[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 240  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351611783.002025-01-166146Actual
156054946.002023-07-196114Actual
54783301.142022-09-186128Actual
59443571.002022-10-186115Actual
87172300.002022-12-196167Budget
288261749.732024-07-1861611Actual
276152133.782024-06-1761411Actual
137086317.002023-05-186115Actual
126754417.002023-04-186115Actual
112761775.002023-03-186163Actual
376698651.242025-03-186118Actual
265501292.272024-05-1761611Actual
5757727.002022-10-186173Actual
317621269.002024-10-176146Actual
280906672.002024-07-186114Actual
81052400.002022-12-196164Budget
301903389.032024-08-1761613Actual
122623398.112023-03-186168Actual
237464451.002024-03-176164Actual
122061600.002023-03-186128Budget
247151049.002024-04-176173Actual
197334096.002023-11-186164Actual
238394017.002024-03-176165Actual
22552000.002022-07-196113Budget
383775882.002025-04-186164Actual
352181786.002025-01-166166Actual
69295100.002022-11-186114Budget
199413742.002023-11-186136Actual
99132800.002023-01-166118Budget
275611381.642024-06-1761211Actual
55351901.122022-09-186168Actual
91713449.002023-01-166114Actual
305551870.002024-09-176116Actual
16229403.962023-07-1961211Actual
105641924.002023-02-166116Actual
132883600.002023-04-186118Budget
123462600.002023-04-186113Budget
184031139.082023-09-1861611Actual
240957090.002024-03-176117Actual
228023766.002024-02-166115Actual
264641362.492024-05-1761311Actual
66041900.002022-10-186128Budget
295101381.002024-08-176146Actual
30453276.002022-07-196117Actual
385301994.002025-04-186116Actual
367792094.422025-02-1661611Actual
292439158.002024-08-176114Actual
8602500.002022-05-186167Budget
20943850.002023-12-196126Actual
179913030.002023-09-186166Actual
135258423.002023-05-186163Actual
64722700.002022-10-186167Budget
199672316.002023-11-186146Actual
160215246.002023-07-196167Actual
350803033.002025-01-166116Actual
148662806.002023-06-186136Actual
392611829.362025-04-1861113Actual
28794298.642024-07-1861511Actual
1789630.002022-06-186156Actual
147512975.002023-06-186165Actual
349876136.002025-01-166115Actual
81883296.002022-12-196115Actual
93652195.002023-01-166165Actual
122052407.192023-03-186128Actual
95911700.002023-01-166146Actual
101022600.002023-02-166113Budget
283561497.002024-07-186146Actual
376975436.032025-03-186128Actual
55341300.002022-09-186168Budget
202952125.272023-11-1861111Actual
322301935.902024-10-1761611Actual
27762457.152024-06-1761212Actual
173151345.472023-08-1861411Actual
340102028.002024-12-186146Actual
56751300.002022-10-186163Budget
358363815.362025-01-1661213Actual
25538193.322024-04-1761112Actual
207643709.002023-12-196164Actual
6181502.002022-05-186146Actual
118321900.002023-03-186146Budget
64733234.002022-10-186167Actual
6133898.002022-10-186126Actual
12864751.002023-04-186126Actual
252784602.682024-04-176168Actual
51531040.002022-09-186156Actual
320306860.302024-10-176168Actual
664850.002022-05-186156Budget
378441924.202025-03-1861311Actual
279115246.962024-06-1761613Actual
191756749.692023-10-186128Actual
223261782.712024-01-1661111Actual
261321870.002024-05-176166Actual
380493796.572025-03-1861612Actual
171136769.392023-08-186118Actual
361705093.002025-02-166165Actual
217051288.002024-01-166173Actual
200241874.002023-11-186166Actual
159887090.002023-07-196117Actual
310202821.022024-09-1761311Actual
116882000.002023-03-186116Budget
267031783.742024-05-1761113Actual
38371800.002022-08-186116Budget
51061500.002022-09-186146Budget
258995915.002024-05-176115Actual
108924035.002023-02-166117Actual
385852878.002025-04-186136Actual
275882396.552024-06-1761311Actual
104264200.002023-02-166115Budget
28591500.002022-07-196146Budget
125334392.002023-04-186114Actual
