[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 16   <  SKIP 187  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392611829.362025-10-2461113Actual
122623398.112023-09-236168Actual
268207788.002024-12-236113Actual
323223645.512025-04-2461612Actual
280034906.002025-01-236163Actual
221146479.002024-07-236117Actual
156054946.002024-01-246114Actual
18461335.002022-12-246166Actual
152212200.802023-12-2461111Actual
74531210.002023-05-266166Actual
23504301.832024-08-2361112Actual
28302683.002025-01-236126Actual
258374977.002024-11-226164Actual
243061975.262024-09-2261111Actual
522624.002022-11-236126Actual
305821003.002025-03-256126Actual
119341900.002023-09-236166Budget
3149510869.002025-04-246114Actual
310202821.022025-03-2561311Actual
3512778.002023-02-236173Actual
74541300.002023-05-266166Budget
163421384.832024-01-2461611Actual
217335896.002024-07-236114Actual
29611500.002023-01-246166Budget
20673000.002022-12-246118Budget
26021667.002024-11-226126Actual
228942275.002024-08-236116Actual
75373800.002023-05-266117Actual
35107690.002025-07-246126Actual
353985407.242025-07-246128Actual
251584550.002024-10-236167Actual
5010892.002023-03-266126Actual
115464200.002023-09-236115Budget
325911733.002025-05-256173Actual
21351846.522024-06-2561211Actual
318787061.002025-04-246117Actual
192673016.772024-04-2461111Actual
43551900.002023-02-236128Budget
16229403.962024-01-2461211Actual
354305549.672025-07-246168Actual
383161417.002025-10-246173Actual
99621800.002023-07-246128Budget
214051258.232024-06-2561411Actual
172881099.722024-02-2361311Actual
337161859.002025-06-256173Actual
5152950.002023-03-266156Budget
161093890.552024-01-246128Actual
25595216.722024-10-2361612Actual
29867856.092025-02-2261211Actual
15395215.662023-12-2461112Actual
345381989.092025-06-2561112Actual
122061600.002023-09-236128Budget
183171002.912024-03-2561311Actual
279115246.962024-12-2361613Actual
65553300.002023-04-256118Budget
2258912038.002024-08-236113Actual
5702300.002022-11-236136Budget
363112243.002025-08-246146Actual
177944970.002024-03-256165Actual
19283100.002022-12-246117Budget
292439158.002025-02-226114Actual
166703661.002024-02-236164Actual
43084455.712023-02-236118Actual
285935157.242025-01-236128Actual
355452153.992025-07-2461311Actual
340661853.002025-06-256166Actual
60851572.002023-04-256116Actual
45491300.002023-03-266163Budget
219982177.002024-07-236146Actual
272301050.002024-12-236156Actual
102874100.002023-08-246114Budget
269725882.002024-12-236164Actual
250661876.002024-10-236166Actual
72561247.002023-05-266126Actual
332691645.472025-05-2561311Actual
16310348.642024-01-2461511Actual
37013080.002023-02-236115Actual
32331500.002023-01-246128Budget
110327878.502023-08-246118Actual
278531822.342024-12-2361113Actual
19293924.002022-12-246117Actual
262267223.002024-11-226167Actual
361705093.002025-08-246165Actual
6651098.002022-11-236156Actual
124032121.002023-10-246163Actual
37003100.002023-02-236115Budget
15426325.232023-12-2461612Actual
306361825.002025-03-256146Actual
303411805.002025-03-256173Actual
27642719.922024-12-2361511Actual
217653254.002024-07-236164Actual
53472700.002023-03-266167Budget
149491917.002023-12-246166Actual
48783360.002023-03-266165Actual
167633939.002024-02-236165Actual
130631971.002023-10-246166Actual
155772024.002024-01-246173Actual
37552534.002023-02-236165Actual
317363524.002025-04-246136Actual
84741600.002023-06-266146Budget
29456872.002025-02-226126Actual
324996125.002025-05-256113Actual
33956855.002025-06-256126Actual
18451500.002022-12-246166Budget
244472280.592024-09-2261611Actual
2971911045.232025-02-226118Actual
148921893.002023-12-246146Actual
198861782.002024-05-256116Actual
58622560.002023-04-256164Actual
8052966.002022-11-236117Actual
3322700.002022-11-236115Budget
356302245.482025-07-2461611Actual
221475203.002024-07-236167Actual
17421671.002022-12-246146Actual
1958210713.002024-05-256113Actual
103442800.002023-08-246164Budget
19295327.362024-04-2461211Actual
83292551.002023-06-266116Actual
54783301.142023-03-266128Actual
368983796.572025-08-2461612Actual
340361604.002025-06-256156Actual
122631900.002023-09-236168Budget
