[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 384  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50592100.002022-09-016136Budget
109493300.002023-01-306167Budget
28914401.832024-07-0161212Actual
2763550.002022-07-026126Budget
338377130.002024-12-016115Actual
168233033.002023-08-016116Actual
132874892.082023-04-016118Actual
43084455.712022-08-016118Actual
25782700.002022-07-026115Budget
374611352.002025-03-016146Actual
350803033.002024-12-306116Actual
84741600.002022-12-026146Budget
319105352.002024-09-306167Actual
209162561.002023-12-026116Actual
110327878.502023-01-306118Actual
19283100.002022-06-016117Budget
238992449.002024-02-296116Actual
180508099.002023-09-016117Actual
55341300.002022-09-016168Budget
91725100.002022-12-306114Budget
42252802.002022-08-016167Actual
189391419.002023-10-016146Actual
162561077.372023-07-0261311Actual
171413046.592023-08-016128Actual
107541399.002023-01-306156Actual
173151345.472023-08-0161411Actual
337161859.002024-12-016173Actual
223261782.712023-12-3061111Actual
305821003.002024-08-316126Actual
5152950.002022-09-016156Budget
165177952.002023-08-016113Actual
156984784.002023-07-026115Actual
229492755.002024-01-306136Actual
212314789.052023-12-026128Actual
102884532.002023-01-306114Actual
344191939.092024-12-0161411Actual
97753424.002022-12-306117Actual
34365947.592024-12-0161211Actual
16850637.002023-08-016126Actual
25447640.132024-03-3161511Actual
44112376.882022-08-016168Actual
247436515.002024-03-316114Actual
172331616.752023-08-0161111Actual
294291777.002024-07-316116Actual
371074444.002025-03-016163Actual
339842966.002024-12-016136Actual
96911621.002022-12-306166Actual
381362650.422025-03-0161213Actual
149491917.002023-06-016166Actual
389402848.682025-04-0161111Actual
7255850.002022-11-016126Budget
218256069.002023-12-306115Actual
9942498.102022-05-016128Actual
250351360.002024-03-316156Actual
23926431.002024-02-296126Actual
363681758.002025-01-306166Actual
368983796.572025-01-3061612Actual
279707009.002024-07-016113Actual
39351815.002022-08-016136Actual
64154840.002022-10-016117Actual
116882000.002023-03-016116Budget
21351846.522023-12-0261211Actual
279115246.962024-05-3161613Actual
316812239.002024-09-306116Actual
217051288.002023-12-306173Actual
69295100.002022-11-016114Budget
261321870.002024-04-306166Actual
120163900.002023-03-016117Budget
46794900.002022-09-016114Budget
2472000.002022-05-016164Budget
378171015.672025-03-0161211Actual
385852878.002025-04-016136Actual
230917019.002024-01-306117Actual
391412535.912025-04-0161112Actual
32000.002022-05-016113Budget
107551300.002023-01-306156Budget
221146479.002023-12-306117Actual
17411500.002022-06-016146Budget
521550.002022-05-016126Budget
19467114.592023-10-0161112Actual
141573831.462023-05-016168Actual
332143735.942024-10-3161111Actual
168783309.002023-08-016136Actual
81893000.002022-12-026115Budget
2741312975.572024-05-316118Actual
177944970.002023-09-016165Actual
165506626.002023-08-016163Actual
327126066.002024-10-316115Actual
216149449.002023-12-306113Actual
276742030.582024-05-3161611Actual
118311951.002023-03-016146Actual
60861800.002022-10-016116Budget
217653254.002023-12-306164Actual
49621921.002022-09-016116Actual
140027087.002023-05-016117Actual
58054900.002022-10-016114Budget
385301994.002025-04-016116Actual
179351782.002023-09-016146Actual
19842500.002022-06-016167Budget
130641900.002023-04-016166Budget
213781494.402023-12-0261311Actual
3322700.002022-05-016115Budget
374071177.002025-03-016126Actual
101571600.002023-01-306163Budget
90421300.002022-12-306163Budget
275611381.642024-05-3161211Actual
218572945.002023-12-306165Actual
4632864.002022-09-016173Actual
121575561.792023-03-016118Actual
298393267.842024-07-3161111Actual
35594900.002022-08-016114Budget
18494308.212023-09-0161612Actual
161416198.172023-07-026168Actual
32892075.362022-07-026168Actual
297475646.642024-07-316128Actual
92282764.002022-12-306164Actual
59453100.002022-10-016115Budget
111371900.002023-01-306168Budget
8001594.002022-12-026173Actual
211434638.002023-12-026167Actual
134928283.002023-05-016113Actual
384375368.002025-04-016115Actual
264371198.652024-04-3061211Actual
6134850.002022-10-016126Budget
257157610.002024-04-306163Actual
192673016.772023-10-0161111Actual
366403313.592025-01-3061111Actual
320306860.302024-09-306168Actual
378712989.112025-03-0161411Actual
252464267.832024-03-316128Actual
138841567.002023-05-016146Actual
194071782.712023-10-0161611Actual
229751311.002024-01-306146Actual
252187936.082024-03-316118Actual
331225207.242024-10-316128Actual
97743700.002022-12-306117Budget
24962666.002022-07-026164Actual
26334108.002022-07-026165Actual
28122300.002022-07-026136Budget
366681711.432025-01-3061211Actual
222076778.482023-12-306118Actual
353708619.422024-12-306118Actual
1441996.512023-05-0161212Actual
386111709.002025-04-016146Actual
66032401.132022-10-016128Actual
3886964.002022-08-016126Actual
26021667.002024-04-306126Actual
358673657.462024-12-3061613Actual
350205158.002024-12-306165Actual
