[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73043300.002023-05-256136Budget
247752757.002024-10-226164Actual
34365947.592025-06-2461211Actual
68001254.002023-05-256163Actual
12486650.002023-10-236173Budget
93642300.002023-07-236165Budget
46804070.002023-03-256114Actual
21732160.212022-12-236168Actual
17342380.552024-02-2261511Actual
20684276.922022-12-236118Actual
14572966.002022-12-236115Actual
23926431.002024-09-216126Actual
344191939.092025-06-2461411Actual
200241874.002024-05-246166Actual
237464451.002024-09-216164Actual
345381989.092025-06-2461112Actual
199131000.002024-05-246126Actual
19494163.532024-04-2361212Actual
44112376.882023-02-226168Actual
4631750.002023-03-256173Budget
5010892.002023-03-256126Actual
63321500.002023-04-246166Budget
206119314.002024-06-246113Actual
30453276.002023-01-236117Actual
67442400.002023-05-256113Budget
1645550.002022-12-236126Budget
212634858.752024-06-246168Actual
229751311.002024-08-226146Actual
258045456.002024-11-216114Actual
275611381.642024-12-2261211Actual
96911621.002023-07-236166Actual
55341300.002023-03-256168Budget
239543087.002024-09-216136Actual
90411602.002023-07-236163Actual
162011975.262024-01-2361111Actual
4731800.002022-11-226116Budget
326199371.002025-05-246114Actual
2482083.002022-11-226164Actual
147512975.002023-12-236165Actual
226812739.002024-08-226173Actual
351353467.002025-07-236136Actual
24952000.002023-01-236164Budget
47372600.002023-03-256164Budget
1646815.002022-12-236126Actual
8001594.002023-06-256173Actual
137086317.002023-11-226115Actual
307527434.002025-03-246117Actual
189952505.002024-04-236166Actual
140978952.762023-11-226118Actual
243061975.262024-09-2161111Actual
376698651.242025-09-226118Actual
99144801.172023-07-236118Actual
77811200.002023-05-256168Budget
392014097.642025-10-2361612Actual
121583600.002023-09-226118Budget
10612975.002023-08-236126Actual
374352643.002025-09-226136Actual
157314514.002024-01-236165Actual
354305549.672025-07-236168Actual
13174000.002022-12-236114Budget
38557785.002025-10-236126Actual
5702300.002022-11-226136Budget
69852400.002023-05-256164Budget
186736694.002024-04-236114Actual
2258912038.002024-08-226113Actual
264641362.492024-11-2161311Actual
349876136.002025-07-236115Actual
110791600.002023-08-236128Budget
136144770.002023-11-226114Actual
389951283.762025-10-2361311Actual
209162561.002024-06-246116Actual
372876053.002025-09-226115Actual
38382022.002023-02-226116Actual
355181538.022025-07-2361211Actual
47382976.002023-03-256164Actual
39342100.002023-02-226136Budget
664850.002022-11-226156Budget
339292818.002025-06-246116Actual
60851572.002023-04-246116Actual
23111600.002023-01-236163Budget
188851093.002024-04-236126Actual
12485801.002023-10-236173Actual
379891591.212025-09-2261112Actual
21555419.922024-06-2461612Actual
109493300.002023-08-236167Budget
89852400.002023-07-236113Budget
378712989.112025-09-2261411Actual
45491300.002023-03-256163Budget
44942046.002023-03-256113Actual
14838844.002023-12-236126Actual
6882540.002023-05-256173Actual
21162279.912022-12-236128Actual
3322700.002022-11-226115Budget
233321009.292024-08-2261211Actual
170207215.002024-02-226117Actual
33416438.002025-05-2461212Actual
148662806.002023-12-236136Actual
261011279.002024-11-216156Actual
84731404.002023-06-256146Actual
3882600.002022-11-226165Budget
315285882.002025-04-236164Actual
19283100.002022-12-236117Budget
241275467.002024-09-216167Actual
14562700.002022-12-236115Budget
309653849.772025-03-2461111Actual
89021585.962023-06-256168Actual
81893000.002023-06-256115Budget
36749691.202025-08-2361511Actual
24361891.202024-09-2161311Actual
100183092.052023-07-236168Actual
99132800.002023-07-236118Budget
52913328.002023-03-256117Actual
