[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 1000   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314084510.002024-09-306163Actual
333282851.882024-10-3161611Actual
130061300.002023-04-016156Budget
32892075.362022-07-026168Actual
107551300.002023-01-306156Budget
323823041.662024-09-3061113Actual
9453000.002022-05-016118Budget
92282764.002022-12-306164Actual
51531040.002022-09-016156Actual
69862262.002022-11-016164Actual
305821003.002024-08-316126Actual
24962666.002022-07-026164Actual
32199601.832024-09-3061511Actual
36172600.002022-08-016164Budget
249832679.002024-03-316136Actual
250091447.002024-03-316146Actual
136144770.002023-05-016114Actual
591600.002022-05-016163Budget
81893000.002022-12-026115Budget
338695963.002024-12-016165Actual
238063893.002024-02-296115Actual
246239719.002024-03-316113Actual
337776853.002024-12-016164Actual
291236626.002024-07-316113Actual
17490469.922023-08-0161612Actual
230321941.002024-01-306166Actual
7201539.002022-05-016166Actual
64733234.002022-10-016167Actual
105632000.002023-01-306116Budget
257157610.002024-04-306163Actual
209972472.002023-12-026146Actual
8052966.002022-05-016117Actual
19852545.002022-06-016167Actual
54307201.222022-09-016118Actual
54771900.002022-09-016128Budget
218256069.002023-12-306115Actual
217051288.002023-12-306173Actual
8043100.002022-05-016117Budget
67991300.002022-11-016163Budget
336247880.002024-12-016113Actual
226225706.002024-01-306163Actual
139412372.002023-05-016166Actual
189132551.002023-10-016136Actual
94482100.002022-12-306116Budget
341259628.002024-12-016117Actual
358673657.462024-12-3061613Actual
293365069.002024-07-316115Actual
28122300.002022-07-026136Budget
152761163.552023-06-0161311Actual
176695874.002023-09-016114Actual
363112243.002025-01-306146Actual
376698651.242025-03-016118Actual
301903389.032024-07-3161613Actual
127322084.002023-04-016165Actual
389681935.902025-04-0161211Actual
19376712.472023-10-0161511Actual
22552000.002022-07-026113Budget
177944970.002023-09-016165Actual
362853296.002025-01-306136Actual
355181538.022024-12-3061211Actual
6882540.002022-11-016173Actual
258995915.002024-04-306115Actual
241879940.662024-02-296118Actual
304026412.002024-08-316164Actual
8520950.002022-12-026156Budget
166703661.002023-08-016164Actual
4029917.002022-08-016156Actual
379891591.212025-03-0161112Actual
3512778.002022-08-016173Actual
312862597.792024-08-3161213Actual
5757727.002022-10-016173Actual
103442800.002023-01-306164Budget
270324424.002024-05-316115Actual
340102028.002024-12-016146Actual
32881400.002022-07-026168Budget
341585996.002024-12-016167Actual
261011279.002024-04-306156Actual
14247364.602023-05-0161211Actual
237135815.002024-02-296114Actual
350803033.002024-12-306116Actual
52913328.002022-09-016117Actual
99132800.002022-12-306118Budget
348662219.002024-12-306173Actual
81063203.002022-12-026164Actual
208244307.002023-12-026115Actual
46794900.002022-09-016114Budget
81883296.002022-12-026115Actual
73043300.002022-11-016136Budget
181713905.702023-09-016128Actual
262267223.002024-04-306167Actual
232123755.702024-01-306128Actual
20703922.002023-12-026173Actual
352181786.002024-12-306166Actual
101571600.002023-01-306163Budget
328603326.002024-10-316136Actual
8002480.002022-12-026173Budget
278531822.342024-05-3161113Actual
223261782.712023-12-3061111Actual
61832100.002022-10-016136Budget
95453300.002022-12-306136Budget
285935157.242024-07-016128Actual
3322700.002022-05-016115Budget
228344100.002024-01-306165Actual
213231849.732023-12-0261111Actual
15426325.232023-06-0161612Actual
290062285.502024-07-0161113Actual
118311951.002023-03-016146Actual
129133071.002023-04-016136Actual
32342120.822022-07-026128Actual
26021667.002024-04-306126Actual
386111709.002025-04-016146Actual
11358650.002023-03-016173Budget
111371900.002023-01-306168Budget
31853000.002022-07-026118Budget
267304694.322024-04-3061213Actual
302496604.002024-08-316113Actual
277933688.062024-05-3161612Actual
12864751.002023-04-016126Actual
28302683.002024-07-016126Actual
278805466.272024-05-3161213Actual
69295100.002022-11-016114Budget
14392177.362023-05-0161112Actual
15151996.002022-06-016165Actual
98302016.002022-12-306167Actual
235938835.002024-02-296113Actual
20943850.002023-12-026126Actual
79201300.002022-12-026163Budget
354903102.942024-12-3061111Actual
315285882.002024-09-306164Actual
21162279.912022-06-016128Actual
346583657.462024-12-0161113Actual
27151800.002022-07-026116Budget
260752020.002024-04-306146Actual
364607436.002025-01-306167Actual
79191440.002022-12-026163Actual
17881910.002023-09-016126Actual
391412535.912025-04-0161112Actual
302824807.002024-08-316163Actual
