[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 4   <  SKIP 875  >   <  TAKE 250  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24955568.002024-10-226126Actual
135258423.002023-11-226163Actual
211104810.002024-06-246117Actual
1269480.002022-12-236173Budget
329121387.002025-05-246156Actual
83302100.002023-06-256116Budget
64722700.002023-04-246167Budget
356302245.482025-07-2361611Actual
8001594.002023-06-256173Actual
50592100.002023-03-256136Budget
130071970.002023-10-236156Actual
24507235.872024-09-2161112Actual
122061600.002023-09-226128Budget
126744200.002023-10-236115Budget
58054900.002023-04-246114Budget
18494308.212024-03-2461612Actual
297475646.642025-02-216128Actual
28914401.832025-01-2261212Actual
72082100.002023-05-256116Budget
69305702.002023-05-256114Actual
89852400.002023-07-236113Budget
522624.002022-11-226126Actual
30993978.442025-03-2461211Actual
118321900.002023-09-226146Budget
208563387.002024-06-246165Actual
326526592.002025-05-246164Actual
248683728.002024-10-226165Actual
15426325.232023-12-2361612Actual
189952505.002024-04-236166Actual
364607436.002025-08-236167Actual
22562178.002023-01-236113Actual
256827952.002024-11-216113Actual
221146479.002024-07-226117Actual
48203100.002023-03-256115Budget
32832690.002025-05-246126Actual
9496630.002023-07-236126Actual
320306860.302025-04-236168Actual
108102525.002023-08-236166Actual
54783301.142023-03-256128Actual
115474444.002023-09-226115Actual
196145649.002024-05-246163Actual
302496604.002025-03-246113Actual
17961835.002024-03-246156Actual
332143735.942025-05-2461111Actual
258374977.002024-11-216164Actual
239802154.002024-09-216146Actual
180834815.002024-03-246167Actual
184031139.082024-03-2461611Actual
333282851.882025-05-2461611Actual
1958210713.002024-05-246113Actual
22354916.732024-07-2261211Actual
127322084.002023-10-236165Actual
95453300.002023-07-236136Budget
77811200.002023-05-256168Budget
388807484.552025-10-236168Actual
219723742.002024-07-226136Actual
17881910.002024-03-246126Actual
23926431.002024-09-216126Actual
49621921.002023-03-256116Actual
330947289.102025-05-246118Actual
16310348.642024-01-2361511Actual
375182060.002025-09-226166Actual
86593700.002023-06-256117Budget
243881076.312024-09-2161411Actual
2847210013.002025-01-226117Actual
1789630.002022-12-236156Actual
15142600.002022-12-236165Budget
222076778.482024-07-226118Actual
257761964.002024-11-216173Actual
209713154.002024-06-246136Actual
143321108.232023-11-2261611Actual
143480.002022-11-226173Budget
37552534.002023-02-226165Actual
79201300.002023-06-256163Budget
293365069.002025-02-216115Actual
5712497.002022-11-226136Actual
344783797.642025-06-2461611Actual
346853425.882025-06-2461213Actual
306621539.002025-03-246156Actual
376698651.242025-09-226118Actual
125344100.002023-10-236114Budget
285055882.002025-01-226167Actual
33721747.002023-02-226113Actual
348074559.002025-07-236163Actual
1914000.002022-11-226114Budget
344191939.092025-06-2461411Actual
11332000.002022-12-236113Budget
58065875.002023-04-246114Actual
379891591.212025-09-2261112Actual
88002800.002023-06-256118Budget
312862597.792025-03-2461213Actual
62301752.002023-04-246146Actual
16458316.722024-01-2361612Actual
29456872.002025-02-216126Actual
230321941.002024-08-226166Actual
8378850.002023-06-256126Budget
16952434.002022-12-236136Actual
15395215.662023-12-2361112Actual
153031645.472023-12-2361411Actual
31032262.002023-01-236167Actual
139412372.002023-11-226166Actual
21732160.212022-12-236168Actual
377893481.682025-09-2261111Actual
64733234.002023-04-246167Actual
358091390.752025-07-2361113Actual
2120311781.602024-06-246118Actual
263167660.312024-11-216128Actual
6134850.002023-04-246126Budget
84273307.002023-06-256136Actual
268534779.002024-12-226163Actual
