[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 512  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95921600.002023-07-186146Budget
83302100.002023-06-206116Budget
34446775.242025-06-1961511Actual
26334108.002023-01-186165Actual
11357519.002023-09-176173Actual
378712989.112025-09-1761411Actual
31032262.002023-01-186167Actual
269408750.002024-12-176114Actual
13174000.002022-12-186114Budget
318787061.002025-04-186117Actual
9639950.002023-07-186156Budget
110802446.582023-08-186128Actual
390222184.842025-10-1861411Actual
217653254.002024-07-176164Actual
362853296.002025-08-186136Actual
274733823.882024-12-176168Actual
48792600.002023-03-206165Budget
99144801.172023-07-186118Actual
18290282.682024-03-1961211Actual
387605046.002025-10-186167Actual
35718903.972025-07-1861212Actual
230321941.002024-08-176166Actual
156383481.002024-01-186164Actual
17434125.232024-02-1761112Actual
24962666.002023-01-186164Actual
25447640.132024-10-1761511Actual
392014097.642025-10-1861612Actual
1548511663.002024-01-186113Actual
34365947.592025-06-1961211Actual
5152950.002023-03-206156Budget
13830668.002023-11-176126Actual
9453000.002022-11-176118Budget
52071500.002023-03-206166Budget
93113000.002023-07-186115Budget
58065875.002023-04-196114Actual
280906672.002025-01-176114Actual
307854531.002025-03-196167Actual
77801655.662023-05-206168Actual
142741345.472023-11-1761311Actual
199413742.002024-05-196136Actual
291564956.002025-02-166163Actual
115474444.002023-09-176115Actual
33416438.002025-05-1961212Actual
21162279.912022-12-186128Actual
76752800.002023-05-206118Budget
133361600.002023-10-186128Budget
329121387.002025-05-196156Actual
262267223.002024-11-166167Actual
348074559.002025-07-186163Actual
189132551.002024-04-186136Actual
210231163.002024-06-196156Actual
48213264.002023-03-206115Actual
111371900.002023-08-186168Budget
130071970.002023-10-186156Actual
355181538.022025-07-1861211Actual
340661853.002025-06-196166Actual
289463479.552025-01-1761612Actual
64733234.002023-04-196167Actual
153031645.472023-12-1861411Actual
38382022.002023-02-176116Actual
42242700.002023-02-176167Budget
341585996.002025-06-196167Actual
129133071.002023-10-186136Actual
17342380.552024-02-1761511Actual
129123000.002023-10-186136Budget
340102028.002025-06-196146Actual
67991300.002023-05-206163Budget
276152133.782024-12-1761411Actual
1270360.002022-12-186173Actual
19295327.362024-04-1861211Actual
88482313.252023-06-206128Actual
226225706.002024-08-176163Actual
291236626.002025-02-166113Actual
156054946.002024-01-186114Actual
310791996.542025-03-1961611Actual
6882540.002023-05-206173Actual
87995134.512023-06-206118Actual
321451640.152025-04-1861311Actual
222663313.262024-07-176168Actual
249282296.002024-10-176116Actual
158721786.002024-01-186146Actual
101581472.002023-08-186163Actual
9942498.102022-11-176128Actual
5010892.002023-03-206126Actual
371661449.002025-09-176173Actual
341259628.002025-06-196117Actual
371074444.002025-09-176163Actual
353107804.002025-07-186167Actual
297794731.472025-02-166168Actual
89031200.002023-06-206168Budget
313759252.002025-04-186113Actual
226812739.002024-08-176173Actual
207315125.002024-06-196114Actual
102874100.002023-08-186114Budget
332691645.472025-05-1961311Actual
100191200.002023-07-186168Budget
19523349.702024-04-1861612Actual
165177952.002024-02-176113Actual
19852545.002022-12-186167Actual
211104810.002024-06-196117Actual
15142600.002022-12-186165Budget
77811200.002023-05-206168Budget
22562178.002023-01-186113Actual
85211420.002023-06-206156Actual
367792094.422025-08-1861611Actual
75932611.002023-05-206167Actual
330947289.102025-05-196118Actual
384375368.002025-10-186115Actual
306621539.002025-03-196156Actual
76763819.332023-05-206118Actual
39821435.002023-02-176146Actual
187654829.002024-04-186115Actual
66041900.002023-04-196128Budget
114633141.002023-09-176164Actual
89862046.002023-07-186113Actual
378171015.672025-09-1761211Actual
