[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 384  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332421153.972024-11-1861211Actual
24962666.002022-07-206164Actual
308733746.612024-09-186128Actual
233321009.292024-02-1761211Actual
16310348.642023-07-2061511Actual
219172372.002024-01-176116Actual
2847210013.002024-07-196117Actual
305821003.002024-09-186126Actual
36183203.002022-08-196164Actual
16850637.002023-08-196126Actual
201163769.002023-11-196167Actual
355181538.022025-01-1761211Actual
302496604.002024-09-186113Actual
16458316.722023-07-2061612Actual
363371919.002025-02-176156Actual
257157610.002024-05-186163Actual
333882410.382024-11-1861112Actual
228344100.002024-02-176165Actual
18290282.682023-09-1961211Actual
171136769.392023-08-196118Actual
133361600.002023-04-196128Budget
253382879.542024-04-1861111Actual
321451640.152024-10-1861311Actual
368983796.572025-02-1761612Actual
214051258.232023-12-2061411Actual
147512975.002023-06-196165Actual
185864771.002023-10-196163Actual
321721763.562024-10-1861411Actual
81893000.002022-12-206115Budget
39351815.002022-08-196136Actual
28132660.002022-07-206136Actual
247151049.002024-04-186173Actual
2628811363.412024-05-186118Actual
353708619.422025-01-176118Actual
229492755.002024-02-176136Actual
203771494.402023-11-1961411Actual
11735950.002023-03-196126Budget
9942498.102022-05-196128Actual
98302016.002023-01-176167Actual
332691645.472024-11-1861311Actual
139412372.002023-05-196166Actual
268534779.002024-06-186163Actual
388484840.572025-04-196128Actual
81052400.002022-12-206164Budget
92272400.002023-01-176164Budget
4632864.002022-09-196173Actual
94471928.002023-01-176116Actual
149491917.002023-06-196166Actual
22921544.002024-02-176126Actual
224391868.882024-01-1761611Actual
90411602.002023-01-176163Actual
360775467.002025-02-176164Actual
272611639.002024-06-186166Actual
382248504.002025-04-196113Actual
250661876.002024-04-186166Actual
327126066.002024-11-186115Actual
3084512036.152024-09-186118Actual
367221993.352025-02-1761411Actual
353985407.242025-01-176128Actual
167304809.002023-08-196115Actual
371661449.002025-03-196173Actual
274733823.882024-06-186168Actual
344783797.642024-12-1961611Actual
352779787.002025-01-176117Actual
199413742.002023-11-196136Actual
88002800.002022-12-206118Budget
161093890.552023-07-206128Actual
309054943.602024-09-186168Actual
87995134.512022-12-206118Actual
342188554.272024-12-196118Actual
218256069.002024-01-176115Actual
35594900.002022-08-196114Budget
116043058.002023-03-196165Actual
140027087.002023-05-196117Actual
336247880.002024-12-196113Actual
51051685.002022-09-196146Actual
354305549.672025-01-176168Actual
130631971.002023-04-196166Actual
35599503.962025-01-1761511Actual
38371800.002022-08-196116Budget
345984258.292024-12-1961612Actual
304955603.002024-09-186165Actual
32892075.362022-07-206168Actual
3882600.002022-05-196165Budget
58612600.002022-10-196164Budget
162831223.122023-07-2061411Actual
18463189.062023-09-1961112Actual
168783309.002023-08-196136Actual
271232806.002024-06-186116Actual
32832690.002024-11-186126Actual
220241224.002024-01-176156Actual
260752020.002024-05-186146Actual
350803033.002025-01-176116Actual
153352257.182023-06-1961611Actual
36749691.202025-02-1761511Actual
10481400.002022-05-196168Budget
335353315.352024-11-1861213Actual
4029917.002022-08-196156Actual
32331500.002022-07-206128Budget
53472700.002022-09-196167Budget
25393776.312024-04-1861311Actual
238992449.002024-03-186116Actual
156984784.002023-07-206115Actual
71252300.002022-11-196165Budget
47372600.002022-09-196164Budget
