-03-016146Budget
107541399.002023-01-306156Actual
93652195.002022-12-306165Actual
158463061.002023-07-026136Actual
380493796.572025-03-0161612Actual
257157610.002024-04-306163Actual
167304809.002023-08-016115Actual
64733234.002022-10-016167Actual
179913030.002023-09-016166Actual
316215743.002024-09-306165Actual
242155690.582024-02-296128Actual
7399950.002022-11-016156Budget
19349823.112023-10-0161411Actual
96911621.002022-12-306166Actual
156383481.002023-07-026164Actual
32892075.362022-07-026168Actual
217335896.002023-12-306114Actual
13732000.002022-06-016164Budget
224391868.882023-12-3061611Actual
77242040.512022-11-016128Actual
64143700.002022-10-016117Budget
522624.002022-05-016126Actual
111362575.372023-01-306168Actual
151614881.482023-06-016168Actual
202952125.272023-11-0161111Actual
26518327.362024-04-3061511Actual
351353467.002024-12-306136Actual
237464451.002024-02-296164Actual
70692987.002022-11-016115Actual
272611639.002024-05-316166Actual
372275607.002025-03-016164Actual
239543087.002024-02-296136Actual
317363524.002024-09-306136Actual
19283100.002022-06-016117Budget
290334024.132024-07-0161213Actual
25538193.322024-03-3161112Actual
308733746.612024-08-316128Actual
20350617.792023-11-0161311Actual
159887090.002023-07-026117Actual
63311482.002022-10-016166Actual
3892038.002022-05-016165Actual
329431796.002024-10-316166Actual
122623398.112023-03-016168Actual
7201539.002022-05-016166Actual
17421671.002022-06-016146Actual
14392177.362023-05-0161112Actual
186451590.002023-10-016173Actual
23111600.002022-07-026163Budget
81052400.002022-12-026164Budget
250351360.002024-03-316156Actual
25595216.722024-03-3161612Actual
1914000.002022-05-016114Budget
241275467.002024-02-296167Actual
149491917.002023-06-016166Actual
116052600.002023-03-016165Budget
240061453.002024-02-296156Actual
158981893.002023-07-026156Actual
248355119.002024-03-316115Actual
26322600.002022-07-026165Budget
24507235.872024-02-2961112Actual
199131000.002023-11-016126Actual
5702300.002022-05-016136Budget
315285882.002024-09-306164Actual
315887799.002024-09-306115Actual
138841567.002023-05-016146Actual
324093429.392024-09-3061213Actual
254781802.922024-03-3161611Actual
278805466.272024-05-3161213Actual
43073300.002022-08-016118Budget
60022545.002022-10-016165Actual
87995134.512022-12-026118Actual
288862711.452024-07-0161112Actual
1646815.002022-06-016126Actual
139412372.002023-05-016166Actual
153352257.182023-06-0161611Actual
233041706.112024-01-3061111Actual
280906672.002024-07-016114Actual
38371800.002022-08-016116Budget
302496604.002024-08-316113Actual
10481400.002022-05-016168Budget
291236626.002024-07-316113Actual
5009850.002022-09-016126Budget
328861781.002024-10-316146Actual
108933900.002023-01-306117Budget
24955568.002024-03-316126Actual
44112376.882022-08-016168Actual
260492465.002024-04-306136Actual
366681711.432025-01-3061211Actual
364276483.002025-01-306117Actual
285935157.242024-07-016128Actual
52913328.002022-09-016117Actual
206119314.002023-12-026113Actual
283303420.002024-07-016136Actual
132874892.082023-04-016118Actual
171413046.592023-08-016128Actual
329121387.002024-10-316156Actual
116882000.002023-03-016116Budget
333882410.382024-10-3161112Actual
136144770.002023-05-016114Actual
197334096.002023-11-016164Actual
98302016.002022-12-306167Actual
112192600.002023-03-016113Budget
118781300.002023-03-016156Budget
36172600.002022-08-016164Budget
