[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40851500.002023-02-216166Budget
2847210013.002025-01-216117Actual
95921600.002023-07-226146Budget
161416198.172024-01-226168Actual
287402348.682025-01-2161311Actual
152212200.802023-12-2261111Actual
277342627.402024-12-2161112Actual
38017542.262025-09-2161212Actual
284132374.002025-01-216166Actual
18371377.362024-03-2361511Actual
101012284.002023-08-226113Actual
122052407.192023-09-216128Actual
360171099.002025-08-226173Actual
5757727.002023-04-236173Actual
60851572.002023-04-236116Actual
108933900.002023-08-226117Budget
80495100.002023-06-246114Budget
153352257.182023-12-2261611Actual
214051258.232024-06-2361411Actual
15971800.002022-12-226116Budget
21732160.212022-12-226168Actual
102874100.002023-08-226114Budget
89021585.962023-06-246168Actual
165506626.002024-02-216163Actual
100191200.002023-07-226168Budget
196732739.002024-05-236173Actual
274416866.362024-12-216128Actual
16942300.002022-12-226136Budget
107071932.002023-08-226146Actual
290334024.132025-01-2161213Actual
226225706.002024-08-216163Actual
114064236.002023-09-216114Actual
14562700.002022-12-226115Budget
1646815.002022-12-226126Actual
202356075.442024-05-236168Actual
148112551.002023-12-226116Actual
32342120.822023-01-226128Actual
34446775.242025-06-2361511Actual
1958210713.002024-05-236113Actual
18461335.002022-12-226166Actual
6181502.002022-11-216146Actual
332691645.472025-05-2361311Actual
298393267.842025-02-2061111Actual
15249338.002023-12-2261211Actual
31708802.002025-04-226126Actual
35599503.962025-07-2261511Actual
39342100.002023-02-216136Budget
285055882.002025-01-216167Actual
3084512036.152025-03-236118Actual
664850.002022-11-216156Budget
74541300.002023-05-246166Budget
26518327.362024-11-2061511Actual
119332083.002023-09-216166Actual
3885850.002023-02-216126Budget
275611381.642024-12-2161211Actual
213231849.732024-06-2361111Actual
32881400.002023-01-226168Budget
116043058.002023-09-216165Actual
67442400.002023-05-246113Budget
20323712.472024-05-2361211Actual
187654829.002024-04-226115Actual
264641362.492024-11-2061311Actual
170207215.002024-02-216117Actual
366951868.882025-08-2261311Actual
10612975.002023-08-226126Actual
340102028.002025-06-236146Actual
358363815.362025-07-2261213Actual
295101381.002025-02-206146Actual
28601404.002023-01-226146Actual
321721763.562025-04-2261411Actual
326526592.002025-05-236164Actual
87163057.002023-06-246167Actual
30993978.442025-03-2361211Actual
31022500.002023-01-226167Budget
8052966.002022-11-216117Actual
20404588.002024-05-2361511Actual
132874892.082023-10-226118Actual
363371919.002025-08-226156Actual
248683728.002024-10-216165Actual
105641924.002023-08-226116Actual
77231800.002023-05-246128Budget
333282851.882025-05-2361611Actual
219172372.002024-07-216116Actual
19293924.002022-12-226117Actual
74531210.002023-05-246166Actual
252187936.082024-10-216118Actual
317621269.002025-04-226146Actual
318787061.002025-04-226117Actual
200834859.002024-05-236117Actual
335082438.142025-05-2361113Actual
125344100.002023-10-226114Budget
36867410.342025-08-2261212Actual
228023766.002024-08-216115Actual
71243141.002023-05-246165Actual
72072190.002023-05-246116Actual
220552273.002024-07-216166Actual
381092213.572025-09-2161113Actual
269725882.002024-12-216164Actual
55341300.002023-03-246168Budget
315285882.002025-04-226164Actual
258045456.002024-11-206114Actual
122631900.002023-09-216168Budget
87172300.002023-06-246167Budget
371074444.002025-09-216163Actual
107081900.002023-08-226146Budget
9638688.002023-07-226156Actual
290642385.512025-01-2161613Actual
10611950.002023-08-226126Budget
2763550.002023-01-226126Budget
178543061.002024-03-236116Actual
379292743.362025-09-2161611Actual
330028344.002025-05-236117Actual
54771900.002023-03-246128Budget
133923855.702023-10-226168Actual
249282296.002024-10-216116Actual
190547201.002024-04-226117Actual
155187436.002024-01-226163Actual
158721786.002024-01-226146Actual
16229403.962024-01-2261211Actual
4029917.002023-02-216156Actual
109482930.002023-08-226167Actual
42252802.002023-02-216167Actual
81893000.002023-06-246115Budget
35604664.002023-02-216114Actual
17342380.552024-02-2161511Actual
