[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 512  >   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28914401.832024-08-2261212Actual
200241874.002023-12-236166Actual
271782454.002024-07-226136Actual
19283100.002022-07-236117Budget
7399950.002022-12-236156Budget
331545726.952024-12-226168Actual
110791600.002023-03-236128Budget
256827952.002024-06-216113Actual
9942498.102022-06-226128Actual
101571600.002023-03-236163Budget
93113000.002023-02-206115Budget
25792355.002022-08-236115Actual
82462195.002023-01-236165Actual
107071932.002023-03-236146Actual
47382976.002022-10-236164Actual
379292743.362025-04-2261611Actual
22354916.732024-02-2061211Actual
385301994.002025-05-236116Actual
2764437.002022-08-236126Actual
104803816.002023-03-236165Actual
304626934.002024-10-226115Actual
99144801.172023-02-206118Actual
393193875.012025-05-2361613Actual
11332000.002022-07-236113Budget
197935735.002023-12-236115Actual
77811200.002022-12-236168Budget
11879788.002023-04-226156Actual
4731800.002022-06-226116Budget
326199371.002024-12-226114Actual
92272400.002023-02-206164Budget
20404588.002023-12-2361511Actual
324403789.042024-11-2161613Actual
253382879.542024-05-2261111Actual
248683728.002024-05-226165Actual
386682433.002025-05-236166Actual
185537854.002023-11-226113Actual
131463900.002023-05-236117Budget
58065875.002022-11-226114Actual
74531210.002022-12-236166Actual
9464801.172022-06-226118Actual
14392177.362023-06-2261112Actual
29622267.002022-08-236166Actual
27642719.922024-07-2261511Actual
26611489.072024-06-2161112Actual
229492755.002024-03-226136Actual
27151800.002022-08-236116Budget
52071500.002022-10-236166Budget
228942275.002024-03-226116Actual
2847210013.002024-08-226117Actual
22530319.912024-02-2061612Actual
62291500.002022-11-226146Budget
34291300.002022-09-226163Budget
109482930.002023-03-236167Actual
355452153.992025-02-2061311Actual
32342120.822022-08-236128Actual
48203100.002022-10-236115Budget
2258912038.002024-03-226113Actual
281824622.002024-08-226115Actual
340361604.002025-01-226156Actual
290334024.132024-08-2261213Actual
170535360.002023-09-226167Actual
22562178.002022-08-236113Actual
156383481.002023-08-236164Actual
87163057.002023-01-236167Actual
26322600.002022-08-236165Budget
17881910.002023-10-236126Actual
64733234.002022-11-226167Actual
311392630.602024-10-2261112Actual
148921893.002023-07-236146Actual
19852545.002022-07-236167Actual
274733823.882024-07-226168Actual
339292818.002025-01-226116Actual
112192600.002023-04-226113Budget
14562700.002022-07-236115Budget
224081708.242024-02-2061411Actual
333282851.882024-12-2261611Actual
130071970.002023-05-236156Actual
310791996.542024-10-2261611Actual
15426325.232023-07-2361612Actual
192074351.162023-11-226168Actual
242155690.582024-04-216128Actual
18371377.362023-10-2361511Actual
230321941.002024-03-226166Actual
226812739.002024-03-226173Actual
284132374.002024-08-226166Actual
207315125.002024-01-236114Actual
283561497.002024-08-226146Actual
238063893.002024-04-216115Actual
337161859.002025-01-226173Actual
178543061.002023-10-236116Actual
133923855.702023-05-236168Actual
71252300.002022-12-236165Budget
3511750.002022-09-226173Budget
78642178.002023-01-236113Actual
391412535.912025-05-2361112Actual
224391868.882024-02-2061611Actual
17421671.002022-07-236146Actual
140355467.002023-06-226167Actual
2453462.462024-04-2161212Actual
362853296.002025-03-236136Actual
6133898.002022-11-226126Actual
153031645.472023-07-2361411Actual
24507235.872024-04-2161112Actual
319984855.722024-11-216128Actual
120173228.002023-04-226117Actual
1788850.002022-07-236156Budget
114633141.002023-04-226164Actual
268207788.002024-07-226113Actual
374611352.002025-04-226146Actual
177944970.002023-10-236165Actual
294291777.002024-09-216116Actual
228023766.002024-03-226115Actual
1441996.512023-06-2261212Actual
348947722.002025-02-206114Actual
342774132.982025-01-226168Actual
340661853.002025-01-226166Actual
277342627.402024-07-2261112Actual
332961879.522024-12-2261411Actual
17641913.002023-10-236173Actual
