[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 992  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13174000.002022-06-226114Budget
8002480.002022-12-236173Budget
101012284.002023-02-206113Actual
22499139.062024-01-2061112Actual
45501172.002022-09-226163Actual
220241224.002024-01-206156Actual
362853296.002025-02-206136Actual
116872886.002023-03-226116Actual
107071932.002023-02-206146Actual
28132660.002022-07-236136Actual
383161417.002025-04-226173Actual
346583657.462024-12-2261113Actual
5152950.002022-09-226156Budget
73043300.002022-11-226136Budget
261011279.002024-05-216156Actual
111362575.372023-02-206168Actual
99613746.612023-01-206128Actual
381362650.422025-03-2261213Actual
335082438.142024-11-2161113Actual
25792355.002022-07-236115Actual
162831223.122023-07-2361411Actual
338695963.002024-12-226165Actual
210512273.002023-12-236166Actual
130071970.002023-04-226156Actual
7398858.002022-11-226156Actual
18494308.212023-09-2261612Actual
99132800.002023-01-206118Budget
361377952.002025-02-206115Actual
24564265.662024-03-2161612Actual
15426325.232023-06-2261612Actual
85211420.002022-12-236156Actual
342774132.982024-12-226168Actual
116882000.002023-03-226116Budget
175498639.002023-09-226113Actual
58622560.002022-10-226164Actual
32832690.002024-11-216126Actual
342464531.472024-12-226128Actual
376698651.242025-03-226118Actual
10492401.132022-05-226168Actual
122061600.002023-03-226128Budget
319984855.722024-10-216128Actual
91713449.002023-01-206114Actual
71252300.002022-11-226165Budget
260492465.002024-05-216136Actual
279707009.002024-07-226113Actual
89031200.002022-12-236168Budget
353107804.002025-01-206167Actual
387278231.002025-04-226117Actual
2482083.002022-05-226164Actual
48213264.002022-09-226115Actual
274416866.362024-06-216128Actual
8613172.002022-05-226167Actual
51531040.002022-09-226156Actual
71243141.002022-11-226165Actual
2856510084.602024-07-226118Actual
339292818.002024-12-226116Actual
87995134.512022-12-236118Actual
105632000.002023-02-206116Budget
93103200.002023-01-206115Actual
238992449.002024-03-216116Actual
280034906.002024-07-226163Actual
73053307.002022-11-226136Actual
310471815.692024-09-2161411Actual
112192600.002023-03-226113Budget
242155690.582024-03-216128Actual
127332600.002023-04-226165Budget
58065875.002022-10-226114Actual
241275467.002024-03-216167Actual
341259628.002024-12-226117Actual
125334392.002023-04-226114Actual
12486650.002023-04-226173Budget
183171002.912023-09-2261311Actual
42252802.002022-08-226167Actual
217051288.002024-01-206173Actual
49621921.002022-09-226116Actual
139101392.002023-05-226156Actual
26518327.362024-05-2161511Actual
94482100.002023-01-206116Budget
27151800.002022-07-236116Budget
197935735.002023-11-226115Actual
8377907.002022-12-236126Actual
115464200.002023-03-226115Budget
9942498.102022-05-226128Actual
34365947.592024-12-2261211Actual
16458316.722023-07-2361612Actual
390222184.842025-04-2261411Actual
110791600.002023-02-206128Budget
118321900.002023-03-226146Budget
231246320.002024-02-206167Actual
6651098.002022-05-226156Actual
226812739.002024-02-206173Actual
199413742.002023-11-226136Actual
61822434.002022-10-226136Actual
54293300.002022-09-226118Budget
32331500.002022-07-236128Budget
17411500.002022-06-226146Budget
110313600.002023-02-206118Budget
137086317.002023-05-226115Actual
21944568.002024-01-206126Actual
52071500.002022-09-226166Budget
152761163.552023-06-2261311Actual
122052407.192023-03-226128Actual
74531210.002022-11-226166Actual
342188554.272024-12-226118Actual
170535360.002023-08-226167Actual
1925174.002022-05-226114Actual
121583600.002023-03-226118Budget
24955568.002024-04-216126Actual
236265522.002024-03-216163Actual
312591657.422024-09-2161113Actual
13830668.002023-05-226126Actual
151614881.482023-06-226168Actual
44101300.002022-08-226168Budget
293365069.002024-08-216115Actual
240061453.002024-03-216156Actual
9495850.002023-01-206126Budget
90411602.002023-01-206163Actual
222076778.482024-01-206118Actual
7191500.002022-05-226166Budget
76752800.002022-11-226118Budget
36749691.202025-02-2061511Actual
243881076.312024-03-2161411Actual
75932611.002022-11-226167Actual
124032121.002023-04-226163Actual
33416438.002024-11-2161212Actual
18463189.062023-09-2261112Actual
165177952.002023-08-226113Actual
196732739.002023-11-226173Actual
63311482.002022-10-226166Actual
236851153.002024-03-216173Actual
267304694.322024-05-2161213Actual
12485801.002023-04-226173Actual
3149510869.002024-10-216114Actual
369853146.922025-02-2061213Actual
46804070.002022-09-226114Actual
248355119.002024-04-216115Actual
295672220.002024-08-216166Actual
332961879.522024-11-2161411Actual
393193875.012025-04-2261613Actual
156984784.002023-07-236115Actual
374071177.002025-03-226126Actual
172881099.722023-08-2261311Actual
288261749.732024-07-2261611Actual
52081310.002022-09-226166Actual
317881105.002024-10-216156Actual
328052601.002024-11-216116Actual
142741345.472023-05-2261311Actual
354903102.942025-01-2061111Actual
14247364.602023-05-2261211Actual
1646815.002022-06-226126Actual
2847210013.002024-07-226117Actual
107541399.002023-02-206156Actual
2741312975.572024-06-216118Actual
60032600.002022-10-226165Budget
203771494.402023-11-2261411Actual
7201539.002022-05-226166Actual
233321009.292024-02-2061211Actual
189952505.002023-10-226166Actual
321721763.562024-10-2161411Actual
235938835.002024-03-216113Actual
81052400.002022-12-236164Budget
296595250.002024-08-216167Actual
3512778.002022-08-226173Actual
321451640.152024-10-2161311Actual
192673016.772023-10-2261111Actual
304955603.002024-09-216165Actual
324093429.392024-10-2161213Actual
220552273.002024-01-206166Actual
31865352.702022-07-236118Actual
4632864.002022-09-226173Actual
219172372.002024-01-206116Actual
85751300.002022-12-236166Budget
217653254.002024-01-206164Actual
270324424.002024-06-216115Actual
166092307.002023-08-226173Actual
231848033.052024-02-206118Actual
9639950.002023-01-206156Budget
114064236.002023-03-226114Actual
280906672.002024-07-226114Actual
259324071.002024-05-216165Actual
207315125.002023-12-236114Actual
324403789.042024-10-2161613Actual
269725882.002024-06-216164Actual
131463900.002023-04-226117Budget
353708619.422025-01-206118Actual
149491917.002023-06-226166Actual
1441996.512023-05-2261212Actual
110327878.502023-02-206118Actual
33711900.002022-08-226113Budget
25565111.402024-04-2161212Actual
179351782.002023-09-226146Actual

Generated 2025-06-21 07:14:28.604 UTC