[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258995915.002024-05-206115Actual
269408750.002024-06-206114Actual
67432964.002022-11-216113Actual
359267880.002025-02-196113Actual
104812600.002023-02-196165Budget
21524214.592023-12-2261112Actual
275882396.552024-06-2061311Actual
178543061.002023-09-216116Actual
321721763.562024-10-2061411Actual
275611381.642024-06-2061211Actual
283303420.002024-07-216136Actual
325323718.002024-11-206163Actual
21732160.212022-06-216168Actual
206446135.002023-12-226163Actual
251584550.002024-04-206167Actual
333882410.382024-11-2061112Actual
181713905.702023-09-216128Actual
130641900.002023-04-216166Budget
360458340.002025-02-196114Actual
281225981.002024-07-216164Actual
223261782.712024-01-1961111Actual
19467114.592023-10-2161112Actual
199672316.002023-11-216146Actual
128151905.002023-04-216116Actual
301903389.032024-08-2061613Actual
340661853.002024-12-216166Actual
317621269.002024-10-206146Actual
274733823.882024-06-206168Actual
160818451.242023-07-226118Actual
169612004.002023-08-216166Actual
156984784.002023-07-226115Actual
254781802.922024-04-2061611Actual
1441996.512023-05-2161212Actual
173741782.712023-08-2161611Actual
95911700.002023-01-196146Actual
159887090.002023-07-226117Actual
279707009.002024-07-216113Actual
249832679.002024-04-206136Actual
2628811363.412024-05-206118Actual
276152133.782024-06-2061411Actual
329121387.002024-11-206156Actual
200834859.002023-11-216117Actual
257761964.002024-05-206173Actual
291236626.002024-08-206113Actual
66601300.002022-10-216168Budget
94482100.002023-01-196116Budget
210231163.002023-12-226156Actual
89862046.002023-01-196113Actual
11358650.002023-03-216173Budget
10239666.002023-02-196173Actual
238063893.002024-03-206115Actual
300132661.452024-08-2061112Actual
374071177.002025-03-216126Actual
176695874.002023-09-216114Actual
177614145.002023-09-216115Actual
24962666.002022-07-226164Actual
137412709.002023-05-216165Actual
108933900.002023-02-196117Budget
264641362.492024-05-2061311Actual
341259628.002024-12-216117Actual
194071782.712023-10-2161611Actual
25420760.352024-04-2061411Actual
58065875.002022-10-216114Actual
31708802.002024-10-206126Actual
112751600.002023-03-216163Budget
18461335.002022-06-216166Actual
353708619.422025-01-196118Actual
233861117.802024-02-1961411Actual
182622155.052023-09-2161111Actual
26322600.002022-07-226165Budget
24952000.002022-07-226164Budget
324093429.392024-10-2061213Actual
17961835.002023-09-216156Actual
26021667.002024-05-206126Actual
347153736.412024-12-2161613Actual
50592100.002022-09-216136Budget
370153643.432025-02-1961613Actual
44931900.002022-09-216113Budget
261321870.002024-05-206166Actual
247151049.002024-04-206173Actual
83292551.002022-12-226116Actual
186736694.002023-10-216114Actual
248683728.002024-04-206165Actual
201769761.872023-11-216118Actual
272301050.002024-06-206156Actual
87172300.002022-12-226167Budget
270636112.002024-06-206165Actual
25538193.322024-04-2061112Actual
169041992.002023-08-216146Actual
301331867.952024-08-2061113Actual
249282296.002024-04-206116Actual
354903102.942025-01-1961111Actual
292766666.002024-08-206164Actual
272041939.002024-06-206146Actual
237135815.002024-03-206114Actual
99144801.172023-01-196118Actual
2971911045.232024-08-206118Actual
118321900.002023-03-216146Budget
238992449.002024-03-206116Actual
136144770.002023-05-216114Actual
189952505.002023-10-216166Actual
117361502.002023-03-216126Actual
4731800.002022-05-216116Budget
223811410.362024-01-1961311Actual
30453276.002022-07-226117Actual
370748255.002025-03-216113Actual
79191440.002022-12-226163Actual
39169903.972025-04-2161212Actual
392884145.192025-04-2161213Actual
179351782.002023-09-216146Actual
76763819.332022-11-216118Actual
92282764.002023-01-196164Actual
51061500.002022-09-216146Budget
15151996.002022-06-216165Actual
359585315.002025-02-196163Actual
190875829.002023-10-216167Actual
16429152.892023-07-2261212Actual
374871711.002025-03-216156Actual
197935735.002023-11-216115Actual
