[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 384  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1441996.512023-05-2061212Actual
130641900.002023-04-206166Budget
23121372.002022-07-216163Actual
171136769.392023-08-206118Actual
307527434.002024-09-196117Actual
2906850.002022-07-216156Budget
197334096.002023-11-206164Actual
46804070.002022-09-206114Actual
136464882.002023-05-206164Actual
340102028.002024-12-206146Actual
330947289.102024-11-196118Actual
247752757.002024-04-196164Actual
321451640.152024-10-1961311Actual
290334024.132024-07-2061213Actual
32342120.822022-07-216128Actual
256827952.002024-05-196113Actual
120753300.002023-03-206167Budget
49611800.002022-09-206116Budget
166375988.002023-08-206114Actual
291236626.002024-08-196113Actual
132883600.002023-04-206118Budget
29622267.002022-07-216166Actual
144497.002022-05-206173Actual
119332083.002023-03-206166Actual
110802446.582023-02-186128Actual
175498639.002023-09-206113Actual
306102379.002024-09-196136Actual
213781494.402023-12-2161311Actual
1789630.002022-06-206156Actual
6651098.002022-05-206156Actual
254781802.922024-04-1961611Actual
316812239.002024-10-196116Actual
93113000.002023-01-186115Budget
125344100.002023-04-206114Budget
233591056.102024-02-1861311Actual
199413742.002023-11-206136Actual
32832690.002024-11-196126Actual
242465120.872024-03-196168Actual
107541399.002023-02-186156Actual
182622155.052023-09-2061111Actual
258995915.002024-05-196115Actual
101022600.002023-02-186113Budget
314672083.002024-10-196173Actual
259941695.002024-05-196116Actual
122061600.002023-03-206128Budget
17641913.002023-09-206173Actual
15971800.002022-06-206116Budget
35107690.002025-01-186126Actual
133923855.702023-04-206168Actual
15395215.662023-06-2061112Actual
353107804.002025-01-186167Actual
20673000.002022-06-206118Budget
189651065.002023-10-206156Actual
196145649.002023-11-206163Actual
24423414.002022-07-216114Actual
81893000.002022-12-216115Budget
6134850.002022-10-206126Budget
240362696.002024-03-196166Actual
345381989.092024-12-2061112Actual
128162000.002023-04-206116Budget
342188554.272024-12-206118Actual
1270360.002022-06-206173Actual
232445067.842024-02-186168Actual
29456872.002024-08-196126Actual
217051288.002024-01-186173Actual
328052601.002024-11-196116Actual
33721747.002022-08-206113Actual
35187960.002025-01-186156Actual
14572966.002022-06-206115Actual
117853037.002023-03-206136Actual
27161736.002022-07-216116Actual
269121908.002024-06-196173Actual
296595250.002024-08-196167Actual
273208585.002024-06-196117Actual
10611950.002023-02-186126Budget
99613746.612023-01-186128Actual
20684276.922022-06-206118Actual
32881400.002022-07-216168Budget
38371800.002022-08-206116Budget
270324424.002024-06-196115Actual
22552000.002022-07-216113Budget
145077353.002023-06-206113Actual
327126066.002024-11-196115Actual
138583093.002023-05-206136Actual
365208249.722025-02-186118Actual
23534259.272024-02-1861612Actual
85211420.002022-12-216156Actual
306361825.002024-09-196146Actual
263476586.052024-05-196168Actual
32331500.002022-07-216128Budget
120743561.002023-03-206167Actual
28122300.002022-07-216136Budget
5010892.002022-09-206126Actual
177013830.002023-09-206164Actual
269408750.002024-06-196114Actual
299212197.612024-08-1961411Actual
239543087.002024-03-196136Actual
18451500.002022-06-206166Budget
287402348.682024-07-2061311Actual
72082100.002022-11-206116Budget
267614925.912024-05-1961613Actual
233041706.112024-02-1861111Actual
351611783.002025-01-186146Actual
2482083.002022-05-206164Actual
341259628.002024-12-206117Actual
108091900.002023-02-186166Budget
66612073.852022-10-206168Actual
51061500.002022-09-206146Budget
185537854.002023-10-206113Actual
103432676.002023-02-186164Actual
124032121.002023-04-206163Actual
3197012375.552024-10-196118Actual
6277957.002022-10-206156Actual
44942046.002022-09-206113Actual
9123480.002023-01-186173Budget
173151345.472023-08-2061411Actual
249832679.002024-04-196136Actual
14838844.002023-06-206126Actual
175826074.002023-09-206163Actual
358673657.462025-01-1861613Actual
167304809.002023-08-206115Actual
302824807.002024-09-196163Actual
143011281.632023-05-2061411Actual
21151500.002022-06-206128Budget
337448691.002024-12-206114Actual
18461335.002022-06-206166Actual
84263300.002022-12-216136Budget
116872886.002023-03-206116Actual
179351782.002023-09-206146Actual
99132800.002023-01-186118Budget
96911621.002023-01-186166Actual
327455317.002024-11-196165Actual
14448329.492023-05-2061612Actual
9496630.002023-01-186126Actual
70683000.002022-11-206115Budget
268534779.002024-06-196163Actual
41683700.002022-08-206117Budget
185864771.002023-10-206163Actual
7399950.002022-11-206156Budget
19523349.702023-10-2061612Actual
359267880.002025-02-186113Actual
81063203.002022-12-216164Actual
160215246.002023-07-216167Actual
19322614.602023-10-2061311Actual
213231849.732023-12-2161111Actual
36749691.202025-02-1861511Actual
54307201.222022-09-206118Actual
10612975.002023-02-186126Actual
173741782.712023-08-2061611Actual
10240650.002023-02-186173Budget
241275467.002024-03-196167Actual
9124494.002023-01-186173Actual
156984784.002023-07-216115Actual
6276950.002022-10-206156Budget
344191939.092024-12-2061411Actual
2120311781.602023-12-216118Actual
29611500.002022-07-216166Budget
119341900.002023-03-206166Budget
388484840.572025-04-206128Actual
311392630.602024-09-1961112Actual
359585315.002025-02-186163Actual
107551300.002023-02-186156Budget
31032262.002022-07-216167Actual
4029917.002022-08-206156Actual
233861117.802024-02-1861411Actual
321721763.562024-10-1961411Actual
7255850.002022-11-206126Budget
252464267.832024-04-196128Actual
319105352.002024-10-196167Actual
64154840.002022-10-206117Actual
325911733.002024-11-196173Actual
122631900.002023-03-206168Budget
283303420.002024-07-206136Actual
275333455.082024-06-1961111Actual
158981893.002023-07-216156Actual
376975436.032025-03-206128Actual
19293924.002022-06-206117Actual
355722209.312025-01-1861411Actual
202356075.442023-11-206168Actual
290642385.512024-07-2061613Actual
258374977.002024-05-196164Actual
56751300.002022-10-206163Budget
66601300.002022-10-206168Budget
207643709.002023-12-216164Actual
224391868.882024-01-1861611Actual
209972472.002023-12-216146Actual

Generated 2025-06-19 23:59:25.017 UTC