[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 496  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334483760.402024-11-2161612Actual
1788850.002022-06-226156Budget
2764437.002022-07-236126Actual
35718903.972025-01-2061212Actual
61822434.002022-10-226136Actual
369853146.922025-02-2061213Actual
56751300.002022-10-226163Budget
4029917.002022-08-226156Actual
10240650.002023-02-206173Budget
65564146.612022-10-226118Actual
132053370.002023-04-226167Actual
14392177.362023-05-2261112Actual
216465951.002024-01-206163Actual
95443214.002023-01-206136Actual
38371800.002022-08-226116Budget
346853425.882024-12-2261213Actual
16458316.722023-07-2361612Actual
104264200.002023-02-206115Budget
17434125.232023-08-2261112Actual
325911733.002024-11-216173Actual
272611639.002024-06-216166Actual
108091900.002023-02-206166Budget
31022500.002022-07-236167Budget
115464200.002023-03-226115Budget
339292818.002024-12-226116Actual
23111600.002022-07-236163Budget
86584185.002022-12-236117Actual
17421671.002022-06-226146Actual
46804070.002022-09-226114Actual
345984258.292024-12-2261612Actual
6276950.002022-10-226156Budget
254781802.922024-04-2161611Actual
372876053.002025-03-226115Actual
23926431.002024-03-216126Actual
258995915.002024-05-216115Actual
121583600.002023-03-226118Budget
81063203.002022-12-236164Actual
2120311781.602023-12-236118Actual
50592100.002022-09-226136Budget
335655604.872024-11-2161613Actual
321721763.562024-10-2161411Actual
69305702.002022-11-226114Actual
3892038.002022-05-226165Actual
373206891.002025-03-226165Actual
10239666.002023-02-206173Actual
28794298.642024-07-2261511Actual
133352472.342023-04-226128Actual
247151049.002024-04-216173Actual
145396884.002023-06-226163Actual
6277957.002022-10-226156Actual
189651065.002023-10-226156Actual
132043300.002023-04-226167Budget
279115246.962024-06-2161613Actual
127322084.002023-04-226165Actual
201769761.872023-11-226118Actual
16229403.962023-07-2361211Actual
2741312975.572024-06-216118Actual
20323712.472023-11-2261211Actual
61832100.002022-10-226136Budget
252784602.682024-04-216168Actual
268207788.002024-06-216113Actual
64143700.002022-10-226117Budget
52913328.002022-09-226117Actual
358363815.362025-01-2061213Actual
58065875.002022-10-226114Actual
373802076.002025-03-226116Actual
119341900.002023-03-226166Budget
337448691.002024-12-226114Actual
54293300.002022-09-226118Budget
337776853.002024-12-226164Actual
47372600.002022-09-226164Budget
273208585.002024-06-216117Actual
94471928.002023-01-206116Actual
48783360.002022-09-226165Actual
14572966.002022-06-226115Actual
70683000.002022-11-226115Budget
58622560.002022-10-226164Actual
199931247.002023-11-226156Actual
133361600.002023-04-226128Budget
229751311.002024-02-206146Actual
39049308.212025-04-2261511Actual
391412535.912025-04-2261112Actual
3882600.002022-05-226165Budget
320306860.302024-10-216168Actual
38017542.262025-03-2261212Actual
161093890.552023-07-236128Actual
200834859.002023-11-226117Actual
66601300.002022-10-226168Budget
28132660.002022-07-236136Actual
382573497.002025-04-226163Actual
38557785.002025-04-226126Actual
221475203.002024-01-206167Actual
34301296.002022-08-226163Actual
130061300.002023-04-226156Budget
319984855.722024-10-216128Actual
301331867.952024-08-2161113Actual
171413046.592023-08-226128Actual
288862711.452024-07-2261112Actual
1441996.512023-05-2261212Actual
41683700.002022-08-226117Budget
19523349.702023-10-2261612Actual
189132551.002023-10-226136Actual
129133071.002023-04-226136Actual
32199601.832024-10-2161511Actual
386682433.002025-04-226166Actual
111362575.372023-02-206168Actual
151018467.912023-06-226118Actual
9496630.002023-01-206126Actual
64722700.002022-10-226167Budget
2482083.002022-05-226164Actual
152761163.552023-06-2261311Actual
142191868.882023-05-2261111Actual
199413742.002023-11-226136Actual
340102028.002024-12-226146Actual
1914000.002022-05-226114Budget
24955568.002024-04-216126Actual
44942046.002022-09-226113Actual
11881805.002022-06-226163Actual
1646815.002022-06-226126Actual
91713449.002023-01-206114Actual
21351846.522023-12-2361211Actual
81052400.002022-12-236164Budget
7255850.002022-11-226126Budget
13732000.002022-06-226164Budget
222076778.482024-01-206118Actual
92272400.002023-01-206164Budget
20552435.872023-11-2261612Actual
87172300.002022-12-236167Budget
24952000.002022-07-236164Budget
112761775.002023-03-226163Actual
90421300.002023-01-206163Budget
304955603.002024-09-216165Actual
299212197.612024-08-2161411Actual
287671710.372024-07-2261411Actual
6881480.002022-11-226173Budget
292766666.002024-08-216164Actual
130071970.002023-04-226156Actual
26518327.362024-05-2161511Actual
342464531.472024-12-226128Actual
389681935.902025-04-2261211Actual
358673657.462025-01-2061613Actual
336575828.002024-12-226163Actual
148921893.002023-06-226146Actual
172331616.752023-08-2261111Actual
323823041.662024-10-2161113Actual
10481400.002022-05-226168Budget
32331500.002022-07-236128Budget
39821435.002022-08-226146Actual
177013830.002023-09-226164Actual
99621800.002023-01-206128Budget
383449174.002025-04-226114Actual
9495850.002023-01-206126Budget
213781494.402023-12-2361311Actual
40851500.002022-08-226166Budget
197334096.002023-11-226164Actual
305821003.002024-09-216126Actual
122052407.192023-03-226128Actual
60032600.002022-10-226165Budget
239543087.002024-03-216136Actual
347153736.412024-12-2261613Actual
9464801.172022-05-226118Actual
23504301.832024-02-2061112Actual
156984784.002023-07-236115Actual
379891591.212025-03-2261112Actual
54783301.142022-09-226128Actual
108924035.002023-02-206117Actual
282154815.002024-07-226165Actual
355181538.022025-01-2061211Actual
96911621.002023-01-206166Actual
184031139.082023-09-2261611Actual
148112551.002023-06-226116Actual
209713154.002023-12-236136Actual
177614145.002023-09-226115Actual
201163769.002023-11-226167Actual
43073300.002022-08-226118Budget
321181509.302024-10-2161211Actual
55341300.002022-09-226168Budget
139412372.002023-05-226166Actual
213231849.732023-12-2361111Actual
45491300.002022-09-226163Budget
293365069.002024-08-216115Actual
176695874.002023-09-226114Actual
169612004.002023-08-226166Actual
169301224.002023-08-226156Actual
89852400.002023-01-206113Budget
15395215.662023-06-2261112Actual
269408750.002024-06-216114Actual
352779787.002025-01-206117Actual
197935735.002023-11-226115Actual
367792094.422025-02-2061611Actual
63321500.002022-10-226166Budget

Generated 2025-06-21 03:48:38.679 UTC