[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1441996.512023-04-2861212Actual
88471800.002022-11-296128Budget
248355119.002024-03-286115Actual
125923141.002023-03-296164Actual
21351846.522023-11-2961211Actual
382248504.002025-03-296113Actual
63311482.002022-09-286166Actual
349277878.002024-12-276164Actual
141253046.592023-04-286128Actual
34301296.002022-07-296163Actual
311993398.692024-08-2861612Actual
356902124.202024-12-2761112Actual
319984855.722024-09-276128Actual
147512975.002023-05-296165Actual
357494197.652024-12-2761612Actual
116872886.002023-02-266116Actual
327455317.002024-10-286165Actual
20703922.002023-11-296173Actual
15151996.002022-05-296165Actual
69862262.002022-10-296164Actual
13741965.002022-05-296164Actual
297794731.472024-07-286168Actual
103442800.002023-01-276164Budget
263476586.052024-04-276168Actual
254781802.922024-03-2861611Actual
191756749.692023-09-286128Actual
93652195.002022-12-276165Actual
4029917.002022-07-296156Actual
5757727.002022-09-286173Actual
181713905.702023-08-296128Actual
316812239.002024-09-276116Actual
281824622.002024-06-286115Actual
10239666.002023-01-276173Actual
18290282.682023-08-2961211Actual
318191924.002024-09-276166Actual
374871711.002025-02-266156Actual
285055882.002024-06-286167Actual
264092057.182024-04-2761111Actual
43551900.002022-07-296128Budget
6181502.002022-04-286146Actual
3886964.002022-07-296126Actual
208244307.002023-11-296115Actual
382573497.002025-03-296163Actual
385301994.002025-03-296116Actual
31022500.002022-06-296167Budget
16310348.642023-06-2961511Actual
285935157.242024-06-286128Actual
389681935.902025-03-2961211Actual
167633939.002023-07-296165Actual
115464200.002023-02-266115Budget
375777552.002025-02-266117Actual
22499139.062023-12-2761112Actual
133352472.342023-03-296128Actual
17434125.232023-07-2961112Actual
321721763.562024-09-2761411Actual
15142600.002022-05-296165Budget
17641913.002023-08-296173Actual
297475646.642024-07-286128Actual
19283100.002022-05-296117Budget
373802076.002025-02-266116Actual
41683700.002022-07-296117Budget
11342402.002022-05-296113Actual
1746197.572023-07-2961212Actual
310791996.542024-08-2861611Actual
171136769.392023-07-296118Actual
114633141.002023-02-266164Actual
68001254.002022-10-296163Actual
93642300.002022-12-276165Budget
228344100.002024-01-276165Actual
309653849.772024-08-2861111Actual
120163900.002023-02-266117Budget
238394017.002024-02-266165Actual
108102525.002023-01-276166Actual
48213264.002022-08-296115Actual
274416866.362024-05-286128Actual
211104810.002023-11-296117Actual
26643489.072024-04-2761612Actual
31853000.002022-06-296118Budget
53462116.002022-08-296167Actual
335655604.872024-10-2861613Actual
90411602.002022-12-276163Actual
54307201.222022-08-296118Actual
16942300.002022-05-296136Budget
231848033.052024-01-276118Actual
207315125.002023-11-296114Actual
316215743.002024-09-276165Actual
355452153.992024-12-2761311Actual
69305702.002022-10-296114Actual
37013080.002022-07-296115Actual
388807484.552025-03-296168Actual
4731800.002022-04-286116Budget
390222184.842025-03-2961411Actual
136144770.002023-04-286114Actual
279707009.002024-06-286113Actual
20943850.002023-11-296126Actual
21432297.572023-11-2961511Actual
263167660.312024-04-276128Actual
1645550.002022-05-296126Budget
65553300.002022-09-286118Budget
17881910.002023-08-296126Actual
291236626.002024-07-286113Actual
230917019.002024-01-276117Actual
160215246.002023-06-296167Actual
177944970.002023-08-296165Actual
232445067.842024-01-276168Actual
84263300.002022-11-296136Budget
125344100.002023-03-296114Budget
317621269.002024-09-276146Actual
135862120.002023-04-286173Actual
3149510869.002024-09-276114Actual
39811500.002022-07-296146Budget
191478345.182023-09-286118Actual
95443214.002022-12-276136Actual
52081310.002022-08-296166Actual
66032401.132022-09-286128Actual
71243141.002022-10-296165Actual
24423414.002022-06-296114Actual
37898417.792025-02-2661511Actual
362302502.002025-01-276116Actual
374071177.002025-02-266126Actual
19467114.592023-09-2861112Actual
5712497.002022-04-286136Actual
359585315.002025-01-276163Actual
13830668.002023-04-286126Actual
386111709.002025-03-296146Actual
