[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 512  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66041900.002022-10-176128Budget
221146479.002024-01-156117Actual
132053370.002023-04-176167Actual
43084455.712022-08-176118Actual
306361825.002024-09-166146Actual
209713154.002023-12-186136Actual
26518327.362024-05-1661511Actual
269725882.002024-06-166164Actual
287671710.372024-07-1761411Actual
184031139.082023-09-1761611Actual
19376712.472023-10-1761511Actual
2628811363.412024-05-166118Actual
248683728.002024-04-166165Actual
218572945.002024-01-156165Actual
202045120.872023-11-176128Actual
70692987.002022-11-176115Actual
27151800.002022-07-186116Budget
1788850.002022-06-176156Budget
83302100.002022-12-186116Budget
256827952.002024-05-166113Actual
152212200.802023-06-1761111Actual
223261782.712024-01-1561111Actual
124041600.002023-04-176163Budget
101581472.002023-02-156163Actual
28132660.002022-07-186136Actual
33711900.002022-08-176113Budget
32199601.832024-10-1661511Actual
311392630.602024-09-1661112Actual
17421671.002022-06-176146Actual
29611500.002022-07-186166Budget
363681758.002025-02-156166Actual
41683700.002022-08-176117Budget
22354916.732024-01-1561211Actual
21524214.592023-12-1861112Actual
7255850.002022-11-176126Budget
307527434.002024-09-166117Actual
269408750.002024-06-166114Actual
22562178.002022-07-186113Actual
28302683.002024-07-176126Actual
63321500.002022-10-176166Budget
162561077.372023-07-1861311Actual
366951868.882025-02-1561311Actual
248355119.002024-04-166115Actual
24334690.132024-03-1661211Actual
370748255.002025-03-176113Actual
130071970.002023-04-176156Actual
301602543.402024-08-1661213Actual
349876136.002025-01-156115Actual
267031783.742024-05-1661113Actual
58054900.002022-10-176114Budget
3149510869.002024-10-166114Actual
376975436.032025-03-176128Actual
46804070.002022-09-176114Actual
44112376.882022-08-176168Actual
3322700.002022-05-176115Budget
4029917.002022-08-176156Actual
168783309.002023-08-176136Actual
375777552.002025-03-176117Actual
296595250.002024-08-166167Actual
379891591.212025-03-1761112Actual
112751600.002023-03-176163Budget
54771900.002022-09-176128Budget
170535360.002023-08-176167Actual
7398858.002022-11-176156Actual
285055882.002024-07-176167Actual
32000.002022-05-176113Budget
93113000.002023-01-156115Budget
116882000.002023-03-176116Budget
363112243.002025-02-156146Actual
32892075.362022-07-186168Actual
25393776.312024-04-1661311Actual
134928283.002023-05-176113Actual
99132800.002023-01-156118Budget
81883296.002022-12-186115Actual
197935735.002023-11-176115Actual
360775467.002025-02-156164Actual
120163900.002023-03-176117Budget
10612975.002023-02-156126Actual
179093095.002023-09-176136Actual
203771494.402023-11-1761411Actual
197334096.002023-11-176164Actual
332691645.472024-11-1661311Actual
333882410.382024-11-1661112Actual
386371387.002025-04-176156Actual
337161859.002024-12-176173Actual
208244307.002023-12-186115Actual
387278231.002025-04-176117Actual
178543061.002023-09-176116Actual
4028950.002022-08-176156Budget
49621921.002022-09-176116Actual
8002480.002022-12-186173Budget
214051258.232023-12-1861411Actual
56751300.002022-10-176163Budget
228344100.002024-02-156165Actual
133931900.002023-04-176168Budget
365208249.722025-02-156118Actual
283821454.002024-07-176156Actual
20496163.532023-11-1761112Actual
36749691.202025-02-1561511Actual
389951283.762025-04-1761311Actual
