[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 28   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369853146.922025-08-2261213Actual
307854531.002025-03-236167Actual
283561497.002025-01-216146Actual
7399950.002023-05-246156Budget
140355467.002023-11-216167Actual
147184145.002023-12-226115Actual
179093095.002024-03-236136Actual
15426325.232023-12-2261612Actual
150415964.002023-12-226167Actual
170535360.002024-02-216167Actual
155187436.002024-01-226163Actual
33416438.002025-05-2361212Actual
143480.002022-11-216173Budget
123452913.002023-10-226113Actual
96921300.002023-07-226166Budget
222076778.482024-07-216118Actual
43084455.712023-02-216118Actual
6181502.002022-11-216146Actual
182622155.052024-03-2361111Actual
391412535.912025-10-2261112Actual
363681758.002025-08-226166Actual
238063893.002024-09-206115Actual
348662219.002025-07-226173Actual
73511600.002023-05-246146Budget
21555419.922024-06-2361612Actual
189132551.002024-04-226136Actual
247436515.002024-10-216114Actual
296595250.002025-02-206167Actual
132874892.082023-10-226118Actual
290334024.132025-01-2161213Actual
274733823.882024-12-216168Actual
39351815.002023-02-216136Actual
82472300.002023-06-246165Budget
361377952.002025-08-226115Actual
375777552.002025-09-216117Actual
333882410.382025-05-2361112Actual
247151049.002024-10-216173Actual
5702300.002022-11-216136Budget
84263300.002023-06-246136Budget
28601404.002023-01-226146Actual
30443100.002023-01-226117Budget
36867410.342025-08-2261212Actual
292439158.002025-02-206114Actual
258374977.002024-11-206164Actual
321721763.562025-04-2261411Actual
15971800.002022-12-226116Budget
171413046.592024-02-216128Actual
316215743.002025-04-226165Actual
44112376.882023-02-216168Actual
20673000.002022-12-226118Budget
6276950.002023-04-236156Budget
243061975.262024-09-2061111Actual
71252300.002023-05-246165Budget
34291300.002023-02-216163Budget
23926431.002024-09-206126Actual
345661160.362025-06-2361212Actual
386682433.002025-10-226166Actual
112761775.002023-09-216163Actual
191478345.182024-04-226118Actual
333282851.882025-05-2361611Actual
261937657.002024-11-206117Actual
38382022.002023-02-216116Actual
326199371.002025-05-236114Actual
127322084.002023-10-226165Actual
109493300.002023-08-226167Budget
21732160.212022-12-226168Actual
5758750.002023-04-236173Budget
282752281.002025-01-216116Actual
211434638.002024-06-236167Actual
106613000.002023-08-226136Budget
149181685.002023-12-226156Actual
30993978.442025-03-2361211Actual
13830668.002023-11-216126Actual
223261782.712024-07-2161111Actual
153352257.182023-12-2261611Actual
13184444.002022-12-226114Actual
345984258.292025-06-2361612Actual
15151996.002022-12-226165Actual
103432676.002023-08-226164Actual
289463479.552025-01-2161612Actual
322301935.902025-04-2261611Actual
230917019.002024-08-216117Actual
106603645.002023-08-226136Actual
157912185.002024-01-226116Actual
171734928.452024-02-216168Actual
376698651.242025-09-216118Actual
306621539.002025-03-236156Actual
167304809.002024-02-216115Actual
151018467.912023-12-226118Actual
8377907.002023-06-246126Actual
264641362.492024-11-2061311Actual
81893000.002023-06-246115Budget
323823041.662025-04-2261113Actual
21162279.912022-12-226128Actual
160818451.242024-01-226118Actual
306361825.002025-03-236146Actual
83302100.002023-06-246116Budget
61822434.002023-04-236136Actual
130071970.002023-10-226156Actual
36749691.202025-08-2261511Actual
112751600.002023-09-216163Budget
259941695.002024-11-206116Actual
285935157.242025-01-216128Actual
19467114.592024-04-2261112Actual
393193875.012025-10-2261613Actual
8002480.002023-06-246173Budget
321451640.152025-04-2261311Actual
95443214.002023-07-226136Actual
384375368.002025-10-226115Actual
128162000.002023-10-226116Budget
253382879.542024-10-2161111Actual
55351901.122023-03-246168Actual
9496630.002023-07-226126Actual
383775882.002025-10-226164Actual
329121387.002025-05-236156Actual
152212200.802023-12-2261111Actual
202356075.442024-05-236168Actual
17411500.002022-12-226146Budget
9638688.002023-07-226156Actual
70683000.002023-05-246115Budget
110313600.002023-08-226118Budget
3036910546.002025-03-236114Actual
209713154.002024-06-236136Actual
7191500.002022-11-216166Budget
