[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177944970.002023-09-016165Actual
372876053.002025-03-016115Actual
96911621.002022-12-306166Actual
20703922.002023-12-026173Actual
10481400.002022-05-016168Budget
130631971.002023-04-016166Actual
19467114.592023-10-0161112Actual
29071040.002022-07-026156Actual
43073300.002022-08-016118Budget
8613172.002022-05-016167Actual
220552273.002023-12-306166Actual
19842500.002022-06-016167Budget
99621800.002022-12-306128Budget
13184444.002022-06-016114Actual
18451500.002022-06-016166Budget
239802154.002024-02-296146Actual
258995915.002024-04-306115Actual
58054900.002022-10-016114Budget
37898417.792025-03-0161511Actual
340102028.002024-12-016146Actual
333882410.382024-10-3161112Actual
53472700.002022-09-016167Budget
202356075.442023-11-016168Actual
351611783.002024-12-306146Actual
269408750.002024-05-316114Actual
28794298.642024-07-0161511Actual
142741345.472023-05-0161311Actual
102874100.002023-01-306114Budget
222663313.262023-12-306168Actual
342774132.982024-12-016168Actual
272041939.002024-05-316146Actual
3036910546.002024-08-316114Actual
38371800.002022-08-016116Budget
11342402.002022-06-016113Actual
104803816.002023-01-306165Actual
243881076.312024-02-2961411Actual
4742080.002022-05-016116Actual
345381989.092024-12-0161112Actual
306621539.002024-08-316156Actual
58612600.002022-10-016164Budget
73053307.002022-11-016136Actual
15395215.662023-06-0161112Actual
55341300.002022-09-016168Budget
41693609.002022-08-016117Actual
2764437.002022-07-026126Actual
54307201.222022-09-016118Actual
22354916.732023-12-3061211Actual
196145649.002023-11-016163Actual
81063203.002022-12-026164Actual
66612073.852022-10-016168Actual
352181786.002024-12-306166Actual
94482100.002022-12-306116Budget
182026136.042023-09-016168Actual
367792094.422025-01-3061611Actual
187052757.002023-10-016164Actual
48792600.002022-09-016165Budget
358673657.462024-12-3061613Actual
63321500.002022-10-016166Budget
25393776.312024-03-3161311Actual
366681711.432025-01-3061211Actual
355722209.312024-12-3061411Actual
271232806.002024-05-316116Actual
118781300.002023-03-016156Budget
388484840.572025-04-016128Actual
131463900.002023-04-016117Budget
56182079.002022-10-016113Actual
373206891.002025-03-016165Actual
203771494.402023-11-0161411Actual
160215246.002023-07-026167Actual
6881480.002022-11-016173Budget
189132551.002023-10-016136Actual
312862597.792024-08-3161213Actual
143321108.232023-05-0161611Actual
320903689.132024-09-3061111Actual
71243141.002022-11-016165Actual
265501292.272024-04-3061611Actual
8001594.002022-12-026173Actual
92272400.002022-12-306164Budget
257761964.002024-04-306173Actual
214641223.122023-12-0261611Actual
25447640.132024-03-3161511Actual
125334392.002023-04-016114Actual
122052407.192023-03-016128Actual
168783309.002023-08-016136Actual
360775467.002025-01-306164Actual
81893000.002022-12-026115Budget
6276950.002022-10-016156Budget
39169903.972025-04-0161212Actual
67991300.002022-11-016163Budget
155187436.002023-07-026163Actual
9124494.002022-12-306173Actual
330947289.102024-10-316118Actual
247752757.002024-03-316164Actual
69305702.002022-11-016114Actual
167304809.002023-08-016115Actual
177614145.002023-09-016115Actual
386371387.002025-04-016156Actual
333282851.882024-10-3161611Actual
272611639.002024-05-316166Actual
25792355.002022-07-026115Actual
109482930.002023-01-306167Actual
152212200.802023-06-0161111Actual
11871600.002022-06-016163Budget
86584185.002022-12-026117Actual
361705093.002025-01-306165Actual
3511750.002022-08-016173Budget
3892038.002022-05-016165Actual
132043300.002023-04-016167Budget
44931900.002022-09-016113Budget
304626934.002024-08-316115Actual
65553300.002022-10-016118Budget
23413363.532024-01-3061511Actual
374611352.002025-03-016146Actual
53462116.002022-09-016167Actual
385301994.002025-04-016116Actual
105632000.002023-01-306116Budget
347747632.002024-12-306113Actual
198263512.002023-11-016165Actual
114642800.002023-03-016164Budget
64722700.002022-10-016167Budget
121583600.002023-03-016118Budget
360171099.002025-01-306173Actual
292151949.002024-07-316173Actual
101022600.002023-01-306113Budget
378441924.202025-03-0161311Actual
148662806.002023-06-016136Actual
47372600.002022-09-016164Budget
129592319.002023-04-016146Actual
