[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 512  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116882000.002023-03-176116Budget
28914401.832024-07-1761212Actual
15142600.002022-06-176165Budget
282154815.002024-07-176165Actual
132883600.002023-04-176118Budget
53462116.002022-09-176167Actual
39351815.002022-08-176136Actual
78632400.002022-12-186113Budget
210231163.002023-12-186156Actual
48213264.002022-09-176115Actual
19852545.002022-06-176167Actual
10239666.002023-02-156173Actual
137086317.002023-05-176115Actual
20673000.002022-06-176118Budget
264911260.362024-05-1661411Actual
7201539.002022-05-176166Actual
158463061.002023-07-186136Actual
348074559.002025-01-156163Actual
35187960.002025-01-156156Actual
67432964.002022-11-176113Actual
171734928.452023-08-176168Actual
328052601.002024-11-166116Actual
231246320.002024-02-156167Actual
218256069.002024-01-156115Actual
2453462.462024-03-1661212Actual
1788850.002022-06-176156Budget
22562178.002022-07-186113Actual
229751311.002024-02-156146Actual
318787061.002024-10-166117Actual
116052600.002023-03-176165Budget
271232806.002024-06-166116Actual
35604664.002022-08-176114Actual
81063203.002022-12-186164Actual
306931819.002024-09-166166Actual
130061300.002023-04-176156Budget
251584550.002024-04-166167Actual
277933688.062024-06-1661612Actual
52071500.002022-09-176166Budget
133352472.342023-04-176128Actual
246239719.002024-04-166113Actual
140978952.762023-05-176118Actual
4631750.002022-09-176173Budget
235938835.002024-03-166113Actual
378171015.672025-03-1761211Actual
179093095.002023-09-176136Actual
94482100.002023-01-156116Budget
62301752.002022-10-176146Actual
2393480.002022-07-186173Budget
17411500.002022-06-176146Budget
246565025.002024-04-166163Actual
189952505.002023-10-176166Actual
298393267.842024-08-1661111Actual
20496163.532023-11-1761112Actual
153352257.182023-06-1761611Actual
292151949.002024-08-166173Actual
2258912038.002024-02-156113Actual
84263300.002022-12-186136Budget
21555419.922023-12-1861612Actual
136464882.002023-05-176164Actual
339842966.002024-12-176136Actual
18461335.002022-06-176166Actual
4028950.002022-08-176156Budget
4731800.002022-05-176116Budget
12864751.002023-04-176126Actual
279707009.002024-07-176113Actual
99144801.172023-01-156118Actual
309653849.772024-09-1661111Actual
16458316.722023-07-1861612Actual
335082438.142024-11-1661113Actual
226225706.002024-02-156163Actual
212314789.052023-12-186128Actual
275611381.642024-06-1661211Actual
74531210.002022-11-176166Actual
159887090.002023-07-186117Actual
370153643.432025-02-1561613Actual
346853425.882024-12-1761213Actual
31865352.702022-07-186118Actual
73521942.002022-11-176146Actual
259324071.002024-05-166165Actual
16402267.792023-07-1861112Actual
183171002.912023-09-1761311Actual
124032121.002023-04-176163Actual
114054100.002023-03-176114Budget
9931500.002022-05-176128Budget
196732739.002023-11-176173Actual
350205158.002025-01-156165Actual
105632000.002023-02-156116Budget
157314514.002023-07-186165Actual
98302016.002023-01-156167Actual
177944970.002023-09-176165Actual
118321900.002023-03-176146Budget
21944568.002024-01-156126Actual
125334392.002023-04-176114Actual
376698651.242025-03-176118Actual
107551300.002023-02-156156Budget
19467114.592023-10-1761112Actual
28132660.002022-07-186136Actual
361705093.002025-02-156165Actual
108102525.002023-02-156166Actual
188582372.002023-10-176116Actual
248355119.002024-04-166115Actual
140355467.002023-05-176167Actual
356302245.482025-01-1561611Actual
83302100.002022-12-186116Budget
