[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230321941.002024-08-216166Actual
387278231.002025-10-226117Actual
258045456.002024-11-206114Actual
77811200.002023-05-246168Budget
351353467.002025-07-226136Actual
297475646.642025-02-206128Actual
84741600.002023-06-246146Budget
362302502.002025-08-226116Actual
108933900.002023-08-226117Budget
3084512036.152025-03-236118Actual
177944970.002024-03-236165Actual
275882396.552024-12-2161311Actual
150415964.002023-12-226167Actual
19376712.472024-04-2261511Actual
15971800.002022-12-226116Budget
21524214.592024-06-2361112Actual
269121908.002024-12-216173Actual
108091900.002023-08-226166Budget
73053307.002023-05-246136Actual
209972472.002024-06-236146Actual
199413742.002024-05-236136Actual
110313600.002023-08-226118Budget
267614925.912024-11-2061613Actual
13184444.002022-12-226114Actual
64722700.002023-04-236167Budget
206119314.002024-06-236113Actual
153031645.472023-12-2261411Actual
294842381.002025-02-206136Actual
23534259.272024-08-2161612Actual
369582597.792025-08-2261113Actual
83302100.002023-06-246116Budget
145981137.002023-12-226173Actual
96911621.002023-07-226166Actual
283303420.002025-01-216136Actual
264641362.492024-11-2061311Actual
248683728.002024-10-216165Actual
148662806.002023-12-226136Actual
313163657.462025-03-2361613Actual
39169903.972025-10-2261212Actual
201163769.002024-05-236167Actual
12864751.002023-10-226126Actual
101012284.002023-08-226113Actual
124041600.002023-10-226163Budget
151614881.482023-12-226168Actual
350803033.002025-07-226116Actual
1548511663.002024-01-226113Actual
258995915.002024-11-206115Actual
355181538.022025-07-2261211Actual
311392630.602025-03-2361112Actual
104264200.002023-08-226115Budget
99144801.172023-07-226118Actual
112761775.002023-09-216163Actual
51061500.002023-03-246146Budget
35594900.002023-02-216114Budget
219172372.002024-07-216116Actual
31022500.002023-01-226167Budget
309653849.772025-03-2361111Actual
48203100.002023-03-246115Budget
107551300.002023-08-226156Budget
82462195.002023-06-246165Actual
95443214.002023-07-226136Actual
176695874.002024-03-236114Actual
151293005.682023-12-226128Actual
522624.002022-11-216126Actual
333882410.382025-05-2361112Actual
37003100.002023-02-216115Budget
373802076.002025-09-216116Actual
273208585.002024-12-216117Actual
56751300.002023-04-236163Budget
79201300.002023-06-246163Budget
264371198.652024-11-2061211Actual
118311951.002023-09-216146Actual
25447640.132024-10-2161511Actual
297794731.472025-02-206168Actual
275333455.082024-12-2161111Actual
17421671.002022-12-226146Actual
332143735.942025-05-2361111Actual
172881099.722024-02-2161311Actual
21944568.002024-07-216126Actual
17881910.002024-03-236126Actual
79191440.002023-06-246163Actual
32199601.832025-04-2261511Actual
135862120.002023-11-216173Actual
22354916.732024-07-2161211Actual
349277878.002025-07-226164Actual
162011975.262024-01-2261111Actual
26322600.002023-01-226165Budget
260492465.002024-11-206136Actual
381362650.422025-09-2161213Actual
242155690.582024-09-206128Actual
10612975.002023-08-226126Actual
31853000.002023-01-226118Budget
56761646.002023-04-236163Actual
80495100.002023-06-246114Budget
127322084.002023-10-226165Actual
59443571.002023-04-236115Actual
132874892.082023-10-226118Actual
3511750.002023-02-216173Budget
196732739.002024-05-236173Actual
156984784.002024-01-226115Actual
140978952.762023-11-216118Actual
368983796.572025-08-2261612Actual
318191924.002025-04-226166Actual
388484840.572025-10-226128Actual
306102379.002025-03-236136Actual
181713905.702024-03-236128Actual
250091447.002024-10-216146Actual
188851093.002024-04-226126Actual
48213264.002023-03-246115Actual
116882000.002023-09-216116Budget
315285882.002025-04-226164Actual
267031783.742024-11-2061113Actual
24962666.002023-01-226164Actual
16942300.002022-12-226136Budget
356902124.202025-07-2261112Actual
8043100.002022-11-216117Budget
247436515.002024-10-216114Actual
139101392.002023-11-216156Actual
18461335.002022-12-226166Actual
107081900.002023-08-226146Budget
354903102.942025-07-2261111Actual
39049308.212025-10-2261511Actual
21432297.572024-06-2361511Actual