214051258.232024-06-2361411Actual
31022500.002023-01-226167Budget
376094078.002025-09-216167Actual
258995915.002024-11-206115Actual
362853296.002025-08-226136Actual
18494308.212024-03-2361612Actual
122052407.192023-09-216128Actual
76763819.332023-05-246118Actual
88482313.252023-06-246128Actual
37013080.002023-02-216115Actual
336247880.002025-06-236113Actual
2971911045.232025-02-206118Actual
160215246.002024-01-226167Actual
97753424.002023-07-226117Actual
69852400.002023-05-246164Budget
123462600.002023-10-226113Budget
150087157.002023-12-226117Actual
75373800.002023-05-246117Actual
96911621.002023-07-226166Actual
74531210.002023-05-246166Actual
328052601.002025-05-236116Actual
240061453.002024-09-206156Actual
20943850.002024-06-236126Actual
120173228.002023-09-216117Actual
16952434.002022-12-226136Actual
309054943.602025-03-236168Actual
121583600.002023-09-216118Budget
86584185.002023-06-246117Actual
87995134.512023-06-246118Actual
117843000.002023-09-216136Budget
175826074.002024-03-236163Actual
249282296.002024-10-216116Actual
20703922.002024-06-236173Actual
29622267.002023-01-226166Actual
104803816.002023-08-226165Actual
166703661.002024-02-216164Actual
272041939.002024-12-216146Actual
17641913.002024-03-236173Actual
107081900.002023-08-226146Budget
221475203.002024-07-216167Actual
1914000.002022-11-216114Budget
19283100.002022-12-226117Budget
219723742.002024-07-216136Actual
22562178.002023-01-226113Actual
80495100.002023-06-246114Budget
324403789.042025-04-2261613Actual
211104810.002024-06-236117Actual
329431796.002025-05-236166Actual
66032401.132023-04-236128Actual
117853037.002023-09-216136Actual
197016712.002024-05-236114Actual
149491917.002023-12-226166Actual
368392217.822025-08-2261112Actual
355452153.992025-07-2261311Actual
313163657.462025-03-2361613Actual
24962666.002023-01-226164Actual
339842966.002025-06-236136Actual
34365947.592025-06-2361211Actual
9942498.102022-11-216128Actual
2847210013.002025-01-216117Actual
209162561.002024-06-236116Actual
18463189.062024-03-2361112Actual
60861800.002023-04-236116Budget
183171002.912024-03-2361311Actual
101012284.002023-08-226113Actual
138841567.002023-11-216146Actual
37003100.002023-02-216115Budget
44931900.002023-03-246113Budget
89852400.002023-07-226113Budget
169041992.002024-02-216146Actual
95453300.002023-07-226136Budget
335353315.352025-05-2361213Actual
158721786.002024-01-226146Actual
294842381.002025-02-206136Actual
250351360.002024-10-216156Actual
19523349.702024-04-2261612Actual
307527434.002025-03-236117Actual
22499139.062024-07-2161112Actual
56761646.002023-04-236163Actual
69862262.002023-05-246164Actual
11357519.002023-09-216173Actual
365804820.872025-08-226168Actual
238992449.002024-09-206116Actual
107071932.002023-08-226146Actual
125923141.002023-10-226164Actual
248683728.002024-10-216165Actual
210512273.002024-06-236166Actual
64143700.002023-04-236117Budget
310471815.692025-03-2361411Actual
35594900.002023-02-216114Budget
381092213.572025-09-2161113Actual
173741782.712024-02-2161611Actual
330947289.102025-05-236118Actual
48792600.002023-03-246165Budget
43551900.002023-02-216128Budget
388807484.552025-10-226168Actual
272611639.002024-12-216166Actual
108102525.002023-08-226166Actual
241275467.002024-09-206167Actual
16229403.962024-01-2261211Actual
170207215.002024-02-216117Actual
131473987.002023-10-226117Actual
292766666.002025-02-206164Actual
20684276.922022-12-226118Actual
26021667.002024-11-206126Actual
2763550.002023-01-226126Budget
29867856.092025-02-2061211Actual
25447640.132024-10-2161511Actual
28591500.002023-01-226146Budget
66041900.002023-04-236128Budget
260752020.002024-11-206146Actual
334483760.402025-05-2361612Actual
83292551.002023-06-246116Actual
263476586.052024-11-206168Actual
143011281.632023-11-2161411Actual
4631750.002023-03-246173Budget
156054946.002024-01-226114Actual
85211420.002023-06-246156Actual
306102379.002025-03-236136Actual
6881480.002023-05-246173Budget
117361502.002023-09-216126Actual
229492755.002024-08-216136Actual
141573831.462023-11-216168Actual
34301296.002023-02-216163Actual
2472000.002022-11-216164Budget
199413742.002024-05-236136Actual

Generated 2025-12-22 02:09:57.662 UTC