[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125912800.002023-04-026164Budget
89862046.002022-12-316113Actual
327126066.002024-11-016115Actual
21351846.522023-12-0361211Actual
18461335.002022-06-026166Actual
349876136.002024-12-316115Actual
343373631.682024-12-0261111Actual
15426325.232023-06-0261612Actual
379292743.362025-03-0261611Actual
333882410.382024-11-0161112Actual
136144770.002023-05-026114Actual
75363700.002022-11-026117Budget
295672220.002024-08-016166Actual
324996125.002024-11-016113Actual
15395215.662023-06-0261112Actual
236851153.002024-03-016173Actual
10240650.002023-01-316173Budget
99144801.172022-12-316118Actual
11357519.002023-03-026173Actual
48203100.002022-09-026115Budget
277933688.062024-06-0161612Actual
124041600.002023-04-026163Budget
32000.002022-05-026113Budget
68001254.002022-11-026163Actual
6134850.002022-10-026126Budget
218572945.002023-12-316165Actual
286853267.842024-07-0261111Actual
149181685.002023-06-026156Actual
375777552.002025-03-026117Actual
2856510084.602024-07-026118Actual
21524214.592023-12-0361112Actual
29867856.092024-08-0161211Actual
8052966.002022-05-026117Actual
39811500.002022-08-026146Budget
273535829.002024-06-016167Actual
14247364.602023-05-0261211Actual
226225706.002024-01-316163Actual
267614925.912024-05-0161613Actual
267304694.322024-05-0161213Actual
61832100.002022-10-026136Budget
348074559.002024-12-316163Actual
368983796.572025-01-3161612Actual
162561077.372023-07-0361311Actual
62291500.002022-10-026146Budget
250351360.002024-04-016156Actual
146583517.002023-06-026164Actual
23926431.002024-03-016126Actual
3885850.002022-08-026126Budget
252187936.082024-04-016118Actual
86593700.002022-12-036117Budget
375182060.002025-03-026166Actual
24361891.202024-03-0161311Actual
84741600.002022-12-036146Budget
127332600.002023-04-026165Budget
20404588.002023-11-0261511Actual
351353467.002024-12-316136Actual
82472300.002022-12-036165Budget
209972472.002023-12-036146Actual
44112376.882022-08-026168Actual
148921893.002023-06-026146Actual
22562178.002022-07-036113Actual
148112551.002023-06-026116Actual
345984258.292024-12-0261612Actual
309653849.772024-09-0161111Actual
71252300.002022-11-026165Budget
89031200.002022-12-036168Budget
365804820.872025-01-316168Actual
181713905.702023-09-026128Actual
112761775.002023-03-026163Actual
5702300.002022-05-026136Budget
3882600.002022-05-026165Budget
386682433.002025-04-026166Actual
59453100.002022-10-026115Budget
249832679.002024-04-016136Actual
17881910.002023-09-026126Actual
85761441.002022-12-036166Actual
19295327.362023-10-0261211Actual
18344899.712023-09-0261411Actual
21555419.922023-12-0361612Actual
275882396.552024-06-0161311Actual
280906672.002024-07-026114Actual
173741782.712023-08-0261611Actual
232445067.842024-01-316168Actual
209713154.002023-12-036136Actual
334483760.402024-11-0161612Actual
271782454.002024-06-016136Actual
9124494.002022-12-316173Actual
238992449.002024-03-016116Actual
17434125.232023-08-0261112Actual
25595216.722024-04-0161612Actual
14562700.002022-06-026115Budget
106603645.002023-01-316136Actual
20552435.872023-11-0261612Actual
126744200.002023-04-026115Budget
3511750.002022-08-026173Budget
102884532.002023-01-316114Actual
28794298.642024-07-0261511Actual
209162561.002023-12-036116Actual
3084512036.152024-09-016118Actual
129592319.002023-04-026146Actual
117843000.002023-03-026136Budget
15142600.002022-06-026165Budget
101022600.002023-01-316113Budget
353985407.242024-12-316128Actual
75922300.002022-11-026167Budget
108924035.002023-01-316117Actual
87163057.002022-12-036167Actual
372876053.002025-03-026115Actual
169612004.002023-08-026166Actual
369853146.922025-01-3161213Actual
48213264.002022-09-026115Actual
236265522.002024-03-016163Actual
306621539.002024-09-016156Actual
62301752.002022-10-026146Actual
217051288.002023-12-316173Actual
143011281.632023-05-0261411Actual
24415346.512024-03-0161511Actual
276742030.582024-06-0161611Actual
3719410399.002025-03-026114Actual
151614881.482023-06-026168Actual
307854531.002024-09-016167Actual
328052601.002024-11-016116Actual
348947722.002024-12-316114Actual
12486650.002023-04-026173Budget
301331867.952024-08-0161113Actual
283303420.002024-07-026136Actual
18463189.062023-09-0261112Actual
299212197.612024-08-0161411Actual
