[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 240  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162279.912022-06-186128Actual
6881480.002022-11-186173Budget
111362575.372023-02-166168Actual
6134850.002022-10-186126Budget
295101381.002024-08-176146Actual
168233033.002023-08-186116Actual
348947722.002025-01-166114Actual
271232806.002024-06-176116Actual
297794731.472024-08-176168Actual
13741965.002022-06-186164Actual
376975436.032025-03-186128Actual
15142600.002022-06-186165Budget
310202821.022024-09-1761311Actual
114054100.002023-03-186114Budget
369853146.922025-02-1661213Actual
73043300.002022-11-186136Budget
365804820.872025-02-166168Actual
17421671.002022-06-186146Actual
93103200.002023-01-166115Actual
142191868.882023-05-1861111Actual
236265522.002024-03-176163Actual
371074444.002025-03-186163Actual
22499139.062024-01-1661112Actual
140355467.002023-05-186167Actual
351353467.002025-01-166136Actual
32892075.362022-07-196168Actual
124032121.002023-04-186163Actual
130631971.002023-04-186166Actual
93113000.002023-01-166115Budget
14572966.002022-06-186115Actual
94471928.002023-01-166116Actual
216465951.002024-01-166163Actual
44101300.002022-08-186168Budget
268534779.002024-06-176163Actual
381362650.422025-03-1861213Actual
39342100.002022-08-186136Budget
227424652.002024-02-166164Actual
261937657.002024-05-176117Actual
145077353.002023-06-186113Actual
360171099.002025-02-166173Actual
330345522.002024-11-176167Actual
54771900.002022-09-186128Budget
18494308.212023-09-1861612Actual
271782454.002024-06-176136Actual
202045120.872023-11-186128Actual
78632400.002022-12-196113Budget
23534259.272024-02-1661612Actual
312591657.422024-09-1761113Actual
92282764.002023-01-166164Actual
168783309.002023-08-186136Actual
29071040.002022-07-196156Actual
31865352.702022-07-196118Actual
197016712.002023-11-186114Actual
19349823.112023-10-1861411Actual
78642178.002022-12-196113Actual
337448691.002024-12-186114Actual
8377907.002022-12-196126Actual
136144770.002023-05-186114Actual
189952505.002023-10-186166Actual
60851572.002022-10-186116Actual
25538193.322024-04-1761112Actual
315887799.002024-10-176115Actual
179351782.002023-09-186146Actual
11357519.002023-03-186173Actual
228023766.002024-02-166115Actual
143321108.232023-05-1861611Actual
137086317.002023-05-186115Actual
31853000.002022-07-196118Budget
16402267.792023-07-1961112Actual
250351360.002024-04-176156Actual
340661853.002024-12-186166Actual
287671710.372024-07-1861411Actual
258995915.002024-05-176115Actual
11358650.002023-03-186173Budget
52081310.002022-09-186166Actual
156984784.002023-07-196115Actual
338695963.002024-12-186165Actual
324403789.042024-10-1761613Actual
15426325.232023-06-1861612Actual
142741345.472023-05-1861311Actual
389402848.682025-04-1861111Actual
140027087.002023-05-186117Actual
28601404.002022-07-196146Actual
207315125.002023-12-196114Actual
24962666.002022-07-196164Actual
64143700.002022-10-186117Budget
342774132.982024-12-186168Actual
51061500.002022-09-186146Budget
235938835.002024-03-176113Actual
264641362.492024-05-1761311Actual
170535360.002023-08-186167Actual
89862046.002023-01-166113Actual
191478345.182023-10-186118Actual
34291300.002022-08-186163Budget
108102525.002023-02-166166Actual
17490469.922023-08-1861612Actual
25565111.402024-04-1761212Actual
131473987.002023-04-186117Actual
314672083.002024-10-176173Actual
127332600.002023-04-186165Budget
42252802.002022-08-186167Actual
56761646.002022-10-186163Actual
285935157.242024-07-186128Actual
241275467.002024-03-176167Actual
50582527.002022-09-186136Actual
186736694.002023-10-186114Actual
20323712.472023-11-1861211Actual
334483760.402024-11-1761612Actual
305551870.002024-09-176116Actual
218572945.002024-01-166165Actual
104812600.002023-02-166165Budget
120173228.002023-03-186117Actual
72072190.002022-11-186116Actual
111371900.002023-02-166168Budget
328861781.002024-11-176146Actual
325911733.002024-11-176173Actual
271501217.002024-06-176126Actual
21944568.002024-01-166126Actual
49611800.002022-09-186116Budget
16429152.892023-07-1961212Actual
48783360.002022-09-186165Actual
34365947.592024-12-1861211Actual
153031645.472023-06-1861411Actual
305821003.002024-09-176126Actual
60861800.002022-10-186116Budget
21432297.572023-12-1961511Actual
258374977.002024-05-176164Actual
12864751.002023-04-186126Actual
169041992.002023-08-186146Actual
322902124.202024-10-1761112Actual
385301994.002025-04-186116Actual
92272400.002023-01-166164Budget
68001254.002022-11-186163Actual
326526592.002024-11-176164Actual
20552435.872023-11-1861612Actual
107551300.002023-02-166156Budget
222663313.262024-01-166168Actual
119332083.002023-03-186166Actual
130071970.002023-04-186156Actual
11879788.002023-03-186156Actual
223811410.362024-01-1661311Actual
4731800.002022-05-186116Budget
38371800.002022-08-186116Budget
94482100.002023-01-166116Budget
392611829.362025-04-1861113Actual
373206891.002025-03-186165Actual
317881105.002024-10-176156Actual
319105352.002024-10-176167Actual
63311482.002022-10-186166Actual
240957090.002024-03-176117Actual
27642719.922024-06-1761511Actual
309653849.772024-09-1761111Actual
147184145.002023-06-186115Actual
270324424.002024-06-176115Actual
2472000.002022-05-186164Budget
2856510084.602024-07-186118Actual
390222184.842025-04-1861411Actual
34301296.002022-08-186163Actual
601632.002022-05-186163Actual
240061453.002024-03-176156Actual
291564956.002024-08-176163Actual
262267223.002024-05-176167Actual
374611352.002025-03-186146Actual
8602500.002022-05-186167Budget
210512273.002023-12-196166Actual
192074351.162023-10-186168Actual
110791600.002023-02-166128Budget
108091900.002023-02-166166Budget
180834815.002023-09-186167Actual
18461335.002022-06-186166Actual
169301224.002023-08-186156Actual
171413046.592023-08-186128Actual
6882540.002022-11-186173Actual
276742030.582024-06-1761611Actual
120743561.002023-03-186167Actual
264092057.182024-05-1761111Actual
209713154.002023-12-196136Actual
162561077.372023-07-1961311Actual
10240650.002023-02-166173Budget
310791996.542024-09-1761611Actual
275882396.552024-06-1761311Actual
180508099.002023-09-186117Actual
325323718.002024-11-176163Actual
190547201.002023-10-186117Actual
327126066.002024-11-176115Actual
56751300.002022-10-186163Budget
311993398.692024-09-1761612Actual
317621269.002024-10-176146Actual
248683728.002024-04-176165Actual
36257783.002025-02-166126Actual
148112551.002023-06-186116Actual
202356075.442023-11-186168Actual
41693609.002022-08-186117Actual
257157610.002024-05-176163Actual

Generated 2025-06-18 00:06:08.278 UTC