[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 496  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143321108.232023-05-1761611Actual
152761163.552023-06-1761311Actual
222355020.872024-01-156128Actual
39811500.002022-08-176146Budget
331225207.242024-11-166128Actual
337448691.002024-12-176114Actual
65553300.002022-10-176118Budget
129133071.002023-04-176136Actual
297475646.642024-08-166128Actual
25595216.722024-04-1661612Actual
102874100.002023-02-156114Budget
361377952.002025-02-156115Actual
278531822.342024-06-1661113Actual
2847210013.002024-07-176117Actual
311993398.692024-09-1661612Actual
388484840.572025-04-176128Actual
83302100.002022-12-186116Budget
252464267.832024-04-166128Actual
33416438.002024-11-1661212Actual
166375988.002023-08-176114Actual
363681758.002025-02-156166Actual
51051685.002022-09-176146Actual
3084512036.152024-09-166118Actual
335353315.352024-11-1661213Actual
7398858.002022-11-176156Actual
108091900.002023-02-156166Budget
303411805.002024-09-166173Actual
263476586.052024-05-166168Actual
23504301.832024-02-1561112Actual
354305549.672025-01-156168Actual
36257783.002025-02-156126Actual
177614145.002023-09-176115Actual
16942300.002022-06-176136Budget
3885850.002022-08-176126Budget
392611829.362025-04-1761113Actual
22562178.002022-07-186113Actual
10481400.002022-05-176168Budget
601632.002022-05-176163Actual
81063203.002022-12-186164Actual
106613000.002023-02-156136Budget
75373800.002022-11-176117Actual
168783309.002023-08-176136Actual
251257068.002024-04-166117Actual
44101300.002022-08-176168Budget
20496163.532023-11-1761112Actual
84263300.002022-12-186136Budget
1441996.512023-05-1761212Actual
122631900.002023-03-176168Budget
200241874.002023-11-176166Actual
48203100.002022-09-176115Budget
298942068.882024-08-1661311Actual
2258912038.002024-02-156113Actual
84741600.002022-12-186146Budget
249832679.002024-04-166136Actual
29622267.002022-07-186166Actual
292439158.002024-08-166114Actual
59443571.002022-10-176115Actual
219172372.002024-01-156116Actual
386682433.002025-04-176166Actual
115474444.002023-03-176115Actual
306931819.002024-09-166166Actual
130641900.002023-04-176166Budget
97753424.002023-01-156117Actual
356902124.202025-01-1561112Actual
10612975.002023-02-156126Actual
374611352.002025-03-176146Actual
187984372.002023-10-176165Actual
101012284.002023-02-156113Actual
31853000.002022-07-186118Budget
52081310.002022-09-176166Actual
6276950.002022-10-176156Budget
5152950.002022-09-176156Budget
19295327.362023-10-1761211Actual
140355467.002023-05-176167Actual
92272400.002023-01-156164Budget
33711900.002022-08-176113Budget
330947289.102024-11-166118Actual
24361891.202024-03-1661311Actual
5010892.002022-09-176126Actual
114064236.002023-03-176114Actual
252784602.682024-04-166168Actual
43551900.002022-08-176128Budget
251584550.002024-04-166167Actual
342464531.472024-12-176128Actual
241879940.662024-03-166118Actual
252187936.082024-04-166118Actual
202045120.872023-11-176128Actual
2453462.462024-03-1661212Actual
4742080.002022-05-176116Actual
26518327.362024-05-1661511Actual
63321500.002022-10-176166Budget
82472300.002022-12-186165Budget
158463061.002023-07-186136Actual
171413046.592023-08-176128Actual
190547201.002023-10-176117Actual
65564146.612022-10-176118Actual
88471800.002022-12-186128Budget
110313600.002023-02-156118Budget
28914401.832024-07-1761212Actual
138841567.002023-05-176146Actual
5702300.002022-05-176136Budget
49621921.002022-09-176116Actual
