[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118311951.002023-03-016146Actual
348947722.002024-12-306114Actual
381362650.422025-03-0161213Actual
313163657.462024-08-3161613Actual
318191924.002024-09-306166Actual
303411805.002024-08-316173Actual
284132374.002024-07-016166Actual
175826074.002023-09-016163Actual
305551870.002024-08-316116Actual
353708619.422024-12-306118Actual
45501172.002022-09-016163Actual
90411602.002022-12-306163Actual
66612073.852022-10-016168Actual
376094078.002025-03-016167Actual
163421384.832023-07-0261611Actual
238063893.002024-02-296115Actual
274416866.362024-05-316128Actual
48213264.002022-09-016115Actual
22921544.002024-01-306126Actual
5152950.002022-09-016156Budget
322301935.902024-09-3061611Actual
97743700.002022-12-306117Budget
15818606.002023-07-026126Actual
218256069.002023-12-306115Actual
131473987.002023-04-016117Actual
26518327.362024-04-3061511Actual
80505932.002022-12-026114Actual
210231163.002023-12-026156Actual
206119314.002023-12-026113Actual
7398858.002022-11-016156Actual
148112551.002023-06-016116Actual
59453100.002022-10-016115Budget
11871600.002022-06-016163Budget
14838844.002023-06-016126Actual
283561497.002024-07-016146Actual
93652195.002022-12-306165Actual
3719410399.002025-03-016114Actual
20523110.342023-11-0161212Actual
240957090.002024-02-296117Actual
166703661.002023-08-016164Actual
53462116.002022-09-016167Actual
200834859.002023-11-016117Actual
133352472.342023-04-016128Actual
166092307.002023-08-016173Actual
358673657.462024-12-3061613Actual
95921600.002022-12-306146Budget
109482930.002023-01-306167Actual
21944568.002023-12-306126Actual
69305702.002022-11-016114Actual
283821454.002024-07-016156Actual
267304694.322024-04-3061213Actual
275611381.642024-05-3161211Actual
71243141.002022-11-016165Actual
364276483.002025-01-306117Actual
375777552.002025-03-016117Actual
101571600.002023-01-306163Budget
276742030.582024-05-3161611Actual
172881099.722023-08-0161311Actual
65564146.612022-10-016118Actual
60851572.002022-10-016116Actual
180508099.002023-09-016117Actual
123462600.002023-04-016113Budget
7255850.002022-11-016126Budget
366951868.882025-01-3061311Actual
46794900.002022-09-016114Budget
24564265.662024-02-2961612Actual
328603326.002024-10-316136Actual
89031200.002022-12-026168Budget
128162000.002023-04-016116Budget
87163057.002022-12-026167Actual
118321900.002023-03-016146Budget
11357519.002023-03-016173Actual
345381989.092024-12-0161112Actual
232123755.702024-01-306128Actual
85751300.002022-12-026166Budget
172331616.752023-08-0161111Actual
260492465.002024-04-306136Actual
58612600.002022-10-016164Budget
21721400.002022-06-016168Budget
379292743.362025-03-0161611Actual
221146479.002023-12-306117Actual
294842381.002024-07-316136Actual
171413046.592023-08-016128Actual
21732160.212022-06-016168Actual
257761964.002024-04-306173Actual
31708802.002024-09-306126Actual
17881910.002023-09-016126Actual
216465951.002023-12-306163Actual
151293005.682023-06-016128Actual
202952125.272023-11-0161111Actual
147184145.002023-06-016115Actual
173741782.712023-08-0161611Actual
29611500.002022-07-026166Budget
383775882.002025-04-016164Actual
17434125.232023-08-0161112Actual
365804820.872025-01-306168Actual
39169903.972025-04-0161212Actual
360171099.002025-01-306173Actual
230321941.002024-01-306166Actual
104274153.002023-01-306115Actual
183171002.912023-09-0161311Actual
116872886.002023-03-016116Actual
273208585.002024-05-316117Actual
153352257.182023-06-0161611Actual
297475646.642024-07-316128Actual
31167813.542024-08-3161212Actual
214051258.232023-12-0261411Actual
94482100.002022-12-306116Budget
241879940.662024-02-296118Actual
319105352.002024-09-306167Actual
9931500.002022-05-016128Budget
287402348.682024-07-0161311Actual
216149449.002023-12-306113Actual
63321500.002022-10-016166Budget
130071970.002023-04-016156Actual
285935157.242024-07-016128Actual
10612975.002023-01-306126Actual
89852400.002022-12-306113Budget
214641223.122023-12-0261611Actual
381092213.572025-03-0161113Actual
37542600.002022-08-016165Budget
116043058.002023-03-016165Actual
126744200.002023-04-016115Budget
31853000.002022-07-026118Budget
2971911045.232024-07-316118Actual
301331867.952024-07-3161113Actual
24507235.872024-02-2961112Actual
