[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52071500.002022-08-296166Budget
148662806.002023-05-296136Actual
2482083.002022-04-286164Actual
21151500.002022-05-296128Budget
32881400.002022-06-296168Budget
88002800.002022-11-296118Budget
283821454.002024-06-286156Actual
50582527.002022-08-296136Actual
160818451.242023-06-296118Actual
72072190.002022-10-296116Actual
43563819.332022-07-296128Actual
283303420.002024-06-286136Actual
16942300.002022-05-296136Budget
276152133.782024-05-2861411Actual
280034906.002024-06-286163Actual
19322614.602023-09-2861311Actual
119341900.002023-02-266166Budget
316215743.002024-09-276165Actual
249282296.002024-03-286116Actual
229751311.002024-01-276146Actual
122061600.002023-02-266128Budget
81883296.002022-11-296115Actual
277933688.062024-05-2861612Actual
259324071.002024-04-276165Actual
120753300.002023-02-266167Budget
346853425.882024-11-2861213Actual
287131116.742024-06-2861211Actual
378712989.112025-02-2661411Actual
87995134.512022-11-296118Actual
258374977.002024-04-276164Actual
385852878.002025-03-296136Actual
304026412.002024-08-286164Actual
19523349.702023-09-2861612Actual
358091390.752024-12-2761113Actual
13174000.002022-05-296114Budget
9464801.172022-04-286118Actual
15142600.002022-05-296165Budget
75373800.002022-10-296117Actual
345661160.362024-11-2861212Actual
223811410.362023-12-2761311Actual
121575561.792023-02-266118Actual
358363815.362024-12-2761213Actual
18371377.362023-08-2961511Actual
299212197.612024-07-2861411Actual
320306860.302024-09-276168Actual
36172600.002022-07-296164Budget
52081310.002022-08-296166Actual
214641223.122023-11-2961611Actual
128162000.002023-03-296116Budget
138583093.002023-04-286136Actual
383775882.002025-03-296164Actual
2971911045.232024-07-286118Actual
38017542.262025-02-2661212Actual
2856510084.602024-06-286118Actual
108102525.002023-01-276166Actual
196145649.002023-10-296163Actual
314672083.002024-09-276173Actual
23121372.002022-06-296163Actual
10612975.002023-01-276126Actual
106603645.002023-01-276136Actual
267614925.912024-04-2761613Actual
268207788.002024-05-286113Actual
42208.002022-04-286113Actual
198263512.002023-10-296165Actual
118321900.002023-02-266146Budget
159887090.002023-06-296117Actual
12863950.002023-03-296126Budget
257761964.002024-04-276173Actual
328603326.002024-10-286136Actual
167304809.002023-07-296115Actual
140355467.002023-04-286167Actual
275333455.082024-05-2861111Actual
206446135.002023-11-296163Actual
80505932.002022-11-296114Actual
130631971.002023-03-296166Actual
258045456.002024-04-276114Actual
12864751.002023-03-296126Actual
222355020.872023-12-276128Actual
48203100.002022-08-296115Budget
9942498.102022-04-286128Actual
111362575.372023-01-276168Actual
97743700.002022-12-276117Budget
82472300.002022-11-296165Budget
51531040.002022-08-296156Actual
251257068.002024-03-286117Actual
274416866.362024-05-286128Actual
79191440.002022-11-296163Actual
224081708.242023-12-2761411Actual
125923141.002023-03-296164Actual
27161736.002022-06-296116Actual
375182060.002025-02-266166Actual
171413046.592023-07-296128Actual
386682433.002025-03-296166Actual
18451500.002022-05-296166Budget
109482930.002023-01-276167Actual
198861782.002023-10-296116Actual
2906850.002022-06-296156Budget
67442400.002022-10-296113Budget
6171500.002022-04-286146Budget
27642719.922024-05-2861511Actual
27762457.152024-05-2861212Actual
46794900.002022-08-296114Budget
86584185.002022-11-296117Actual
258995915.002024-04-276115Actual
199413742.002023-10-296136Actual
197334096.002023-10-296164Actual
330345522.002024-10-286167Actual
277342627.402024-05-2861112Actual
295101381.002024-07-286146Actual
358673657.462024-12-2761613Actual
96921300.002022-12-276166Budget
307854531.002024-08-286167Actual