313759252.002025-04-226113Actual
22562178.002023-01-226113Actual
34365947.592025-06-2361211Actual
372876053.002025-09-216115Actual
246565025.002024-10-216163Actual
311392630.602025-03-2361112Actual
148662806.002023-12-226136Actual
261937657.002024-11-206117Actual
362853296.002025-08-226136Actual
130071970.002023-10-226156Actual
28132660.002023-01-226136Actual
212634858.752024-06-236168Actual
46794900.002023-03-246114Budget
386682433.002025-10-226166Actual
19376712.472024-04-2261511Actual
260752020.002024-11-206146Actual
95453300.002023-07-226136Budget
328052601.002025-05-236116Actual
228942275.002024-08-216116Actual
11342402.002022-12-226113Actual
127332600.002023-10-226165Budget
179351782.002024-03-236146Actual
201769761.872024-05-236118Actual
180834815.002024-03-236167Actual
92272400.002023-07-226164Budget
89031200.002023-06-246168Budget
256827952.002024-11-206113Actual
385301994.002025-10-226116Actual
325911733.002025-05-236173Actual
90411602.002023-07-226163Actual
61822434.002023-04-236136Actual
227094397.002024-08-216114Actual
150087157.002023-12-226117Actual
212314789.052024-06-236128Actual
198861782.002024-05-236116Actual
233321009.292024-08-2161211Actual
157314514.002024-01-226165Actual
344191939.092025-06-2361411Actual
50582527.002023-03-246136Actual
342188554.272025-06-236118Actual
60861800.002023-04-236116Budget
26334108.002023-01-226165Actual
145981137.002023-12-226173Actual
144497.002022-11-216173Actual
231246320.002024-08-216167Actual
58622560.002023-04-236164Actual
19842500.002022-12-226167Budget
15818606.002024-01-226126Actual
25565111.402024-10-2161212Actual
148921893.002023-12-226146Actual
133352472.342023-10-226128Actual
372275607.002025-09-216164Actual
359267880.002025-08-226113Actual
21162279.912022-12-226128Actual
129592319.002023-10-226146Actual
197334096.002024-05-236164Actual
310202821.022025-03-2361311Actual
390222184.842025-10-2261411Actual
27642719.922024-12-2161511Actual
4731800.002022-11-216116Budget
17421671.002022-12-226146Actual
200241874.002024-05-236166Actual
85761441.002023-06-246166Actual
110791600.002023-08-226128Budget
343922734.852025-06-2361311Actual
22530319.912024-07-2161612Actual
286255007.242025-01-216168Actual
109493300.002023-08-226167Budget
80505932.002023-06-246114Actual
341259628.002025-06-236117Actual
21555419.922024-06-2361612Actual
51061500.002023-03-246146Budget
123462600.002023-10-226113Budget
327126066.002025-05-236115Actual
230011287.002024-08-216156Actual
383449174.002025-10-226114Actual
21151500.002022-12-226128Budget
38371800.002023-02-216116Budget
99132800.002023-07-226118Budget
130061300.002023-10-226156Budget
227424652.002024-08-216164Actual
211104810.002024-06-236117Actual
340361604.002025-06-236156Actual
78642178.002023-06-246113Actual
52081310.002023-03-246166Actual
8377907.002023-06-246126Actual
58612600.002023-04-236164Budget
138841567.002023-11-216146Actual
299212197.612025-02-2061411Actual
273535829.002024-12-216167Actual
24507235.872024-09-2061112Actual
9124494.002023-07-226173Actual
392884145.192025-10-2261213Actual
139412372.002023-11-216166Actual
169612004.002024-02-216166Actual
359585315.002025-08-226163Actual
44112376.882023-02-216168Actual
44931900.002023-03-246113Budget
110327878.502023-08-226118Actual
591600.002022-11-216163Budget
168783309.002024-02-216136Actual
7201539.002022-11-216166Actual
82472300.002023-06-246165Budget
179093095.002024-03-236136Actual
204361307.172024-05-2361611Actual
283561497.002025-01-216146Actual
126744200.002023-10-226115Budget
376975436.032025-09-216128Actual
141253046.592023-11-216128Actual
329121387.002025-05-236156Actual
368392217.822025-08-2261112Actual
171413046.592024-02-216128Actual
294842381.002025-02-206136Actual
326199371.002025-05-236114Actual
4631750.002023-03-246173Budget
81063203.002023-06-246164Actual
354305549.672025-07-226168Actual
317363524.002025-04-226136Actual
165177952.002024-02-216113Actual
363681758.002025-08-226166Actual
117361502.002023-09-216126Actual
132043300.002023-10-226167Budget
339842966.002025-06-236136Actual
183171002.912024-03-2361311Actual
280906672.002025-01-216114Actual

Generated 2025-12-22 00:30:09.590 UTC