[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 19   <  SKIP 812  >   <  TAKE 496  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32832690.002025-05-256126Actual
219723742.002024-07-236136Actual
33956855.002025-06-256126Actual
17641913.002024-03-256173Actual
42242700.002023-02-236167Budget
48783360.002023-03-266165Actual
119332083.002023-09-236166Actual
49621921.002023-03-266116Actual
6277957.002023-04-256156Actual
300733009.332025-02-2261612Actual
32892075.362023-01-246168Actual
188582372.002024-04-246116Actual
16229403.962024-01-2461211Actual
88482313.252023-06-266128Actual
76763819.332023-05-266118Actual
33711900.002023-02-236113Budget
100183092.052023-07-246168Actual
147184145.002023-12-246115Actual
317363524.002025-04-246136Actual
91713449.002023-07-246114Actual
155187436.002024-01-246163Actual
116872886.002023-09-236116Actual
385852878.002025-10-246136Actual
169041992.002024-02-236146Actual
38017542.262025-09-2361212Actual
328052601.002025-05-256116Actual
6881480.002023-05-266173Budget
3333731.002022-11-236115Actual
102874100.002023-08-246114Budget
223261782.712024-07-2361111Actual
145077353.002023-12-246113Actual
280906672.002025-01-236114Actual
34291300.002023-02-236163Budget
271232806.002024-12-236116Actual
390812775.282025-10-2461611Actual
282154815.002025-01-236165Actual
9942498.102022-11-236128Actual
2856510084.602025-01-236118Actual
160818451.242024-01-246118Actual
356902124.202025-07-2461112Actual
71252300.002023-05-266165Budget
28914401.832025-01-2361212Actual
17961835.002024-03-256156Actual
24415346.512024-09-2261511Actual
10481400.002022-11-236168Budget
360775467.002025-08-246164Actual
37013080.002023-02-236115Actual
32331500.002023-01-246128Budget
98302016.002023-07-246167Actual
289463479.552025-01-2361612Actual
99132800.002023-07-246118Budget
3886964.002023-02-236126Actual
239543087.002024-09-226136Actual
73043300.002023-05-266136Budget
156054946.002024-01-246114Actual
73521942.002023-05-266146Actual
22530319.912024-07-2361612Actual
42208.002022-11-236113Actual
30453276.002023-01-246117Actual
31167813.542025-03-2561212Actual
10611950.002023-08-246126Budget
283561497.002025-01-236146Actual
5757727.002023-04-256173Actual
392611829.362025-10-2461113Actual
73053307.002023-05-266136Actual
337448691.002025-06-256114Actual
286853267.842025-01-2361111Actual
59453100.002023-04-256115Budget
9124494.002023-07-246173Actual
338377130.002025-06-256115Actual
392014097.642025-10-2461612Actual
24414000.002023-01-246114Budget
377893481.682025-09-2361111Actual
376698651.242025-09-236118Actual
247436515.002024-10-236114Actual
227424652.002024-08-236164Actual
119341900.002023-09-236166Budget
199131000.002024-05-256126Actual
251257068.002024-10-236117Actual
224391868.882024-07-2361611Actual
171413046.592024-02-236128Actual
45501172.002023-03-266163Actual
20496163.532024-05-2561112Actual
290062285.502025-01-2361113Actual
55351901.122023-03-266168Actual
190547201.002024-04-246117Actual
237464451.002024-09-226164Actual
80495100.002023-06-266114Budget
173151345.472024-02-2361411Actual
172881099.722024-02-2361311Actual
25393776.312024-10-2361311Actual
106603645.002023-08-246136Actual
328603326.002025-05-256136Actual
132043300.002023-10-246167Budget
230917019.002024-08-236117Actual
287402348.682025-01-2361311Actual
116043058.002023-09-236165Actual
22499139.062024-07-2361112Actual
23926431.002024-09-226126Actual
317621269.002025-04-246146Actual
62301752.002023-04-256146Actual
341259628.002025-06-256117Actual
40861928.002023-02-236166Actual
162561077.372024-01-2461311Actual
107551300.002023-08-246156Budget
87172300.002023-06-266167Budget
371661449.002025-09-236173Actual
2906850.002023-01-246156Budget
173741782.712024-02-2361611Actual
367221993.352025-08-2461411Actual
104803816.002023-08-246165Actual
220241224.002024-07-236156Actual
29622267.002023-01-246166Actual
37542600.002023-02-236165Budget
288261749.732025-01-2361611Actual
76752800.002023-05-266118Budget
309653849.772025-03-2561111Actual
223811410.362024-07-2361311Actual
62291500.002023-04-256146Budget
93642300.002023-07-246165Budget
362302502.002025-08-246116Actual
143321108.232023-11-2361611Actual
187654829.002024-04-246115Actual
130641900.002023-10-246166Budget
315285882.002025-04-246164Actual
352181786.002025-07-246166Actual
367792094.422025-08-2461611Actual
290642385.512025-01-2361613Actual
28122300.002023-01-246136Budget
327126066.002025-05-256115Actual
9123480.002023-07-246173Budget
1814310643.702024-03-256118Actual
265501292.272024-11-2261611Actual
15249338.002023-12-2461211Actual