291564956.002024-08-176163Actual
26334108.002022-07-196165Actual
369582597.792025-02-1661113Actual
290062285.502024-07-1861113Actual
27642719.922024-06-1761511Actual
70692987.002022-11-186115Actual
252464267.832024-04-176128Actual
45501172.002022-09-186163Actual
47372600.002022-09-186164Budget
29622267.002022-07-196166Actual
138032204.002023-05-186116Actual
383161417.002025-04-186173Actual
310471815.692024-09-1761411Actual
309653849.772024-09-1761111Actual
10481400.002022-05-186168Budget
21732160.212022-06-186168Actual
220241224.002024-01-166156Actual
120743561.002023-03-186167Actual
25782700.002022-07-196115Budget
177614145.002023-09-186115Actual
31853000.002022-07-196118Budget
18461335.002022-06-186166Actual
217653254.002024-01-166164Actual
73521942.002022-11-186146Actual
386111709.002025-04-186146Actual
287402348.682024-07-1861311Actual
3885850.002022-08-186126Budget
212634858.752023-12-196168Actual
50592100.002022-09-186136Budget
364276483.002025-02-166117Actual
317881105.002024-10-176156Actual
85761441.002022-12-196166Actual
32832690.002024-11-176126Actual
3882600.002022-05-186165Budget
54307201.222022-09-186118Actual
2971911045.232024-08-176118Actual
337776853.002024-12-186164Actual
150415964.002023-06-186167Actual
11871600.002022-06-186163Budget
2482083.002022-05-186164Actual
65564146.612022-10-186118Actual
192673016.772023-10-1861111Actual
371661449.002025-03-186173Actual
48792600.002022-09-186165Budget
170535360.002023-08-186167Actual
349277878.002025-01-166164Actual
335353315.352024-11-1761213Actual
276742030.582024-06-1761611Actual
162831223.122023-07-1961411Actual
282752281.002024-07-186116Actual
337161859.002024-12-186173Actual
118311951.002023-03-186146Actual
139412372.002023-05-186166Actual
522624.002022-05-186126Actual
372275607.002025-03-186164Actual
304626934.002024-09-176115Actual
342464531.472024-12-186128Actual
105632000.002023-02-166116Budget
209972472.002023-12-196146Actual
89021585.962022-12-196168Actual
8001594.002022-12-196173Actual
314084510.002024-10-176163Actual
11332000.002022-06-186113Budget
297475646.642024-08-176128Actual
199931247.002023-11-186156Actual
333282851.882024-11-1761611Actual
15142600.002022-06-186165Budget
84741600.002022-12-196146Budget
165506626.002023-08-186163Actual
3322700.002022-05-186115Budget
98302016.002023-01-166167Actual
136144770.002023-05-186114Actual
183171002.912023-09-1861311Actual
310791996.542024-09-1761611Actual
236265522.002024-03-176163Actual
352779787.002025-01-166117Actual
90411602.002023-01-166163Actual
389402848.682025-04-1861111Actual
227424652.002024-02-166164Actual
187052757.002023-10-186164Actual
49611800.002022-09-186116Budget
36257783.002025-02-166126Actual
282154815.002024-07-186165Actual
150087157.002023-06-186117Actual
344191939.092024-12-1861411Actual
132874892.082023-04-186118Actual
110802446.582023-02-166128Actual
319984855.722024-10-176128Actual
110313600.002023-02-166118Budget
229492755.002024-02-166136Actual
321451640.152024-10-1761311Actual
328603326.002024-11-176136Actual
301331867.952024-08-1761113Actual
267614925.912024-05-1761613Actual
274416866.362024-06-176128Actual
89862046.002023-01-166113Actual
3333731.002022-05-186115Actual
82462195.002022-12-196165Actual
182026136.042023-09-186168Actual
60032600.002022-10-186165Budget
370748255.002025-03-186113Actual
103442800.002023-02-166164Budget
89031200.002022-12-196168Budget
186736694.002023-10-186114Actual
1441996.512023-05-1861212Actual
219723742.002024-01-166136Actual
374871711.002025-03-186156Actual
63311482.002022-10-186166Actual
21524214.592023-12-1961112Actual
244472280.592024-03-1761611Actual
35594900.002022-08-186114Budget
328052601.002024-11-176116Actual

Generated 2025-06-17 21:08:07.364 UTC