[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25366424.172024-10-2261211Actual
145077353.002023-12-236113Actual
306931819.002025-03-246166Actual
335353315.352025-05-2461213Actual
56751300.002023-04-246163Budget
25565111.402024-10-2261212Actual
393193875.012025-10-2361613Actual
198263512.002024-05-246165Actual
320903689.132025-04-2361111Actual
281225981.002025-01-226164Actual
3333731.002022-11-226115Actual
378441924.202025-09-2261311Actual
6651098.002022-11-226156Actual
269725882.002024-12-226164Actual
316215743.002025-04-236165Actual
374871711.002025-09-226156Actual
340361604.002025-06-246156Actual
2482083.002022-11-226164Actual
13741965.002022-12-236164Actual
64154840.002023-04-246117Actual
120163900.002023-09-226117Budget
321721763.562025-04-2361411Actual
143011281.632023-11-2261411Actual
299531824.202025-02-2161611Actual
31853000.002023-01-236118Budget
44942046.002023-03-256113Actual
74531210.002023-05-256166Actual
276152133.782024-12-2261411Actual
367792094.422025-08-2361611Actual
32832690.002025-05-246126Actual
106613000.002023-08-236136Budget
118311951.002023-09-226146Actual
190547201.002024-04-236117Actual
2971911045.232025-02-216118Actual
10239666.002023-08-236173Actual
128151905.002023-10-236116Actual
274733823.882024-12-226168Actual
355722209.312025-07-2361411Actual
28591500.002023-01-236146Budget
290642385.512025-01-2261613Actual
88482313.252023-06-256128Actual
6181502.002022-11-226146Actual
104812600.002023-08-236165Budget
319984855.722025-04-236128Actual
171413046.592024-02-226128Actual
37898417.792025-09-2261511Actual
167304809.002024-02-226115Actual
371661449.002025-09-226173Actual
3892038.002022-11-226165Actual
301331867.952025-02-2161113Actual
84263300.002023-06-256136Budget
111371900.002023-08-236168Budget
11342402.002022-12-236113Actual
3322700.002022-11-226115Budget
339842966.002025-06-246136Actual
28914401.832025-01-2261212Actual
358673657.462025-07-2361613Actual
32000.002022-11-226113Budget
277933688.062024-12-2261612Actual
9931500.002022-11-226128Budget
151293005.682023-12-236128Actual
284132374.002025-01-226166Actual
189132551.002024-04-236136Actual
343922734.852025-06-2461311Actual
137086317.002023-11-226115Actual
219172372.002024-07-226116Actual
95921600.002023-07-236146Budget
386371387.002025-10-236156Actual
131473987.002023-10-236117Actual
14448329.492023-11-2261612Actual
72082100.002023-05-256116Budget
332421153.972025-05-2461211Actual
323223645.512025-04-2361612Actual
72561247.002023-05-256126Actual
322301935.902025-04-2361611Actual
107081900.002023-08-236146Budget
177614145.002024-03-246115Actual
352181786.002025-07-236166Actual
9496630.002023-07-236126Actual
160215246.002024-01-236167Actual
386682433.002025-10-236166Actual
348947722.002025-07-236114Actual
25447640.132024-10-2261511Actual
389951283.762025-10-2361311Actual
207643709.002024-06-246164Actual
340661853.002025-06-246166Actual
101012284.002023-08-236113Actual
17490469.922024-02-2261612Actual
300132661.452025-02-2161112Actual
156984784.002024-01-236115Actual
122052407.192023-09-226128Actual
257761964.002024-11-216173Actual
54293300.002023-03-256118Budget
16952434.002022-12-236136Actual
103432676.002023-08-236164Actual
14392177.362023-11-2261112Actual
139101392.002023-11-226156Actual
109493300.002023-08-236167Budget
13830668.002023-11-226126Actual
293695081.002025-02-216165Actual
87172300.002023-06-256167Budget
90421300.002023-07-236163Budget
272301050.002024-12-226156Actual
176695874.002024-03-246114Actual
197016712.002024-05-246114Actual
9639950.002023-07-236156Budget
129592319.002023-10-236146Actual
267031783.742024-11-2161113Actual
27151800.002023-01-236116Budget
190875829.002024-04-236167Actual
82462195.002023-06-256165Actual
135258423.002023-11-226163Actual
22499139.062024-07-2261112Actual
86593700.002023-06-256117Budget
117853037.002023-09-226136Actual
373206891.002025-09-226165Actual
17421671.002022-12-236146Actual
124041600.002023-10-236163Budget
99144801.172023-07-236118Actual
135862120.002023-11-226173Actual
93652195.002023-07-236165Actual
247752757.002024-10-226164Actual
9638688.002023-07-236156Actual
306621539.002025-03-246156Actual
