[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 31   <  SKIP 124  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763550.002023-01-226126Budget
327126066.002025-05-236115Actual
139101392.002023-11-216156Actual
382248504.002025-10-226113Actual
287131116.742025-01-2161211Actual
2482083.002022-11-216164Actual
132053370.002023-10-226167Actual
107081900.002023-08-226146Budget
238063893.002024-09-206115Actual
58054900.002023-04-236114Budget
301903389.032025-02-2061613Actual
16850637.002024-02-216126Actual
32331500.002023-01-226128Budget
388484840.572025-10-226128Actual
2393480.002023-01-226173Budget
48203100.002023-03-246115Budget
286255007.242025-01-216168Actual
130071970.002023-10-226156Actual
145077353.002023-12-226113Actual
339292818.002025-06-236116Actual
338377130.002025-06-236115Actual
299531824.202025-02-2061611Actual
219723742.002024-07-216136Actual
261321870.002024-11-206166Actual
1646815.002022-12-226126Actual
313163657.462025-03-2361613Actual
34301296.002023-02-216163Actual
3512778.002023-02-216173Actual
386371387.002025-10-226156Actual
47372600.002023-03-246164Budget
328603326.002025-05-236136Actual
389951283.762025-10-2261311Actual
63321500.002023-04-236166Budget
151293005.682023-12-226128Actual
19467114.592024-04-2261112Actual
14572966.002022-12-226115Actual
284132374.002025-01-216166Actual
126744200.002023-10-226115Budget
321181509.302025-04-2261211Actual
289463479.552025-01-2161612Actual
197334096.002024-05-236164Actual
383449174.002025-10-226114Actual
98312300.002023-07-226167Budget
14562700.002022-12-226115Budget
15142600.002022-12-226165Budget
31032262.002023-01-226167Actual
1925174.002022-11-216114Actual
270324424.002024-12-216115Actual
73043300.002023-05-246136Budget
290062285.502025-01-2161113Actual
20703922.002024-06-236173Actual
19283100.002022-12-226117Budget
290334024.132025-01-2161213Actual
298393267.842025-02-2061111Actual
243881076.312024-09-2061411Actual
252784602.682024-10-216168Actual
69295100.002023-05-246114Budget
17434125.232024-02-2161112Actual
3886964.002023-02-216126Actual
374071177.002025-09-216126Actual
40851500.002023-02-216166Budget
11358650.002023-09-216173Budget
137412709.002023-11-216165Actual
339842966.002025-06-236136Actual
29622267.002023-01-226166Actual
39821435.002023-02-216146Actual
54771900.002023-03-246128Budget
271501217.002024-12-216126Actual
288862711.452025-01-2161112Actual
10611950.002023-08-226126Budget
273535829.002024-12-216167Actual
244472280.592024-09-2061611Actual
32832690.002025-05-236126Actual
366403313.592025-08-2261111Actual
66601300.002023-04-236168Budget
206119314.002024-06-236113Actual
42208.002022-11-216113Actual
89031200.002023-06-246168Budget
69305702.002023-05-246114Actual
51051685.002023-03-246146Actual
30041532.682025-02-2061212Actual
1548511663.002024-01-226113Actual
381655411.882025-09-2161613Actual
356302245.482025-07-2261611Actual
74541300.002023-05-246166Budget
242465120.872024-09-206168Actual
321451640.152025-04-2261311Actual
203771494.402024-05-2361411Actual
72072190.002023-05-246116Actual
13174000.002022-12-226114Budget
328861781.002025-05-236146Actual
6882540.002023-05-246173Actual
104274153.002023-08-226115Actual
39351815.002023-02-216136Actual
89862046.002023-07-226113Actual
10239666.002023-08-226173Actual
1789630.002022-12-226156Actual
333882410.382025-05-2361112Actual
44101300.002023-02-216168Budget
199131000.002024-05-236126Actual
120163900.002023-09-216117Budget
6134850.002023-04-236126Budget
271232806.002024-12-216116Actual
322902124.202025-04-2261112Actual
6651098.002022-11-216156Actual
18290282.682024-03-2361211Actual
143011281.632023-11-2161411Actual
3084512036.152025-03-236118Actual
368392217.822025-08-2261112Actual
122061600.002023-09-216128Budget
335353315.352025-05-2361213Actual
114633141.002023-09-216164Actual
53472700.002023-03-246167Budget
127322084.002023-10-226165Actual
274733823.882024-12-216168Actual
8377907.002023-06-246126Actual
88471800.002023-06-246128Budget
381362650.422025-09-2161213Actual
358673657.462025-07-2261613Actual
241879940.662024-09-206118Actual
117853037.002023-09-216136Actual
169041992.002024-02-216146Actual
280906672.002025-01-216114Actual