280621557.002024-07-016173Actual
382248504.002025-04-016113Actual
34446775.242024-12-0161511Actual
376094078.002025-03-016167Actual
285935157.242024-07-016128Actual
139101392.002023-05-016156Actual
186451590.002023-10-016173Actual
5009850.002022-09-016126Budget
20943850.002023-12-026126Actual
122631900.002023-03-016168Budget
386111709.002025-04-016146Actual
295361048.002024-07-316156Actual
19293924.002022-06-016117Actual
310471815.692024-08-3161411Actual
166092307.002023-08-016173Actual
73521942.002022-11-016146Actual
101581472.002023-01-306163Actual
158981893.002023-07-026156Actual
197334096.002023-11-016164Actual
165506626.002023-08-016163Actual
383161417.002025-04-016173Actual
112751600.002023-03-016163Budget
110802446.582023-01-306128Actual
283303420.002024-07-016136Actual
5152950.002022-09-016156Budget
601632.002022-05-016163Actual
35718903.972024-12-3061212Actual
342464531.472024-12-016128Actual
353107804.002024-12-306167Actual
260492465.002024-04-306136Actual
84273307.002022-12-026136Actual
328861781.002024-10-316146Actual
15971800.002022-06-016116Budget
32331500.002022-07-026128Budget
196732739.002023-11-016173Actual
307854531.002024-08-316167Actual
16429152.892023-07-0261212Actual
357494197.652024-12-3061612Actual
145077353.002023-06-016113Actual
52081310.002022-09-016166Actual
161093890.552023-07-026128Actual
199131000.002023-11-016126Actual
125344100.002023-04-016114Budget
7398858.002022-11-016156Actual
314672083.002024-09-306173Actual
80505932.002022-12-026114Actual
61832100.002022-10-016136Budget
252784602.682024-03-316168Actual
291564956.002024-07-316163Actual
115464200.002023-03-016115Budget
337448691.002024-12-016114Actual
19852545.002022-06-016167Actual
75373800.002022-11-016117Actual
27642719.922024-05-3161511Actual
25366424.172024-03-3161211Actual
210231163.002023-12-026156Actual
85211420.002022-12-026156Actual
344191939.092024-12-0161411Actual
223261782.712023-12-3061111Actual
4731800.002022-05-016116Budget
276742030.582024-05-3161611Actual
103442800.002023-01-306164Budget
37552534.002022-08-016165Actual
2393480.002022-07-026173Budget
392884145.192025-04-0161213Actual
329121387.002024-10-316156Actual
228942275.002024-01-306116Actual
77811200.002022-11-016168Budget
258374977.002024-04-306164Actual
296595250.002024-07-316167Actual
258045456.002024-04-306114Actual
238992449.002024-02-296116Actual
6134850.002022-10-016126Budget
217051288.002023-12-306173Actual
198861782.002023-11-016116Actual
226225706.002024-01-306163Actual
270324424.002024-05-316115Actual
349876136.002024-12-306115Actual
135258423.002023-05-016163Actual
230321941.002024-01-306166Actual
16310348.642023-07-0261511Actual
288261749.732024-07-0161611Actual
89021585.962022-12-026168Actual
282752281.002024-07-016116Actual
342188554.272024-12-016118Actual
244472280.592024-02-2961611Actual
136464882.002023-05-016164Actual
104264200.002023-01-306115Budget
114054100.002023-03-016114Budget
336575828.002024-12-016163Actual
43563819.332022-08-016128Actual
308733746.612024-08-316128Actual
289463479.552024-07-0161612Actual
310202821.022024-08-3161311Actual
217653254.002023-12-306164Actual
72072190.002022-11-016116Actual
101571600.002023-01-306163Budget
64143700.002022-10-016117Budget
158721786.002023-07-026146Actual
83292551.002022-12-026116Actual
79201300.002022-12-026163Budget
312591657.422024-08-3161113Actual
60851572.002022-10-016116Actual
287671710.372024-07-0161411Actual
9931500.002022-05-016128Budget
79191440.002022-12-026163Actual
149491917.002023-06-016166Actual
50592100.002022-09-016136Budget
61822434.002022-10-016136Actual
143011281.632023-05-0161411Actual
261937657.002024-04-306117Actual
270636112.002024-05-316165Actual
381092213.572025-03-0161113Actual
2453462.462024-02-2961212Actual
45501172.002022-09-016163Actual
104274153.002023-01-306115Actual
11881805.002022-06-016163Actual
17490469.922023-08-0161612Actual
366403313.592025-01-3061111Actual
367221993.352025-01-3061411Actual
236265522.002024-02-296163Actual
94471928.002022-12-306116Actual
346583657.462024-12-0161113Actual
20350617.792023-11-0161311Actual
129601900.002023-04-016146Budget
365484548.142025-01-306128Actual
387278231.002025-04-016117Actual
29456872.002024-07-316126Actual

Generated 2025-05-31 10:56:50.922 UTC