[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 384  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125923141.002023-04-186164Actual
199931247.002023-11-186156Actual
145981137.002023-06-186173Actual
203771494.402023-11-1861411Actual
276742030.582024-06-1761611Actual
268207788.002024-06-176113Actual
59453100.002022-10-186115Budget
2258912038.002024-02-166113Actual
173151345.472023-08-1861411Actual
23111600.002022-07-196163Budget
138841567.002023-05-186146Actual
383161417.002025-04-186173Actual
247151049.002024-04-176173Actual
167304809.002023-08-186115Actual
344783797.642024-12-1861611Actual
104803816.002023-02-166165Actual
330947289.102024-11-176118Actual
259941695.002024-05-176116Actual
295672220.002024-08-176166Actual
217051288.002024-01-166173Actual
125344100.002023-04-186114Budget
312591657.422024-09-1761113Actual
361377952.002025-02-166115Actual
31853000.002022-07-196118Budget
346583657.462024-12-1861113Actual
328603326.002024-11-176136Actual
29622267.002022-07-196166Actual
267304694.322024-05-1761213Actual
56182079.002022-10-186113Actual
54783301.142022-09-186128Actual
136464882.002023-05-186164Actual
385301994.002025-04-186116Actual
388208833.062025-04-186118Actual
328861781.002024-11-176146Actual
219982177.002024-01-166146Actual
67442400.002022-11-186113Budget
356302245.482025-01-1661611Actual
82462195.002022-12-196165Actual
342464531.472024-12-186128Actual
310202821.022024-09-1761311Actual
274416866.362024-06-176128Actual
340361604.002024-12-186156Actual
2741312975.572024-06-176118Actual
264641362.492024-05-1761311Actual
103442800.002023-02-166164Budget
15818606.002023-07-196126Actual
338377130.002024-12-186115Actual
151614881.482023-06-186168Actual
521550.002022-05-186126Budget
325911733.002024-11-176173Actual
21721400.002022-06-186168Budget
360171099.002025-02-166173Actual
240362696.002024-03-176166Actual
321721763.562024-10-1761411Actual
356902124.202025-01-1661112Actual
125912800.002023-04-186164Budget
239543087.002024-03-176136Actual
39821435.002022-08-186146Actual
14838844.002023-06-186126Actual
90421300.002023-01-166163Budget
355722209.312025-01-1661411Actual
15151996.002022-06-186165Actual
222076778.482024-01-166118Actual
92272400.002023-01-166164Budget
10240650.002023-02-166173Budget
340661853.002024-12-186166Actual
296267301.002024-08-176117Actual
1441996.512023-05-1861212Actual
248355119.002024-04-176115Actual
366681711.432025-02-1661211Actual
7399950.002022-11-186156Budget
272301050.002024-06-176156Actual
240061453.002024-03-176156Actual
342774132.982024-12-186168Actual
384705522.002025-04-186165Actual
392611829.362025-04-1861113Actual
262267223.002024-05-176167Actual
60851572.002022-10-186116Actual
267614925.912024-05-1761613Actual
75363700.002022-11-186117Budget
2906850.002022-07-196156Budget
29611500.002022-07-196166Budget
288261749.732024-07-1861611Actual
42208.002022-05-186113Actual
332961879.522024-11-1761411Actual
109482930.002023-02-166167Actual
16229403.962023-07-1961211Actual
66041900.002022-10-186128Budget
37898417.792025-03-1861511Actual
33956855.002024-12-186126Actual
75922300.002022-11-186167Budget
129601900.002023-04-186146Budget
185537854.002023-10-186113Actual
7398858.002022-11-186156Actual
387605046.002025-04-186167Actual
31167813.542024-09-1761212Actual
297475646.642024-08-176128Actual
219172372.002024-01-166116Actual
64154840.002022-10-186117Actual
2482083.002022-05-186164Actual
1269480.002022-06-186173Budget
17261501.832023-08-1861211Actual
2856510084.602024-07-186118Actual
218256069.002024-01-166115Actual
391412535.912025-04-1861112Actual
2764437.002022-07-196126Actual
26643489.072024-05-1761612Actual
117853037.002023-03-186136Actual
352181786.002025-01-166166Actual
2971911045.232024-08-176118Actual
11735950.002023-03-186126Budget
231246320.002024-02-166167Actual
9942498.102022-05-186128Actual
13741965.002022-06-186164Actual
61832100.002022-10-186136Budget
69852400.002022-11-186164Budget
70692987.002022-11-186115Actual
366951868.882025-02-1661311Actual
137412709.002023-05-186165Actual
132053370.002023-04-186167Actual
307854531.002024-09-176167Actual
301331867.952024-08-1761113Actual
268534779.002024-06-176163Actual
43563819.332022-08-186128Actual
40861928.002022-08-186166Actual
221475203.002024-01-166167Actual
186451590.002023-10-186173Actual
261321870.002024-05-176166Actual
24952000.002022-07-196164Budget
26518327.362024-05-1761511Actual
21524214.592023-12-1961112Actual
382248504.002025-04-186113Actual
231848033.052024-02-166118Actual
116872886.002023-03-186116Actual
351611783.002025-01-166146Actual
5152950.002022-09-186156Budget
232123755.702024-02-166128Actual
186736694.002023-10-186114Actual
132874892.082023-04-186118Actual
