[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 480  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173741782.712023-08-1961611Actual
202045120.872023-11-196128Actual
386682433.002025-04-196166Actual
257761964.002024-05-186173Actual
388208833.062025-04-196118Actual
348074559.002025-01-176163Actual
179093095.002023-09-196136Actual
232445067.842024-02-176168Actual
48203100.002022-09-196115Budget
352779787.002025-01-176117Actual
128151905.002023-04-196116Actual
112192600.002023-03-196113Budget
139101392.002023-05-196156Actual
217051288.002024-01-176173Actual
323823041.662024-10-1861113Actual
112751600.002023-03-196163Budget
341585996.002024-12-196167Actual
337161859.002024-12-196173Actual
133931900.002023-04-196168Budget
219982177.002024-01-176146Actual
187052757.002023-10-196164Actual
83302100.002022-12-206116Budget
267304694.322024-05-1861213Actual
69295100.002022-11-196114Budget
315887799.002024-10-186115Actual
120173228.002023-03-196117Actual
148662806.002023-06-196136Actual
149491917.002023-06-196166Actual
289463479.552024-07-1961612Actual
306621539.002024-09-186156Actual
80505932.002022-12-206114Actual
28914401.832024-07-1961212Actual
52913328.002022-09-196117Actual
21432297.572023-12-2061511Actual
91713449.002023-01-176114Actual
11735950.002023-03-196126Budget
209713154.002023-12-206136Actual
166703661.002023-08-196164Actual
36172600.002022-08-196164Budget
358091390.752025-01-1761113Actual
19293924.002022-06-196117Actual
56171900.002022-10-196113Budget
125334392.002023-04-196114Actual
200241874.002023-11-196166Actual
25782700.002022-07-206115Budget
175498639.002023-09-196113Actual
188582372.002023-10-196116Actual
339292818.002024-12-196116Actual
372275607.002025-03-196164Actual
151293005.682023-06-196128Actual
33956855.002024-12-196126Actual
37552534.002022-08-196165Actual
9464801.172022-05-196118Actual
280906672.002024-07-196114Actual
2628811363.412024-05-186118Actual
105641924.002023-02-176116Actual
272611639.002024-06-186166Actual
131473987.002023-04-196117Actual
346853425.882024-12-1961213Actual
35599503.962025-01-1761511Actual
321721763.562024-10-1861411Actual
197016712.002023-11-196114Actual
217653254.002024-01-176164Actual
120753300.002023-03-196167Budget
81063203.002022-12-206164Actual
165177952.002023-08-196113Actual
283821454.002024-07-196156Actual
75373800.002022-11-196117Actual
231848033.052024-02-176118Actual
70683000.002022-11-196115Budget
336575828.002024-12-196163Actual
185864771.002023-10-196163Actual
85761441.002022-12-206166Actual
50582527.002022-09-196136Actual
269121908.002024-06-186173Actual
48783360.002022-09-196165Actual
143480.002022-05-196173Budget
43084455.712022-08-196118Actual
273208585.002024-06-186117Actual
311392630.602024-09-1861112Actual
31167813.542024-09-1861212Actual
285055882.002024-07-196167Actual
388484840.572025-04-196128Actual
153031645.472023-06-1961411Actual
365484548.142025-02-176128Actual
333882410.382024-11-1861112Actual
288862711.452024-07-1961112Actual
155187436.002023-07-206163Actual
61822434.002022-10-196136Actual
317621269.002024-10-186146Actual
28302683.002024-07-196126Actual
44101300.002022-08-196168Budget
142191868.882023-05-1961111Actual
211104810.002023-12-206117Actual
31853000.002022-07-206118Budget
295101381.002024-08-186146Actual
182622155.052023-09-1961111Actual
95911700.002023-01-176146Actual
183171002.912023-09-1961311Actual
47382976.002022-09-196164Actual
260492465.002024-05-186136Actual
6881480.002022-11-196173Budget
292766666.002024-08-186164Actual
355452153.992025-01-1761311Actual
177013830.002023-09-196164Actual
18463189.062023-09-1961112Actual
138583093.002023-05-196136Actual
369582597.792025-02-1761113Actual
169041992.002023-08-196146Actual
379292743.362025-03-1961611Actual
96911621.002023-01-176166Actual
52903700.002022-09-196117Budget
241275467.002024-03-186167Actual
212314789.052023-12-206128Actual
142741345.472023-05-1961311Actual
284132374.002024-07-196166Actual
3149510869.002024-10-186114Actual
75363700.002022-11-196117Budget
51531040.002022-09-196156Actual
6133898.002022-10-196126Actual
238394017.002024-03-186165Actual
217335896.002024-01-176114Actual
363112243.002025-02-176146Actual
376094078.002025-03-196167Actual
67991300.002022-11-196163Budget
59443571.002022-10-196115Actual
5702300.002022-05-196136Budget
132883600.002023-04-196118Budget
96921300.002023-01-176166Budget
262267223.002024-05-186167Actual
74541300.002022-11-196166Budget
377893481.682025-03-1961111Actual
18494308.212023-09-1961612Actual
312862597.792024-09-1861213Actual
346583657.462024-12-1961113Actual
327126066.002024-11-186115Actual
24952000.002022-07-206164Budget
69862262.002022-11-196164Actual
53472700.002022-09-196167Budget
253382879.542024-04-1861111Actual
298942068.882024-08-1861311Actual