1645550.002022-12-236126Budget
138583093.002023-11-226136Actual
247151049.002024-10-226173Actual
28302683.002025-01-226126Actual
34365947.592025-06-2461211Actual
133352472.342023-10-236128Actual
292439158.002025-02-216114Actual
52913328.002023-03-256117Actual
27161736.002023-01-236116Actual
12864751.002023-10-236126Actual
6134850.002023-04-246126Budget
97743700.002023-07-236117Budget
52903700.002023-03-256117Budget
56171900.002023-04-246113Budget
161416198.172024-01-236168Actual
89031200.002023-06-256168Budget
16458316.722024-01-2361612Actual
157314514.002024-01-236165Actual
131463900.002023-10-236117Budget
79201300.002023-06-256163Budget
64143700.002023-04-246117Budget
307854531.002025-03-246167Actual
20673000.002022-12-236118Budget
2847210013.002025-01-226117Actual
20350617.792024-05-2461311Actual
27642719.922024-12-2261511Actual
116872886.002023-09-226116Actual
9942498.102022-11-226128Actual
7201539.002022-11-226166Actual
384705522.002025-10-236165Actual
162831223.122024-01-2361411Actual
1548511663.002024-01-236113Actual
311993398.692025-03-2461612Actual
282154815.002025-01-226165Actual
381092213.572025-09-2261113Actual
41683700.002023-02-226117Budget
16429152.892024-01-2361212Actual
168233033.002024-02-226116Actual
287671710.372025-01-2261411Actual
360775467.002025-08-236164Actual
21524214.592024-06-2461112Actual
382573497.002025-10-236163Actual
348662219.002025-07-236173Actual
71252300.002023-05-256165Budget
22562178.002023-01-236113Actual
1646815.002022-12-236126Actual
81893000.002023-06-256115Budget
376698651.242025-09-226118Actual
36749691.202025-08-2361511Actual
7191500.002022-11-226166Budget
283303420.002025-01-226136Actual
241879940.662024-09-216118Actual
85751300.002023-06-256166Budget
14562700.002022-12-236115Budget
209972472.002024-06-246146Actual
2906850.002023-01-236156Budget
108933900.002023-08-236117Budget
270324424.002024-12-226115Actual
55351901.122023-03-256168Actual
3149510869.002025-04-236114Actual
13174000.002022-12-236114Budget
261011279.002024-11-216156Actual
42242700.002023-02-226167Budget
26334108.002023-01-236165Actual
272041939.002024-12-226146Actual
200834859.002024-05-246117Actual
336247880.002025-06-246113Actual
80495100.002023-06-256114Budget
202952125.272024-05-2461111Actual
10612975.002023-08-236126Actual
222076778.482024-07-226118Actual
298942068.882025-02-2161311Actual
17641913.002024-03-246173Actual
24415346.512024-09-2161511Actual
38557785.002025-10-236126Actual
3512778.002023-02-226173Actual
167633939.002024-02-226165Actual
243061975.262024-09-2161111Actual
238394017.002024-09-216165Actual
169612004.002024-02-226166Actual
351353467.002025-07-236136Actual
148662806.002023-12-236136Actual
40861928.002023-02-226166Actual
301602543.402025-02-2161213Actual
23121372.002023-01-236163Actual
220241224.002024-07-226156Actual
58612600.002023-04-246164Budget
274416866.362024-12-226128Actual
5009850.002023-03-256126Budget
10611950.002023-08-236126Budget
217335896.002024-07-226114Actual
19295327.362024-04-2361211Actual
96921300.002023-07-236166Budget
259324071.002024-11-216165Actual
162011975.262024-01-2361111Actual
335082438.142025-05-2461113Actual
324093429.392025-04-2361213Actual
382248504.002025-10-236113Actual
95911700.002023-07-236146Actual
365484548.142025-08-236128Actual
196145649.002024-05-246163Actual
294842381.002025-02-216136Actual
4631750.002023-03-256173Budget
350803033.002025-07-236116Actual
353708619.422025-07-236118Actual
271232806.002024-12-226116Actual
349876136.002025-07-236115Actual
128162000.002023-10-236116Budget
125923141.002023-10-236164Actual
153352257.182023-12-2361611Actual
133923855.702023-10-236168Actual
15426325.232023-12-2361612Actual
18451500.002022-12-236166Budget
297475646.642025-02-216128Actual
117843000.002023-09-226136Budget
132043300.002023-10-236167Budget
19349823.112024-04-2361411Actual
39811500.002023-02-226146Budget
1914000.002022-11-226114Budget
33721747.002023-02-226113Actual
119332083.002023-09-226166Actual
11357519.002023-09-226173Actual
2763550.002023-01-236126Budget
75373800.002023-05-256117Actual
170207215.002024-02-226117Actual
1788850.002022-12-236156Budget

Generated 2025-12-22 04:52:07.195 UTC