199931247.002023-11-026156Actual
161093890.552023-07-036128Actual
337161859.002024-12-026173Actual
26322600.002022-07-036165Budget
182622155.052023-09-0261111Actual
56182079.002022-10-026113Actual
186736694.002023-10-026114Actual
19467114.592023-10-0261112Actual
158721786.002023-07-036146Actual
2971911045.232024-08-016118Actual
2763550.002022-07-036126Budget
131473987.002023-04-026117Actual
67991300.002022-11-026163Budget
330345522.002024-11-016167Actual
102874100.002023-01-316114Budget
145396884.002023-06-026163Actual
15818606.002023-07-036126Actual
120753300.002023-03-026167Budget
112751600.002023-03-026163Budget
37013080.002022-08-026115Actual
171413046.592023-08-026128Actual
173151345.472023-08-0261411Actual
122061600.002023-03-026128Budget
2482083.002022-05-026164Actual
107081900.002023-01-316146Budget
75373800.002022-11-026117Actual
12863950.002023-04-026126Budget
14392177.362023-05-0261112Actual
1270360.002022-06-026173Actual
230321941.002024-01-316166Actual
231246320.002024-01-316167Actual
9123480.002022-12-316173Budget
66612073.852022-10-026168Actual
88002800.002022-12-036118Budget
320903689.132024-10-0161111Actual
101012284.002023-01-316113Actual
16229403.962023-07-0361211Actual
377893481.682025-03-0261111Actual
11871600.002022-06-026163Budget
170207215.002023-08-026117Actual
212634858.752023-12-036168Actual
240061453.002024-03-016156Actual
275611381.642024-06-0161211Actual
237135815.002024-03-016114Actual
176695874.002023-09-026114Actual
381655411.882025-03-0261613Actual
114064236.002023-03-026114Actual
24952000.002022-07-036164Budget
95453300.002022-12-316136Budget
84731404.002022-12-036146Actual
18371377.362023-09-0261511Actual
214641223.122023-12-0361611Actual
347747632.002024-12-316113Actual
87995134.512022-12-036118Actual
54293300.002022-09-026118Budget
25538193.322024-04-0161112Actual
45491300.002022-09-026163Budget
94471928.002022-12-316116Actual
15982196.002022-06-026116Actual
5009850.002022-09-026126Budget
269725882.002024-06-016164Actual
2764437.002022-07-036126Actual
313163657.462024-09-0161613Actual
227424652.002024-01-316164Actual
30453276.002022-07-036117Actual
315887799.002024-10-016115Actual
264911260.362024-05-0161411Actual
257157610.002024-05-016163Actual
378171015.672025-03-0261211Actual
601632.002022-05-026163Actual
263476586.052024-05-016168Actual
84273307.002022-12-036136Actual
288261749.732024-07-0261611Actual
366681711.432025-01-3161211Actual
1441996.512023-05-0261212Actual
191478345.182023-10-026118Actual
17641913.002023-09-026173Actual
289463479.552024-07-0261612Actual
53472700.002022-09-026167Budget
268534779.002024-06-016163Actual
28914401.832024-07-0261212Actual
20673000.002022-06-026118Budget
1925174.002022-05-026114Actual
145077353.002023-06-026113Actual
5712497.002022-05-026136Actual
10611950.002023-01-316126Budget
216149449.002023-12-316113Actual
248683728.002024-04-016165Actual
28591500.002022-07-036146Budget
19842500.002022-06-026167Budget
230917019.002024-01-316117Actual
17421671.002022-06-026146Actual
31167813.542024-09-0161212Actual
180508099.002023-09-026117Actual
17261501.832023-08-0261211Actual
385852878.002025-04-026136Actual
11332000.002022-06-026113Budget
116052600.002023-03-026165Budget
152212200.802023-06-0261111Actual
347153736.412024-12-0261613Actual
29622267.002022-07-036166Actual
33721747.002022-08-026113Actual
61822434.002022-10-026136Actual
85751300.002022-12-036166Budget
376094078.002025-03-026167Actual
392884145.192025-04-0261213Actual
139412372.002023-05-026166Actual
126754417.002023-04-026115Actual
247752757.002024-04-016164Actual
33416438.002024-11-0161212Actual
115474444.002023-03-026115Actual
167304809.002023-08-026115Actual
34291300.002022-08-026163Budget
304955603.002024-09-016165Actual
258995915.002024-05-016115Actual
293365069.002024-08-016115Actual
22552000.002022-07-036113Budget
26334108.002022-07-036165Actual
171136769.392023-08-026118Actual
100191200.002022-12-316168Budget
259941695.002024-05-016116Actual
381092213.572025-03-0261113Actual
212314789.052023-12-036128Actual
315285882.002024-10-016164Actual
21162279.912022-06-026128Actual
230011287.002024-01-316156Actual
360171099.002025-01-316173Actual
346583657.462024-12-0261113Actual

Generated 2025-06-01 23:52:57.808 UTC