325911733.002024-11-186173Actual
340102028.002024-12-196146Actual
109482930.002023-02-176167Actual
278805466.272024-06-1861213Actual
92282764.002023-01-176164Actual
66612073.852022-10-196168Actual
293365069.002024-08-186115Actual
152761163.552023-06-1961311Actual
23121372.002022-07-206163Actual
17961835.002023-09-196156Actual
340361604.002024-12-196156Actual
38371800.002022-08-196116Budget
51061500.002022-09-196146Budget
14448329.492023-05-1961612Actual
5758750.002022-10-196173Budget
211434638.002023-12-206167Actual
2258912038.002024-02-176113Actual
86584185.002022-12-206117Actual
351611783.002025-01-176146Actual
66041900.002022-10-196128Budget
77801655.662022-11-196168Actual
30443100.002022-07-206117Budget
20703922.002023-12-206173Actual
20673000.002022-06-196118Budget
184031139.082023-09-1961611Actual
76763819.332022-11-196118Actual
114642800.002023-03-196164Budget
320903689.132024-10-1861111Actual
179351782.002023-09-196146Actual
252784602.682024-04-186168Actual
20404588.002023-11-1961511Actual
75932611.002022-11-196167Actual
44931900.002022-09-196113Budget
60032600.002022-10-196165Budget
153352257.182023-06-1961611Actual
172881099.722023-08-1961311Actual
75922300.002022-11-196167Budget
258045456.002024-05-186114Actual
90411602.002023-01-176163Actual
248355119.002024-04-186115Actual
73053307.002022-11-196136Actual
103442800.002023-02-176164Budget
25447640.132024-04-1861511Actual
368392217.822025-02-1761112Actual
62301752.002022-10-196146Actual
98302016.002023-01-176167Actual
124032121.002023-04-196163Actual
84731404.002022-12-206146Actual
17421671.002022-06-196146Actual
158463061.002023-07-206136Actual
271782454.002024-06-186136Actual
280621557.002024-07-196173Actual
1645550.002022-06-196126Budget
278531822.342024-06-1861113Actual
310471815.692024-09-1861411Actual
373206891.002025-03-196165Actual
98312300.002023-01-176167Budget
238992449.002024-03-186116Actual
368983796.572025-02-1761612Actual
130631971.002023-04-196166Actual
101022600.002023-02-176113Budget
39169903.972025-04-1961212Actual
20350617.792023-11-1961311Actual
364276483.002025-02-176117Actual
141573831.462023-05-196168Actual
9495850.002023-01-176126Budget
34291300.002022-08-196163Budget
281225981.002024-07-196164Actual
9638688.002023-01-176156Actual
322301935.902024-10-1861611Actual
47372600.002022-09-196164Budget
108933900.002023-02-176117Budget
199413742.002023-11-196136Actual
16850637.002023-08-196126Actual
146583517.002023-06-196164Actual
129592319.002023-04-196146Actual
221146479.002024-01-176117Actual
45491300.002022-09-196163Budget
332143735.942024-11-1861111Actual
222355020.872024-01-176128Actual
38017542.262025-03-1961212Actual
21721400.002022-06-196168Budget
33721747.002022-08-196113Actual
286255007.242024-07-196168Actual
9639950.002023-01-176156Budget
343373631.682024-12-1961111Actual
119332083.002023-03-196166Actual
6276950.002022-10-196156Budget
61832100.002022-10-196136Budget
16429152.892023-07-2061212Actual
292151949.002024-08-186173Actual
24361891.202024-03-1861311Actual
213231849.732023-12-2061111Actual
601632.002022-05-196163Actual
158721786.002023-07-206146Actual
271232806.002024-06-186116Actual
157314514.002023-07-206165Actual
136464882.002023-05-196164Actual
25393776.312024-04-1861311Actual
313759252.002024-10-186113Actual
371074444.002025-03-196163Actual
365804820.872025-02-176168Actual
23534259.272024-02-1761612Actual
19349823.112023-10-1961411Actual
16458316.722023-07-2061612Actual
37003100.002022-08-196115Budget
67442400.002022-11-196113Budget
121583600.002023-03-196118Budget
322902124.202024-10-1861112Actual
19283100.002022-06-196117Budget
77242040.512022-11-196128Actual
360775467.002025-02-176164Actual
1269480.002022-06-196173Budget
293695081.002024-08-186165Actual
123452913.002023-04-196113Actual
15982196.002022-06-196116Actual
37542600.002022-08-196165Budget
55341300.002022-09-196168Budget
31708802.002024-10-186126Actual
81883296.002022-12-206115Actual
292439158.002024-08-186114Actual
214641223.122023-12-2061611Actual
328052601.002024-11-186116Actual
185537854.002023-10-196113Actual
126754417.002023-04-196115Actual
19494163.532023-10-1961212Actual
15249338.002023-06-1961211Actual
145981137.002023-06-196173Actual
125344100.002023-04-196114Budget
250351360.002024-04-186156Actual
199672316.002023-11-196146Actual
28591500.002022-07-206146Budget
9453000.002022-05-196118Budget
358673657.462025-01-1761613Actual
188851093.002023-10-196126Actual
13732000.002022-06-196164Budget
100183092.052023-01-176168Actual
128162000.002023-04-196116Budget
315285882.002024-10-186164Actual
202356075.442023-11-196168Actual
95453300.002023-01-176136Budget
288261749.732024-07-1961611Actual
108091900.002023-02-176166Budget

Generated 2025-06-19 00:44:41.576 UTC