259324071.002024-11-166165Actual
182026136.042024-03-196168Actual
180834815.002024-03-196167Actual
30041532.682025-02-1661212Actual
281824622.002025-01-176115Actual
257157610.002024-11-166163Actual
344783797.642025-06-1961611Actual
351353467.002025-07-186136Actual
202952125.272024-05-1961111Actual
49621921.002023-03-206116Actual
328861781.002025-05-196146Actual
21721400.002022-12-186168Budget
11358650.002023-09-176173Budget
15249338.002023-12-1861211Actual
39049308.212025-10-1861511Actual
323223645.512025-04-1861612Actual
386682433.002025-10-186166Actual
144497.002022-11-176173Actual
73043300.002023-05-206136Budget
252187936.082024-10-176118Actual
65553300.002023-04-196118Budget
94482100.002023-07-186116Budget
118781300.002023-09-176156Budget
256827952.002024-11-166113Actual
169041992.002024-02-176146Actual
230011287.002024-08-176156Actual
166703661.002024-02-176164Actual
168783309.002024-02-176136Actual
20552435.872024-05-1961612Actual
90421300.002023-07-186163Budget
345984258.292025-06-1961612Actual
20943850.002024-06-196126Actual
190875829.002024-04-186167Actual
40861928.002023-02-176166Actual
132043300.002023-10-186167Budget
25782700.002023-01-186115Budget
64722700.002023-04-196167Budget
13732000.002022-12-186164Budget
39351815.002023-02-176136Actual
61832100.002023-04-196136Budget
75922300.002023-05-206167Budget
278805466.272024-12-1761213Actual
219723742.002024-07-176136Actual
66601300.002023-04-196168Budget
69852400.002023-05-206164Budget
24952000.002023-01-186164Budget
348947722.002025-07-186114Actual
369853146.922025-08-1861213Actual
48203100.002023-03-206115Budget
9496630.002023-07-186126Actual
19467114.592024-04-1861112Actual
274416866.362024-12-176128Actual
84731404.002023-06-206146Actual
268207788.002024-12-176113Actual
173741782.712024-02-1761611Actual
374611352.002025-09-176146Actual
2394535.002023-01-186173Actual
131463900.002023-10-186117Budget
385852878.002025-10-186136Actual
81893000.002023-06-206115Budget
118311951.002023-09-176146Actual
95443214.002023-07-186136Actual
176695874.002024-03-196114Actual
16458316.722024-01-1861612Actual
19283100.002022-12-186117Budget
338377130.002025-06-196115Actual
218256069.002024-07-176115Actual
324403789.042025-04-1861613Actual
177013830.002024-03-196164Actual
146583517.002023-12-186164Actual
109493300.002023-08-186167Budget
235938835.002024-09-166113Actual
88002800.002023-06-206118Budget
304626934.002025-03-196115Actual
79201300.002023-06-206163Budget
44101300.002023-02-176168Budget
347153736.412025-06-1961613Actual
142191868.882023-11-1761111Actual
317363524.002025-04-186136Actual
339842966.002025-06-196136Actual
51531040.002023-03-206156Actual
260752020.002024-11-166146Actual
342188554.272025-06-196118Actual
117843000.002023-09-176136Budget
392884145.192025-10-1861213Actual
170535360.002024-02-176167Actual
132053370.002023-10-186167Actual
315285882.002025-04-186164Actual
216465951.002024-07-176163Actual
155187436.002024-01-186163Actual
8378850.002023-06-206126Budget
166375988.002024-02-176114Actual
360458340.002025-08-186114Actual
52903700.002023-03-206117Budget
7399950.002023-05-206156Budget
3892038.002022-11-176165Actual
93652195.002023-07-186165Actual
392611829.362025-10-1861113Actual
64143700.002023-04-196117Budget
319105352.002025-04-186167Actual
311392630.602025-03-1961112Actual
105641924.002023-08-186116Actual
285935157.242025-01-176128Actual
38371800.002023-02-176116Budget
54307201.222023-03-206118Actual
342774132.982025-06-196168Actual
99613746.612023-07-186128Actual
178543061.002024-03-196116Actual
1814310643.702024-03-196118Actual
29456872.002025-02-166126Actual
5009850.002023-03-206126Budget
350205158.002025-07-186165Actual
60032600.002023-04-196165Budget
104264200.002023-08-186115Budget
62291500.002023-04-196146Budget
68001254.002023-05-206163Actual
19494163.532024-04-1861212Actual
198861782.002024-05-196116Actual

Generated 2025-12-18 02:05:54.047 UTC