[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259324071.002024-05-016165Actual
20350617.792023-11-0261311Actual
170207215.002023-08-026117Actual
5009850.002022-09-026126Budget
237464451.002024-03-016164Actual
349277878.002024-12-316164Actual
10612975.002023-01-316126Actual
385852878.002025-04-026136Actual
33416438.002024-11-0161212Actual
212314789.052023-12-036128Actual
11342402.002022-06-026113Actual
69295100.002022-11-026114Budget
54783301.142022-09-026128Actual
290642385.512024-07-0261613Actual
32342120.822022-07-036128Actual
117361502.002023-03-026126Actual
289463479.552024-07-0261612Actual
19494163.532023-10-0261212Actual
112192600.002023-03-026113Budget
338695963.002024-12-026165Actual
251257068.002024-04-016117Actual
186736694.002023-10-026114Actual
231848033.052024-01-316118Actual
116882000.002023-03-026116Budget
45491300.002022-09-026163Budget
4631750.002022-09-026173Budget
363681758.002025-01-316166Actual
58065875.002022-10-026114Actual
89031200.002022-12-036168Budget
95443214.002022-12-316136Actual
295361048.002024-08-016156Actual
2472000.002022-05-026164Budget
9124494.002022-12-316173Actual
522624.002022-05-026126Actual
389681935.902025-04-0261211Actual
261011279.002024-05-016156Actual
32331500.002022-07-036128Budget
309054943.602024-09-016168Actual
328052601.002024-11-016116Actual
2971911045.232024-08-016118Actual
303411805.002024-09-016173Actual
1789630.002022-06-026156Actual
104264200.002023-01-316115Budget
332961879.522024-11-0161411Actual
259941695.002024-05-016116Actual
157912185.002023-07-036116Actual
22354916.732023-12-3161211Actual
214051258.232023-12-0361411Actual
65564146.612022-10-026118Actual
53462116.002022-09-026167Actual
177614145.002023-09-026115Actual
383161417.002025-04-026173Actual
380493796.572025-03-0261612Actual
318191924.002024-10-016166Actual
21524214.592023-12-0361112Actual
331545726.952024-11-016168Actual
33956855.002024-12-026126Actual
16229403.962023-07-0361211Actual
32000.002022-05-026113Budget
178543061.002023-09-026116Actual
78632400.002022-12-036113Budget
316215743.002024-10-016165Actual
3886964.002022-08-026126Actual
19467114.592023-10-0261112Actual
311993398.692024-09-0161612Actual
8052966.002022-05-026117Actual
221146479.002023-12-316117Actual
187654829.002023-10-026115Actual
130631971.002023-04-026166Actual
98302016.002022-12-316167Actual
28591500.002022-07-036146Budget
141573831.462023-05-026168Actual
6133898.002022-10-026126Actual
278531822.342024-06-0161113Actual
38017542.262025-03-0261212Actual
36749691.202025-01-3161511Actual
22552000.002022-07-036113Budget
156054946.002023-07-036114Actual
173741782.712023-08-0261611Actual
124032121.002023-04-026163Actual
364607436.002025-01-316167Actual
278805466.272024-06-0161213Actual
287402348.682024-07-0261311Actual
280621557.002024-07-026173Actual
15249338.002023-06-0261211Actual
353985407.242024-12-316128Actual
387605046.002025-04-026167Actual
22499139.062023-12-3161112Actual
376698651.242025-03-026118Actual
39821435.002022-08-026146Actual
387278231.002025-04-026117Actual
108933900.002023-01-316117Budget
301331867.952024-08-0161113Actual
213781494.402023-12-0361311Actual
310791996.542024-09-0161611Actual
72561247.002022-11-026126Actual
159291893.002023-07-036166Actual
243881076.312024-03-0161411Actual
358363815.362024-12-3161213Actual
157314514.002023-07-036165Actual
128151905.002023-04-026116Actual
34301296.002022-08-026163Actual
64143700.002022-10-026117Budget
288862711.452024-07-0261112Actual
117853037.002023-03-026136Actual
121575561.792023-03-026118Actual
335655604.872024-11-0161613Actual
101012284.002023-01-316113Actual
337776853.002024-12-026164Actual
381362650.422025-03-0261213Actual
226225706.002024-01-316163Actual
359267880.002025-01-316113Actual
282752281.002024-07-026116Actual
19295327.362023-10-0261211Actual
126744200.002023-04-026115Budget
8378850.002022-12-036126Budget
2393480.002022-07-036173Budget
2741312975.572024-06-016118Actual
229751311.002024-01-316146Actual
305821003.002024-09-016126Actual
322902124.202024-10-0161112Actual
92272400.002022-12-316164Budget
279707009.002024-07-026113Actual
268207788.002024-06-016113Actual
141253046.592023-05-026128Actual
355722209.312024-12-3161411Actual
13174000.002022-06-026114Budget
85751300.002022-12-036166Budget
