[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 256  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60032600.002022-10-016165Budget
14392177.362023-05-0161112Actual
202952125.272023-11-0161111Actual
322301935.902024-09-3061611Actual
226225706.002024-01-306163Actual
137412709.002023-05-016165Actual
6181502.002022-05-016146Actual
305551870.002024-08-316116Actual
294291777.002024-07-316116Actual
181713905.702023-09-016128Actual
1925174.002022-05-016114Actual
69862262.002022-11-016164Actual
330947289.102024-10-316118Actual
16952434.002022-06-016136Actual
296267301.002024-07-316117Actual
84263300.002022-12-026136Budget
54293300.002022-09-016118Budget
141573831.462023-05-016168Actual
67442400.002022-11-016113Budget
287131116.742024-07-0161211Actual
365804820.872025-01-306168Actual
28122300.002022-07-026136Budget
110327878.502023-01-306118Actual
143321108.232023-05-0161611Actual
75373800.002022-11-016117Actual
295672220.002024-07-316166Actual
186736694.002023-10-016114Actual
23926431.002024-02-296126Actual
11879788.002023-03-016156Actual
304026412.002024-08-316164Actual
311392630.602024-08-3161112Actual
9639950.002022-12-306156Budget
120753300.002023-03-016167Budget
64733234.002022-10-016167Actual
16942300.002022-06-016136Budget
664850.002022-05-016156Budget
8520950.002022-12-026156Budget
220552273.002023-12-306166Actual
136464882.002023-05-016164Actual
11357519.002023-03-016173Actual
1269480.002022-06-016173Budget
307527434.002024-08-316117Actual
105641924.002023-01-306116Actual
335082438.142024-10-3161113Actual
21721400.002022-06-016168Budget
325323718.002024-10-316163Actual
14838844.002023-06-016126Actual
6133898.002022-10-016126Actual
44942046.002022-09-016113Actual
100191200.002022-12-306168Budget
27642719.922024-05-3161511Actual
143480.002022-05-016173Budget
12486650.002023-04-016173Budget
374352643.002025-03-016136Actual
26021667.002024-04-306126Actual
89021585.962022-12-026168Actual
85761441.002022-12-026166Actual
139101392.002023-05-016156Actual
145077353.002023-06-016113Actual
62301752.002022-10-016146Actual
212634858.752023-12-026168Actual
126744200.002023-04-016115Budget
392014097.642025-04-0161612Actual
77242040.512022-11-016128Actual
273535829.002024-05-316167Actual
25792355.002022-07-026115Actual
2906850.002022-07-026156Budget
108924035.002023-01-306117Actual
17881910.002023-09-016126Actual
368983796.572025-01-3061612Actual
90421300.002022-12-306163Budget
42252802.002022-08-016167Actual
381092213.572025-03-0161113Actual
54771900.002022-09-016128Budget
34446775.242024-12-0161511Actual
20404588.002023-11-0161511Actual
271501217.002024-05-316126Actual
87995134.512022-12-026118Actual
81893000.002022-12-026115Budget
140027087.002023-05-016117Actual
10239666.002023-01-306173Actual
213781494.402023-12-0261311Actual
213231849.732023-12-0261111Actual
271782454.002024-05-316136Actual
49621921.002022-09-016116Actual
312862597.792024-08-3161213Actual
29611500.002022-07-026166Budget
13732000.002022-06-016164Budget
279707009.002024-07-016113Actual
374871711.002025-03-016156Actual
35599503.962024-12-3061511Actual
228023766.002024-01-306115Actual
247151049.002024-03-316173Actual
334483760.402024-10-3161612Actual
268534779.002024-05-316163Actual
131463900.002023-04-016117Budget
3322700.002022-05-016115Budget
95921600.002022-12-306146Budget
199672316.002023-11-016146Actual
99621800.002022-12-306128Budget
2847210013.002024-07-016117Actual
288261749.732024-07-0161611Actual
251584550.002024-03-316167Actual
7191500.002022-05-016166Budget
261011279.002024-04-306156Actual
123452913.002023-04-016113Actual
116882000.002023-03-016116Budget
335353315.352024-10-3161213Actual
290334024.132024-07-0161213Actual
31167813.542024-08-3161212Actual
1958210713.002023-11-016113Actual
290062285.502024-07-0161113Actual
283561497.002024-07-016146Actual
5009850.002022-09-016126Budget
37552534.002022-08-016165Actual
321451640.152024-09-3061311Actual
270324424.002024-05-316115Actual
25447640.132024-03-3161511Actual
33956855.002024-12-016126Actual
162831223.122023-07-0261411Actual
202045120.872023-11-016128Actual
221475203.002023-12-306167Actual