3322700.002022-05-016115Budget
294291777.002024-07-316116Actual
2628811363.412024-04-306118Actual
14572966.002022-06-016115Actual
156054946.002023-07-026114Actual
42252802.002022-08-016167Actual
109493300.002023-01-306167Budget
191756749.692023-10-016128Actual
16850637.002023-08-016126Actual
41683700.002022-08-016117Budget
355181538.022024-12-3061211Actual
268207788.002024-05-316113Actual
229492755.002024-01-306136Actual
20404588.002023-11-0161511Actual
28132660.002022-07-026136Actual
299531824.202024-07-3161611Actual
61832100.002022-10-016136Budget
62291500.002022-10-016146Budget
116043058.002023-03-016165Actual
20684276.922022-06-016118Actual
50582527.002022-09-016136Actual
377295355.732025-03-016168Actual
101571600.002023-01-306163Budget
150415964.002023-06-016167Actual
21151500.002022-06-016128Budget
363681758.002025-01-306166Actual
276152133.782024-05-3161411Actual
246239719.002024-03-316113Actual
163421384.832023-07-0261611Actual
138032204.002023-05-016116Actual
227424652.002024-01-306164Actual
108102525.002023-01-306166Actual
376698651.242025-03-016118Actual
30041532.682024-07-3161212Actual
281225981.002024-07-016164Actual
140355467.002023-05-016167Actual
35718903.972024-12-3061212Actual
79201300.002022-12-026163Budget
66041900.002022-10-016128Budget
15142600.002022-06-016165Budget
320903689.132024-09-3061111Actual
387278231.002025-04-016117Actual
352181786.002024-12-306166Actual
69295100.002022-11-016114Budget
342774132.982024-12-016168Actual
8052966.002022-05-016117Actual
83292551.002022-12-026116Actual
9453000.002022-05-016118Budget
123462600.002023-04-016113Budget
6277957.002022-10-016156Actual
23413363.532024-01-3061511Actual
125912800.002023-04-016164Budget
35107690.002024-12-306126Actual
393193875.012025-04-0161613Actual
177013830.002023-09-016164Actual
264092057.182024-04-3061111Actual
22499139.062023-12-3061112Actual
296595250.002024-07-316167Actual
189651065.002023-10-016156Actual
366403313.592025-01-3061111Actual
162561077.372023-07-0261311Actual
53472700.002022-09-016167Budget
382248504.002025-04-016113Actual
236265522.002024-02-296163Actual
120743561.002023-03-016167Actual
134928283.002023-05-016113Actual
30443100.002022-07-026117Budget
274416866.362024-05-316128Actual
5010892.002022-09-016126Actual
72082100.002022-11-016116Budget
242465120.872024-02-296168Actual
21432297.572023-12-0261511Actual
86584185.002022-12-026117Actual
2394535.002022-07-026173Actual
211104810.002023-12-026117Actual
143011281.632023-05-0161411Actual
381092213.572025-03-0161113Actual
1788850.002022-06-016156Budget
312591657.422024-08-3161113Actual
219982177.002023-12-306146Actual
12486650.002023-04-016173Budget
128151905.002023-04-016116Actual
32342120.822022-07-026128Actual
44931900.002022-09-016113Budget
26021667.002024-04-306126Actual
137086317.002023-05-016115Actual
84273307.002022-12-026136Actual
165506626.002023-08-016163Actual
390222184.842025-04-0161411Actual
29611500.002022-07-026166Budget
14562700.002022-06-016115Budget
282752281.002024-07-016116Actual
306621539.002024-08-316156Actual
36257783.002025-01-306126Actual
39351815.002022-08-016136Actual
311993398.692024-08-3161612Actual
140978952.762023-05-016118Actual
20552435.872023-11-0161612Actual
25565111.402024-03-3161212Actual
325323718.002024-10-316163Actual
10239666.002023-01-306173Actual
103442800.002023-01-306164Budget

Generated 2025-05-31 12:17:07.185 UTC