[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 248  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53462116.002022-09-226167Actual
337161859.002024-12-226173Actual
360171099.002025-02-206173Actual
142741345.472023-05-2261311Actual
306931819.002024-09-216166Actual
122052407.192023-03-226128Actual
247151049.002024-04-216173Actual
82462195.002022-12-236165Actual
156984784.002023-07-236115Actual
65553300.002022-10-226118Budget
21162279.912022-06-226128Actual
324093429.392024-10-2161213Actual
301903389.032024-08-2161613Actual
161416198.172023-07-236168Actual
77231800.002022-11-226128Budget
239802154.002024-03-216146Actual
22562178.002022-07-236113Actual
366951868.882025-02-2061311Actual
332961879.522024-11-2161411Actual
158721786.002023-07-236146Actual
131463900.002023-04-226117Budget
27762457.152024-06-2161212Actual
331545726.952024-11-216168Actual
156054946.002023-07-236114Actual
329431796.002024-11-216166Actual
2971911045.232024-08-216118Actual
316215743.002024-10-216165Actual
73521942.002022-11-226146Actual
325911733.002024-11-216173Actual
342774132.982024-12-226168Actual
114054100.002023-03-226114Budget
307527434.002024-09-216117Actual
202045120.872023-11-226128Actual
148112551.002023-06-226116Actual
248683728.002024-04-216165Actual
165177952.002023-08-226113Actual
393193875.012025-04-2261613Actual
223261782.712024-01-2061111Actual
256827952.002024-05-216113Actual
11357519.002023-03-226173Actual
345661160.362024-12-2261212Actual
312591657.422024-09-2161113Actual
275882396.552024-06-2161311Actual
37542600.002022-08-226165Budget
145077353.002023-06-226113Actual
50582527.002022-09-226136Actual
228344100.002024-02-206165Actual
389951283.762025-04-2261311Actual
143011281.632023-05-2261411Actual
385852878.002025-04-226136Actual
16429152.892023-07-2361212Actual
18461335.002022-06-226166Actual
5009850.002022-09-226126Budget
241275467.002024-03-216167Actual
2763550.002022-07-236126Budget
180508099.002023-09-226117Actual
69852400.002022-11-226164Budget
165506626.002023-08-226163Actual
201769761.872023-11-226118Actual
227094397.002024-02-206114Actual
81893000.002022-12-236115Budget
30443100.002022-07-236117Budget
92282764.002023-01-206164Actual
236851153.002024-03-216173Actual
206119314.002023-12-236113Actual
156383481.002023-07-236164Actual
324403789.042024-10-2161613Actual
171136769.392023-08-226118Actual
11881805.002022-06-226163Actual
86584185.002022-12-236117Actual
42208.002022-05-226113Actual
382573497.002025-04-226163Actual
238992449.002024-03-216116Actual
90411602.002023-01-206163Actual
132043300.002023-04-226167Budget
212314789.052023-12-236128Actual
29456872.002024-08-216126Actual
352779787.002025-01-206117Actual
236265522.002024-03-216163Actual
349876136.002025-01-206115Actual
392884145.192025-04-2261213Actual
101022600.002023-02-206113Budget
26322600.002022-07-236165Budget
23926431.002024-03-216126Actual
345984258.292024-12-2261612Actual
8001594.002022-12-236173Actual
365484548.142025-02-206128Actual
150415964.002023-06-226167Actual
280906672.002024-07-226114Actual
66601300.002022-10-226168Budget
376094078.002025-03-226167Actual
329121387.002024-11-216156Actual
112202945.002023-03-226113Actual
6882540.002022-11-226173Actual
128151905.002023-04-226116Actual
140978952.762023-05-226118Actual
1270360.002022-06-226173Actual
242155690.582024-03-216128Actual
287131116.742024-07-2261211Actual
101012284.002023-02-206113Actual
293365069.002024-08-216115Actual
135862120.002023-05-226173Actual
180834815.002023-09-226167Actual
257761964.002024-05-216173Actual
32892075.362022-07-236168Actual
54783301.142022-09-226128Actual
15982196.002022-06-226116Actual
309653849.772024-09-2161111Actual
33711900.002022-08-226113Budget
87163057.002022-12-236167Actual
251257068.002024-04-216117Actual
298942068.882024-08-2161311Actual
56182079.002022-10-226113Actual
213231849.732023-12-2361111Actual
591600.002022-05-226163Budget
305821003.002024-09-216126Actual
84273307.002022-12-236136Actual
1645550.002022-06-226126Budget
85751300.002022-12-236166Budget
130061300.002023-04-226156Budget
366403313.592025-02-2061111Actual
29867856.092024-08-2161211Actual
198263512.002023-11-226165Actual
105641924.002023-02-206116Actual
69305702.002022-11-226114Actual
341585996.002024-12-226167Actual
129601900.002023-04-226146Budget
372876053.002025-03-226115Actual
366681711.432025-02-2061211Actual
320306860.302024-10-216168Actual
3511750.002022-08-226173Budget
295101381.002024-08-216146Actual
199672316.002023-11-226146Actual
5702300.002022-05-226136Budget
54293300.002022-09-226118Budget
190875829.002023-10-226167Actual
173151345.472023-08-2261411Actual
350803033.002025-01-206116Actual
68001254.002022-11-226163Actual
43551900.002022-08-226128Budget
55341300.002022-09-226168Budget
1789630.002022-06-226156Actual
108933900.002023-02-206117Budget
150087157.002023-06-226117Actual
275611381.642024-06-2161211Actual
316812239.002024-10-216116Actual
54771900.002022-09-226128Budget
39821435.002022-08-226146Actual
306621539.002024-09-216156Actual
364276483.002025-02-206117Actual
39811500.002022-08-226146Budget
32832690.002024-11-216126Actual
237464451.002024-03-216164Actual
122631900.002023-03-226168Budget
196145649.002023-11-226163Actual
19523349.702023-10-2261612Actual
345381989.092024-12-2261112Actual
21944568.002024-01-206126Actual
37552534.002022-08-226165Actual
310791996.542024-09-2161611Actual
11879788.002023-03-226156Actual
371074444.002025-03-226163Actual
75363700.002022-11-226117Budget
175498639.002023-09-226113Actual
374871711.002025-03-226156Actual
8613172.002022-05-226167Actual
223811410.362024-01-2061311Actual
84741600.002022-12-236146Budget
212634858.752023-12-236168Actual
224391868.882024-01-2061611Actual
303411805.002024-09-216173Actual
38557785.002025-04-226126Actual
263476586.052024-05-216168Actual
19467114.592023-10-2261112Actual
272041939.002024-06-216146Actual
313163657.462024-09-2161613Actual
207315125.002023-12-236114Actual
24962666.002022-07-236164Actual
356902124.202025-01-2061112Actual
14562700.002022-06-226115Budget
358363815.362025-01-2061213Actual
139101392.002023-05-226156Actual
217335896.002024-01-206114Actual
168783309.002023-08-226136Actual
189391419.002023-10-226146Actual
340661853.002024-12-226166Actual
304955603.002024-09-216165Actual
95911700.002023-01-206146Actual
15142600.002022-06-226165Budget
148662806.002023-06-226136Actual
259941695.002024-05-216116Actual

Generated 2025-06-21 08:43:47.324 UTC