[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 1000   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381362650.422025-04-2261213Actual
363112243.002025-03-236146Actual
1645550.002022-07-236126Budget
24415346.512024-04-2161511Actual
160818451.242023-08-236118Actual
320903689.132024-11-2161111Actual
117361502.002023-04-226126Actual
209972472.002024-01-236146Actual
378171015.672025-04-2261211Actual
76763819.332022-12-236118Actual
385301994.002025-05-236116Actual
8602500.002022-06-226167Budget
8520950.002023-01-236156Budget
281225981.002024-08-226164Actual
290062285.502024-08-2261113Actual
151614881.482023-07-236168Actual
4029917.002022-09-226156Actual
175498639.002023-10-236113Actual
333282851.882024-12-2261611Actual
52913328.002022-10-236117Actual
283561497.002024-08-226146Actual
145981137.002023-07-236173Actual
202045120.872023-12-236128Actual
1746197.572023-09-2261212Actual
1269480.002022-07-236173Budget
325911733.002024-12-226173Actual
202356075.442023-12-236168Actual
15982196.002022-07-236116Actual
384705522.002025-05-236165Actual
58054900.002022-11-226114Budget
151018467.912023-07-236118Actual
147512975.002023-07-236165Actual
31865352.702022-08-236118Actual
233861117.802024-03-2261411Actual
3885850.002022-09-226126Budget
118321900.002023-04-226146Budget
10611950.002023-03-236126Budget
330028344.002024-12-226117Actual
20496163.532023-12-2361112Actual
181713905.702023-10-236128Actual
247151049.002024-05-226173Actual
24955568.002024-05-226126Actual
45501172.002022-10-236163Actual
346853425.882025-01-2261213Actual
259324071.002024-06-216165Actual
208244307.002024-01-236115Actual
108924035.002023-03-236117Actual
30443100.002022-08-236117Budget
269725882.002024-07-226164Actual
342188554.272025-01-226118Actual
72561247.002022-12-236126Actual
8001594.002023-01-236173Actual
3511750.002022-09-226173Budget
92282764.002023-02-206164Actual
371074444.002025-04-226163Actual
369853146.922025-03-2361213Actual
112761775.002023-04-226163Actual
355452153.992025-02-2061311Actual
43084455.712022-09-226118Actual
389402848.682025-05-2361111Actual
24361891.202024-04-2161311Actual
92272400.002023-02-206164Budget
96911621.002023-02-206166Actual
29611500.002022-08-236166Budget
286255007.242024-08-226168Actual
17421671.002022-07-236146Actual
292151949.002024-09-216173Actual
4742080.002022-06-226116Actual
248355119.002024-05-226115Actual
269121908.002024-07-226173Actual
348947722.002025-02-206114Actual
16310348.642023-08-2361511Actual
99144801.172023-02-206118Actual
29456872.002024-09-216126Actual
106603645.002023-03-236136Actual
187984372.002023-11-226165Actual
24414000.002022-08-236114Budget
119332083.002023-04-226166Actual
309653849.772024-10-2261111Actual
127332600.002023-05-236165Budget
122623398.112023-04-226168Actual
19283100.002022-07-236117Budget
29867856.092024-09-2161211Actual
25565111.402024-05-2261212Actual
217335896.002024-02-206114Actual
333882410.382024-12-2261112Actual
261011279.002024-06-216156Actual
316812239.002024-11-216116Actual
37003100.002022-09-226115Budget
279707009.002024-08-226113Actual
189132551.002023-11-226136Actual
223261782.712024-02-2061111Actual
271501217.002024-07-226126Actual
166703661.002023-09-226164Actual
345381989.092025-01-2261112Actual
221146479.002024-02-206117Actual
110313600.002023-03-236118Budget
258045456.002024-06-216114Actual
171734928.452023-09-226168Actual
341259628.002025-01-226117Actual
307527434.002024-10-226117Actual
89021585.962023-01-236168Actual
162561077.372023-08-2361311Actual
359585315.002025-03-236163Actual
158981893.002023-08-236156Actual
134928283.002023-06-226113Actual
102874100.002023-03-236114Budget
40851500.002022-09-226166Budget
13184444.002022-07-236114Actual
122631900.002023-04-226168Budget
17881910.002023-10-236126Actual
2258912038.002024-03-226113Actual
248683728.002024-05-226165Actual
20404588.002023-12-2361511Actual
18494308.212023-10-2361612Actual
9496630.002023-02-206126Actual
209162561.002024-01-236116Actual
48203100.002022-10-236115Budget
5702300.002022-06-226136Budget
93642300.002023-02-206165Budget
222355020.872024-02-206128Actual
390812775.282025-05-2361611Actual
95911700.002023-02-206146Actual
340361604.002025-01-226156Actual
382573497.002025-05-236163Actual
60032600.002022-11-226165Budget
216149449.002024-02-206113Actual
36867410.342025-03-2361212Actual
267614925.912024-06-2161613Actual
18463189.062023-10-2361112Actual
383449174.002025-05-236114Actual
10239666.002023-03-236173Actual
129133071.002023-05-236136Actual
369582597.792025-03-2361113Actual
130061300.002023-05-236156Budget
231848033.052024-03-226118Actual
51061500.002022-10-236146Budget
20673000.002022-07-236118Budget
53462116.002022-10-236167Actual
261937657.002024-06-216117Actual
249832679.002024-05-226136Actual
67432964.002022-12-236113Actual
306361825.002024-10-226146Actual
56182079.002022-11-226113Actual
184031139.082023-10-2361611Actual
30453276.002022-08-236117Actual
28914401.832024-08-2261212Actual
261321870.002024-06-216166Actual
78632400.002023-01-236113Budget
354305549.672025-02-206168Actual
222663313.262024-02-206168Actual
385852878.002025-05-236136Actual
36183203.002022-09-226164Actual
23121372.002022-08-236163Actual
85211420.002023-01-236156Actual
21732160.212022-07-236168Actual
1925174.002022-06-226114Actual
110791600.002023-03-236128Budget
25792355.002022-08-236115Actual
5712497.002022-06-226136Actual
360171099.002025-03-236173Actual
147184145.002023-07-236115Actual
96921300.002023-02-206166Budget
1814310643.702023-10-236118Actual
124041600.002023-05-236163Budget
252784602.682024-05-226168Actual
10481400.002022-06-226168Budget
321181509.302024-11-2161211Actual
221475203.002024-02-206167Actual
7398858.002022-12-236156Actual
43073300.002022-09-226118Budget
354903102.942025-02-2061111Actual
382248504.002025-05-236113Actual
28794298.642024-08-2261511Actual
141253046.592023-06-226128Actual
32892075.362022-08-236168Actual
52081310.002022-10-236166Actual
2971911045.232024-09-216118Actual
12864751.002023-05-236126Actual
138583093.002023-06-226136Actual
6276950.002022-11-226156Budget
343373631.682025-01-2261111Actual
125912800.002023-05-236164Budget
350803033.002025-02-206116Actual
290642385.512024-08-2261613Actual
313163657.462024-10-2261613Actual
189391419.002023-11-226146Actual
116872886.002023-04-226116Actual
265501292.272024-06-2161611Actual
143480.002022-06-226173Budget
246239719.002024-05-226113Actual
111362575.372023-03-236168Actual
29071040.002022-08-236156Actual

Generated 2025-07-23 02:13:52.217 UTC