10239666.002023-02-166173Actual
355181538.022025-01-1661211Actual
14392177.362023-05-1861112Actual
15971800.002022-06-186116Budget
21432297.572023-12-1961511Actual
335655604.872024-11-1761613Actual
386682433.002025-04-186166Actual
171136769.392023-08-186118Actual
238394017.002024-03-176165Actual
25447640.132024-04-1761511Actual
299212197.612024-08-1761411Actual
216149449.002024-01-166113Actual
283821454.002024-07-186156Actual
221146479.002024-01-166117Actual
189952505.002023-10-186166Actual
30041532.682024-08-1761212Actual
37003100.002022-08-186115Budget
310791996.542024-09-1761611Actual
44112376.882022-08-186168Actual
31708802.002024-10-176126Actual
264911260.362024-05-1761411Actual
339292818.002024-12-186116Actual
34446775.242024-12-1861511Actual
180834815.002023-09-186167Actual
114064236.002023-03-186114Actual
5702300.002022-05-186136Budget
375182060.002025-03-186166Actual
12864751.002023-04-186126Actual
58612600.002022-10-186164Budget
157314514.002023-07-196165Actual
66612073.852022-10-186168Actual
369853146.922025-02-1661213Actual
294291777.002024-08-176116Actual
17411500.002022-06-186146Budget
259324071.002024-05-176165Actual
274733823.882024-06-176168Actual
238063893.002024-03-176115Actual
380493796.572025-03-1861612Actual
130631971.002023-04-186166Actual
331225207.242024-11-176128Actual
241879940.662024-03-176118Actual
56171900.002022-10-186113Budget
327126066.002024-11-176115Actual
283303420.002024-07-186136Actual
304955603.002024-09-176165Actual
48783360.002022-09-186165Actual
247752757.002024-04-176164Actual
169041992.002023-08-186146Actual
9495850.002023-01-166126Budget
8043100.002022-05-186117Budget
151293005.682023-06-186128Actual
32000.002022-05-186113Budget
18290282.682023-09-1861211Actual
214051258.232023-12-1961411Actual
88002800.002022-12-196118Budget
30443100.002022-07-196117Budget
378441924.202025-03-1861311Actual
324996125.002024-11-176113Actual
22562178.002022-07-196113Actual
39342100.002022-08-186136Budget
12863950.002023-04-186126Budget
350205158.002025-01-166165Actual
249282296.002024-04-176116Actual
234441939.092024-02-1661611Actual
3512778.002022-08-186173Actual
71252300.002022-11-186165Budget
386111709.002025-04-186146Actual
8602500.002022-05-186167Budget
216465951.002024-01-166163Actual
246239719.002024-04-176113Actual
162831223.122023-07-1961411Actual
64722700.002022-10-186167Budget
39169903.972025-04-1861212Actual
158463061.002023-07-196136Actual
69305702.002022-11-186114Actual
11332000.002022-06-186113Budget
208563387.002023-12-196165Actual
80505932.002022-12-196114Actual
347747632.002025-01-166113Actual
367792094.422025-02-1661611Actual
376698651.242025-03-186118Actual
73053307.002022-11-186136Actual
37013080.002022-08-186115Actual
8002480.002022-12-196173Budget
72561247.002022-11-186126Actual
146583517.002023-06-186164Actual
16429152.892023-07-1961212Actual
258374977.002024-05-176164Actual
146263899.002023-06-186114Actual
99613746.612023-01-166128Actual
21555419.922023-12-1961612Actual
192673016.772023-10-1861111Actual
293695081.002024-08-176165Actual
110327878.502023-02-166118Actual
21732160.212022-06-186168Actual
158981893.002023-07-196156Actual
2394535.002022-07-196173Actual
54771900.002022-09-186128Budget
122052407.192023-03-186128Actual
49611800.002022-09-186116Budget
6276950.002022-10-186156Budget
250091447.002024-04-176146Actual
246565025.002024-04-176163Actual
21351846.522023-12-1961211Actual
212634858.752023-12-196168Actual
96911621.002023-01-166166Actual
101022600.002023-02-166113Budget
138583093.002023-05-186136Actual
141253046.592023-05-186128Actual
49621921.002022-09-186116Actual
6881480.002022-11-186173Budget
6134850.002022-10-186126Budget
156383481.002023-07-196164Actual
7255850.002022-11-186126Budget
199413742.002023-11-186136Actual
180508099.002023-09-186117Actual
337776853.002024-12-186164Actual
86584185.002022-12-196117Actual
381655411.882025-03-1861613Actual
19295327.362023-10-1861211Actual
122631900.002023-03-186168Budget
337161859.002024-12-186173Actual
333882410.382024-11-1761112Actual
182622155.052023-09-1861111Actual
287131116.742024-07-1861211Actual
1925174.002022-05-186114Actual
199672316.002023-11-186146Actual
28591500.002022-07-196146Budget
188582372.002023-10-186116Actual
16942300.002022-06-186136Budget
302824807.002024-09-176163Actual
104812600.002023-02-166165Budget
252187936.082024-04-176118Actual
313759252.002024-10-176113Actual
261011279.002024-05-176156Actual
156984784.002023-07-196115Actual
5009850.002022-09-186126Budget
144497.002022-05-186173Actual
290642385.512024-07-1861613Actual
269121908.002024-06-176173Actual
286853267.842024-07-1861111Actual

Generated 2025-06-17 12:40:36.559 UTC