[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 512  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271232806.002024-12-176116Actual
2472000.002022-11-176164Budget
304626934.002025-03-196115Actual
234441939.092024-08-1761611Actual
115474444.002023-09-176115Actual
222076778.482024-07-176118Actual
138841567.002023-11-176146Actual
386371387.002025-10-186156Actual
285935157.242025-01-176128Actual
198861782.002024-05-196116Actual
133361600.002023-10-186128Budget
22499139.062024-07-1761112Actual
53472700.002023-03-206167Budget
25420760.352024-10-1761411Actual
60022545.002023-04-196165Actual
244472280.592024-09-1661611Actual
336247880.002025-06-196113Actual
306931819.002025-03-196166Actual
287131116.742025-01-1761211Actual
350803033.002025-07-186116Actual
20684276.922022-12-186118Actual
292151949.002025-02-166173Actual
21721400.002022-12-186168Budget
206119314.002024-06-196113Actual
39811500.002023-02-176146Budget
4731800.002022-11-176116Budget
315887799.002025-04-186115Actual
36749691.202025-08-1861511Actual
5010892.002023-03-206126Actual
260752020.002024-11-166146Actual
236851153.002024-09-166173Actual
156984784.002024-01-186115Actual
79191440.002023-06-206163Actual
308733746.612025-03-196128Actual
363681758.002025-08-186166Actual
185864771.002024-04-186163Actual
117853037.002023-09-176136Actual
70692987.002023-05-206115Actual
283821454.002025-01-176156Actual
155187436.002024-01-186163Actual
9639950.002023-07-186156Budget
304026412.002025-03-196164Actual
177614145.002024-03-196115Actual
316215743.002025-04-186165Actual
94471928.002023-07-186116Actual
257761964.002024-11-166173Actual
373206891.002025-09-176165Actual
23504301.832024-08-1761112Actual
295672220.002025-02-166166Actual
22354916.732024-07-1761211Actual
209162561.002024-06-196116Actual
199413742.002024-05-196136Actual
141253046.592023-11-176128Actual
165506626.002024-02-176163Actual
19494163.532024-04-1861212Actual
251257068.002024-10-176117Actual
243061975.262024-09-1661111Actual
118781300.002023-09-176156Budget
122061600.002023-09-176128Budget
124041600.002023-10-186163Budget
280034906.002025-01-176163Actual
28601404.002023-01-186146Actual
264092057.182024-11-1661111Actual
107071932.002023-08-186146Actual
43073300.002023-02-176118Budget
134928283.002023-11-176113Actual
1814310643.702024-03-196118Actual
62291500.002023-04-196146Budget
71252300.002023-05-206165Budget
8602500.002022-11-176167Budget
329121387.002025-05-196156Actual
283561497.002025-01-176146Actual
367221993.352025-08-1861411Actual
275882396.552024-12-1761311Actual
343922734.852025-06-1961311Actual
15818606.002024-01-186126Actual
3882600.002022-11-176165Budget
269121908.002024-12-176173Actual
6181502.002022-11-176146Actual
171136769.392024-02-176118Actual
296267301.002025-02-166117Actual
165177952.002024-02-176113Actual
267031783.742024-11-1661113Actual
295361048.002025-02-166156Actual
125912800.002023-10-186164Budget
345661160.362025-06-1961212Actual
336575828.002025-06-196163Actual
133931900.002023-10-186168Budget
106603645.002023-08-186136Actual
32199601.832025-04-1861511Actual
392611829.362025-10-1861113Actual
48213264.002023-03-206115Actual
30993978.442025-03-1961211Actual
335655604.872025-05-1961613Actual
380493796.572025-09-1761612Actual
361705093.002025-08-186165Actual
196145649.002024-05-196163Actual
129601900.002023-10-186146Budget
28591500.002023-01-186146Budget