211434638.002024-01-236167Actual
233591056.102024-03-2261311Actual
43073300.002022-09-226118Budget
198263512.002023-12-236165Actual
5702300.002022-06-226136Budget
202356075.442023-12-236168Actual
43551900.002022-09-226128Budget
142191868.882023-06-2261111Actual
327455317.002024-12-226165Actual
60851572.002022-11-226116Actual
220241224.002024-02-206156Actual
37013080.002022-09-226115Actual
300132661.452024-09-2161112Actual
250091447.002024-05-226146Actual
128151905.002023-05-236116Actual
188851093.002023-11-226126Actual
348074559.002025-02-206163Actual
126754417.002023-05-236115Actual
330345522.002024-12-226167Actual
366403313.592025-03-2361111Actual
306361825.002024-10-226146Actual
213231849.732024-01-2361111Actual
48792600.002022-10-236165Budget
32331500.002022-08-236128Budget
10492401.132022-06-226168Actual
152761163.552023-07-2361311Actual
311993398.692024-10-2261612Actual
64154840.002022-11-226117Actual
264092057.182024-06-2161111Actual
257761964.002024-06-216173Actual
257157610.002024-06-216163Actual
18463189.062023-10-2361112Actual
23111600.002022-08-236163Budget
151293005.682023-07-236128Actual
91725100.002023-02-206114Budget
162831223.122023-08-2361411Actual
317363524.002024-11-216136Actual
84741600.002023-01-236146Budget
32881400.002022-08-236168Budget
15395215.662023-07-2361112Actual
300733009.332024-09-2161612Actual
135862120.002023-06-226173Actual
338377130.002025-01-226115Actual
60022545.002022-11-226165Actual
166703661.002023-09-226164Actual
18344899.712023-10-2361411Actual
20350617.792023-12-2361311Actual
140978952.762023-06-226118Actual
360171099.002025-03-236173Actual
21524214.592024-01-2361112Actual
321721763.562024-11-2161411Actual
135258423.002023-06-226163Actual
305551870.002024-10-226116Actual
52903700.002022-10-236117Budget
190875829.002023-11-226167Actual
30453276.002022-08-236117Actual
51051685.002022-10-236146Actual
211104810.002024-01-236117Actual
13830668.002023-06-226126Actual
344191939.092025-01-2261411Actual
229751311.002024-03-226146Actual
228344100.002024-03-226165Actual
53472700.002022-10-236167Budget
107081900.002023-03-236146Budget
136144770.002023-06-226114Actual
17434125.232023-09-2261112Actual
11881805.002022-07-236163Actual
36867410.342025-03-2361212Actual
292151949.002024-09-216173Actual
152212200.802023-07-2361111Actual
275611381.642024-07-2261211Actual
4632864.002022-10-236173Actual
130631971.002023-05-236166Actual
231246320.002024-03-226167Actual
270324424.002024-07-226115Actual
20943850.002024-01-236126Actual
19842500.002022-07-236167Budget
88002800.002023-01-236118Budget
13174000.002022-07-236114Budget
60861800.002022-11-226116Budget
101012284.002023-03-236113Actual
24334690.132024-04-2161211Actual
382573497.002025-05-236163Actual
279707009.002024-08-226113Actual
278531822.342024-07-2261113Actual
160215246.002023-08-236167Actual
72561247.002022-12-236126Actual
302496604.002024-10-226113Actual
192673016.772023-11-2261111Actual
258995915.002024-06-216115Actual
294842381.002024-09-216136Actual
351353467.002025-02-206136Actual
378171015.672025-04-2261211Actual
26334108.002022-08-236165Actual
39811500.002022-09-226146Budget
95443214.002023-02-206136Actual
20684276.922022-07-236118Actual
19376712.472023-11-2261511Actual
1914000.002022-06-226114Budget
262267223.002024-06-216167Actual
115464200.002023-04-226115Budget
332143735.942024-12-2261111Actual
2741312975.572024-07-226118Actual
110802446.582023-03-236128Actual
344783797.642025-01-2261611Actual
388807484.552025-05-236168Actual
66601300.002022-11-226168Budget
359267880.002025-03-236113Actual
122623398.112023-04-226168Actual
387278231.002025-05-236117Actual
353985407.242025-02-206128Actual
210512273.002024-01-236166Actual
8378850.002023-01-236126Budget
3719410399.002025-04-226114Actual
310471815.692024-10-2261411Actual
165177952.002023-09-226113Actual
149491917.002023-07-236166Actual
6651098.002022-06-226156Actual
301903389.032024-09-2161613Actual
321451640.152024-11-2161311Actual

Generated 2025-07-22 21:22:55.313 UTC