308733746.612024-09-016128Actual
25538193.322024-04-0161112Actual
366681711.432025-01-3161211Actual
87995134.512022-12-036118Actual
70692987.002022-11-026115Actual
393193875.012025-04-0261613Actual
67991300.002022-11-026163Budget
59453100.002022-10-026115Budget
284132374.002024-07-026166Actual
90421300.002022-12-316163Budget
95453300.002022-12-316136Budget
120173228.002023-03-026117Actual
82472300.002022-12-036165Budget
99621800.002022-12-316128Budget
30041532.682024-08-0161212Actual
15142600.002022-06-026165Budget
306102379.002024-09-016136Actual
362853296.002025-01-316136Actual
137086317.002023-05-026115Actual
270324424.002024-06-016115Actual
338377130.002024-12-026115Actual
121583600.002023-03-026118Budget
301602543.402024-08-0161213Actual
166703661.002023-08-026164Actual
8602500.002022-05-026167Budget
70683000.002022-11-026115Budget
271501217.002024-06-016126Actual
231246320.002024-01-316167Actual
52071500.002022-09-026166Budget
299212197.612024-08-0161411Actual
307854531.002024-09-016167Actual
168783309.002023-08-026136Actual
20496163.532023-11-0261112Actual
209713154.002023-12-036136Actual
171136769.392023-08-026118Actual
298942068.882024-08-0161311Actual
275882396.552024-06-0161311Actual
346853425.882024-12-0261213Actual
312862597.792024-09-0161213Actual
3512778.002022-08-026173Actual
84741600.002022-12-036146Budget
140355467.002023-05-026167Actual
92282764.002022-12-316164Actual
93103200.002022-12-316115Actual
348074559.002024-12-316163Actual
100191200.002022-12-316168Budget
91713449.002022-12-316114Actual
391412535.912025-04-0261112Actual
359585315.002025-01-316163Actual
43563819.332022-08-026128Actual
201769761.872023-11-026118Actual
93652195.002022-12-316165Actual
73043300.002022-11-026136Budget
145077353.002023-06-026113Actual
41683700.002022-08-026117Budget
81052400.002022-12-036164Budget
116872886.002023-03-026116Actual
129133071.002023-04-026136Actual
64154840.002022-10-026117Actual
28794298.642024-07-0261511Actual
263167660.312024-05-016128Actual
32881400.002022-07-036168Budget
1914000.002022-05-026114Budget
1441996.512023-05-0261212Actual
258374977.002024-05-016164Actual
332691645.472024-11-0161311Actual
74541300.002022-11-026166Budget
2856510084.602024-07-026118Actual
93113000.002022-12-316115Budget
347153736.412024-12-0261613Actual
384705522.002025-04-026165Actual
222355020.872023-12-316128Actual
388484840.572025-04-026128Actual
374871711.002025-03-026156Actual
4029917.002022-08-026156Actual
150415964.002023-06-026167Actual
346583657.462024-12-0261113Actual
40851500.002022-08-026166Budget
155772024.002023-07-036173Actual
293365069.002024-08-016115Actual
43073300.002022-08-026118Budget
335082438.142024-11-0161113Actual
84273307.002022-12-036136Actual
3322700.002022-05-026115Budget
390812775.282025-04-0261611Actual
95921600.002022-12-316146Budget
147512975.002023-06-026165Actual
38371800.002022-08-026116Budget
3036910546.002024-09-016114Actual
1548511663.002023-07-036113Actual
221475203.002023-12-316167Actual
7398858.002022-11-026156Actual
77801655.662022-11-026168Actual
334483760.402024-11-0161612Actual
16952434.002022-06-026136Actual
80495100.002022-12-036114Budget
7399950.002022-11-026156Budget
48783360.002022-09-026165Actual
6171500.002022-05-026146Budget
199131000.002023-11-026126Actual
7191500.002022-05-026166Budget
236851153.002024-03-016173Actual
297475646.642024-08-016128Actual
351353467.002024-12-316136Actual
39049308.212025-04-0261511Actual
51061500.002022-09-026146Budget
8377907.002022-12-036126Actual
160818451.242023-07-036118Actual
29611500.002022-07-036166Budget
12485801.002023-04-026173Actual
220552273.002023-12-316166Actual
232445067.842024-01-316168Actual
63321500.002022-10-026166Budget
216149449.002023-12-316113Actual
107541399.002023-01-316156Actual
18344899.712023-09-0261411Actual
383449174.002025-04-026114Actual
292151949.002024-08-016173Actual
347747632.002024-12-316113Actual
386371387.002025-04-026156Actual
345381989.092024-12-0261112Actual
228023766.002024-01-316115Actual
320306860.302024-10-016168Actual
50592100.002022-09-026136Budget
169612004.002023-08-026166Actual
339292818.002024-12-026116Actual
82462195.002022-12-036165Actual
127322084.002023-04-026165Actual

Generated 2025-06-01 16:27:07.310 UTC