[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324093429.392025-04-2361213Actual
312862597.792025-03-2461213Actual
140355467.002023-11-226167Actual
22499139.062024-07-2261112Actual
95921600.002023-07-236146Budget
66032401.132023-04-246128Actual
340361604.002025-06-246156Actual
153031645.472023-12-2361411Actual
242465120.872024-09-216168Actual
275882396.552024-12-2261311Actual
114633141.002023-09-226164Actual
42252802.002023-02-226167Actual
189132551.002024-04-236136Actual
144497.002022-11-226173Actual
32342120.822023-01-236128Actual
369582597.792025-08-2361113Actual
73521942.002023-05-256146Actual
73053307.002023-05-256136Actual
226225706.002024-08-226163Actual
88002800.002023-06-256118Budget
350803033.002025-07-236116Actual
5712497.002022-11-226136Actual
166092307.002024-02-226173Actual
13741965.002022-12-236164Actual
346583657.462025-06-2461113Actual
76752800.002023-05-256118Budget
10239666.002023-08-236173Actual
200241874.002024-05-246166Actual
21944568.002024-07-226126Actual
165177952.002024-02-226113Actual
159887090.002024-01-236117Actual
34291300.002023-02-226163Budget
16402267.792024-01-2361112Actual
240957090.002024-09-216117Actual
388484840.572025-10-236128Actual
591600.002022-11-226163Budget
4028950.002023-02-226156Budget
192673016.772024-04-2361111Actual
7398858.002023-05-256156Actual
1925174.002022-11-226114Actual
334483760.402025-05-2461612Actual
18461335.002022-12-236166Actual
362853296.002025-08-236136Actual
340102028.002025-06-246146Actual
58612600.002023-04-246164Budget
26611489.072024-11-2161112Actual
385301994.002025-10-236116Actual
62291500.002023-04-246146Budget
20323712.472024-05-2461211Actual
14448329.492023-11-2261612Actual
65553300.002023-04-246118Budget
1789630.002022-12-236156Actual
389951283.762025-10-2361311Actual
21162279.912022-12-236128Actual
79201300.002023-06-256163Budget
318787061.002025-04-236117Actual
31853000.002023-01-236118Budget
127332600.002023-10-236165Budget
341585996.002025-06-246167Actual
119341900.002023-09-226166Budget
53462116.002023-03-256167Actual
25792355.002023-01-236115Actual
301903389.032025-02-2161613Actual
158463061.002024-01-236136Actual
291236626.002025-02-216113Actual
263167660.312024-11-216128Actual
277933688.062024-12-2261612Actual
238063893.002024-09-216115Actual
105641924.002023-08-236116Actual
2763550.002023-01-236126Budget
20523110.342024-05-2461212Actual
350205158.002025-07-236165Actual
381655411.882025-09-2261613Actual
304955603.002025-03-246165Actual
233861117.802024-08-2261411Actual
236851153.002024-09-216173Actual
19283100.002022-12-236117Budget
212634858.752024-06-246168Actual
2847210013.002025-01-226117Actual
383449174.002025-10-236114Actual
78632400.002023-06-256113Budget
219723742.002024-07-226136Actual
375777552.002025-09-226117Actual
51531040.002023-03-256156Actual
104803816.002023-08-236165Actual
133352472.342023-10-236128Actual
33711900.002023-02-226113Budget
16942300.002022-12-236136Budget
156984784.002024-01-236115Actual
149181685.002023-12-236156Actual
246239719.002024-10-226113Actual
39169903.972025-10-2361212Actual
304626934.002025-03-246115Actual
150087157.002023-12-236117Actual
2971911045.232025-02-216118Actual
93103200.002023-07-236115Actual
170207215.002024-02-226117Actual
206119314.002024-06-246113Actual
17411500.002022-12-236146Budget
182026136.042024-03-246168Actual
34446775.242025-06-2461511Actual
29622267.002023-01-236166Actual
43073300.002023-02-226118Budget
54307201.222023-03-256118Actual
217653254.002024-07-226164Actual
1746197.572024-02-2261212Actual
118311951.002023-09-226146Actual
279115246.962024-12-2261613Actual
77811200.002023-05-256168Budget
301331867.952025-02-2161113Actual
87172300.002023-06-256167Budget
9639950.002023-07-236156Budget