328603326.002024-11-186136Actual
222663313.262024-01-176168Actual
3333731.002022-05-196115Actual
328052601.002024-11-186116Actual
265501292.272024-05-1861611Actual
344191939.092024-12-1961411Actual
116872886.002023-03-196116Actual
206446135.002023-12-206163Actual
50582527.002022-09-196136Actual
315285882.002024-10-186164Actual
333282851.882024-11-1861611Actual
131463900.002023-04-196117Budget
209713154.002023-12-206136Actual
241275467.002024-03-186167Actual
190547201.002023-10-196117Actual
125912800.002023-04-196164Budget
198263512.002023-11-196165Actual
267614925.912024-05-1861613Actual
362853296.002025-02-176136Actual
187052757.002023-10-196164Actual
80495100.002022-12-206114Budget
20943850.002023-12-206126Actual
187654829.002023-10-196115Actual
300733009.332024-08-1861612Actual
133931900.002023-04-196168Budget
349277878.002025-01-176164Actual
15142600.002022-06-196165Budget
165177952.002023-08-196113Actual
354903102.942025-01-1761111Actual
56171900.002022-10-196113Budget
10611950.002023-02-176126Budget
281824622.002024-07-196115Actual
317881105.002024-10-186156Actual
83292551.002022-12-206116Actual
208244307.002023-12-206115Actual
6277957.002022-10-196156Actual
345381989.092024-12-1961112Actual
135258423.002023-05-196163Actual
386371387.002025-04-196156Actual
200834859.002023-11-196117Actual
96911621.002023-01-176166Actual
48203100.002022-09-196115Budget
226225706.002024-02-176163Actual
26643489.072024-05-1861612Actual
100191200.002023-01-176168Budget
66041900.002022-10-196128Budget
88482313.252022-12-206128Actual
17961835.002023-09-196156Actual
66601300.002022-10-196168Budget
54771900.002022-09-196128Budget
275882396.552024-06-1861311Actual
9464801.172022-05-196118Actual
329431796.002024-11-186166Actual
11871600.002022-06-196163Budget
375777552.002025-03-196117Actual
93652195.002023-01-176165Actual
168233033.002023-08-196116Actual
337448691.002024-12-196114Actual
330028344.002024-11-186117Actual
230321941.002024-02-176166Actual
323223645.512024-10-1861612Actual
12863950.002023-04-196126Budget
20350617.792023-11-1961311Actual
10240650.002023-02-176173Budget
64722700.002022-10-196167Budget
172331616.752023-08-1961111Actual
82462195.002022-12-206165Actual
51061500.002022-09-196146Budget
372876053.002025-03-196115Actual
1789630.002022-06-196156Actual
379891591.212025-03-1961112Actual
122052407.192023-03-196128Actual
16402267.792023-07-2061112Actual
5702300.002022-05-196136Budget
283561497.002024-07-196146Actual
41683700.002022-08-196117Budget
182622155.052023-09-1961111Actual
158721786.002023-07-206146Actual
28591500.002022-07-206146Budget
286853267.842024-07-1961111Actual
86593700.002022-12-206117Budget
24334690.132024-03-1861211Actual
258045456.002024-05-186114Actual
172881099.722023-08-1961311Actual
287131116.742024-07-1961211Actual
158463061.002023-07-206136Actual
120753300.002023-03-196167Budget
384375368.002025-04-196115Actual
110802446.582023-02-176128Actual
386682433.002025-04-196166Actual
14562700.002022-06-196115Budget
242465120.872024-03-186168Actual
6171500.002022-05-196146Budget
29071040.002022-07-206156Actual
73511600.002022-11-196146Budget
2856510084.602024-07-196118Actual
246239719.002024-04-186113Actual
25447640.132024-04-1861511Actual
197334096.002023-11-196164Actual
236851153.002024-03-186173Actual
298942068.882024-08-1861311Actual
85751300.002022-12-206166Budget
5009850.002022-09-196126Budget
5152950.002022-09-196156Budget
116052600.002023-03-196165Budget
260492465.002024-05-186136Actual
155187436.002023-07-206163Actual
24507235.872024-03-1861112Actual
21944568.002024-01-176126Actual
17411500.002022-06-196146Budget
