[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 512  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236851153.002024-09-166173Actual
350205158.002025-07-186165Actual
379891591.212025-09-1761112Actual
65564146.612023-04-196118Actual
323823041.662025-04-1861113Actual
318787061.002025-04-186117Actual
42208.002022-11-176113Actual
387605046.002025-10-186167Actual
244472280.592024-09-1661611Actual
2906850.002023-01-186156Budget
77242040.512023-05-206128Actual
38382022.002023-02-176116Actual
385301994.002025-10-186116Actual
241275467.002024-09-166167Actual
3036910546.002025-03-196114Actual
304955603.002025-03-196165Actual
52903700.002023-03-206117Budget
28302683.002025-01-176126Actual
85211420.002023-06-206156Actual
99621800.002023-07-186128Budget
28914401.832025-01-1761212Actual
100183092.052023-07-186168Actual
306102379.002025-03-196136Actual
45501172.002023-03-206163Actual
228942275.002024-08-176116Actual
184031139.082024-03-1961611Actual
38017542.262025-09-1761212Actual
314084510.002025-04-186163Actual
30993978.442025-03-1961211Actual
332143735.942025-05-1961111Actual
3886964.002023-02-176126Actual
360171099.002025-08-186173Actual
162561077.372024-01-1861311Actual
359585315.002025-08-186163Actual
209713154.002024-06-196136Actual
2971911045.232025-02-166118Actual
9495850.002023-07-186126Budget
369582597.792025-08-1861113Actual
52913328.002023-03-206117Actual
7255850.002023-05-206126Budget
35718903.972025-07-1861212Actual
258045456.002024-11-166114Actual
24962666.002023-01-186164Actual
269725882.002024-12-176164Actual
96911621.002023-07-186166Actual
312591657.422025-03-1961113Actual
386111709.002025-10-186146Actual
93113000.002023-07-186115Budget
207315125.002024-06-196114Actual
111371900.002023-08-186168Budget
14392177.362023-11-1761112Actual
123452913.002023-10-186113Actual
209972472.002024-06-196146Actual
25595216.722024-10-1761612Actual
310202821.022025-03-1961311Actual
386371387.002025-10-186156Actual
110802446.582023-08-186128Actual
107081900.002023-08-186146Budget
18371377.362024-03-1961511Actual
199131000.002024-05-196126Actual
341259628.002025-06-196117Actual
29622267.002023-01-186166Actual
378441924.202025-09-1761311Actual
21555419.922024-06-1961612Actual
49611800.002023-03-206116Budget
26611489.072024-11-1661112Actual
377295355.732025-09-176168Actual
47382976.002023-03-206164Actual
258374977.002024-11-166164Actual
108933900.002023-08-186117Budget
77811200.002023-05-206168Budget
26322600.002023-01-186165Budget
76752800.002023-05-206118Budget
314672083.002025-04-186173Actual
172331616.752024-02-1761111Actual
21721400.002022-12-186168Budget
19295327.362024-04-1861211Actual
342464531.472025-06-196128Actual
23504301.832024-08-1761112Actual
6133898.002023-04-196126Actual
60851572.002023-04-196116Actual
28591500.002023-01-186146Budget
108102525.002023-08-186166Actual
336247880.002025-06-196113Actual
283303420.002025-01-176136Actual
383449174.002025-10-186114Actual
157912185.002024-01-186116Actual
115464200.002023-09-176115Budget
238394017.002024-09-166165Actual
23413363.532024-08-1761511Actual
333282851.882025-05-1961611Actual
64722700.002023-04-196167Budget
390222184.842025-10-1861411Actual
2764437.002023-01-186126Actual
247151049.002024-10-176173Actual
86593700.002023-06-206117Budget
34365947.592025-06-1961211Actual
20523110.342024-05-1961212Actual
3322700.002022-11-176115Budget
355452153.992025-07-1861311Actual
63311482.002023-04-196166Actual
162831223.122024-01-1861411Actual
273208585.002024-12-176117Actual
104803816.002023-08-186165Actual
383161417.002025-10-186173Actual
382573497.002025-10-186163Actual
123462600.002023-10-186113Budget
74531210.002023-05-206166Actual
35107690.002025-07-186126Actual
12486650.002023-10-186173Budget
14247364.602023-11-1761211Actual
17641913.002024-03-196173Actual
73043300.002023-05-206136Budget
32881400.002023-01-186168Budget
122631900.002023-09-176168Budget
4029917.002023-02-176156Actual
362302502.002025-08-186116Actual
350803033.002025-07-186116Actual
246239719.002024-10-176113Actual
13830668.002023-11-176126Actual
1270360.002022-12-186173Actual
356902124.202025-07-1861112Actual
149491917.002023-12-186166Actual
20404588.002024-05-1961511Actual
199931247.002024-05-196156Actual
11342402.002022-12-186113Actual
202952125.272024-05-1961111Actual