70692987.002023-05-256115Actual
324403789.042025-04-2361613Actual
301602543.402025-02-2161213Actual
309054943.602025-03-246168Actual
2764437.002023-01-236126Actual
15395215.662023-12-2361112Actual
38382022.002023-02-226116Actual
183171002.912024-03-2461311Actual
20552435.872024-05-2461612Actual
25420760.352024-10-2261411Actual
75363700.002023-05-256117Budget
22921544.002024-08-226126Actual
69305702.002023-05-256114Actual
74531210.002023-05-256166Actual
28132660.002023-01-236136Actual
305821003.002025-03-246126Actual
99621800.002023-07-236128Budget
128162000.002023-10-236116Budget
147184145.002023-12-236115Actual
179093095.002024-03-246136Actual
295101381.002025-02-216146Actual
28122300.002023-01-236136Budget
122061600.002023-09-226128Budget
23111600.002023-01-236163Budget
156383481.002024-01-236164Actual
95911700.002023-07-236146Actual
300132661.452025-02-2161112Actual
197016712.002024-05-246114Actual
664850.002022-11-226156Budget
25393776.312024-10-2261311Actual
209713154.002024-06-246136Actual
95443214.002023-07-236136Actual
271782454.002024-12-226136Actual
133361600.002023-10-236128Budget
307854531.002025-03-246167Actual
333882410.382025-05-2461112Actual
88471800.002023-06-256128Budget
274416866.362024-12-226128Actual
43563819.332023-02-226128Actual
127322084.002023-10-236165Actual
4632864.002023-03-256173Actual
9124494.002023-07-236173Actual
329431796.002025-05-246166Actual
26518327.362024-11-2161511Actual
290334024.132025-01-2261213Actual
8002480.002023-06-256173Budget
258995915.002024-11-216115Actual
20673000.002022-12-236118Budget
32892075.362023-01-236168Actual
61822434.002023-04-246136Actual
1548511663.002024-01-236113Actual
272611639.002024-12-226166Actual
55341300.002023-03-256168Budget
107551300.002023-08-236156Budget
111371900.002023-08-236168Budget
138032204.002023-11-226116Actual
376698651.242025-09-226118Actual
77231800.002023-05-256128Budget
54293300.002023-03-256118Budget
89852400.002023-07-236113Budget
8520950.002023-06-256156Budget
216465951.002024-07-226163Actual
72082100.002023-05-256116Budget
377893481.682025-09-2261111Actual
368983796.572025-08-2361612Actual
388208833.062025-10-236118Actual
6651098.002022-11-226156Actual
2906850.002023-01-236156Budget
221146479.002024-07-226117Actual
42242700.002023-02-226167Budget
115464200.002023-09-226115Budget
106603645.002023-08-236136Actual
292766666.002025-02-216164Actual
116043058.002023-09-226165Actual
118781300.002023-09-226156Budget
332961879.522025-05-2461411Actual
374611352.002025-09-226146Actual
131473987.002023-10-236117Actual
6134850.002023-04-246126Budget
299531824.202025-02-2161611Actual
199931247.002024-05-246156Actual
372275607.002025-09-226164Actual
363681758.002025-08-236166Actual
348074559.002025-07-236163Actual
81052400.002023-06-256164Budget
43551900.002023-02-226128Budget
140027087.002023-11-226117Actual
94471928.002023-07-236116Actual
13174000.002022-12-236114Budget
17342380.552024-02-2261511Actual
134928283.002023-11-226113Actual
15982196.002022-12-236116Actual
18290282.682024-03-2461211Actual
295672220.002025-02-216166Actual
185864771.002024-04-236163Actual
9638688.002023-07-236156Actual
19293924.002022-12-236117Actual
384705522.002025-10-236165Actual
21351846.522024-06-2461211Actual
33956855.002025-06-246126Actual
16850637.002024-02-226126Actual
386682433.002025-10-236166Actual
276742030.582024-12-2261611Actual
2453462.462024-09-2161212Actual
1441996.512023-11-2261212Actual
31032262.002023-01-236167Actual
69862262.002023-05-256164Actual
36172600.002023-02-226164Budget
32832690.002025-05-246126Actual
129133071.002023-10-236136Actual
223811410.362024-07-2261311Actual
25565111.402024-10-2261212Actual

Generated 2025-12-22 10:40:50.835 UTC