3882600.002022-11-236165Budget
36749691.202025-08-2461511Actual
273208585.002024-12-236117Actual
107081900.002023-08-246146Budget
41683700.002023-02-236117Budget
6171500.002022-11-236146Budget
25538193.322024-10-2361112Actual
112202945.002023-09-236113Actual
270324424.002024-12-236115Actual
125334392.002023-10-246114Actual
306361825.002025-03-256146Actual
130631971.002023-10-246166Actual
372876053.002025-09-236115Actual
378441924.202025-09-2361311Actual
25366424.172024-10-2361211Actual
15818606.002024-01-246126Actual
39821435.002023-02-236146Actual
125923141.002023-10-246164Actual
86593700.002023-06-266117Budget
108933900.002023-08-246117Budget
236265522.002024-09-226163Actual
66601300.002023-04-256168Budget
353985407.242025-07-246128Actual
358363815.362025-07-2461213Actual
52081310.002023-03-266166Actual
39049308.212025-10-2461511Actual
250661876.002024-10-236166Actual
54307201.222023-03-266118Actual
25595216.722024-10-2361612Actual
384375368.002025-10-246115Actual
228023766.002024-08-236115Actual
21524214.592024-06-2561112Actual
287131116.742025-01-2361211Actual
257761964.002024-11-226173Actual
11342402.002022-12-246113Actual
310791996.542025-03-2561611Actual
165506626.002024-02-236163Actual
4029917.002023-02-236156Actual
19349823.112024-04-2461411Actual
179351782.002024-03-256146Actual
342188554.272025-06-256118Actual
101581472.002023-08-246163Actual
186736694.002024-04-246114Actual
389681935.902025-10-2461211Actual
4631750.002023-03-266173Budget
10239666.002023-08-246173Actual
299531824.202025-02-2261611Actual
243881076.312024-09-2261411Actual
158463061.002024-01-246136Actual
94482100.002023-07-246116Budget
189952505.002024-04-246166Actual
233591056.102024-08-2361311Actual
3197012375.552025-04-246118Actual
13174000.002022-12-246114Budget
51531040.002023-03-266156Actual
43563819.332023-02-236128Actual
230011287.002024-08-236156Actual
13732000.002022-12-246164Budget
377295355.732025-09-236168Actual
2763550.002023-01-246126Budget
386682433.002025-10-246166Actual
297475646.642025-02-226128Actual
366403313.592025-08-2461111Actual
318787061.002025-04-246117Actual
374071177.002025-09-236126Actual
120173228.002023-09-236117Actual
77811200.002023-05-266168Budget
340661853.002025-06-256166Actual
349876136.002025-07-246115Actual
169301224.002024-02-236156Actual
2472000.002022-11-236164Budget
67442400.002023-05-266113Budget
40851500.002023-02-236166Budget
189132551.002024-04-246136Actual
156984784.002024-01-246115Actual
208563387.002024-06-256165Actual
171136769.392024-02-236118Actual
127332600.002023-10-246165Budget
112761775.002023-09-236163Actual
13741965.002022-12-246164Actual
116882000.002023-09-236116Budget
325323718.002025-05-256163Actual
75363700.002023-05-266117Budget
209162561.002024-06-256116Actual
27151800.002023-01-246116Budget
3892038.002022-11-236165Actual
365208249.722025-08-246118Actual
379891591.212025-09-2361112Actual
388208833.062025-10-246118Actual
370153643.432025-08-2461613Actual
19295327.362024-04-2461211Actual
130061300.002023-10-246156Budget
664850.002022-11-236156Budget
6651098.002022-11-236156Actual
301903389.032025-02-2261613Actual
106613000.002023-08-246136Budget
100191200.002023-07-246168Budget
241879940.662024-09-226118Actual
178543061.002024-03-256116Actual
309054943.602025-03-256168Actual
12863950.002023-10-246126Budget
35107690.002025-07-246126Actual
20684276.922022-12-246118Actual
308733746.612025-03-256128Actual
281824622.002025-01-236115Actual
141573831.462023-11-236168Actual
145981137.002023-12-246173Actual
359267880.002025-08-246113Actual
175826074.002024-03-256163Actual
240362696.002024-09-226166Actual
267031783.742024-11-2261113Actual
522624.002022-11-236126Actual
20943850.002024-06-256126Actual
222076778.482024-07-236118Actual
199931247.002024-05-256156Actual
1645550.002022-12-246126Budget
75932611.002023-05-266167Actual
213231849.732024-06-2561111Actual
263167660.312024-11-226128Actual
6181502.002022-11-236146Actual
7255850.002023-05-266126Budget
85211420.002023-06-266156Actual
330028344.002025-05-256117Actual
371074444.002025-09-236163Actual
95453300.002023-07-246136Budget
136464882.002023-11-236164Actual
18461335.002022-12-246166Actual
111362575.372023-08-246168Actual
296595250.002025-02-226167Actual
213781494.402024-06-2561311Actual
90411602.002023-07-246163Actual
390222184.842025-10-2461411Actual
180508099.002024-03-256117Actual
238992449.002024-09-226116Actual
381655411.882025-09-2361613Actual
200241874.002024-05-256166Actual
233321009.292024-08-2361211Actual
278531822.342024-12-2361113Actual

Generated 2025-12-23 14:30:47.573 UTC