17421671.002022-06-176146Actual
3892038.002022-05-176165Actual
76752800.002022-11-176118Budget
24414000.002022-07-186114Budget
261321870.002024-05-166166Actual
350803033.002025-01-156116Actual
285055882.002024-07-176167Actual
332691645.472024-11-1661311Actual
18371377.362023-09-1761511Actual
270324424.002024-06-166115Actual
293365069.002024-08-166115Actual
5152950.002022-09-176156Budget
76763819.332022-11-176118Actual
277342627.402024-06-1661112Actual
24962666.002022-07-186164Actual
66612073.852022-10-176168Actual
112751600.002023-03-176163Budget
104264200.002023-02-156115Budget
20350617.792023-11-1761311Actual
190875829.002023-10-176167Actual
360171099.002025-02-156173Actual
19322614.602023-10-1761311Actual
19349823.112023-10-1761411Actual
15971800.002022-06-176116Budget
288862711.452024-07-1761112Actual
2906850.002022-07-186156Budget
260752020.002024-05-166146Actual
330947289.102024-11-166118Actual
28591500.002022-07-186146Budget
54771900.002022-09-176128Budget
20703922.002023-12-186173Actual
145077353.002023-06-176113Actual
279115246.962024-06-1661613Actual
291236626.002024-08-166113Actual
138032204.002023-05-176116Actual
85761441.002022-12-186166Actual
2472000.002022-05-176164Budget
99132800.002023-01-156118Budget
381092213.572025-03-1761113Actual
1958210713.002023-11-176113Actual
64143700.002022-10-176117Budget
343922734.852024-12-1761311Actual
132053370.002023-04-176167Actual
70683000.002022-11-176115Budget
19842500.002022-06-176167Budget
24952000.002022-07-186164Budget
233321009.292024-02-1561211Actual
323223645.512024-10-1661612Actual
37552534.002022-08-176165Actual
190547201.002023-10-176117Actual
247752757.002024-04-166164Actual
93652195.002023-01-156165Actual
179913030.002023-09-176166Actual
54307201.222022-09-176118Actual
19523349.702023-10-1761612Actual
10240650.002023-02-156173Budget
325323718.002024-11-166163Actual
202356075.442023-11-176168Actual
70692987.002022-11-176115Actual
139101392.002023-05-176156Actual
105641924.002023-02-156116Actual
130641900.002023-04-176166Budget
340661853.002024-12-176166Actual
227094397.002024-02-156114Actual
16850637.002023-08-176126Actual
304026412.002024-09-166164Actual
2741312975.572024-06-166118Actual
345984258.292024-12-1761612Actual
360458340.002025-02-156114Actual
167633939.002023-08-176165Actual
342774132.982024-12-176168Actual
276152133.782024-06-1661411Actual
112761775.002023-03-176163Actual
73053307.002022-11-176136Actual
85751300.002022-12-186166Budget
12863950.002023-04-176126Budget
64733234.002022-10-176167Actual
365484548.142025-02-156128Actual
313759252.002024-10-166113Actual
80495100.002022-12-186114Budget
377295355.732025-03-176168Actual
95911700.002023-01-156146Actual
184031139.082023-09-1761611Actual
299212197.612024-08-1661411Actual
48203100.002022-09-176115Budget
53472700.002022-09-176167Budget
23926431.002024-03-166126Actual
38382022.002022-08-176116Actual
337448691.002024-12-176114Actual
7398858.002022-11-176156Actual
24564265.662024-03-1661612Actual
233861117.802024-02-1561411Actual
66601300.002022-10-176168Budget
280621557.002024-07-176173Actual
15249338.002023-06-1761211Actual
4632864.002022-09-176173Actual
20684276.922022-06-176118Actual
41693609.002022-08-176117Actual
133361600.002023-04-176128Budget
129123000.002023-04-176136Budget
217335896.002024-01-156114Actual
110802446.582023-02-156128Actual
323823041.662024-10-1661113Actual
155772024.002023-07-186173Actual
177614145.002023-09-176115Actual
291564956.002024-08-166163Actual

Generated 2025-06-16 11:52:34.872 UTC