271501217.002024-12-226126Actual
71243141.002023-05-256165Actual
34291300.002023-02-226163Budget
55351901.122023-03-256168Actual
207315125.002024-06-246114Actual
118781300.002023-09-226156Budget
6277957.002023-04-246156Actual
290334024.132025-01-2261213Actual
31865352.702023-01-236118Actual
301903389.032025-02-2161613Actual
288862711.452025-01-2261112Actual
374352643.002025-09-226136Actual
177013830.002024-03-246164Actual
16402267.792024-01-2361112Actual
34446775.242025-06-2461511Actual
297794731.472025-02-216168Actual
321451640.152025-04-2361311Actual
11871600.002022-12-236163Budget
362853296.002025-08-236136Actual
58622560.002023-04-246164Actual
92282764.002023-07-236164Actual
308733746.612025-03-246128Actual
312591657.422025-03-2461113Actual
8043100.002022-11-226117Budget
38557785.002025-10-236126Actual
89031200.002023-06-256168Budget
187052757.002024-04-236164Actual
3149510869.002025-04-236114Actual
2763550.002023-01-236126Budget
93642300.002023-07-236165Budget
317621269.002025-04-236146Actual
131473987.002023-10-236117Actual
45491300.002023-03-256163Budget
33416438.002025-05-2461212Actual
166375988.002024-02-226114Actual
349876136.002025-07-236115Actual
252187936.082024-10-226118Actual
152212200.802023-12-2361111Actual
347747632.002025-07-236113Actual
239543087.002024-09-216136Actual
19295327.362024-04-2361211Actual
53462116.002023-03-256167Actual
88471800.002023-06-256128Budget
22499139.062024-07-2261112Actual
20684276.922022-12-236118Actual
42252802.002023-02-226167Actual
238992449.002024-09-216116Actual
30453276.002023-01-236117Actual
1788850.002022-12-236156Budget
336247880.002025-06-246113Actual
54771900.002023-03-256128Budget
28132660.002023-01-236136Actual
29071040.002023-01-236156Actual
35107690.002025-07-236126Actual
61832100.002023-04-246136Budget
236851153.002024-09-216173Actual
290062285.502025-01-2261113Actual
112751600.002023-09-226163Budget
47372600.002023-03-256164Budget
199672316.002024-05-246146Actual
114633141.002023-09-226164Actual
128162000.002023-10-236116Budget
3036910546.002025-03-246114Actual
2258912038.002024-08-226113Actual
2628811363.412024-11-216118Actual
24334690.132024-09-2161211Actual
28302683.002025-01-226126Actual
299531824.202025-02-2161611Actual
17434125.232024-02-2261112Actual
72561247.002023-05-256126Actual
10611950.002023-08-236126Budget
212314789.052024-06-246128Actual
13830668.002023-11-226126Actual
270636112.002024-12-226165Actual
230011287.002024-08-226156Actual
125334392.002023-10-236114Actual
328052601.002025-05-246116Actual
90421300.002023-07-236163Budget
22552000.002023-01-236113Budget
286853267.842025-01-2261111Actual
240061453.002024-09-216156Actual
40851500.002023-02-226166Budget
69852400.002023-05-256164Budget
183171002.912024-03-2461311Actual
140978952.762023-11-226118Actual
234441939.092024-08-2261611Actual
51061500.002023-03-256146Budget
338377130.002025-06-246115Actual
206119314.002024-06-246113Actual
158463061.002024-01-236136Actual
104812600.002023-08-236165Budget
147512975.002023-12-236165Actual
124041600.002023-10-236163Budget
343373631.682025-06-2461111Actual
21555419.922024-06-2461612Actual
269121908.002024-12-226173Actual
60861800.002023-04-246116Budget
2453462.462024-09-2161212Actual
11879788.002023-09-226156Actual
138583093.002023-11-226136Actual
175498639.002024-03-246113Actual
273208585.002024-12-226117Actual
390812775.282025-10-2361611Actual
60032600.002023-04-246165Budget
28591500.002023-01-236146Budget
32881400.002023-01-236168Budget
313759252.002025-04-236113Actual
13741965.002022-12-236164Actual
258045456.002024-11-216114Actual
295101381.002025-02-216146Actual
70683000.002023-05-256115Budget
4631750.002023-03-256173Budget
294291777.002025-02-216116Actual
9639950.002023-07-236156Budget

Generated 2025-12-23 04:00:37.209 UTC