82472300.002022-12-186165Budget
1441996.512023-05-1761212Actual
381362650.422025-03-1761213Actual
49611800.002022-09-176116Budget
340661853.002024-12-176166Actual
181713905.702023-09-176128Actual
33416438.002024-11-1661212Actual
19283100.002022-06-176117Budget
20703922.002023-12-186173Actual
54293300.002022-09-176118Budget
247436515.002024-04-166114Actual
301903389.032024-08-1661613Actual
151018467.912023-06-176118Actual
31022500.002022-07-186167Budget
330947289.102024-11-166118Actual
194071782.712023-10-1761611Actual
381655411.882025-03-1761613Actual
161093890.552023-07-186128Actual
16310348.642023-07-1861511Actual
24414000.002022-07-186114Budget
295101381.002024-08-166146Actual
50582527.002022-09-176136Actual
383161417.002025-04-176173Actual
227424652.002024-02-156164Actual
191756749.692023-10-176128Actual
144497.002022-05-176173Actual
21721400.002022-06-176168Budget
308733746.612024-09-166128Actual
246239719.002024-04-166113Actual
382248504.002025-04-176113Actual
362853296.002025-02-156136Actual
5152950.002022-09-176156Budget
140355467.002023-05-176167Actual
197016712.002023-11-176114Actual
385852878.002025-04-176136Actual
224081708.242024-01-1561411Actual
96921300.002023-01-156166Budget
48792600.002022-09-176165Budget
16458316.722023-07-1861612Actual
341585996.002024-12-176167Actual
3512778.002022-08-176173Actual
129601900.002023-04-176146Budget
158981893.002023-07-186156Actual
344191939.092024-12-1761411Actual
108924035.002023-02-156117Actual
95453300.002023-01-156136Budget
330345522.002024-11-166167Actual
103432676.002023-02-156164Actual
26334108.002022-07-186165Actual
39342100.002022-08-176136Budget
374611352.002025-03-176146Actual
213781494.402023-12-1861311Actual
81893000.002022-12-186115Budget
137086317.002023-05-176115Actual
324093429.392024-10-1661213Actual
66032401.132022-10-176128Actual
384705522.002025-04-176165Actual
28122300.002022-07-186136Budget
388807484.552025-04-176168Actual
47382976.002022-09-176164Actual
306931819.002024-09-166166Actual
353985407.242025-01-156128Actual
18371377.362023-09-1761511Actual
354305549.672025-01-156168Actual
84263300.002022-12-186136Budget
290062285.502024-07-1761113Actual
263167660.312024-05-166128Actual
41693609.002022-08-176117Actual
359585315.002025-02-156163Actual
355452153.992025-01-1561311Actual
3886964.002022-08-176126Actual
78632400.002022-12-186113Budget
106603645.002023-02-156136Actual
343922734.852024-12-1761311Actual
7201539.002022-05-176166Actual
87995134.512022-12-186118Actual
239543087.002024-03-166136Actual
145981137.002023-06-176173Actual
274733823.882024-06-166168Actual
173741782.712023-08-1761611Actual
356902124.202025-01-1561112Actual
89862046.002023-01-156113Actual
366681711.432025-02-1561211Actual
303411805.002024-09-166173Actual
239802154.002024-03-166146Actual
27762457.152024-06-1661212Actual
231848033.052024-02-156118Actual
267614925.912024-05-1661613Actual
88471800.002022-12-186128Budget
28591500.002022-07-186146Budget
18494308.212023-09-1761612Actual
133361600.002023-04-176128Budget
162831223.122023-07-1861411Actual
274416866.362024-06-166128Actual
210512273.002023-12-186166Actual
388208833.062025-04-176118Actual
1270360.002022-06-176173Actual
26021667.002024-05-166126Actual
150087157.002023-06-176117Actual
140027087.002023-05-176117Actual
36183203.002022-08-176164Actual
110327878.502023-02-156118Actual
171734928.452023-08-176168Actual

Generated 2025-06-16 10:13:12.414 UTC