368392217.822025-02-1561112Actual
151614881.482023-06-176168Actual
281225981.002024-07-176164Actual
31167813.542024-09-1661212Actual
3197012375.552024-10-166118Actual
328052601.002024-11-166116Actual
25393776.312024-04-1661311Actual
223261782.712024-01-1561111Actual
272301050.002024-06-166156Actual
29867856.092024-08-1661211Actual
152212200.802023-06-1761111Actual
26643489.072024-05-1661612Actual
1269480.002022-06-176173Budget
345381989.092024-12-1761112Actual
62301752.002022-10-176146Actual
46794900.002022-09-176114Budget
299212197.612024-08-1661411Actual
187654829.002023-10-176115Actual
162561077.372023-07-1861311Actual
312591657.422024-09-1661113Actual
296267301.002024-08-166117Actual
58612600.002022-10-176164Budget
323823041.662024-10-1661113Actual
265501292.272024-05-1661611Actual
93642300.002023-01-156165Budget
324996125.002024-11-166113Actual
6277957.002022-10-176156Actual
348074559.002025-01-156163Actual
19322614.602023-10-1761311Actual
31708802.002024-10-166126Actual
309054943.602024-09-166168Actual
340102028.002024-12-176146Actual
294291777.002024-08-166116Actual
24414000.002022-07-186114Budget
148662806.002023-06-176136Actual
211434638.002023-12-186167Actual
353107804.002025-01-156167Actual
521550.002022-05-176126Budget
290642385.512024-07-1761613Actual
172331616.752023-08-1761111Actual
17421671.002022-06-176146Actual
364607436.002025-02-156167Actual
270324424.002024-06-166115Actual
383775882.002025-04-176164Actual
175498639.002023-09-176113Actual
269408750.002024-06-166114Actual
247752757.002024-04-166164Actual
34446775.242024-12-1761511Actual
384375368.002025-04-176115Actual
15818606.002023-07-186126Actual
120743561.002023-03-176167Actual
373802076.002025-03-176116Actual
301602543.402024-08-1661213Actual
18494308.212023-09-1761612Actual
91725100.002023-01-156114Budget
355452153.992025-01-1561311Actual
259941695.002024-05-166116Actual
277342627.402024-06-1661112Actual
31032262.002022-07-186167Actual
208563387.002023-12-186165Actual
56761646.002022-10-176163Actual
5758750.002022-10-176173Budget
175826074.002023-09-176163Actual
20673000.002022-06-176118Budget
199131000.002023-11-176126Actual
162831223.122023-07-1861411Actual
261321870.002024-05-166166Actual
110327878.502023-02-156118Actual
156054946.002023-07-186114Actual
376975436.032025-03-176128Actual
236265522.002024-03-166163Actual
88002800.002022-12-186118Budget
9495850.002023-01-156126Budget
217335896.002024-01-156114Actual
238063893.002024-03-166115Actual
93103200.002023-01-156115Actual
323223645.512024-10-1661612Actual
45501172.002022-09-176163Actual
24564265.662024-03-1661612Actual
49611800.002022-09-176116Budget
180834815.002023-09-176167Actual
89852400.002023-01-156113Budget
378441924.202025-03-1761311Actual
276742030.582024-06-1661611Actual
166703661.002023-08-176164Actual
301903389.032024-08-1661613Actual
181713905.702023-09-176128Actual
1925174.002022-05-176114Actual
346583657.462024-12-1761113Actual
8052966.002022-05-176117Actual
141253046.592023-05-176128Actual
93652195.002023-01-156165Actual
4731800.002022-05-176116Budget
30453276.002022-07-186117Actual
347153736.412024-12-1761613Actual
124032121.002023-04-176163Actual
268207788.002024-06-166113Actual
37542600.002022-08-176165Budget
332143735.942024-11-1661111Actual
27642719.922024-06-1661511Actual
25792355.002022-07-186115Actual
340361604.002024-12-176156Actual
87163057.002022-12-186167Actual
108102525.002023-02-156166Actual
25782700.002022-07-186115Budget
333882410.382024-11-1661112Actual