28601404.002022-07-026146Actual
60861800.002022-10-016116Budget
260492465.002024-04-306136Actual
252187936.082024-03-316118Actual
108933900.002023-01-306117Budget
271232806.002024-05-316116Actual
2472000.002022-05-016164Budget
129601900.002023-04-016146Budget
85211420.002022-12-026156Actual
89852400.002022-12-306113Budget
272301050.002024-05-316156Actual
30993978.442024-08-3161211Actual
3892038.002022-05-016165Actual
26611489.072024-04-3061112Actual
253382879.542024-03-3161111Actual
96921300.002022-12-306166Budget
86584185.002022-12-026117Actual
140978952.762023-05-016118Actual
230917019.002024-01-306117Actual
239543087.002024-02-296136Actual
247436515.002024-03-316114Actual
386682433.002025-04-016166Actual
353107804.002024-12-306167Actual
104274153.002023-01-306115Actual
167304809.002023-08-016115Actual
363371919.002025-01-306156Actual
84731404.002022-12-026146Actual
38371800.002022-08-016116Budget
149181685.002023-06-016156Actual
344191939.092024-12-0161411Actual
306361825.002024-08-316146Actual
281225981.002024-07-016164Actual
72561247.002022-11-016126Actual
1814310643.702023-09-016118Actual
151614881.482023-06-016168Actual
22354916.732023-12-3061211Actual
130631971.002023-04-016166Actual
72072190.002022-11-016116Actual
171734928.452023-08-016168Actual
71243141.002022-11-016165Actual
263476586.052024-04-306168Actual
2971911045.232024-07-316118Actual
112202945.002023-03-016113Actual
12486650.002023-04-016173Budget
363681758.002025-01-306166Actual
213781494.402023-12-0261311Actual
37898417.792025-03-0161511Actual
210231163.002023-12-026156Actual
168783309.002023-08-016136Actual
27642719.922024-05-3161511Actual
66612073.852022-10-016168Actual
166092307.002023-08-016173Actual
237464451.002024-02-296164Actual
21432297.572023-12-0261511Actual
16850637.002023-08-016126Actual
349876136.002024-12-306115Actual
123452913.002023-04-016113Actual
84741600.002022-12-026146Budget
365804820.872025-01-306168Actual
351353467.002024-12-306136Actual
149491917.002023-06-016166Actual
166375988.002023-08-016114Actual
26643489.072024-04-3061612Actual
184031139.082023-09-0161611Actual
132053370.002023-04-016167Actual
137086317.002023-05-016115Actual
17434125.232023-08-0161112Actual
202045120.872023-11-016128Actual
344783797.642024-12-0161611Actual
200241874.002023-11-016166Actual
117843000.002023-03-016136Budget
186736694.002023-10-016114Actual
64722700.002022-10-016167Budget
199413742.002023-11-016136Actual
33711900.002022-08-016113Budget
162831223.122023-07-0261411Actual
55351901.122022-09-016168Actual
268207788.002024-05-316113Actual
173151345.472023-08-0161411Actual
13184444.002022-06-016114Actual
21524214.592023-12-0261112Actual
161416198.172023-07-026168Actual
377295355.732025-03-016168Actual
9639950.002022-12-306156Budget
209162561.002023-12-026116Actual
248355119.002024-03-316115Actual
1925174.002022-05-016114Actual
24564265.662024-02-2961612Actual
37013080.002022-08-016115Actual
170207215.002023-08-016117Actual
71252300.002022-11-016165Budget
383775882.002025-04-016164Actual
202356075.442023-11-016168Actual
31865352.702022-07-026118Actual
303411805.002024-08-316173Actual
339842966.002024-12-016136Actual
388208833.062025-04-016118Actual
206446135.002023-12-026163Actual
240957090.002024-02-296117Actual
190547201.002023-10-016117Actual
388807484.552025-04-016168Actual
354305549.672024-12-306168Actual
243061975.262024-02-2961111Actual
385301994.002025-04-016116Actual
206119314.002023-12-026113Actual
389402848.682025-04-0161111Actual
66032401.132022-10-016128Actual
29071040.002022-07-026156Actual
25366424.172024-03-3161211Actual
330028344.002024-10-316117Actual
146263899.002023-06-016114Actual
29867856.092024-07-3161211Actual
114064236.002023-03-016114Actual
37003100.002022-08-016115Budget
14838844.002023-06-016126Actual
387605046.002025-04-016167Actual
26322600.002022-07-026165Budget
222355020.872023-12-306128Actual
29456872.002024-07-316126Actual
19295327.362023-10-0161211Actual
8378850.002022-12-026126Budget
3149510869.002024-09-306114Actual
340661853.002024-12-016166Actual
114633141.002023-03-016164Actual
52071500.002022-09-016166Budget
265501292.272024-04-3061611Actual
35599503.962024-12-3061511Actual
348947722.002024-12-306114Actual
156054946.002023-07-026114Actual
38017542.262025-03-0161212Actual
192673016.772023-10-0161111Actual
282154815.002024-07-016165Actual
366403313.592025-01-3061111Actual
126754417.002023-04-016115Actual
276152133.782024-05-3161411Actual
61822434.002022-10-016136Actual
13174000.002022-06-016114Budget
162011975.262023-07-0261111Actual
375777552.002025-03-016117Actual
226812739.002024-01-306173Actual

Generated 2025-05-31 10:28:30.152 UTC