147184145.002023-05-296115Actual
32342120.822022-06-296128Actual
342774132.982024-11-286168Actual
179093095.002023-08-296136Actual
108933900.002023-01-276117Budget
258045456.002024-04-276114Actual
267614925.912024-04-2761613Actual
371074444.002025-02-266163Actual
308733746.612024-08-286128Actual
228023766.002024-01-276115Actual
269725882.002024-05-286164Actual
77231800.002022-10-296128Budget
83302100.002022-11-296116Budget
21732160.212022-05-296168Actual
60851572.002022-09-286116Actual
108091900.002023-01-276166Budget
101012284.002023-01-276113Actual
280906672.002024-06-286114Actual
228942275.002024-01-276116Actual
249832679.002024-03-286136Actual
387605046.002025-03-296167Actual
342188554.272024-11-286118Actual
15395215.662023-05-2961112Actual
363681758.002025-01-276166Actual
241879940.662024-02-266118Actual
152212200.802023-05-2961111Actual
360458340.002025-01-276114Actual
129123000.002023-03-296136Budget
246565025.002024-03-286163Actual
127322084.002023-03-296165Actual
247151049.002024-03-286173Actual
29867856.092024-07-2861211Actual
152761163.552023-05-2961311Actual
20496163.532023-10-2961112Actual
213231849.732023-11-2961111Actual
216149449.002023-12-276113Actual
17261501.832023-07-2961211Actual
23534259.272024-01-2761612Actual
282752281.002024-06-286116Actual
76752800.002022-10-296118Budget
73043300.002022-10-296136Budget
384375368.002025-03-296115Actual
366951868.882025-01-2761311Actual
30041532.682024-07-2861212Actual
107541399.002023-01-276156Actual
172331616.752023-07-2961111Actual
290062285.502024-06-2861113Actual
275882396.552024-05-2861311Actual
189132551.002023-09-286136Actual
280034906.002024-06-286163Actual
11358650.002023-02-266173Budget
272301050.002024-05-286156Actual
10611950.002023-01-276126Budget
237135815.002024-02-266114Actual
129601900.002023-03-296146Budget
64154840.002022-09-286117Actual
283303420.002024-06-286136Actual
209713154.002023-11-296136Actual
324093429.392024-09-2761213Actual
353708619.422024-12-276118Actual
360171099.002025-01-276173Actual
153352257.182023-05-2961611Actual
267304694.322024-04-2761213Actual
67432964.002022-10-296113Actual
321451640.152024-09-2761311Actual
368983796.572025-01-2761612Actual
200834859.002023-10-296117Actual
336575828.002024-11-286163Actual
1925174.002022-04-286114Actual
328861781.002024-10-286146Actual
21151500.002022-05-296128Budget
6134850.002022-09-286126Budget
6882540.002022-10-296173Actual
226812739.002024-01-276173Actual
60022545.002022-09-286165Actual
345984258.292024-11-2861612Actual
145981137.002023-05-296173Actual
56751300.002022-09-286163Budget
156054946.002023-06-296114Actual
150415964.002023-05-296167Actual
9496630.002022-12-276126Actual
359267880.002025-01-276113Actual
2393480.002022-06-296173Budget
286853267.842024-06-2861111Actual
20404588.002023-10-2961511Actual
306931819.002024-08-286166Actual
65564146.612022-09-286118Actual
129133071.002023-03-296136Actual
5010892.002022-08-296126Actual
348662219.002024-12-276173Actual
25792355.002022-06-296115Actual
283821454.002024-06-286156Actual
591600.002022-04-286163Budget
270324424.002024-05-286115Actual
21162279.912022-05-296128Actual
96911621.002022-12-276166Actual
60861800.002022-09-286116Budget
16458316.722023-06-2961612Actual
129592319.002023-03-296146Actual
219723742.002023-12-276136Actual
7399950.002022-10-296156Budget
38557785.002025-03-296126Actual
33416438.002024-10-2861212Actual
226225706.002024-01-276163Actual
189651065.002023-09-286156Actual
187654829.002023-09-286115Actual
351353467.002024-12-276136Actual
26518327.362024-04-2761511Actual
97743700.002022-12-276117Budget
99613746.612022-12-276128Actual
2856510084.602024-06-286118Actual
27161736.002022-06-296116Actual
73521942.002022-10-296146Actual
345661160.362024-11-2861212Actual
102874100.002023-01-276114Budget
4742080.002022-04-286116Actual
348947722.002024-12-276114Actual
307854531.002024-08-286167Actual
284132374.002024-06-286166Actual
243061975.262024-02-2661111Actual
355181538.022024-12-2761211Actual
36172600.002022-07-296164Budget
110313600.002023-01-276118Budget
87172300.002022-11-296167Budget
52913328.002022-08-296117Actual

Generated 2025-05-28 03:13:21.218 UTC