66041900.002023-04-196128Budget
11358650.002023-09-176173Budget
52903700.002023-03-206117Budget
601632.002022-11-176163Actual
360458340.002025-08-186114Actual
324996125.002025-05-196113Actual
189391419.002024-04-186146Actual
2906850.002023-01-186156Budget
230011287.002024-08-176156Actual
132053370.002023-10-186167Actual
26643489.072024-11-1661612Actual
187984372.002024-04-186165Actual
143480.002022-11-176173Budget
235938835.002024-09-166113Actual
242155690.582024-09-166128Actual
73043300.002023-05-206136Budget
264641362.492024-11-1661311Actual
20350617.792024-05-1961311Actual
591600.002022-11-176163Budget
109493300.002023-08-186167Budget
238992449.002024-09-166116Actual
138583093.002023-11-176136Actual
34446775.242025-06-1961511Actual
25447640.132024-10-1761511Actual
156054946.002024-01-186114Actual
297475646.642025-02-166128Actual
376094078.002025-09-176167Actual
276152133.782024-12-1761411Actual
8613172.002022-11-176167Actual
19842500.002022-12-186167Budget
35604664.002023-02-176114Actual
387278231.002025-10-186117Actual
131473987.002023-10-186117Actual
41683700.002023-02-176117Budget
71243141.002023-05-206165Actual
282154815.002025-01-176165Actual
226225706.002024-08-176163Actual
247436515.002024-10-176114Actual
94482100.002023-07-186116Budget
43563819.332023-02-176128Actual
223811410.362024-07-1761311Actual
272611639.002024-12-176166Actual
166703661.002024-02-176164Actual
5152950.002023-03-206156Budget
317363524.002025-04-186136Actual
251584550.002024-10-176167Actual
66612073.852023-04-196168Actual
19295327.362024-04-1861211Actual
14562700.002022-12-186115Budget
110327878.502023-08-186118Actual
386682433.002025-10-186166Actual
27161736.002023-01-186116Actual
33711900.002023-02-176113Budget
10611950.002023-08-186126Budget
13174000.002022-12-186114Budget
24955568.002024-10-176126Actual
59443571.002023-04-196115Actual
8002480.002023-06-206173Budget
334483760.402025-05-1961612Actual
60032600.002023-04-196165Budget
283303420.002025-01-176136Actual
22552000.002023-01-186113Budget
374352643.002025-09-176136Actual
19349823.112024-04-1861411Actual
391412535.912025-10-1861112Actual
24423414.002023-01-186114Actual
7191500.002022-11-176166Budget
36867410.342025-08-1861212Actual
19283100.002022-12-186117Budget
15426325.232023-12-1861612Actual
263476586.052024-11-166168Actual
371661449.002025-09-176173Actual
130061300.002023-10-186156Budget
381362650.422025-09-1761213Actual
56171900.002023-04-196113Budget
21432297.572024-06-1961511Actual
324093429.392025-04-1861213Actual
97753424.002023-07-186117Actual
6276950.002023-04-196156Budget
72082100.002023-05-206116Budget
295101381.002025-02-166146Actual
111371900.002023-08-186168Budget
358091390.752025-07-1861113Actual
346853425.882025-06-1961213Actual
188851093.002024-04-186126Actual
227094397.002024-08-176114Actual
243881076.312024-09-1661411Actual
355181538.022025-07-1861211Actual
17342380.552024-02-1761511Actual
126754417.002023-10-186115Actual
181713905.702024-03-196128Actual
26322600.002023-01-186165Budget
15971800.002022-12-186116Budget
173741782.712024-02-1761611Actual
23111600.002023-01-186163Budget
338695963.002025-06-196165Actual
24361891.202024-09-1661311Actual
1441996.512023-11-1761212Actual
325911733.002025-05-196173Actual
95443214.002023-07-186136Actual
107081900.002023-08-186146Budget
364607436.002025-08-186167Actual
12863950.002023-10-186126Budget