11879788.002023-03-176156Actual
9464801.172022-05-176118Actual
19523349.702023-10-1761612Actual
224081708.242024-01-1561411Actual
173741782.712023-08-1761611Actual
67432964.002022-11-176113Actual
344783797.642024-12-1761611Actual
84273307.002022-12-186136Actual
159291893.002023-07-186166Actual
220552273.002024-01-156166Actual
277933688.062024-06-1661612Actual
76763819.332022-11-176118Actual
286255007.242024-07-176168Actual
61822434.002022-10-176136Actual
236851153.002024-03-166173Actual
1645550.002022-06-176126Budget
250091447.002024-04-166146Actual
17411500.002022-06-176146Budget
241275467.002024-03-166167Actual
336247880.002024-12-176113Actual
127332600.002023-04-176165Budget
56751300.002022-10-176163Budget
285935157.242024-07-176128Actual
269121908.002024-06-166173Actual
352181786.002025-01-156166Actual
250351360.002024-04-166156Actual
107071932.002023-02-156146Actual
110802446.582023-02-156128Actual
16952434.002022-06-176136Actual
22354916.732024-01-1561211Actual
171734928.452023-08-176168Actual
138583093.002023-05-176136Actual
42242700.002022-08-176167Budget
231246320.002024-02-156167Actual
182622155.052023-09-1761111Actual
382248504.002025-04-176113Actual
256827952.002024-05-166113Actual
246565025.002024-04-166163Actual
296595250.002024-08-166167Actual
258374977.002024-05-166164Actual
144497.002022-05-176173Actual
249282296.002024-04-166116Actual
293365069.002024-08-166115Actual
376698651.242025-03-176118Actual
287402348.682024-07-1761311Actual
228344100.002024-02-156165Actual
349277878.002025-01-156164Actual
11358650.002023-03-176173Budget
275611381.642024-06-1661211Actual
16458316.722023-07-1861612Actual
64154840.002022-10-176117Actual
22530319.912024-01-1561612Actual
214641223.122023-12-1861611Actual
73521942.002022-11-176146Actual
295101381.002024-08-166146Actual
114642800.002023-03-176164Budget
81883296.002022-12-186115Actual
321181509.302024-10-1661211Actual
118781300.002023-03-176156Budget
156383481.002023-07-186164Actual
8043100.002022-05-176117Budget
189952505.002023-10-176166Actual
310202821.022024-09-1661311Actual
34301296.002022-08-176163Actual
15971800.002022-06-176116Budget
132883600.002023-04-176118Budget
15142600.002022-06-176165Budget
314672083.002024-10-166173Actual
75922300.002022-11-176167Budget
107551300.002023-02-156156Budget
81893000.002022-12-186115Budget
39821435.002022-08-176146Actual
143480.002022-05-176173Budget
54771900.002022-09-176128Budget
288261749.732024-07-1761611Actual
388208833.062025-04-176118Actual
169301224.002023-08-176156Actual
238394017.002024-03-166165Actual
220241224.002024-01-156156Actual
73511600.002022-11-176146Budget
308733746.612024-09-166128Actual
367792094.422025-02-1561611Actual
169041992.002023-08-176146Actual
231848033.052024-02-156118Actual
235938835.002024-03-166113Actual
191756749.692023-10-176128Actual
360458340.002025-02-156114Actual
39049308.212025-04-1761511Actual
112192600.002023-03-176113Budget
273208585.002024-06-166117Actual
60861800.002022-10-176116Budget
68001254.002022-11-176163Actual
99144801.172023-01-156118Actual
138032204.002023-05-176116Actual
283303420.002024-07-176136Actual
30041532.682024-08-1661212Actual
338695963.002024-12-176165Actual
223811410.362024-01-1561311Actual
28794298.642024-07-1761511Actual
363371919.002025-02-156156Actual
389402848.682025-04-1761111Actual
41693609.002022-08-176117Actual
271782454.002024-06-166136Actual
52913328.002022-09-176117Actual

Generated 2025-06-16 21:29:38.370 UTC