[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104803816.002023-02-166165Actual
190875829.002023-10-186167Actual
17411500.002022-06-186146Budget
34365947.592024-12-1861211Actual
191478345.182023-10-186118Actual
362853296.002025-02-166136Actual
298393267.842024-08-1761111Actual
14392177.362023-05-1861112Actual
240957090.002024-03-176117Actual
122061600.002023-03-186128Budget
199931247.002023-11-186156Actual
132874892.082023-04-186118Actual
138841567.002023-05-186146Actual
152761163.552023-06-1861311Actual
20684276.922022-06-186118Actual
2847210013.002024-07-186117Actual
54307201.222022-09-186118Actual
328861781.002024-11-176146Actual
224391868.882024-01-1661611Actual
317621269.002024-10-176146Actual
199672316.002023-11-186146Actual
151293005.682023-06-186128Actual
325323718.002024-11-176163Actual
25393776.312024-04-1761311Actual
294291777.002024-08-176116Actual
2120311781.602023-12-196118Actual
291564956.002024-08-176163Actual
28601404.002022-07-196146Actual
4029917.002022-08-186156Actual
591600.002022-05-186163Budget
238063893.002024-03-176115Actual
367221993.352025-02-1661411Actual
88471800.002022-12-196128Budget
12864751.002023-04-186126Actual
20703922.002023-12-196173Actual
257761964.002024-05-176173Actual
38557785.002025-04-186126Actual
313759252.002024-10-176113Actual
177614145.002023-09-186115Actual
210231163.002023-12-196156Actual
7255850.002022-11-186126Budget
26322600.002022-07-196165Budget
15151996.002022-06-186165Actual
350803033.002025-01-166116Actual
383775882.002025-04-186164Actual
293365069.002024-08-176115Actual
356302245.482025-01-1661611Actual
85761441.002022-12-196166Actual
32832690.002024-11-176126Actual
59453100.002022-10-186115Budget
171136769.392023-08-186118Actual
204361307.172023-11-1861611Actual
317363524.002024-10-176136Actual
326526592.002024-11-176164Actual
37003100.002022-08-186115Budget
101022600.002023-02-166113Budget
47372600.002022-09-186164Budget
151614881.482023-06-186168Actual
5009850.002022-09-186126Budget
233861117.802024-02-1661411Actual
267614925.912024-05-1761613Actual
359585315.002025-02-166163Actual
8001594.002022-12-196173Actual
97753424.002023-01-166117Actual
337161859.002024-12-186173Actual
14838844.002023-06-186126Actual
76763819.332022-11-186118Actual
2763550.002022-07-196126Budget
20496163.532023-11-1861112Actual
250351360.002024-04-176156Actual
200241874.002023-11-186166Actual
93652195.002023-01-166165Actual
26518327.362024-05-1761511Actual
241879940.662024-03-176118Actual
153031645.472023-06-1861411Actual
364607436.002025-02-166167Actual
352779787.002025-01-166117Actual
127322084.002023-04-186165Actual
33711900.002022-08-186113Budget
271782454.002024-06-176136Actual
2393480.002022-07-196173Budget
232123755.702024-02-166128Actual
1270360.002022-06-186173Actual
15971800.002022-06-186116Budget
77801655.662022-11-186168Actual
329431796.002024-11-176166Actual
373802076.002025-03-186116Actual
287671710.372024-07-1861411Actual
243881076.312024-03-1761411Actual
237464451.002024-03-176164Actual
56182079.002022-10-186113Actual
2453462.462024-03-1761212Actual
345661160.362024-12-1861212Actual
297475646.642024-08-176128Actual
348662219.002025-01-166173Actual
1645550.002022-06-186126Budget
366403313.592025-02-1661111Actual
264641362.492024-05-1761311Actual
208244307.002023-12-196115Actual
249832679.002024-04-176136Actual
16229403.962023-07-1961211Actual
306361825.002024-09-176146Actual
295672220.002024-08-176166Actual
63321500.002022-10-186166Budget
277342627.402024-06-1761112Actual
187654829.002023-10-186115Actual
145396884.002023-06-186163Actual
6134850.002022-10-186126Budget
371661449.002025-03-186173Actual
273535829.002024-06-176167Actual
233591056.102024-02-1661311Actual
31032262.002022-07-196167Actual
8520950.002022-12-196156Budget
41693609.002022-08-186117Actual
5152950.002022-09-186156Budget
379292743.362025-03-1861611Actual
117361502.002023-03-186126Actual
186736694.002023-10-186114Actual
222355020.872024-01-166128Actual
77811200.002022-11-186168Budget
75932611.002022-11-186167Actual
184031139.082023-09-1861611Actual
178543061.002023-09-186116Actual
320903689.132024-10-1761111Actual