156383481.002023-06-296164Actual
337776853.002024-11-286164Actual
197935735.002023-10-296115Actual
9639950.002022-12-276156Budget
130071970.002023-03-296156Actual
129601900.002023-03-296146Budget
328052601.002024-10-286116Actual
43073300.002022-07-296118Budget
20943850.002023-11-296126Actual
18461335.002022-05-296166Actual
20684276.922022-05-296118Actual
10611950.002023-01-276126Budget
8520950.002022-11-296156Budget
275611381.642024-05-2861211Actual
25565111.402024-03-2861212Actual
320903689.132024-09-2761111Actual
129133071.002023-03-296136Actual
289463479.552024-06-2861612Actual
335353315.352024-10-2861213Actual
64154840.002022-09-286117Actual
153352257.182023-05-2961611Actual
21162279.912022-05-296128Actual
6181502.002022-04-286146Actual
318787061.002024-09-276117Actual
158721786.002023-06-296146Actual
271782454.002024-05-286136Actual
270324424.002024-05-286115Actual
356302245.482024-12-2761611Actual
7398858.002022-10-296156Actual
93652195.002022-12-276165Actual
21721400.002022-05-296168Budget
250661876.002024-03-286166Actual
31032262.002022-06-296167Actual
36257783.002025-01-276126Actual
168233033.002023-07-296116Actual
219982177.002023-12-276146Actual
306361825.002024-08-286146Actual
112751600.002023-02-266163Budget
166375988.002023-07-296114Actual
122052407.192023-02-266128Actual
76752800.002022-10-296118Budget
246565025.002024-03-286163Actual
6276950.002022-09-286156Budget
39811500.002022-07-296146Budget
213231849.732023-11-2961111Actual
333882410.382024-10-2861112Actual
63311482.002022-09-286166Actual
165506626.002023-07-296163Actual
44112376.882022-07-296168Actual
360458340.002025-01-276114Actual
302496604.002024-08-286113Actual
213781494.402023-11-2961311Actual
375777552.002025-02-266117Actual
1270360.002022-05-296173Actual
181713905.702023-08-296128Actual
218572945.002023-12-276165Actual
249832679.002024-03-286136Actual
1269480.002022-05-296173Budget
1548511663.002023-06-296113Actual
321181509.302024-09-2761211Actual
39049308.212025-03-2961511Actual
49621921.002022-08-296116Actual
132043300.002023-03-296167Budget
199131000.002023-10-296126Actual
21524214.592023-11-2961112Actual
278805466.272024-05-2861213Actual
25420760.352024-03-2861411Actual
211434638.002023-11-296167Actual
80495100.002022-11-296114Budget
1814310643.702023-08-296118Actual
194071782.712023-09-2861611Actual
139412372.002023-04-286166Actual
15395215.662023-05-2961112Actual
68001254.002022-10-296163Actual
390812775.282025-03-2961611Actual
278531822.342024-05-2861113Actual
392014097.642025-03-2961612Actual
341585996.002024-11-286167Actual
66032401.132022-09-286128Actual
53472700.002022-08-296167Budget
296267301.002024-07-286117Actual
333282851.882024-10-2861611Actual
238394017.002024-02-266165Actual
23926431.002024-02-266126Actual
224391868.882023-12-2761611Actual
179093095.002023-08-296136Actual
24962666.002022-06-296164Actual
172881099.722023-07-2961311Actual
219172372.002023-12-276116Actual
60851572.002022-09-286116Actual
291564956.002024-07-286163Actual
274733823.882024-05-286168Actual
102884532.002023-01-276114Actual
248355119.002024-03-286115Actual
40861928.002022-07-296166Actual
107081900.002023-01-276146Budget
24414000.002022-06-296114Budget
664850.002022-04-286156Budget
331545726.952024-10-286168Actual
351611783.002024-12-276146Actual
374071177.002025-02-266126Actual
20703922.002023-11-296173Actual
1789630.002022-05-296156Actual
300132661.452024-07-2861112Actual
138032204.002023-04-286116Actual
37898417.792025-02-2661511Actual
264911260.362024-04-2761411Actual
382248504.002025-03-296113Actual
70692987.002022-10-296115Actual
336575828.002024-11-286163Actual
389681935.902025-03-2961211Actual
75363700.002022-10-296117Budget

Generated 2025-05-28 15:51:45.091 UTC