197935735.002024-05-196115Actual
190547201.002024-04-186117Actual
8043100.002022-11-176117Budget
179093095.002024-03-196136Actual
376698651.242025-09-176118Actual
6277957.002023-04-196156Actual
37003100.002023-02-176115Budget
138032204.002023-11-176116Actual
29611500.002023-01-186166Budget
6881480.002023-05-206173Budget
125344100.002023-10-186114Budget
362853296.002025-08-186136Actual
99144801.172023-07-186118Actual
11881805.002022-12-186163Actual
152761163.552023-12-1861311Actual
381655411.882025-09-1761613Actual
322902124.202025-04-1861112Actual
63321500.002023-04-196166Budget
307854531.002025-03-196167Actual
168783309.002024-02-176136Actual
320306860.302025-04-186168Actual
128162000.002023-10-186116Budget
290334024.132025-01-1761213Actual
278805466.272024-12-1761213Actual
184031139.082024-03-1961611Actual
54293300.002023-03-206118Budget
271782454.002024-12-176136Actual
2763550.002023-01-186126Budget
106613000.002023-08-186136Budget
119332083.002023-09-176166Actual
385852878.002025-10-186136Actual
170535360.002024-02-176167Actual
25782700.002023-01-186115Budget
25792355.002023-01-186115Actual
68001254.002023-05-206163Actual
42252802.002023-02-176167Actual
277933688.062024-12-1761612Actual
2394535.002023-01-186173Actual
167633939.002024-02-176165Actual
143321108.232023-11-1761611Actual
204361307.172024-05-1961611Actual
383449174.002025-10-186114Actual
228344100.002024-08-176165Actual
73053307.002023-05-206136Actual
177944970.002024-03-196165Actual
224391868.882024-07-1761611Actual
108091900.002023-08-186166Budget
121583600.002023-09-176118Budget
231848033.052024-08-176118Actual
62301752.002023-04-196146Actual
16310348.642024-01-1861511Actual
307527434.002025-03-196117Actual
217653254.002024-07-176164Actual
5702300.002022-11-176136Budget
281225981.002025-01-176164Actual
17641913.002024-03-196173Actual
149181685.002023-12-186156Actual
216465951.002024-07-176163Actual
374071177.002025-09-176126Actual
199672316.002024-05-196146Actual
145981137.002023-12-186173Actual
290642385.512025-01-1761613Actual
356302245.482025-07-1861611Actual
80505932.002023-06-206114Actual
54771900.002023-03-206128Budget
84263300.002023-06-206136Budget
104264200.002023-08-186115Budget
35107690.002025-07-186126Actual
289463479.552025-01-1761612Actual
80495100.002023-06-206114Budget
191478345.182024-04-186118Actual
99621800.002023-07-186128Budget
120173228.002023-09-176117Actual
119341900.002023-09-176166Budget
386111709.002025-10-186146Actual
145396884.002023-12-186163Actual
293695081.002025-02-166165Actual
157314514.002024-01-186165Actual
258374977.002024-11-166164Actual
319984855.722025-04-186128Actual
38557785.002025-10-186126Actual
340361604.002025-06-196156Actual
130631971.002023-10-186166Actual
72561247.002023-05-206126Actual
58065875.002023-04-196114Actual
21151500.002022-12-186128Budget
19293924.002022-12-186117Actual
269725882.002024-12-176164Actual
209713154.002024-06-196136Actual
220241224.002024-07-176156Actual
56761646.002023-04-196163Actual
39351815.002023-02-176136Actual
305551870.002025-03-196116Actual
81063203.002023-06-206164Actual
365484548.142025-08-186128Actual
22562178.002023-01-186113Actual
2482083.002022-11-176164Actual
325323718.002025-05-196163Actual
133352472.342023-10-186128Actual
299531824.202025-02-1661611Actual
271501217.002024-12-176126Actual

Generated 2025-12-17 11:20:33.965 UTC