252187936.082024-04-176118Actual
302824807.002024-09-176163Actual
6133898.002022-10-186126Actual
522624.002022-05-186126Actual
9638688.002023-01-166156Actual
169612004.002023-08-186166Actual
4731800.002022-05-186116Budget
1789630.002022-06-186156Actual
374611352.002025-03-186146Actual
265501292.272024-05-1761611Actual
74531210.002022-11-186166Actual
368983796.572025-02-1661612Actual
28591500.002022-07-196146Budget
86593700.002022-12-196117Budget
2472000.002022-05-186164Budget
28794298.642024-07-1861511Actual
1788850.002022-06-186156Budget
247151049.002024-04-176173Actual
355181538.022025-01-1661211Actual
14448329.492023-05-1861612Actual
336247880.002024-12-186113Actual
307854531.002024-09-176167Actual
20523110.342023-11-1861212Actual
377893481.682025-03-1861111Actual
115474444.002023-03-186115Actual
108102525.002023-02-166166Actual
321181509.302024-10-1761211Actual
87163057.002022-12-196167Actual
231246320.002024-02-166167Actual
40861928.002022-08-186166Actual
80505932.002022-12-196114Actual
9931500.002022-05-186128Budget
339292818.002024-12-186116Actual
82462195.002022-12-196165Actual
73053307.002022-11-186136Actual
88482313.252022-12-196128Actual
37013080.002022-08-186115Actual
58065875.002022-10-186114Actual
328603326.002024-11-176136Actual
28122300.002022-07-196136Budget
319984855.722024-10-176128Actual
56761646.002022-10-186163Actual
182622155.052023-09-1861111Actual
35718903.972025-01-1661212Actual
153352257.182023-06-1861611Actual
6881480.002022-11-186173Budget
181713905.702023-09-186128Actual
377295355.732025-03-186168Actual
217653254.002024-01-166164Actual
11881805.002022-06-186163Actual
22552000.002022-07-196113Budget
240362696.002024-03-176166Actual
15249338.002023-06-1861211Actual
333882410.382024-11-1761112Actual
119332083.002023-03-186166Actual
36257783.002025-02-166126Actual
219723742.002024-01-166136Actual
3511750.002022-08-186173Budget
19295327.362023-10-1861211Actual
31167813.542024-09-1761212Actual
106603645.002023-02-166136Actual
26611489.072024-05-1761112Actual
48792600.002022-09-186165Budget
213781494.402023-12-1961311Actual
357494197.652025-01-1661612Actual
1958210713.002023-11-186113Actual
87995134.512022-12-196118Actual
158721786.002023-07-196146Actual
4631750.002022-09-186173Budget
24415346.512024-03-1761511Actual
116043058.002023-03-186165Actual
157912185.002023-07-196116Actual
39351815.002022-08-186136Actual
374871711.002025-03-186156Actual
122631900.002023-03-186168Budget
191756749.692023-10-186128Actual
30993978.442024-09-1761211Actual
142741345.472023-05-1861311Actual
73521942.002022-11-186146Actual
311993398.692024-09-1761612Actual
109482930.002023-02-166167Actual
190547201.002023-10-186117Actual
54771900.002022-09-186128Budget
49611800.002022-09-186116Budget
183171002.912023-09-1861311Actual
238992449.002024-03-176116Actual
177013830.002023-09-186164Actual
286255007.242024-07-186168Actual
39049308.212025-04-1861511Actual
6651098.002022-05-186156Actual
341585996.002024-12-186167Actual
315887799.002024-10-176115Actual
24414000.002022-07-196114Budget
271232806.002024-06-176116Actual
91713449.002023-01-166114Actual
220241224.002024-01-166156Actual
187052757.002023-10-186164Actual
233041706.112024-02-1661111Actual
306621539.002024-09-176156Actual
17261501.832023-08-1861211Actual
263167660.312024-05-176128Actual
9639950.002023-01-166156Budget
93113000.002023-01-166115Budget
29611500.002022-07-196166Budget
125334392.002023-04-186114Actual
252464267.832024-04-176128Actual
391412535.912025-04-1861112Actual
345381989.092024-12-1861112Actual
95921600.002023-01-166146Budget
331225207.242024-11-176128Actual
253382879.542024-04-1761111Actual
280034906.002024-07-186163Actual
40851500.002022-08-186166Budget
28302683.002024-07-186126Actual
19349823.112023-10-1861411Actual
83302100.002022-12-196116Budget
142191868.882023-05-1861111Actual
254781802.922024-04-1761611Actual
134928283.002023-05-186113Actual
56171900.002022-10-186113Budget
347747632.002025-01-166113Actual
280621557.002024-07-186173Actual
51051685.002022-09-186146Actual
287402348.682024-07-1861311Actual

Generated 2025-06-18 01:57:06.595 UTC