290062285.502025-01-1761113Actual
19283100.002022-12-186117Budget
3512778.002023-02-176173Actual
236265522.002024-09-166163Actual
27642719.922024-12-1761511Actual
392884145.192025-10-1861213Actual
89852400.002023-07-186113Budget
116872886.002023-09-176116Actual
358363815.362025-07-1861213Actual
2258912038.002024-08-176113Actual
332421153.972025-05-1961211Actual
196732739.002024-05-196173Actual
67432964.002023-05-206113Actual
12485801.002023-10-186173Actual
80495100.002023-06-206114Budget
331545726.952025-05-196168Actual
37898417.792025-09-1761511Actual
10612975.002023-08-186126Actual
51061500.002023-03-206146Budget
522624.002022-11-176126Actual
381092213.572025-09-1761113Actual
246565025.002024-10-176163Actual
212314789.052024-06-196128Actual
283821454.002025-01-176156Actual
32892075.362023-01-186168Actual
110791600.002023-08-186128Budget
179351782.002024-03-196146Actual
32832690.002025-05-196126Actual
19467114.592024-04-1861112Actual
148921893.002023-12-186146Actual
25538193.322024-10-1761112Actual
261321870.002024-11-166166Actual
140978952.762023-11-176118Actual
34291300.002023-02-176163Budget
19349823.112024-04-1861411Actual
353708619.422025-07-186118Actual
261011279.002024-11-166156Actual
27762457.152024-12-1761212Actual
240362696.002024-09-166166Actual
337161859.002025-06-196173Actual
86584185.002023-06-206117Actual
313759252.002025-04-186113Actual
153031645.472023-12-1861411Actual
68001254.002023-05-206163Actual
16458316.722024-01-1861612Actual
250351360.002024-10-176156Actual
122623398.112023-09-176168Actual
143480.002022-11-176173Budget
179913030.002024-03-196166Actual
324996125.002025-05-196113Actual
85751300.002023-06-206166Budget
329121387.002025-05-196156Actual
53462116.002023-03-206167Actual
363112243.002025-08-186146Actual
26334108.002023-01-186165Actual
1925174.002022-11-176114Actual
131473987.002023-10-186117Actual
39049308.212025-10-1861511Actual
272041939.002024-12-176146Actual
117843000.002023-09-176136Budget
24415346.512024-09-1661511Actual
124041600.002023-10-186163Budget
339292818.002025-06-196116Actual
240061453.002024-09-166156Actual
39351815.002023-02-176136Actual
41693609.002023-02-176117Actual
275882396.552024-12-1761311Actual
336575828.002025-06-196163Actual
326526592.002025-05-196164Actual
370748255.002025-09-176113Actual
239543087.002024-09-166136Actual
210231163.002024-06-196156Actual
125344100.002023-10-186114Budget
18451500.002022-12-186166Budget
332691645.472025-05-1961311Actual
277342627.402024-12-1761112Actual
177614145.002024-03-196115Actual
29071040.002023-01-186156Actual
91713449.002023-07-186114Actual
84741600.002023-06-206146Budget
106613000.002023-08-186136Budget
292151949.002025-02-166173Actual
39821435.002023-02-176146Actual
21524214.592024-06-1961112Actual
67991300.002023-05-206163Budget
40851500.002023-02-176166Budget
601632.002022-11-176163Actual
5152950.002023-03-206156Budget
114064236.002023-09-176114Actual
6134850.002023-04-196126Budget
306361825.002025-03-196146Actual
17434125.232024-02-1761112Actual
137412709.002023-11-176165Actual
156054946.002024-01-186114Actual
100191200.002023-07-186168Budget
256827952.002024-11-166113Actual
87172300.002023-06-206167Budget
324093429.392025-04-1861213Actual
97753424.002023-07-186117Actual
118321900.002023-09-176146Budget
343922734.852025-06-1961311Actual
299212197.612025-02-1661411Actual
381655411.882025-09-1761613Actual
175498639.002024-03-196113Actual
274733823.882024-12-176168Actual
10240650.002023-08-186173Budget
150415964.002023-12-186167Actual
189651065.002024-04-186156Actual
241879940.662024-09-166118Actual
269408750.002024-12-176114Actual
82462195.002023-06-206165Actual
203771494.402024-05-1961411Actual
201769761.872024-05-196118Actual
347747632.002025-07-186113Actual
201163769.002024-05-196167Actual
108091900.002023-08-186166Budget
19322614.602024-04-1861311Actual
35187960.002025-07-186156Actual
375182060.002025-09-176166Actual
175826074.002024-03-196163Actual
292766666.002025-02-166164Actual
20684276.922022-12-186118Actual
217653254.002024-07-176164Actual
127332600.002023-10-186165Budget
317881105.002025-04-186156Actual
233591056.102024-08-1761311Actual
94471928.002023-07-186116Actual
55341300.002023-03-206168Budget
322301935.902025-04-1861611Actual

Generated 2025-12-17 22:55:14.133 UTC