196732739.002023-11-196173Actual
326526592.002024-11-186164Actual
44931900.002022-09-196113Budget
11357519.002023-03-196173Actual
56182079.002022-10-196113Actual
282752281.002024-07-196116Actual
188582372.002023-10-196116Actual
73521942.002022-11-196146Actual
32199601.832024-10-1861511Actual
156054946.002023-07-206114Actual
8613172.002022-05-196167Actual
6134850.002022-10-196126Budget
117843000.002023-03-196136Budget
348947722.002025-01-176114Actual
264092057.182024-05-1861111Actual
279115246.962024-06-1861613Actual
221475203.002024-01-176167Actual
375182060.002025-03-196166Actual
37898417.792025-03-1961511Actual
107551300.002023-02-176156Budget
2763550.002022-07-206126Budget
99621800.002023-01-176128Budget
221146479.002024-01-176117Actual
105632000.002023-02-176116Budget
217335896.002024-01-176114Actual
366951868.882025-02-1761311Actual
151293005.682023-06-196128Actual
182026136.042023-09-196168Actual
325911733.002024-11-186173Actual
242155690.582024-03-186128Actual
7201539.002022-05-196166Actual
125344100.002023-04-196114Budget
286255007.242024-07-196168Actual
259324071.002024-05-186165Actual
148921893.002023-06-196146Actual
19467114.592023-10-1961112Actual
114642800.002023-03-196164Budget
332961879.522024-11-1861411Actual
330345522.002024-11-186167Actual
310202821.022024-09-1861311Actual
390812775.282025-04-1961611Actual
288862711.452024-07-1961112Actual
2764437.002022-07-206126Actual
326199371.002024-11-186114Actual
256827952.002024-05-186113Actual
25565111.402024-04-1861212Actual
261937657.002024-05-186117Actual
311993398.692024-09-1861612Actual
80505932.002022-12-206114Actual
268207788.002024-06-186113Actual
94482100.002023-01-176116Budget
75373800.002022-11-196117Actual
79191440.002022-12-206163Actual
138583093.002023-05-196136Actual
19322614.602023-10-1961311Actual
206119314.002023-12-206113Actual
15249338.002023-06-1961211Actual
123462600.002023-04-196113Budget
1441996.512023-05-1961212Actual
32342120.822022-07-206128Actual
252187936.082024-04-186118Actual
110327878.502023-02-176118Actual
30443100.002022-07-206117Budget
305551870.002024-09-186116Actual
9496630.002023-01-176126Actual
373206891.002025-03-196165Actual
131473987.002023-04-196117Actual
126744200.002023-04-196115Budget
31865352.702022-07-206118Actual
1645550.002022-06-196126Budget
32881400.002022-07-206168Budget
181713905.702023-09-196128Actual
233591056.102024-02-1761311Actual
229751311.002024-02-176146Actual
378441924.202025-03-1961311Actual
73043300.002022-11-196136Budget
295361048.002024-08-186156Actual
230917019.002024-02-176117Actual
323823041.662024-10-1861113Actual
14838844.002023-06-196126Actual
4631750.002022-09-196173Budget
169612004.002023-08-196166Actual
45501172.002022-09-196163Actual
36172600.002022-08-196164Budget
5757727.002022-10-196173Actual
142191868.882023-05-1961111Actual
138841567.002023-05-196146Actual
8043100.002022-05-196117Budget
111371900.002023-02-176168Budget
20684276.922022-06-196118Actual
299531824.202024-08-1861611Actual
62301752.002022-10-196146Actual
147184145.002023-06-196115Actual
82472300.002022-12-206165Budget
360458340.002025-02-176114Actual
385301994.002025-04-196116Actual
1646815.002022-06-196126Actual
343922734.852024-12-1961311Actual
227424652.002024-02-176164Actual
246565025.002024-04-186163Actual
148112551.002023-06-196116Actual
207315125.002023-12-206114Actual
369582597.792025-02-1761113Actual
241879940.662024-03-186118Actual
120173228.002023-03-196117Actual
60851572.002022-10-196116Actual
84263300.002022-12-206136Budget
191756749.692023-10-196128Actual

Generated 2025-06-19 00:59:44.912 UTC