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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78642178.002022-12-026113Actual
46794900.002022-09-016114Budget
32342120.822022-07-026128Actual
38371800.002022-08-016116Budget
521550.002022-05-016126Budget
293365069.002024-07-316115Actual
95921600.002022-12-306146Budget
7255850.002022-11-016126Budget
281824622.002024-07-016115Actual
355181538.022024-12-3061211Actual
301331867.952024-07-3161113Actual
153031645.472023-06-0161411Actual
376094078.002025-03-016167Actual
340361604.002024-12-016156Actual
43084455.712022-08-016118Actual
28914401.832024-07-0161212Actual
166703661.002023-08-016164Actual
84273307.002022-12-026136Actual
326199371.002024-10-316114Actual
62301752.002022-10-016146Actual
351611783.002024-12-306146Actual
386682433.002025-04-016166Actual
39821435.002022-08-016146Actual
1788850.002022-06-016156Budget
213231849.732023-12-0261111Actual
214051258.232023-12-0261411Actual
335082438.142024-10-3161113Actual
331545726.952024-10-316168Actual
136144770.002023-05-016114Actual
335353315.352024-10-3161213Actual
18290282.682023-09-0161211Actual
292439158.002024-07-316114Actual
58054900.002022-10-016114Budget
8378850.002022-12-026126Budget
159887090.002023-07-026117Actual
89021585.962022-12-026168Actual
46804070.002022-09-016114Actual
278531822.342024-05-3161113Actual
286853267.842024-07-0161111Actual
37003100.002022-08-016115Budget
137086317.002023-05-016115Actual
2393480.002022-07-026173Budget
119341900.002023-03-016166Budget
129592319.002023-04-016146Actual
233591056.102024-01-3061311Actual
7399950.002022-11-016156Budget
2120311781.602023-12-026118Actual
13830668.002023-05-016126Actual
306361825.002024-08-316146Actual
34446775.242024-12-0161511Actual
320903689.132024-09-3061111Actual
290062285.502024-07-0161113Actual
309054943.602024-08-316168Actual
365208249.722025-01-306118Actual
81063203.002022-12-026164Actual
55341300.002022-09-016168Budget
191478345.182023-10-016118Actual
316215743.002024-09-306165Actual
52913328.002022-09-016117Actual
77811200.002022-11-016168Budget
3036910546.002024-08-316114Actual
12485801.002023-04-016173Actual
315887799.002024-09-306115Actual
211434638.002023-12-026167Actual
88471800.002022-12-026128Budget
3719410399.002025-03-016114Actual
12486650.002023-04-016173Budget
185864771.002023-10-016163Actual
2394535.002022-07-026173Actual
4632864.002022-09-016173Actual
25565111.402024-03-3161212Actual
349277878.002024-12-306164Actual
79201300.002022-12-026163Budget
356302245.482024-12-3061611Actual
381092213.572025-03-0161113Actual
337776853.002024-12-016164Actual
319105352.002024-09-306167Actual
54293300.002022-09-016118Budget
135258423.002023-05-016163Actual
156054946.002023-07-026114Actual
24952000.002022-07-026164Budget
199931247.002023-11-016156Actual
114633141.002023-03-016164Actual
17421671.002022-06-016146Actual
2764437.002022-07-026126Actual
387278231.002025-04-016117Actual
135862120.002023-05-016173Actual
60851572.002022-10-016116Actual
112761775.002023-03-016163Actual
286255007.242024-07-016168Actual
258045456.002024-04-306114Actual
158981893.002023-07-026156Actual
3322700.002022-05-016115Budget
366403313.592025-01-3061111Actual
170535360.002023-08-016167Actual
334483760.402024-10-3161612Actual
365804820.872025-01-306168Actual
185537854.002023-10-016113Actual
150087157.002023-06-016117Actual
234441939.092024-01-3061611Actual
140027087.002023-05-016117Actual
325911733.002024-10-316173Actual
17342380.552023-08-0161511Actual
162831223.122023-07-0261411Actual
352779787.002024-12-306117Actual
31022500.002022-07-026167Budget
35107690.002024-12-306126Actual
339292818.002024-12-016116Actual
20943850.002023-12-026126Actual
1746197.572023-08-0161212Actual
1789630.002022-06-016156Actual
19523349.702023-10-0161612Actual
162011975.262023-07-0261111Actual
16229403.962023-07-0261211Actual
120163900.002023-03-016117Budget
186451590.002023-10-016173Actual
6651098.002022-05-016156Actual
377295355.732025-03-016168Actual
321451640.152024-09-3061311Actual
39342100.002022-08-016136Budget
333282851.882024-10-3161611Actual
6181502.002022-05-016146Actual
168783309.002023-08-016136Actual
76752800.002022-11-016118Budget