108933900.002023-01-306117Budget
55351901.122022-09-016168Actual
210512273.002023-12-026166Actual
94471928.002022-12-306116Actual
27762457.152024-05-3161212Actual
200241874.002023-11-016166Actual
372275607.002025-03-016164Actual
100183092.052022-12-306168Actual
2453462.462024-02-2961212Actual
239802154.002024-02-296146Actual
108091900.002023-01-306166Budget
101022600.002023-01-306113Budget
3333731.002022-05-016115Actual
179913030.002023-09-016166Actual
320306860.302024-09-306168Actual
32832690.002024-10-316126Actual
2258912038.002024-01-306113Actual
23121372.002022-07-026163Actual
9495850.002022-12-306126Budget
81063203.002022-12-026164Actual
274733823.882024-05-316168Actual
30453276.002022-07-026117Actual
348074559.002024-12-306163Actual
23504301.832024-01-3061112Actual
129601900.002023-04-016146Budget
88002800.002022-12-026118Budget
258995915.002024-04-306115Actual
351353467.002024-12-306136Actual
208244307.002023-12-026115Actual
101581472.002023-01-306163Actual
27161736.002022-07-026116Actual
120743561.002023-03-016167Actual
117843000.002023-03-016136Budget
38371800.002022-08-016116Budget
222355020.872023-12-306128Actual
189651065.002023-10-016156Actual
8378850.002022-12-026126Budget
11358650.002023-03-016173Budget
247151049.002024-03-316173Actual
5758750.002022-10-016173Budget
23111600.002022-07-026163Budget
17490469.922023-08-0161612Actual
11342402.002022-06-016113Actual
240061453.002024-02-296156Actual
152212200.802023-06-0161111Actual
73043300.002022-11-016136Budget
24415346.512024-02-2961511Actual
21432297.572023-12-0261511Actual
97753424.002022-12-306117Actual
380493796.572025-03-0161612Actual
108924035.002023-01-306117Actual
16402267.792023-07-0261112Actual
64143700.002022-10-016117Budget
16429152.892023-07-0261212Actual
96911621.002022-12-306166Actual
78632400.002022-12-026113Budget
355452153.992024-12-3061311Actual
35107690.002024-12-306126Actual
69862262.002022-11-016164Actual
147512975.002023-06-016165Actual
292151949.002024-07-316173Actual
22530319.912023-12-3061612Actual
243881076.312024-02-2961411Actual
175498639.002023-09-016113Actual
1441996.512023-05-0161212Actual
39821435.002022-08-016146Actual
66601300.002022-10-016168Budget
356902124.202024-12-3061112Actual
120163900.002023-03-016117Budget
129592319.002023-04-016146Actual
158463061.002023-07-026136Actual
357494197.652024-12-3061612Actual
349876136.002024-12-306115Actual
323823041.662024-09-3061113Actual
344191939.092024-12-0161411Actual
83292551.002022-12-026116Actual
272611639.002024-05-316166Actual
10240650.002023-01-306173Budget
204361307.172023-11-0161611Actual
167633939.002023-08-016165Actual
125912800.002023-04-016164Budget
39351815.002022-08-016136Actual
358091390.752024-12-3061113Actual
368983796.572025-01-3061612Actual
299212197.612024-07-3161411Actual
65553300.002022-10-016118Budget
26021667.002024-04-306126Actual
82472300.002022-12-026165Budget
64154840.002022-10-016117Actual
213781494.402023-12-0261311Actual
19349823.112023-10-0161411Actual
132874892.082023-04-016118Actual
119341900.002023-03-016166Budget
238992449.002024-02-296116Actual
244472280.592024-02-2961611Actual
1788850.002022-06-016156Budget
81052400.002022-12-026164Budget
290334024.132024-07-0161213Actual
45491300.002022-09-016163Budget
252464267.832024-03-316128Actual
373802076.002025-03-016116Actual
330345522.002024-10-316167Actual
3512778.002022-08-016173Actual
199672316.002023-11-016146Actual
15151996.002022-06-016165Actual
56182079.002022-10-016113Actual
89862046.002022-12-306113Actual
304626934.002024-08-316115Actual
17261501.832023-08-0161211Actual
280034906.002024-07-016163Actual
32331500.002022-07-026128Budget
9464801.172022-05-016118Actual
343922734.852024-12-0161311Actual
331545726.952024-10-316168Actual
54293300.002022-09-016118Budget
242465120.872024-02-296168Actual
130631971.002023-04-016166Actual
226225706.002024-01-306163Actual
110313600.002023-01-306118Budget
234441939.092024-01-3061611Actual
123452913.002023-04-016113Actual
264092057.182024-04-3061111Actual
82462195.002022-12-026165Actual
52071500.002022-09-016166Budget
345984258.292024-12-0161612Actual
521550.002022-05-016126Budget
11879788.002023-03-016156Actual
294291777.002024-07-316116Actual
137086317.002023-05-016115Actual

Generated 2025-05-31 10:16:48.546 UTC