[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70692987.002022-11-016115Actual
177614145.002023-09-016115Actual
314672083.002024-09-306173Actual
31865352.702022-07-026118Actual
267614925.912024-04-3061613Actual
110313600.002023-01-306118Budget
199672316.002023-11-016146Actual
104812600.002023-01-306165Budget
187984372.002023-10-016165Actual
371074444.002025-03-016163Actual
338695963.002024-12-016165Actual
345661160.362024-12-0161212Actual
200241874.002023-11-016166Actual
72082100.002022-11-016116Budget
15982196.002022-06-016116Actual
45491300.002022-09-016163Budget
121575561.792023-03-016118Actual
1441996.512023-05-0161212Actual
48213264.002022-09-016115Actual
17411500.002022-06-016146Budget
10239666.002023-01-306173Actual
18344899.712023-09-0161411Actual
227094397.002024-01-306114Actual
114054100.002023-03-016114Budget
361705093.002025-01-306165Actual
97753424.002022-12-306117Actual
191756749.692023-10-016128Actual
30993978.442024-08-3161211Actual
137086317.002023-05-016115Actual
390222184.842025-04-0161411Actual
116882000.002023-03-016116Budget
62291500.002022-10-016146Budget
230321941.002024-01-306166Actual
99613746.612022-12-306128Actual
160818451.242023-07-026118Actual
167304809.002023-08-016115Actual
323823041.662024-09-3061113Actual
43551900.002022-08-016128Budget
134928283.002023-05-016113Actual
104803816.002023-01-306165Actual
337161859.002024-12-016173Actual
352779787.002024-12-306117Actual
38371800.002022-08-016116Budget
38557785.002025-04-016126Actual
90421300.002022-12-306163Budget
1646815.002022-06-016126Actual
165506626.002023-08-016163Actual
22530319.912023-12-3061612Actual
16952434.002022-06-016136Actual
230917019.002024-01-306117Actual
218572945.002023-12-306165Actual
316215743.002024-09-306165Actual
25782700.002022-07-026115Budget
351611783.002024-12-306146Actual
27762457.152024-05-3161212Actual
385301994.002025-04-016116Actual
61832100.002022-10-016136Budget
15395215.662023-06-0161112Actual
79191440.002022-12-026163Actual
326199371.002024-10-316114Actual
18290282.682023-09-0161211Actual
246239719.002024-03-316113Actual
118781300.002023-03-016156Budget
233041706.112024-01-3061111Actual
386371387.002025-04-016156Actual
1269480.002022-06-016173Budget
358673657.462024-12-3061613Actual
333882410.382024-10-3161112Actual
212634858.752023-12-026168Actual
190875829.002023-10-016167Actual
25792355.002022-07-026115Actual
116052600.002023-03-016165Budget
209162561.002023-12-026116Actual
117853037.002023-03-016136Actual
251257068.002024-03-316117Actual
75932611.002022-11-016167Actual
73521942.002022-11-016146Actual
156984784.002023-07-026115Actual
79201300.002022-12-026163Budget
175498639.002023-09-016113Actual
145981137.002023-06-016173Actual
306931819.002024-08-316166Actual
84273307.002022-12-026136Actual
47372600.002022-09-016164Budget
29622267.002022-07-026166Actual
241275467.002024-02-296167Actual
66032401.132022-10-016128Actual
34365947.592024-12-0161211Actual
375777552.002025-03-016117Actual
370153643.432025-01-3061613Actual
86593700.002022-12-026117Budget
63321500.002022-10-016166Budget
88471800.002022-12-026128Budget
50592100.002022-09-016136Budget
137412709.002023-05-016165Actual
35187960.002024-12-306156Actual
188851093.002023-10-016126Actual
13184444.002022-06-016114Actual
2482083.002022-05-016164Actual
288261749.732024-07-0161611Actual
110327878.502023-01-306118Actual
198861782.002023-11-016116Actual
92282764.002022-12-306164Actual
29611500.002022-07-026166Budget
122623398.112023-03-016168Actual
161093890.552023-07-026128Actual
143321108.232023-05-0161611Actual
253382879.542024-03-3161111Actual
273535829.002024-05-316167Actual
287131116.742024-07-0161211Actual
4742080.002022-05-016116Actual
386111709.002025-04-016146Actual
34291300.002022-08-016163Budget
75373800.002022-11-016117Actual
366951868.882025-01-3061311Actual
28302683.002024-07-016126Actual
89031200.002022-12-026168Budget
171734928.452023-08-016168Actual
189651065.002023-10-016156Actual
60851572.002022-10-016116Actual
35594900.002022-08-016114Budget
43073300.002022-08-016118Budget
25538193.322024-03-3161112Actual
141253046.592023-05-016128Actual
65564146.612022-10-016118Actual