1646815.002022-12-226126Actual
61822434.002023-04-236136Actual
240957090.002024-09-206117Actual
69862262.002023-05-246164Actual
332691645.472025-05-2361311Actual
9453000.002022-11-216118Budget
132053370.002023-10-226167Actual
190875829.002024-04-226167Actual
300733009.332025-02-2061612Actual
18344899.712024-03-2361411Actual
30993978.442025-03-2361211Actual
222663313.262024-07-216168Actual
292766666.002025-02-206164Actual
217335896.002024-07-216114Actual
317363524.002025-04-226136Actual
338695963.002025-06-236165Actual
10239666.002023-08-226173Actual
20703922.002024-06-236173Actual
34291300.002023-02-216163Budget
17411500.002022-12-226146Budget
260752020.002024-11-206146Actual
344783797.642025-06-2361611Actual
54783301.142023-03-246128Actual
103432676.002023-08-226164Actual
239543087.002024-09-206136Actual
71252300.002023-05-246165Budget
363112243.002025-08-226146Actual
28914401.832025-01-2161212Actual
177614145.002024-03-236115Actual
13174000.002022-12-226114Budget
27762457.152024-12-2161212Actual
73043300.002023-05-246136Budget
213231849.732024-06-2361111Actual
31708802.002025-04-226126Actual
132883600.002023-10-226118Budget
32331500.002023-01-226128Budget
346583657.462025-06-2361113Actual
237464451.002024-09-206164Actual
32832690.002025-05-236126Actual
93103200.002023-07-226115Actual
110327878.502023-08-226118Actual
232445067.842024-08-216168Actual
106613000.002023-08-226136Budget
264911260.362024-11-2061411Actual
150087157.002023-12-226117Actual
88002800.002023-06-246118Budget
220552273.002024-07-216166Actual
360775467.002025-08-226164Actual
179093095.002024-03-236136Actual
357494197.652025-07-2261612Actual
13741965.002022-12-226164Actual
9124494.002023-07-226173Actual
327455317.002025-05-236165Actual
243061975.262024-09-2061111Actual
379292743.362025-09-2161611Actual
236265522.002024-09-206163Actual
199131000.002024-05-236126Actual
228942275.002024-08-216116Actual
233321009.292024-08-2161211Actual
11342402.002022-12-226113Actual
81893000.002023-06-246115Budget
49611800.002023-03-246116Budget
324996125.002025-05-236113Actual
122631900.002023-09-216168Budget
2472000.002022-11-216164Budget
81063203.002023-06-246164Actual
521550.002022-11-216126Budget
12863950.002023-10-226126Budget
330028344.002025-05-236117Actual
38371800.002023-02-216116Budget
180834815.002024-03-236167Actual
76752800.002023-05-246118Budget
129133071.002023-10-226136Actual
128151905.002023-10-226116Actual
3882600.002022-11-216165Budget
35604664.002023-02-216114Actual
16310348.642024-01-2261511Actual
364607436.002025-08-226167Actual
175498639.002024-03-236113Actual
5009850.002023-03-246126Budget
43084455.712023-02-216118Actual
243881076.312024-09-2061411Actual
96921300.002023-07-226166Budget
121575561.792023-09-216118Actual
294291777.002025-02-206116Actual
105641924.002023-08-226116Actual
83292551.002023-06-246116Actual
339292818.002025-06-236116Actual
166092307.002024-02-216173Actual
117853037.002023-09-216136Actual
8602500.002022-11-216167Budget
8001594.002023-06-246173Actual
100183092.052023-07-226168Actual
61832100.002023-04-236136Budget
374071177.002025-09-216126Actual
24955568.002024-10-216126Actual
300132661.452025-02-2061112Actual
292439158.002025-02-206114Actual
298942068.882025-02-2061311Actual
342464531.472025-06-236128Actual
152212200.802023-12-2261111Actual
325911733.002025-05-236173Actual
35599503.962025-07-2261511Actual
77801655.662023-05-246168Actual
2856510084.602025-01-216118Actual
133923855.702023-10-226168Actual
5010892.002023-03-246126Actual
125923141.002023-10-226164Actual
28122300.002023-01-226136Budget
23504301.832024-08-2161112Actual
304955603.002025-03-236165Actual
37552534.002023-02-216165Actual
379891591.212025-09-2161112Actual
331545726.952025-05-236168Actual
60851572.002023-04-236116Actual
52913328.002023-03-246117Actual
299212197.612025-02-2061411Actual
130061300.002023-10-226156Budget
24564265.662024-09-2061612Actual
11358650.002023-09-216173Budget
273535829.002024-12-216167Actual
35718903.972025-07-2261212Actual
41693609.002023-02-216117Actual
74541300.002023-05-246166Budget
20404588.002024-05-2361511Actual

Generated 2025-12-21 12:41:08.834 UTC