2971911045.232024-07-316118Actual
1441996.512023-05-0161212Actual
109482930.002023-01-306167Actual
366681711.432025-01-3061211Actual
207315125.002023-12-026114Actual
389681935.902025-04-0161211Actual
48203100.002022-09-016115Budget
24952000.002022-07-026164Budget
19376712.472023-10-0161511Actual
32331500.002022-07-026128Budget
264641362.492024-04-3061311Actual
64154840.002022-10-016117Actual
336247880.002024-12-016113Actual
101012284.002023-01-306113Actual
130641900.002023-04-016166Budget
2394535.002022-07-026173Actual
10240650.002023-01-306173Budget
281824622.002024-07-016115Actual
56171900.002022-10-016113Budget
156984784.002023-07-026115Actual
151614881.482023-06-016168Actual
138841567.002023-05-016146Actual
9453000.002022-05-016118Budget
108933900.002023-01-306117Budget
376698651.242025-03-016118Actual
166092307.002023-08-016173Actual
367221993.352025-01-3061411Actual
2741312975.572024-05-316118Actual
73521942.002022-11-016146Actual
66032401.132022-10-016128Actual
258995915.002024-04-306115Actual
19494163.532023-10-0161212Actual
224391868.882023-12-3061611Actual
390812775.282025-04-0161611Actual
254781802.922024-03-3161611Actual
40851500.002022-08-016166Budget
116872886.002023-03-016116Actual
376094078.002025-03-016167Actual
15982196.002022-06-016116Actual
75363700.002022-11-016117Budget
290642385.512024-07-0161613Actual
76752800.002022-11-016118Budget
264092057.182024-04-3061111Actual
393193875.012025-04-0161613Actual
330345522.002024-10-316167Actual
46804070.002022-09-016114Actual
309054943.602024-08-316168Actual
56761646.002022-10-016163Actual
177944970.002023-09-016165Actual
352181786.002024-12-306166Actual
24414000.002022-07-026114Budget
56182079.002022-10-016113Actual
333882410.382024-10-3161112Actual
383449174.002025-04-016114Actual
67432964.002022-11-016113Actual
158463061.002023-07-026136Actual
18371377.362023-09-0161511Actual
363112243.002025-01-306146Actual
121583600.002023-03-016118Budget
63321500.002022-10-016166Budget
21162279.912022-06-016128Actual
8002480.002022-12-026173Budget
172881099.722023-08-0161311Actual
110313600.002023-01-306118Budget
349876136.002024-12-306115Actual
317881105.002024-09-306156Actual
104274153.002023-01-306115Actual
240957090.002024-02-296117Actual
348662219.002024-12-306173Actual
151018467.912023-06-016118Actual
25366424.172024-03-3161211Actual
1789630.002022-06-016156Actual
242155690.582024-02-296128Actual
285935157.242024-07-016128Actual
194071782.712023-10-0161611Actual
39049308.212025-04-0161511Actual
130631971.002023-04-016166Actual
2472000.002022-05-016164Budget
133352472.342023-04-016128Actual
22499139.062023-12-3061112Actual
21944568.002023-12-306126Actual
72082100.002022-11-016116Budget
120743561.002023-03-016167Actual
103432676.002023-01-306164Actual
27161736.002022-07-026116Actual
26334108.002022-07-026165Actual
338695963.002024-12-016165Actual
226812739.002024-01-306173Actual
62291500.002022-10-016146Budget
19322614.602023-10-0161311Actual
167633939.002023-08-016165Actual
349277878.002024-12-306164Actual
378712989.112025-03-0161411Actual
238394017.002024-02-296165Actual
37542600.002022-08-016165Budget
51531040.002022-09-016156Actual
203771494.402023-11-0161411Actual
81883296.002022-12-026115Actual
314084510.002024-09-306163Actual
114064236.002023-03-016114Actual
198263512.002023-11-016165Actual
222355020.872023-12-306128Actual
208244307.002023-12-026115Actual
321181509.302024-09-3061211Actual
329431796.002024-10-316166Actual
323223645.512024-09-3061612Actual
16310348.642023-07-0261511Actual
6276950.002022-10-016156Budget
4029917.002022-08-016156Actual
6882540.002022-11-016173Actual
297475646.642024-07-316128Actual
289463479.552024-07-0161612Actual
20673000.002022-06-016118Budget
45501172.002022-09-016163Actual
259941695.002024-04-306116Actual
21432297.572023-12-0261511Actual
168233033.002023-08-016116Actual
218572945.002023-12-306165Actual
357494197.652024-12-3061612Actual
39169903.972025-04-0161212Actual
248355119.002024-03-316115Actual
15971800.002022-06-016116Budget
299531824.202024-07-3161611Actual
69295100.002022-11-016114Budget

Generated 2025-06-01 00:37:21.056 UTC