[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 250  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120753300.002023-03-176167Budget
15249338.002023-06-1761211Actual
362302502.002025-02-156116Actual
14838844.002023-06-176126Actual
288261749.732024-07-1761611Actual
108091900.002023-02-156166Budget
173151345.472023-08-1761411Actual
312591657.422024-09-1661113Actual
521550.002022-05-176126Budget
218256069.002024-01-156115Actual
108102525.002023-02-156166Actual
179351782.002023-09-176146Actual
26518327.362024-05-1661511Actual
127322084.002023-04-176165Actual
348074559.002025-01-156163Actual
22499139.062024-01-1561112Actual
117853037.002023-03-176136Actual
312862597.792024-09-1661213Actual
79191440.002022-12-186163Actual
2453462.462024-03-1661212Actual
219172372.002024-01-156116Actual
169612004.002023-08-176166Actual
222076778.482024-01-156118Actual
1548511663.002023-07-186113Actual
13732000.002022-06-176164Budget
591600.002022-05-176163Budget
22921544.002024-02-156126Actual
229751311.002024-02-156146Actual
199131000.002023-11-176126Actual
25782700.002022-07-186115Budget
29456872.002024-08-166126Actual
1788850.002022-06-176156Budget
112761775.002023-03-176163Actual
5152950.002022-09-176156Budget
188851093.002023-10-176126Actual
81893000.002022-12-186115Budget
29867856.092024-08-1661211Actual
333282851.882024-11-1661611Actual
289463479.552024-07-1761612Actual
24952000.002022-07-186164Budget
23534259.272024-02-1561612Actual
84731404.002022-12-186146Actual
2628811363.412024-05-166118Actual
135258423.002023-05-176163Actual
182026136.042023-09-176168Actual
189132551.002023-10-176136Actual
337161859.002024-12-176173Actual
15818606.002023-07-186126Actual
371074444.002025-03-176163Actual
76752800.002022-11-176118Budget
4631750.002022-09-176173Budget
7398858.002022-11-176156Actual
121575561.792023-03-176118Actual
84273307.002022-12-186136Actual
327455317.002024-11-166165Actual
24334690.132024-03-1661211Actual
362853296.002025-02-156136Actual
210512273.002023-12-186166Actual
42242700.002022-08-176167Budget
145077353.002023-06-176113Actual
16310348.642023-07-1861511Actual
601632.002022-05-176163Actual
298393267.842024-08-1661111Actual
24414000.002022-07-186114Budget
350205158.002025-01-156165Actual
344783797.642024-12-1761611Actual
319984855.722024-10-166128Actual
32832690.002024-11-166126Actual
17961835.002023-09-176156Actual
268207788.002024-06-166113Actual
256827952.002024-05-166113Actual
102874100.002023-02-156114Budget
90421300.002023-01-156163Budget
11358650.002023-03-176173Budget
199931247.002023-11-176156Actual
330947289.102024-11-166118Actual
33721747.002022-08-176113Actual
103442800.002023-02-156164Budget
58065875.002022-10-176114Actual
386371387.002025-04-176156Actual
32000.002022-05-176113Budget
55341300.002022-09-176168Budget
8377907.002022-12-186126Actual
24423414.002022-07-186114Actual
316215743.002024-10-166165Actual
116043058.002023-03-176165Actual
12486650.002023-04-176173Budget
27151800.002022-07-186116Budget
224081708.242024-01-1561411Actual
344191939.092024-12-1761411Actual
284132374.002024-07-176166Actual
368392217.822025-02-1561112Actual
287402348.682024-07-1761311Actual
17434125.232023-08-1761112Actual
252784602.682024-04-166168Actual
3322700.002022-05-176115Budget
251257068.002024-04-166117Actual
128151905.002023-04-176116Actual
383161417.002025-04-176173Actual
275333455.082024-06-1661111Actual
33956855.002024-12-176126Actual
269408750.002024-06-166114Actual
11735950.002023-03-176126Budget
189391419.002023-10-176146Actual
50592100.002022-09-176136Budget
201163769.002023-11-176167Actual
239802154.002024-03-166146Actual
197334096.002023-11-176164Actual
258995915.002024-05-166115Actual
34291300.002022-08-176163Budget
19842500.002022-06-176167Budget
361705093.002025-02-156165Actual
325323718.002024-11-166163Actual
142741345.472023-05-1761311Actual
25565111.402024-04-1661212Actual
180834815.002023-09-176167Actual
9495850.002023-01-156126Budget
107071932.002023-02-156146Actual
310791996.542024-09-1661611Actual
101581472.002023-02-156163Actual
104812600.002023-02-156165Budget
115474444.002023-03-176115Actual
198861782.002023-11-176116Actual
25447640.132024-04-1661511Actual
66032401.132022-10-176128Actual
253382879.542024-04-1661111Actual
356902124.202025-01-1561112Actual
114054100.002023-03-176114Budget
119341900.002023-03-176166Budget
184031139.082023-09-1761611Actual
132043300.002023-04-176167Budget
192074351.162023-10-176168Actual
110313600.002023-02-156118Budget
217653254.002024-01-156164Actual
213781494.402023-12-1861311Actual
106603645.002023-02-156136Actual
270636112.002024-06-166165Actual
20552435.872023-11-1761612Actual
228942275.002024-02-156116Actual
305821003.002024-09-166126Actual
15142600.002022-06-176165Budget
191478345.182023-10-176118Actual
16229403.962023-07-1861211Actual
118781300.002023-03-176156Budget
211104810.002023-12-186117Actual
139412372.002023-05-176166Actual
386111709.002025-04-176146Actual
2120311781.602023-12-186118Actual
207643709.002023-12-186164Actual
352779787.002025-01-156117Actual
238394017.002024-03-166165Actual
17881910.002023-09-176126Actual
238992449.002024-03-166116Actual
25366424.172024-04-1661211Actual
126744200.002023-04-176115Budget
110791600.002023-02-156128Budget
3511750.002022-08-176173Budget
38557785.002025-04-176126Actual
64722700.002022-10-176167Budget
8052966.002022-05-176117Actual
219723742.002024-01-156136Actual
387605046.002025-04-176167Actual
188582372.002023-10-176116Actual
313163657.462024-09-1661613Actual
138032204.002023-05-176116Actual
8378850.002022-12-186126Budget
294842381.002024-08-166136Actual
15426325.232023-06-1761612Actual
112192600.002023-03-176113Budget
222355020.872024-01-156128Actual
363681758.002025-02-156166Actual
52903700.002022-09-176117Budget
377295355.732025-03-176168Actual
88482313.252022-12-186128Actual
117361502.002023-03-176126Actual
42208.002022-05-176113Actual
32892075.362022-07-186168Actual
31853000.002022-07-186118Budget
149181685.002023-06-176156Actual
69852400.002022-11-176164Budget
95443214.002023-01-156136Actual
19283100.002022-06-176117Budget
300132661.452024-08-1661112Actual
80495100.002022-12-186114Budget

Generated 2025-06-16 23:52:29.780 UTC