44112376.882023-02-216168Actual
14448329.492023-11-2161612Actual
240957090.002024-09-206117Actual
300733009.332025-02-2061612Actual
161416198.172024-01-226168Actual
125912800.002023-10-226164Budget
133923855.702023-10-226168Actual
24962666.002023-01-226164Actual
212634858.752024-06-236168Actual
128162000.002023-10-226116Budget
71243141.002023-05-246165Actual
227094397.002024-08-216114Actual
200241874.002024-05-236166Actual
230917019.002024-08-216117Actual
32199601.832025-04-2261511Actual
343922734.852025-06-2361311Actual
43084455.712023-02-216118Actual
28122300.002023-01-226136Budget
2394535.002023-01-226173Actual
20552435.872024-05-2361612Actual
301602543.402025-02-2061213Actual
221146479.002024-07-216117Actual
222355020.872024-07-216128Actual
133361600.002023-10-226128Budget
332421153.972025-05-2361211Actual
77231800.002023-05-246128Budget
179913030.002024-03-236166Actual
130061300.002023-10-226156Budget
310202821.022025-03-2361311Actual
228344100.002024-08-216165Actual
204361307.172024-05-2361611Actual
19293924.002022-12-226117Actual
173741782.712024-02-2161611Actual
35604664.002023-02-216114Actual
73511600.002023-05-246146Budget
210231163.002024-06-236156Actual
145981137.002023-12-226173Actual
278531822.342024-12-2161113Actual
42252802.002023-02-216167Actual
71252300.002023-05-246165Budget
232445067.842024-08-216168Actual
11357519.002023-09-216173Actual
152761163.552023-12-2261311Actual
335655604.872025-05-2361613Actual
158981893.002024-01-226156Actual
375182060.002025-09-216166Actual
275611381.642024-12-2161211Actual
378441924.202025-09-2161311Actual
591600.002022-11-216163Budget
324093429.392025-04-2261213Actual
34291300.002023-02-216163Budget
360775467.002025-08-226164Actual
376698651.242025-09-216118Actual
81063203.002023-06-246164Actual
162011975.262024-01-2261111Actual
320306860.302025-04-226168Actual
249832679.002024-10-216136Actual
33721747.002023-02-216113Actual
38557785.002025-10-226126Actual
24423414.002023-01-226114Actual
240362696.002024-09-206166Actual
601632.002022-11-216163Actual
370153643.432025-08-2261613Actual
173151345.472024-02-2161411Actual
355452153.992025-07-2261311Actual
9638688.002023-07-226156Actual
260752020.002024-11-206146Actual
4742080.002022-11-216116Actual
67432964.002023-05-246113Actual
376094078.002025-09-216167Actual
124041600.002023-10-226163Budget
85761441.002023-06-246166Actual
198861782.002024-05-236116Actual
4731800.002022-11-216116Budget
240061453.002024-09-206156Actual
386111709.002025-10-226146Actual
53462116.002023-03-246167Actual
36749691.202025-08-2261511Actual
261011279.002024-11-206156Actual
279115246.962024-12-2161613Actual
309054943.602025-03-236168Actual
247436515.002024-10-216114Actual
122631900.002023-09-216168Budget
84731404.002023-06-246146Actual
47382976.002023-03-246164Actual
342774132.982025-06-236168Actual
102884532.002023-08-226114Actual
210512273.002024-06-236166Actual
177944970.002024-03-236165Actual
119341900.002023-09-216166Budget
49621921.002023-03-246116Actual
28302683.002025-01-216126Actual
64143700.002023-04-236117Budget
43551900.002023-02-216128Budget
160215246.002024-01-226167Actual
388208833.062025-10-226118Actual
155187436.002024-01-226163Actual
41693609.002023-02-216117Actual
246239719.002024-10-216113Actual
101581472.002023-08-226163Actual
344191939.092025-06-2361411Actual
2847210013.002025-01-216117Actual
20673000.002022-12-226118Budget
307527434.002025-03-236117Actual
54307201.222023-03-246118Actual
385852878.002025-10-226136Actual
112751600.002023-09-216163Budget
264911260.362024-11-2061411Actual
355181538.022025-07-2261211Actual
107551300.002023-08-226156Budget
7399950.002023-05-246156Budget
15971800.002022-12-226116Budget
43563819.332023-02-216128Actual
171136769.392024-02-216118Actual
3197012375.552025-04-226118Actual
52903700.002023-03-246117Budget
224391868.882024-07-2161611Actual
337161859.002025-06-236173Actual
216149449.002024-07-216113Actual
29611500.002023-01-226166Budget
80505932.002023-06-246114Actual
306102379.002025-03-236136Actual
81052400.002023-06-246164Budget
202952125.272024-05-2361111Actual
267031783.742024-11-2061113Actual

Generated 2025-12-22 02:10:24.571 UTC