[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 512  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47372600.002023-03-206164Budget
29071040.002023-01-186156Actual
233321009.292024-08-1761211Actual
5757727.002023-04-196173Actual
175826074.002024-03-196163Actual
352779787.002025-07-186117Actual
310202821.022025-03-1961311Actual
16458316.722024-01-1861612Actual
65564146.612023-04-196118Actual
305551870.002025-03-196116Actual
130071970.002023-10-186156Actual
10240650.002023-08-186173Budget
247752757.002024-10-176164Actual
361377952.002025-08-186115Actual
77242040.512023-05-206128Actual
328861781.002025-05-196146Actual
274733823.882024-12-176168Actual
14562700.002022-12-186115Budget
20943850.002024-06-196126Actual
86584185.002023-06-206117Actual
25565111.402024-10-1761212Actual
9639950.002023-07-186156Budget
139101392.002023-11-176156Actual
206119314.002024-06-196113Actual
34301296.002023-02-176163Actual
291564956.002025-02-166163Actual
35187960.002025-07-186156Actual
84273307.002023-06-206136Actual
8613172.002022-11-176167Actual
43073300.002023-02-176118Budget
69295100.002023-05-206114Budget
94482100.002023-07-186116Budget
91713449.002023-07-186114Actual
234441939.092024-08-1761611Actual
10612975.002023-08-186126Actual
363681758.002025-08-186166Actual
304026412.002025-03-196164Actual
16402267.792024-01-1861112Actual
190875829.002024-04-186167Actual
319984855.722025-04-186128Actual
39169903.972025-10-1861212Actual
48792600.002023-03-206165Budget
272611639.002024-12-176166Actual
17421671.002022-12-186146Actual
6276950.002023-04-196156Budget
23504301.832024-08-1761112Actual
26518327.362024-11-1661511Actual
231848033.052024-08-176118Actual
45491300.002023-03-206163Budget
121575561.792023-09-176118Actual
116052600.002023-09-176165Budget
9638688.002023-07-186156Actual
334483760.402025-05-1961612Actual
358673657.462025-07-1861613Actual
320306860.302025-04-186168Actual
64143700.002023-04-196117Budget
388807484.552025-10-186168Actual
37552534.002023-02-176165Actual
188582372.002024-04-186116Actual
2472000.002022-11-176164Budget
340361604.002025-06-196156Actual
1270360.002022-12-186173Actual
52071500.002023-03-206166Budget
275882396.552024-12-1761311Actual
379891591.212025-09-1761112Actual
71252300.002023-05-206165Budget
24361891.202024-09-1661311Actual
251257068.002024-10-176117Actual
143480.002022-11-176173Budget
36749691.202025-08-1861511Actual
118781300.002023-09-176156Budget
44931900.002023-03-206113Budget
10481400.002022-11-176168Budget
75373800.002023-05-206117Actual
72561247.002023-05-206126Actual
371661449.002025-09-176173Actual
364276483.002025-08-186117Actual
330028344.002025-05-196117Actual
337448691.002025-06-196114Actual
48783360.002023-03-206165Actual
100183092.052023-07-186168Actual
201163769.002024-05-196167Actual
36183203.002023-02-176164Actual
331225207.242025-05-196128Actual
93652195.002023-07-186165Actual
131463900.002023-10-186117Budget
2258912038.002024-08-176113Actual
283303420.002025-01-176136Actual
92282764.002023-07-186164Actual
62291500.002023-04-196146Budget
331545726.952025-05-196168Actual
220241224.002024-07-176156Actual
2741312975.572024-12-176118Actual
383449174.002025-10-186114Actual
54293300.002023-03-206118Budget
5010892.002023-03-206126Actual
224391868.882024-07-1761611Actual
169612004.002024-02-176166Actual
348074559.002025-07-186163Actual
42242700.002023-02-176167Budget
344191939.092025-06-1961411Actual
118311951.002023-09-176146Actual
151018467.912023-12-186118Actual
268534779.002024-12-176163Actual
259324071.002024-11-166165Actual
75932611.002023-05-206167Actual
1958210713.002024-05-196113Actual
6881480.002023-05-206173Budget
301602543.402025-02-1661213Actual
16850637.002024-02-176126Actual
96921300.002023-07-186166Budget
6277957.002023-04-196156Actual
167304809.002024-02-176115Actual
159887090.002024-01-186117Actual
591600.002022-11-176163Budget
36172600.002023-02-176164Budget
76752800.002023-05-206118Budget
240957090.002024-09-166117Actual
17411500.002022-12-186146Budget
35594900.002023-02-176114Budget
326526592.002025-05-196164Actual
360775467.002025-08-186164Actual
358091390.752025-07-1861113Actual
168783309.002024-02-176136Actual
347153736.412025-06-1961613Actual
15151996.002022-12-186165Actual
4731800.002022-11-176116Budget
77231800.002023-05-206128Budget
166375988.002024-02-176114Actual
86593700.002023-06-206117Budget
253382879.542024-10-1761111Actual
54307201.222023-03-206118Actual
351353467.002025-07-186136Actual
177013830.002024-03-196164Actual
144497.002022-11-176173Actual
327126066.002025-05-196115Actual
148921893.002023-12-186146Actual
70692987.002023-05-206115Actual
346853425.882025-06-1961213Actual
268207788.002024-12-176113Actual
52903700.002023-03-206117Budget
12486650.002023-10-186173Budget
15395215.662023-12-1861112Actual
1646815.002022-12-186126Actual
264092057.182024-11-1661111Actual
204361307.172024-05-1961611Actual