132053370.002023-04-016167Actual
328052601.002024-10-316116Actual
321451640.152024-09-3061311Actual
216149449.002023-12-306113Actual
131463900.002023-04-016117Budget
13741965.002022-06-016164Actual
89021585.962022-12-026168Actual
10492401.132022-05-016168Actual
138841567.002023-05-016146Actual
127322084.002023-04-016165Actual
335655604.872024-10-3161613Actual
304026412.002024-08-316164Actual
95921600.002022-12-306146Budget
11881805.002022-06-016163Actual
230011287.002024-01-306156Actual
351353467.002024-12-306136Actual
342774132.982024-12-016168Actual
260752020.002024-04-306146Actual
272611639.002024-05-316166Actual
177944970.002023-09-016165Actual
283303420.002024-07-016136Actual
4631750.002022-09-016173Budget
383775882.002025-04-016164Actual
78642178.002022-12-026113Actual
51531040.002022-09-016156Actual
16229403.962023-07-0261211Actual
158463061.002023-07-026136Actual
120743561.002023-03-016167Actual
187052757.002023-10-016164Actual
261011279.002024-04-306156Actual
226812739.002024-01-306173Actual
117361502.002023-03-016126Actual
148662806.002023-06-016136Actual
103432676.002023-01-306164Actual
1914000.002022-05-016114Budget
277933688.062024-05-3161612Actual
340661853.002024-12-016166Actual
36257783.002025-01-306126Actual
59453100.002022-10-016115Budget
219723742.002023-12-306136Actual
332961879.522024-10-3161411Actual
108091900.002023-01-306166Budget
24507235.872024-02-2961112Actual
330947289.102024-10-316118Actual
187654829.002023-10-016115Actual
70683000.002022-11-016115Budget
33416438.002024-10-3161212Actual
310791996.542024-08-3161611Actual
28914401.832024-07-0161212Actual
85761441.002022-12-026166Actual
125344100.002023-04-016114Budget
233591056.102024-01-3061311Actual
20552435.872023-11-0161612Actual
58054900.002022-10-016114Budget
381362650.422025-03-0161213Actual
87163057.002022-12-026167Actual
16850637.002023-08-016126Actual
114642800.002023-03-016164Budget
259941695.002024-04-306116Actual
96911621.002022-12-306166Actual
228942275.002024-01-306116Actual
42242700.002022-08-016167Budget
142741345.472023-05-0161311Actual
235938835.002024-02-296113Actual
189391419.002023-10-016146Actual
23111600.002022-07-026163Budget
290642385.512024-07-0161613Actual
22562178.002022-07-026113Actual
103442800.002023-01-306164Budget
331545726.952024-10-316168Actual
1788850.002022-06-016156Budget
332691645.472024-10-3161311Actual
31167813.542024-08-3161212Actual
121583600.002023-03-016118Budget
1645550.002022-06-016126Budget
112751600.002023-03-016163Budget
387278231.002025-04-016117Actual
285055882.002024-07-016167Actual
188582372.002023-10-016116Actual
64722700.002022-10-016167Budget
25595216.722024-03-3161612Actual
370748255.002025-03-016113Actual
69305702.002022-11-016114Actual
252464267.832024-03-316128Actual
77801655.662022-11-016168Actual
42252802.002022-08-016167Actual
108933900.002023-01-306117Budget
54307201.222022-09-016118Actual
11871600.002022-06-016163Budget
142191868.882023-05-0161111Actual
256827952.002024-04-306113Actual
358091390.752024-12-3061113Actual
133923855.702023-04-016168Actual
27151800.002022-07-026116Budget
159291893.002023-07-026166Actual
74541300.002022-11-016166Budget
135862120.002023-05-016173Actual
257761964.002024-04-306173Actual
310202821.022024-08-3161311Actual
252784602.682024-03-316168Actual
223811410.362023-12-3061311Actual
140978952.762023-05-016118Actual
36749691.202025-01-3061511Actual
301331867.952024-07-3161113Actual
11879788.002023-03-016156Actual
87995134.512022-12-026118Actual
141573831.462023-05-016168Actual
19842500.002022-06-016167Budget
11342402.002022-06-016113Actual
83302100.002022-12-026116Budget
366681711.432025-01-3061211Actual
171136769.392023-08-016118Actual
63311482.002022-10-016166Actual
21432297.572023-12-0261511Actual
77811200.002022-11-016168Budget
265501292.272024-04-3061611Actual
6134850.002022-10-016126Budget
105632000.002023-01-306116Budget
267031783.742024-04-3061113Actual
3036910546.002024-08-316114Actual
30041532.682024-07-3161212Actual
107081900.002023-01-306146Budget
25420760.352024-03-3161411Actual
156383481.002023-07-026164Actual
71252300.002022-11-016165Budget

Generated 2025-06-01 02:45:54.645 UTC