109482930.002023-08-236167Actual
388484840.572025-10-236128Actual
298942068.882025-02-2161311Actual
307854531.002025-03-246167Actual
116043058.002023-09-226165Actual
242465120.872024-09-216168Actual
75373800.002023-05-256117Actual
292151949.002025-02-216173Actual
184031139.082024-03-2461611Actual
51051685.002023-03-256146Actual
152212200.802023-12-2361111Actual
170535360.002024-02-226167Actual
79191440.002023-06-256163Actual
191478345.182024-04-236118Actual
337448691.002025-06-246114Actual
179093095.002024-03-246136Actual
122631900.002023-09-226168Budget
248683728.002024-10-226165Actual
70692987.002023-05-256115Actual
22530319.912024-07-2261612Actual
21432297.572024-06-2461511Actual
41683700.002023-02-226117Budget
9123480.002023-07-236173Budget
151614881.482023-12-236168Actual
92272400.002023-07-236164Budget
162561077.372024-01-2361311Actual
85761441.002023-06-256166Actual
301903389.032025-02-2161613Actual
293695081.002025-02-216165Actual
217653254.002024-07-226164Actual
287131116.742025-01-2261211Actual
373206891.002025-09-226165Actual
62291500.002023-04-246146Budget
108091900.002023-08-236166Budget
8602500.002022-11-226167Budget
29071040.002023-01-236156Actual
355722209.312025-07-2361411Actual
139412372.002023-11-226166Actual
76752800.002023-05-256118Budget
1269480.002022-12-236173Budget
323223645.512025-04-2361612Actual
11357519.002023-09-226173Actual
17411500.002022-12-236146Budget
179351782.002024-03-246146Actual
56761646.002023-04-246163Actual
153031645.472023-12-2361411Actual
316812239.002025-04-236116Actual
231848033.052024-08-226118Actual
176695874.002024-03-246114Actual
190875829.002024-04-236167Actual
302824807.002025-03-246163Actual
95453300.002023-07-236136Budget
12863950.002023-10-236126Budget
141573831.462023-11-226168Actual
310471815.692025-03-2461411Actual
146263899.002023-12-236114Actual
321721763.562025-04-2361411Actual
25420760.352024-10-2261411Actual
283821454.002025-01-226156Actual
22354916.732024-07-2261211Actual
149491917.002023-12-236166Actual
133361600.002023-10-236128Budget
59453100.002023-04-246115Budget
69295100.002023-05-256114Budget
243881076.312024-09-2161411Actual
115464200.002023-09-226115Budget
21944568.002024-07-226126Actual
25393776.312024-10-2261311Actual
79201300.002023-06-256163Budget
71252300.002023-05-256165Budget
69305702.002023-05-256114Actual
17961835.002024-03-246156Actual
83292551.002023-06-256116Actual
295101381.002025-02-216146Actual
383775882.002025-10-236164Actual
32832690.002025-05-246126Actual
119341900.002023-09-226166Budget
322902124.202025-04-2361112Actual
8043100.002022-11-226117Budget
216465951.002024-07-226163Actual
303411805.002025-03-246173Actual
306102379.002025-03-246136Actual
230011287.002024-08-226156Actual
209713154.002024-06-246136Actual
171413046.592024-02-226128Actual
285935157.242025-01-226128Actual
20943850.002024-06-246126Actual
42208.002022-11-226113Actual
72082100.002023-05-256116Budget
230321941.002024-08-226166Actual
38371800.002023-02-226116Budget
366403313.592025-08-2361111Actual
183171002.912024-03-2461311Actual
2971911045.232025-02-216118Actual
232123755.702024-08-226128Actual
45501172.002023-03-256163Actual
54771900.002023-03-256128Budget
240957090.002024-09-216117Actual
126754417.002023-10-236115Actual
129123000.002023-10-236136Budget
341585996.002025-06-246167Actual
73053307.002023-05-256136Actual
252464267.832024-10-226128Actual
212314789.052024-06-246128Actual
21721400.002022-12-236168Budget
138032204.002023-11-226116Actual
20496163.532024-05-2461112Actual
16402267.792024-01-2361112Actual
8052966.002022-11-226117Actual
12864751.002023-10-236126Actual
120743561.002023-09-226167Actual
96921300.002023-07-236166Budget

Generated 2025-12-22 06:55:48.977 UTC