372876053.002025-03-016115Actual
116043058.002023-03-016165Actual
72561247.002022-11-016126Actual
59443571.002022-10-016115Actual
165177952.002023-08-016113Actual
301602543.402024-07-3161213Actual
173151345.472023-08-0161411Actual
118321900.002023-03-016146Budget
159291893.002023-07-026166Actual
21944568.002023-12-306126Actual
348074559.002024-12-306163Actual
310791996.542024-08-3161611Actual
207643709.002023-12-026164Actual
44112376.882022-08-016168Actual
32892075.362022-07-026168Actual
392611829.362025-04-0161113Actual
283561497.002024-07-016146Actual
85211420.002022-12-026156Actual
125344100.002023-04-016114Budget
239543087.002024-02-296136Actual
275611381.642024-05-3161211Actual
256827952.002024-04-306113Actual
19852545.002022-06-016167Actual
353985407.242024-12-306128Actual
270324424.002024-05-316115Actual
8377907.002022-12-026126Actual
292151949.002024-07-316173Actual
323823041.662024-09-3061113Actual
601632.002022-05-016163Actual
175826074.002023-09-016163Actual
299531824.202024-07-3161611Actual
35594900.002022-08-016114Budget
21524214.592023-12-0261112Actual
124041600.002023-04-016163Budget
48203100.002022-09-016115Budget
158721786.002023-07-026146Actual
252187936.082024-03-316118Actual
94471928.002022-12-306116Actual
4742080.002022-05-016116Actual
64733234.002022-10-016167Actual
26021667.002024-04-306126Actual
283303420.002024-07-016136Actual
353107804.002024-12-306167Actual
166092307.002023-08-016173Actual
222355020.872023-12-306128Actual
77231800.002022-11-016128Budget
314672083.002024-09-306173Actual
97743700.002022-12-306117Budget
109493300.002023-01-306167Budget
360171099.002025-01-306173Actual
287131116.742024-07-0161211Actual
10239666.002023-01-306173Actual
15982196.002022-06-016116Actual
56761646.002022-10-016163Actual
75363700.002022-11-016117Budget
65564146.612022-10-016118Actual
56182079.002022-10-016113Actual
180508099.002023-09-016117Actual
285935157.242024-07-016128Actual
128162000.002023-04-016116Budget
305551870.002024-08-316116Actual
8613172.002022-05-016167Actual
142741345.472023-05-0161311Actual
259324071.002024-04-306165Actual
25393776.312024-03-3161311Actual
280621557.002024-07-016173Actual
19842500.002022-06-016167Budget
99613746.612022-12-306128Actual
63321500.002022-10-016166Budget
19322614.602023-10-0161311Actual
326526592.002024-10-316164Actual
22499139.062023-12-3061112Actual
374871711.002025-03-016156Actual
1646815.002022-06-016126Actual
125334392.002023-04-016114Actual
48783360.002022-09-016165Actual
65553300.002022-10-016118Budget
218256069.002023-12-306115Actual
11871600.002022-06-016163Budget
220552273.002023-12-306166Actual
24423414.002022-07-026114Actual
387605046.002025-04-016167Actual
15249338.002023-06-0161211Actual
31853000.002022-07-026118Budget
212634858.752023-12-026168Actual
336247880.002024-12-016113Actual
20673000.002022-06-016118Budget
31865352.702022-07-026118Actual
380493796.572025-03-0161612Actual
127322084.002023-04-016165Actual
384375368.002025-04-016115Actual
52071500.002022-09-016166Budget
368392217.822025-01-3061112Actual
287671710.372024-07-0161411Actual
129133071.002023-04-016136Actual
151614881.482023-06-016168Actual
24414000.002022-07-026114Budget
329431796.002024-10-316166Actual
73521942.002022-11-016146Actual
276742030.582024-05-3161611Actual
116882000.002023-03-016116Budget
267031783.742024-04-3061113Actual
264641362.492024-04-3061311Actual
210231163.002023-12-026156Actual
240061453.002024-02-296156Actual
50582527.002022-09-016136Actual
383449174.002025-04-016114Actual
80495100.002022-12-026114Budget
88482313.252022-12-026128Actual
189132551.002023-10-016136Actual
269725882.002024-05-316164Actual
2741312975.572024-05-316118Actual
13741965.002022-06-016164Actual
30443100.002022-07-026117Budget
277342627.402024-05-3161112Actual
345984258.292024-12-0161612Actual
88002800.002022-12-026118Budget
40861928.002022-08-016166Actual
260752020.002024-04-306146Actual
68001254.002022-11-016163Actual
338695963.002024-12-016165Actual
181713905.702023-09-016128Actual
202952125.272023-11-0161111Actual
107541399.002023-01-306156Actual
179093095.002023-09-016136Actual
369853146.922025-01-3061213Actual

Generated 2025-06-01 02:36:29.736 UTC