[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 512  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180834815.002024-03-196167Actual
260752020.002024-11-166146Actual
26611489.072024-11-1661112Actual
202952125.272024-05-1961111Actual
16850637.002024-02-176126Actual
24962666.002023-01-186164Actual
291564956.002025-02-166163Actual
189391419.002024-04-186146Actual
142741345.472023-11-1761311Actual
77231800.002023-05-206128Budget
228942275.002024-08-176116Actual
108102525.002023-08-186166Actual
12864751.002023-10-186126Actual
62291500.002023-04-196146Budget
316215743.002025-04-186165Actual
69295100.002023-05-206114Budget
246565025.002024-10-176163Actual
322902124.202025-04-1861112Actual
321181509.302025-04-1861211Actual
233041706.112024-08-1761111Actual
35718903.972025-07-1861212Actual
268534779.002024-12-176163Actual
148662806.002023-12-186136Actual
304626934.002025-03-196115Actual
43073300.002023-02-176118Budget
104274153.002023-08-186115Actual
101571600.002023-08-186163Budget
11357519.002023-09-176173Actual
41683700.002023-02-176117Budget
33416438.002025-05-1961212Actual
374611352.002025-09-176146Actual
281824622.002025-01-176115Actual
55341300.002023-03-206168Budget
367221993.352025-08-1861411Actual
34301296.002023-02-176163Actual
307854531.002025-03-196167Actual
127332600.002023-10-186165Budget
311392630.602025-03-1961112Actual
149181685.002023-12-186156Actual
272301050.002024-12-176156Actual
23111600.002023-01-186163Budget
40851500.002023-02-176166Budget
140027087.002023-11-176117Actual
363112243.002025-08-186146Actual
32881400.002023-01-186168Budget
24564265.662024-09-1661612Actual
70692987.002023-05-206115Actual
341259628.002025-06-196117Actual
19293924.002022-12-186117Actual
34291300.002023-02-176163Budget
316812239.002025-04-186116Actual
148921893.002023-12-186146Actual
138841567.002023-11-176146Actual
78632400.002023-06-206113Budget
56182079.002023-04-196113Actual
54771900.002023-03-206128Budget
19283100.002022-12-186117Budget
15971800.002022-12-186116Budget
12485801.002023-10-186173Actual
320306860.302025-04-186168Actual
137086317.002023-11-176115Actual
133931900.002023-10-186168Budget
357494197.652025-07-1861612Actual
312862597.792025-03-1961213Actual
92282764.002023-07-186164Actual
128151905.002023-10-186116Actual
51531040.002023-03-206156Actual
1914000.002022-11-176114Budget
36867410.342025-08-1861212Actual
89021585.962023-06-206168Actual
288862711.452025-01-1761112Actual
16952434.002022-12-186136Actual
88482313.252023-06-206128Actual
20703922.002024-06-196173Actual
30041532.682025-02-1661212Actual
130631971.002023-10-186166Actual
323823041.662025-04-1861113Actual
352181786.002025-07-186166Actual
111371900.002023-08-186168Budget
280621557.002025-01-176173Actual
153031645.472023-12-1861411Actual
138032204.002023-11-176116Actual
258374977.002024-11-166164Actual
390222184.842025-10-1861411Actual
361377952.002025-08-186115Actual
276152133.782024-12-1761411Actual
385301994.002025-10-186116Actual
42252802.002023-02-176167Actual
6133898.002023-04-196126Actual
264092057.182024-11-1661111Actual
129592319.002023-10-186146Actual
32331500.002023-01-186128Budget
309653849.772025-03-1961111Actual
376975436.032025-09-176128Actual
85751300.002023-06-206166Budget
256827952.002024-11-166113Actual
182622155.052024-03-1961111Actual
54307201.222023-03-206118Actual
73043300.002023-05-206136Budget
376698651.242025-09-176118Actual
29071040.002023-01-186156Actual
9495850.002023-07-186126Budget
121575561.792023-09-176118Actual
36172600.002023-02-176164Budget
19322614.602024-04-1861311Actual
272611639.002024-12-176166Actual
267614925.912024-11-1661613Actual
353708619.422025-07-186118Actual
28914401.832025-01-1761212Actual
38017542.262025-09-1761212Actual
521550.002022-11-176126Budget
17342380.552024-02-1761511Actual
5702300.002022-11-176136Budget
1958210713.002024-05-196113Actual
209972472.002024-06-196146Actual
2472000.002022-11-176164Budget
196145649.002024-05-196163Actual
65564146.612023-04-196118Actual
261321870.002024-11-166166Actual
61822434.002023-04-196136Actual
337776853.002025-06-196164Actual
54783301.142023-03-206128Actual
4742080.002022-11-176116Actual
177614145.002024-03-196115Actual
31032262.002023-01-186167Actual
35599503.962025-07-1861511Actual
289463479.552025-01-1761612Actual
152212200.802023-12-1861111Actual
48213264.002023-03-206115Actual
14572966.002022-12-186115Actual
179351782.002024-03-196146Actual
601632.002022-11-176163Actual
11879788.002023-09-176156Actual
322301935.902025-04-1861611Actual
388807484.552025-10-186168Actual
7191500.002022-11-176166Budget
112761775.002023-09-176163Actual
241879940.662024-09-166118Actual
370748255.002025-09-176113Actual
20496163.532024-05-1961112Actual
20350617.792024-05-1961311Actual
106613000.002023-08-186136Budget
364276483.002025-08-186117Actual
171413046.592024-02-176128Actual
44931900.002023-03-206113Budget
14448329.492023-11-1761612Actual
51051685.002023-03-206146Actual
89862046.002023-07-186113Actual
247151049.002024-10-176173Actual
324093429.392025-04-1861213Actual
67991300.002023-05-206163Budget
28132660.002023-01-186136Actual
2394535.002023-01-186173Actual
313163657.462025-03-1961613Actual
290062285.502025-01-1761113Actual
17261501.832024-02-1761211Actual
247436515.002024-10-176114Actual
351611783.002025-07-186146Actual
186736694.002024-04-186114Actual
29456872.002025-02-166126Actual
217653254.002024-07-176164Actual
69305702.002023-05-206114Actual
204361307.172024-05-1961611Actual
28794298.642025-01-1761511Actual
31708802.002025-04-186126Actual
108933900.002023-08-186117Budget
11358650.002023-09-176173Budget
345381989.092025-06-1961112Actual
379891591.212025-09-1761112Actual
59443571.002023-04-196115Actual
230011287.002024-08-176156Actual
348074559.002025-07-186163Actual
24361891.202024-09-1661311Actual
9638688.002023-07-186156Actual
187052757.002024-04-186164Actual
18344899.712024-03-1961411Actual
125912800.002023-10-186164Budget
301903389.032025-02-1661613Actual
664850.002022-11-176156Budget
393193875.012025-10-1861613Actual
16402267.792024-01-1861112Actual
36183203.002023-02-176164Actual
22552000.002023-01-186113Budget

Generated 2025-12-17 04:35:48.890 UTC