166703661.002023-08-216164Actual
123462600.002023-04-216113Budget
159291893.002023-07-226166Actual
189391419.002023-10-216146Actual
129601900.002023-04-216146Budget
129123000.002023-04-216136Budget
73053307.002022-11-216136Actual
128162000.002023-04-216116Budget
107541399.002023-02-196156Actual
29456872.002024-08-206126Actual
84731404.002022-12-226146Actual
145077353.002023-06-216113Actual
8378850.002022-12-226126Budget
309653849.772024-09-2061111Actual
14572966.002022-06-216115Actual
94471928.002023-01-196116Actual
44942046.002022-09-216113Actual
21151500.002022-06-216128Budget
24564265.662024-03-2061612Actual
29867856.092024-08-2061211Actual
131463900.002023-04-216117Budget
329431796.002024-11-206166Actual
146583517.002023-06-216164Actual
38371800.002022-08-216116Budget
32199601.832024-10-2061511Actual
292151949.002024-08-206173Actual
9638688.002023-01-196156Actual
25393776.312024-04-2061311Actual
357494197.652025-01-1961612Actual
241879940.662024-03-206118Actual
72561247.002022-11-216126Actual
149491917.002023-06-216166Actual
26518327.362024-05-2061511Actual
56182079.002022-10-216113Actual
158981893.002023-07-226156Actual
208244307.002023-12-226115Actual
19322614.602023-10-2161311Actual
20496163.532023-11-2161112Actual
37013080.002022-08-216115Actual
21432297.572023-12-2261511Actual
324996125.002024-11-206113Actual
9496630.002023-01-196126Actual
20684276.922022-06-216118Actual
342464531.472024-12-216128Actual
35599503.962025-01-1961511Actual
191756749.692023-10-216128Actual
29611500.002022-07-226166Budget
212314789.052023-12-226128Actual
10240650.002023-02-196173Budget
62291500.002022-10-216146Budget
60032600.002022-10-216165Budget
389681935.902025-04-2161211Actual
47382976.002022-09-216164Actual
290062285.502024-07-2161113Actual
187052757.002023-10-216164Actual
7201539.002022-05-216166Actual
71243141.002022-11-216165Actual
295361048.002024-08-206156Actual
361705093.002025-02-196165Actual
75363700.002022-11-216117Budget
202045120.872023-11-216128Actual
30993978.442024-09-2061211Actual
25366424.172024-04-2061211Actual
112192600.002023-03-216113Budget
196145649.002023-11-216163Actual
276742030.582024-06-2061611Actual
139101392.002023-05-216156Actual
56761646.002022-10-216163Actual
384705522.002025-04-216165Actual
2472000.002022-05-216164Budget
355181538.022025-01-1961211Actual
13830668.002023-05-216126Actual
171413046.592023-08-216128Actual
187984372.002023-10-216165Actual
151293005.682023-06-216128Actual
34446775.242024-12-2161511Actual
171136769.392023-08-216118Actual
52913328.002022-09-216117Actual
345984258.292024-12-2161612Actual
231848033.052024-02-196118Actual
30443100.002022-07-226117Budget
363681758.002025-02-196166Actual
23121372.002022-07-226163Actual
8001594.002022-12-226173Actual
267614925.912024-05-2061613Actual
379891591.212025-03-2161112Actual
37552534.002022-08-216165Actual
6181502.002022-05-216146Actual
366403313.592025-02-1961111Actual
99132800.002023-01-196118Budget
32331500.002022-07-226128Budget
120163900.002023-03-216117Budget
7191500.002022-05-216166Budget
221146479.002024-01-196117Actual
183171002.912023-09-2161311Actual
102884532.002023-02-196114Actual
48203100.002022-09-216115Budget
24423414.002022-07-226114Actual
2906850.002022-07-226156Budget
93642300.002023-01-196165Budget
284132374.002024-07-216166Actual
44112376.882022-08-216168Actual
11735950.002023-03-216126Budget
10611950.002023-02-196126Budget
326199371.002024-11-206114Actual
362302502.002025-02-196116Actual
23504301.832024-02-1961112Actual
110327878.502023-02-196118Actual
389951283.762025-04-2161311Actual
352181786.002025-01-196166Actual
138841567.002023-05-216146Actual
42252802.002022-08-216167Actual
5712497.002022-05-216136Actual
258045456.002024-05-206114Actual
232123755.702024-02-196128Actual
152212200.802023-06-2161111Actual
148921893.002023-06-216146Actual
67991300.002022-11-216163Budget
19494163.532023-10-2161212Actual
325911733.002024-11-206173Actual
214051258.232023-12-2261411Actual

Generated 2025-06-20 09:54:44.513 UTC