[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 768  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148921893.002023-06-216146Actual
367221993.352025-02-1961411Actual
374871711.002025-03-216156Actual
591600.002022-05-216163Budget
21432297.572023-12-2261511Actual
51051685.002022-09-216146Actual
182026136.042023-09-216168Actual
239543087.002024-03-206136Actual
117361502.002023-03-216126Actual
302824807.002024-09-206163Actual
392014097.642025-04-2161612Actual
257761964.002024-05-206173Actual
209713154.002023-12-226136Actual
28122300.002022-07-226136Budget
42242700.002022-08-216167Budget
274416866.362024-06-206128Actual
221146479.002024-01-196117Actual
250351360.002024-04-206156Actual
64722700.002022-10-216167Budget
2394535.002022-07-226173Actual
309653849.772024-09-2061111Actual
244472280.592024-03-2061611Actual
350205158.002025-01-196165Actual
1746197.572023-08-2161212Actual
20323712.472023-11-2161211Actual
18451500.002022-06-216166Budget
43551900.002022-08-216128Budget
288261749.732024-07-2161611Actual
166703661.002023-08-216164Actual
365484548.142025-02-196128Actual
36257783.002025-02-196126Actual
222663313.262024-01-196168Actual
71243141.002022-11-216165Actual
84263300.002022-12-226136Budget
20496163.532023-11-2161112Actual
23413363.532024-02-1961511Actual
262267223.002024-05-206167Actual
275611381.642024-06-2061211Actual
75932611.002022-11-216167Actual
22552000.002022-07-226113Budget
155187436.002023-07-226163Actual
137412709.002023-05-216165Actual
149181685.002023-06-216156Actual
3892038.002022-05-216165Actual
21944568.002024-01-196126Actual
336247880.002024-12-216113Actual
248683728.002024-04-206165Actual
325911733.002024-11-206173Actual
128162000.002023-04-216116Budget
122631900.002023-03-216168Budget
25420760.352024-04-2061411Actual
379891591.212025-03-2161112Actual
114633141.002023-03-216164Actual
33721747.002022-08-216113Actual
392611829.362025-04-2161113Actual
361377952.002025-02-196115Actual
3333731.002022-05-216115Actual
38557785.002025-04-216126Actual
24415346.512024-03-2061511Actual
151614881.482023-06-216168Actual
26322600.002022-07-226165Budget
359267880.002025-02-196113Actual
280906672.002024-07-216114Actual
25538193.322024-04-2061112Actual
6881480.002022-11-216173Budget
45501172.002022-09-216163Actual
3197012375.552024-10-206118Actual
80505932.002022-12-226114Actual
163421384.832023-07-2261611Actual
18494308.212023-09-2161612Actual
337161859.002024-12-216173Actual
217653254.002024-01-196164Actual
378712989.112025-03-2161411Actual
145981137.002023-06-216173Actual
189651065.002023-10-216156Actual
276152133.782024-06-2061411Actual
184031139.082023-09-2161611Actual
380493796.572025-03-2161612Actual
292439158.002024-08-206114Actual
258374977.002024-05-206164Actual
290062285.502024-07-2161113Actual
99132800.002023-01-196118Budget
177944970.002023-09-216165Actual
31032262.002022-07-226167Actual
290334024.132024-07-2161213Actual
178543061.002023-09-216116Actual
47382976.002022-09-216164Actual
22499139.062024-01-1961112Actual
24334690.132024-03-2061211Actual
21524214.592023-12-2261112Actual
21351846.522023-12-2261211Actual
41693609.002022-08-216117Actual
137086317.002023-05-216115Actual
22921544.002024-02-196126Actual
161093890.552023-07-226128Actual
345661160.362024-12-2161212Actual
370748255.002025-03-216113Actual
43563819.332022-08-216128Actual
122061600.002023-03-216128Budget
208563387.002023-12-226165Actual
340102028.002024-12-216146Actual
88471800.002022-12-226128Budget
15818606.002023-07-226126Actual
201769761.872023-11-216118Actual
326199371.002024-11-206114Actual
72072190.002022-11-216116Actual
14572966.002022-06-216115Actual
38382022.002022-08-216116Actual
5702300.002022-05-216136Budget
286255007.242024-07-216168Actual
72561247.002022-11-216126Actual
11881805.002022-06-216163Actual
82472300.002022-12-226165Budget
67991300.002022-11-216163Budget
328052601.002024-11-206116Actual
7255850.002022-11-216126Budget
299531824.202024-08-2061611Actual
139101392.002023-05-216156Actual
368392217.822025-02-1961112Actual
118781300.002023-03-216156Budget
385301994.002025-04-216116Actual
203771494.402023-11-2161411Actual
263476586.052024-05-206168Actual
46794900.002022-09-216114Budget
233861117.802024-02-1961411Actual
34446775.242024-12-2161511Actual
35107690.002025-01-196126Actual
22530319.912024-01-1961612Actual
134928283.002023-05-216113Actual
371661449.002025-03-216173Actual
156383481.002023-07-226164Actual
240957090.002024-03-206117Actual
11342402.002022-06-216113Actual
3882600.002022-05-216165Budget
52071500.002022-09-216166Budget
95443214.002023-01-196136Actual
112202945.002023-03-216113Actual
58054900.002022-10-216114Budget
115474444.002023-03-216115Actual
260752020.002024-05-206146Actual
224391868.882024-01-1961611Actual
169301224.002023-08-216156Actual
99144801.172023-01-196118Actual
116052600.002023-03-216165Budget
332961879.522024-11-2061411Actual
86593700.002022-12-226117Budget
25393776.312024-04-2061311Actual
228942275.002024-02-196116Actual
9496630.002023-01-196126Actual
2482083.002022-05-216164Actual
214641223.122023-12-2261611Actual
173151345.472023-08-2161411Actual
1958210713.002023-11-216113Actual
1441996.512023-05-2161212Actual
25792355.002022-07-226115Actual
263167660.312024-05-206128Actual
14448329.492023-05-2161612Actual
29867856.092024-08-2061211Actual
354903102.942025-01-1961111Actual
132883600.002023-04-216118Budget
274733823.882024-06-206168Actual
192074351.162023-10-216168Actual
207315125.002023-12-226114Actual
364276483.002025-02-196117Actual
188582372.002023-10-216116Actual
240061453.002024-03-206156Actual
3322700.002022-05-216115Budget
375777552.002025-03-216117Actual
26021667.002024-05-206126Actual
135258423.002023-05-216163Actual
17411500.002022-06-216146Budget
116872886.002023-03-216116Actual
49621921.002022-09-216116Actual
189952505.002023-10-216166Actual
81893000.002022-12-226115Budget
98302016.002023-01-196167Actual
301903389.032024-08-2061613Actual
78642178.002022-12-226113Actual
349277878.002025-01-196164Actual
117853037.002023-03-216136Actual
43073300.002022-08-216118Budget
125334392.002023-04-216114Actual
294291777.002024-08-206116Actual
9464801.172022-05-216118Actual
74541300.002022-11-216166Budget
75922300.002022-11-216167Budget

Generated 2025-06-20 05:01:17.342 UTC