158721786.002024-01-186146Actual
275333455.082024-12-1761111Actual
21721400.002022-12-186168Budget
307527434.002025-03-196117Actual
323223645.512025-04-1861612Actual
75363700.002023-05-206117Budget
80505932.002023-06-206114Actual
317621269.002025-04-186146Actual
391412535.912025-10-1861112Actual
36257783.002025-08-186126Actual
189132551.002024-04-186136Actual
321721763.562025-04-1861411Actual
75922300.002023-05-206167Budget
107071932.002023-08-186146Actual
62301752.002023-04-196146Actual
128151905.002023-10-186116Actual
296595250.002025-02-166167Actual
188851093.002024-04-186126Actual
367221993.352025-08-1861411Actual
2120311781.602024-06-196118Actual
99613746.612023-07-186128Actual
145981137.002023-12-186173Actual
40861928.002023-02-176166Actual
123462600.002023-10-186113Budget
218256069.002024-07-176115Actual
282154815.002025-01-176165Actual
59453100.002023-04-196115Budget
22562178.002023-01-186113Actual
191478345.182024-04-186118Actual
152761163.552023-12-1861311Actual
370748255.002025-09-176113Actual
60851572.002023-04-196116Actual
23926431.002024-09-166126Actual
73053307.002023-05-206136Actual
184031139.082024-03-1961611Actual
141253046.592023-11-176128Actual
160215246.002024-01-186167Actual
3333731.002022-11-176115Actual
219172372.002024-07-176116Actual
295101381.002025-02-166146Actual
183171002.912024-03-1961311Actual
29456872.002025-02-166126Actual
349277878.002025-07-186164Actual
217051288.002024-07-176173Actual
5712497.002022-11-176136Actual
228942275.002024-08-176116Actual
269408750.002024-12-176114Actual
25420760.352024-10-1761411Actual
151614881.482023-12-186168Actual
236265522.002024-09-166163Actual
133931900.002023-10-186168Budget
24564265.662024-09-1661612Actual
270636112.002024-12-176165Actual
373802076.002025-09-176116Actual
127322084.002023-10-186165Actual
2971911045.232025-02-166118Actual
155772024.002024-01-186173Actual
383161417.002025-10-186173Actual
21732160.212022-12-186168Actual
374611352.002025-09-176146Actual
208563387.002024-06-196165Actual
1269480.002022-12-186173Budget
299531824.202025-02-1661611Actual
52913328.002023-03-206117Actual
2453462.462024-09-1661212Actual
124032121.002023-10-186163Actual
39821435.002023-02-176146Actual
163421384.832024-01-1861611Actual
339842966.002025-06-196136Actual
37898417.792025-09-1761511Actual
76763819.332023-05-206118Actual
24952000.002023-01-186164Budget
384705522.002025-10-186165Actual
21432297.572024-06-1961511Actual
104264200.002023-08-186115Budget
304626934.002025-03-196115Actual
363112243.002025-08-186146Actual
1914000.002022-11-176114Budget
149181685.002023-12-186156Actual
7255850.002023-05-206126Budget
19293924.002022-12-186117Actual
386371387.002025-10-186156Actual
35599503.962025-07-1861511Actual
263476586.052024-11-166168Actual
290642385.512025-01-1761613Actual
77801655.662023-05-206168Actual
192074351.162024-04-186168Actual
172881099.722024-02-1761311Actual
171734928.452024-02-176168Actual
107551300.002023-08-186156Budget
306931819.002025-03-196166Actual
198263512.002024-05-196165Actual
146263899.002023-12-186114Actual
325911733.002025-05-196173Actual
25595216.722024-10-1761612Actual
214051258.232024-06-1961411Actual
82472300.002023-06-206165Budget
370153643.432025-08-1861613Actual
44101300.002023-02-176168Budget
63321500.002023-04-196166Budget
363371919.002025-08-186156Actual
250091447.002024-10-176146Actual
311392630.602025-03-1961112Actual
6651098.002022-11-176156Actual
135862120.002023-11-176173Actual
99132800.002023-07-186118Budget
389951283.762025-10-1861311Actual
376698651.242025-09-176118Actual
81063203.002023-06-206164Actual
74541300.002023-05-206166Budget
67442400.002023-05-206113Budget
46804070.002023-03-206114Actual
74531210.002023-05-206166Actual
34291300.002023-02-176163Budget
186451590.002024-04-186173Actual
28601404.002023-01-186146Actual
132874892.082023-10-186118Actual
301331867.952025-02-1661113Actual
44942046.002023-03-206113Actual
197016712.002024-05-196114Actual
101571600.002023-08-186163Budget
269121908.002024-12-176173Actual
13741965.002022-12-186164Actual
318787061.002025-04-186117Actual
13732000.002022-12-186164Budget
114064236.002023-09-176114Actual
315887799.002025-04-186115Actual
5152950.002023-03-206156Budget
329431796.002025-05-196166Actual
207315125.002024-06-196114Actual
133361600.002023-10-186128Budget
117361502.002023-09-176126Actual
127332600.002023-10-186165Budget
241879940.662024-09-166118Actual
153031645.472023-12-1861411Actual
102874100.002023-08-186114Budget
136144770.002023-11-176114Actual
23121372.002023-01-186163Actual
278531822.342024-12-1761113Actual
168233033.002024-02-176116Actual
202045120.872024-05-196128Actual
292766666.002025-02-166164Actual
176695874.002024-03-196114Actual
8001594.002023-06-206173Actual
137412709.002023-11-176165Actual
21162279.912022-12-186128Actual
106603645.002023-08-186136Actual

Generated 2025-12-17 05:58:29.405 UTC