284132374.002024-07-016166Actual
326526592.002024-10-316164Actual
263476586.052024-04-306168Actual
388807484.552025-04-016168Actual
6133898.002022-10-016126Actual
87172300.002022-12-026167Budget
148921893.002023-06-016146Actual
166703661.002023-08-016164Actual
326199371.002024-10-316114Actual
324996125.002024-10-316113Actual
37013080.002022-08-016115Actual
123452913.002023-04-016113Actual
152212200.802023-06-0161111Actual
48792600.002022-09-016165Budget
128151905.002023-04-016116Actual
115464200.002023-03-016115Budget
228023766.002024-01-306115Actual
84273307.002022-12-026136Actual
352181786.002024-12-306166Actual
213231849.732023-12-0261111Actual
315285882.002024-09-306164Actual
119341900.002023-03-016166Budget
31022500.002022-07-026167Budget
25565111.402024-03-3161212Actual
247151049.002024-03-316173Actual
190875829.002023-10-016167Actual
292766666.002024-07-316164Actual
256827952.002024-04-306113Actual
202952125.272023-11-0161111Actual
116872886.002023-03-016116Actual
29456872.002024-07-316126Actual
36183203.002022-08-016164Actual
148662806.002023-06-016136Actual
280621557.002024-07-016173Actual
5758750.002022-10-016173Budget
42208.002022-05-016113Actual
15982196.002022-06-016116Actual
367792094.422025-01-3061611Actual
3036910546.002024-08-316114Actual
43551900.002022-08-016128Budget
28132660.002022-07-026136Actual
304026412.002024-08-316164Actual
126754417.002023-04-016115Actual
110791600.002023-01-306128Budget
303411805.002024-08-316173Actual
23504301.832024-01-3061112Actual
383775882.002025-04-016164Actual
58622560.002022-10-016164Actual
114054100.002023-03-016114Budget
38371800.002022-08-016116Budget
151018467.912023-06-016118Actual
242155690.582024-02-296128Actual
102874100.002023-01-306114Budget
36257783.002025-01-306126Actual
25393776.312024-03-3161311Actual
101012284.002023-01-306113Actual
3512778.002022-08-016173Actual
15142600.002022-06-016165Budget
75922300.002022-11-016167Budget
83302100.002022-12-026116Budget
189952505.002023-10-016166Actual
315887799.002024-09-306115Actual
101581472.002023-01-306163Actual
17961835.002023-09-016156Actual
133931900.002023-04-016168Budget
285055882.002024-07-016167Actual
233591056.102024-01-3061311Actual
201163769.002023-11-016167Actual
295101381.002024-07-316146Actual
19523349.702023-10-0161612Actual
11332000.002022-06-016113Budget
77242040.512022-11-016128Actual
302496604.002024-08-316113Actual
6181502.002022-05-016146Actual
355181538.022024-12-3061211Actual
14838844.002023-06-016126Actual
24952000.002022-07-026164Budget
199413742.002023-11-016136Actual
9453000.002022-05-016118Budget
78632400.002022-12-026113Budget
36749691.202025-01-3061511Actual
249832679.002024-03-316136Actual
1925174.002022-05-016114Actual
357494197.652024-12-3061612Actual
348662219.002024-12-306173Actual
307854531.002024-08-316167Actual
133923855.702023-04-016168Actual
18463189.062023-09-0161112Actual
103432676.002023-01-306164Actual
89862046.002022-12-306113Actual
269121908.002024-05-316173Actual
1645550.002022-06-016126Budget
10481400.002022-05-016168Budget
137086317.002023-05-016115Actual
145396884.002023-06-016163Actual
227094397.002024-01-306114Actual
283821454.002024-07-016156Actual
392611829.362025-04-0161113Actual
21524214.592023-12-0261112Actual
389951283.762025-04-0161311Actual
118321900.002023-03-016146Budget
24955568.002024-03-316126Actual
76763819.332022-11-016118Actual
23534259.272024-01-3061612Actual
39169903.972025-04-0161212Actual
349876136.002024-12-306115Actual
25792355.002022-07-026115Actual
118781300.002023-03-016156Budget
81063203.002022-12-026164Actual
17342380.552023-08-0161511Actual
263167660.312024-04-306128Actual
167633939.002023-08-016165Actual
114642800.002023-03-016164Budget
39811500.002022-08-016146Budget
37003100.002022-08-016115Budget
181713905.702023-09-016128Actual
150415964.002023-06-016167Actual
242465120.872024-02-296168Actual
601632.002022-05-016163Actual
23413363.532024-01-3061511Actual
17434125.232023-08-0161112Actual
52071500.002022-09-016166Budget
232445067.842024-01-306168Actual
111362575.372023-01-306168Actual
2394535.002022-07-026173Actual
125912800.002023-04-016164Budget
169041992.002023-08-016146Actual
32881400.002022-07-026168Budget
370153643.432025-01-3061613Actual
18451500.002022-06-016166Budget
313163657.462024-08-3161613Actual
365484548.142025-01-306128Actual
28601404.002022-07-026146Actual
369853146.922025-01-3061213Actual
260752020.002024-04-306146Actual
69862262.002022-11-016164Actual
219982177.002023-12-306146Actual
288261749.732024-07-0161611Actual
9931500.002022-05-016128Budget
197016712.002023-11-016114Actual
346853425.882024-12-0161213Actual
267031783.742024-04-3061113Actual
93103200.002022-12-306115Actual
24361891.202024-02-2961311Actual
117361502.002023-03-016126Actual
261011279.002024-04-306156Actual
15971800.002022-06-016116Budget
48203100.002022-09-016115Budget
358363815.362024-12-3061213Actual
94471928.002022-12-306116Actual
348074559.002024-12-306163Actual

Generated 2025-05-31 15:30:37.103 UTC