184031139.082024-03-2561611Actual
224081708.242024-07-2361411Actual
52903700.002023-03-266117Budget
374352643.002025-09-236136Actual
200241874.002024-05-256166Actual
111362575.372023-08-246168Actual
370748255.002025-09-236113Actual
170207215.002024-02-236117Actual
1914000.002022-11-236114Budget
186736694.002024-04-246114Actual
81052400.002023-06-266164Budget
271782454.002024-12-236136Actual
8520950.002023-06-266156Budget
180508099.002024-03-256117Actual
128162000.002023-10-246116Budget
91725100.002023-07-246114Budget
372275607.002025-09-236164Actual
5009850.002023-03-266126Budget
335655604.872025-05-2561613Actual
223811410.362024-07-2361311Actual
73511600.002023-05-266146Budget
238992449.002024-09-226116Actual
263476586.052024-11-226168Actual
52071500.002023-03-266166Budget
126754417.002023-10-246115Actual
39821435.002023-02-236146Actual
325323718.002025-05-256163Actual
71243141.002023-05-266165Actual
12864751.002023-10-246126Actual
116882000.002023-09-236116Budget
362853296.002025-08-246136Actual
101581472.002023-08-246163Actual
171413046.592024-02-236128Actual
143011281.632023-11-2361411Actual
90411602.002023-07-246163Actual
80495100.002023-06-266114Budget
366681711.432025-08-2461211Actual
335353315.352025-05-2561213Actual
43073300.002023-02-236118Budget
22921544.002024-08-236126Actual
133931900.002023-10-246168Budget
323823041.662025-04-2461113Actual
5712497.002022-11-236136Actual
177614145.002024-03-256115Actual
82472300.002023-06-266165Budget
32881400.002023-01-246168Budget
112202945.002023-09-236113Actual
30993978.442025-03-2561211Actual
7255850.002023-05-266126Budget
20703922.002024-06-256173Actual
375777552.002025-09-236117Actual
144497.002022-11-236173Actual
17434125.232024-02-2361112Actual
334483760.402025-05-2561612Actual
230011287.002024-08-236156Actual
234441939.092024-08-2361611Actual
14247364.602023-11-2361211Actual
16850637.002024-02-236126Actual
120163900.002023-09-236117Budget
311993398.692025-03-2561612Actual
365804820.872025-08-246168Actual
13184444.002022-12-246114Actual
142191868.882023-11-2361111Actual
7398858.002023-05-266156Actual
332961879.522025-05-2561411Actual
230917019.002024-08-236117Actual
76752800.002023-05-266118Budget
129123000.002023-10-246136Budget
89031200.002023-06-266168Budget
36867410.342025-08-2461212Actual
91713449.002023-07-246114Actual
140978952.762023-11-236118Actual
179913030.002024-03-256166Actual
361377952.002025-08-246115Actual
101022600.002023-08-246113Budget
299531824.202025-02-2261611Actual
39342100.002023-02-236136Budget
251257068.002024-10-236117Actual
228344100.002024-08-236165Actual
26643489.072024-11-2261612Actual
139412372.002023-11-236166Actual
230321941.002024-08-236166Actual
320306860.302025-04-246168Actual
390222184.842025-10-2461411Actual
219723742.002024-07-236136Actual
69305702.002023-05-266114Actual
202045120.872024-05-256128Actual
15142600.002022-12-246165Budget
108924035.002023-08-246117Actual
59443571.002023-04-256115Actual
23111600.002023-01-246163Budget
241275467.002024-09-226167Actual
5758750.002023-04-256173Budget
187984372.002024-04-246165Actual
69295100.002023-05-266114Budget
218256069.002024-07-236115Actual
32000.002022-11-236113Budget
117361502.002023-09-236126Actual
2628811363.412024-11-226118Actual
46804070.002023-03-266114Actual
185537854.002024-04-246113Actual
67442400.002023-05-266113Budget
118321900.002023-09-236146Budget
238063893.002024-09-226115Actual
273535829.002024-12-236167Actual
21432297.572024-06-2561511Actual
282154815.002025-01-236165Actual
383449174.002025-10-246114Actual
250091447.002024-10-236146Actual
350205158.002025-07-246165Actual
88482313.252023-06-266128Actual
291564956.002025-02-226163Actual
305551870.002025-03-256116Actual
21151500.002022-12-246128Budget
120753300.002023-09-236167Budget
105641924.002023-08-246116Actual
312591657.422025-03-2561113Actual
237135815.002024-09-226114Actual
24507235.872024-09-2261112Actual
12486650.002023-10-246173Budget
218572945.002024-07-236165Actual
61832100.002023-04-256136Budget
114642800.002023-09-236164Budget
11735950.002023-09-236126Budget
70683000.002023-05-266115Budget
147184145.002023-12-246115Actual

Generated 2025-12-23 12:01:55.981 UTC