[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342774132.982025-06-236168Actual
81883296.002023-06-246115Actual
318191924.002025-04-226166Actual
302824807.002025-03-236163Actual
55351901.122023-03-246168Actual
52081310.002023-03-246166Actual
390222184.842025-10-2261411Actual
310202821.022025-03-2361311Actual
61832100.002023-04-236136Budget
179913030.002024-03-236166Actual
64733234.002023-04-236167Actual
8520950.002023-06-246156Budget
27762457.152024-12-2161212Actual
348074559.002025-07-226163Actual
9496630.002023-07-226126Actual
133361600.002023-10-226128Budget
9124494.002023-07-226173Actual
101571600.002023-08-226163Budget
302496604.002025-03-236113Actual
64143700.002023-04-236117Budget
186736694.002024-04-226114Actual
1914000.002022-11-216114Budget
3882600.002022-11-216165Budget
152761163.552023-12-2261311Actual
314084510.002025-04-226163Actual
278531822.342024-12-2161113Actual
95443214.002023-07-226136Actual
241275467.002024-09-206167Actual
75373800.002023-05-246117Actual
351611783.002025-07-226146Actual
386111709.002025-10-226146Actual
352779787.002025-07-226117Actual
385301994.002025-10-226116Actual
261011279.002024-11-206156Actual
267304694.322024-11-2061213Actual
366403313.592025-08-2261111Actual
84731404.002023-06-246146Actual
242465120.872024-09-206168Actual
3197012375.552025-04-226118Actual
2763550.002023-01-226126Budget
39821435.002023-02-216146Actual
6171500.002022-11-216146Budget
28132660.002023-01-226136Actual
120753300.002023-09-216167Budget
271782454.002024-12-216136Actual
357494197.652025-07-2261612Actual
1746197.572024-02-2161212Actual
307854531.002025-03-236167Actual
197334096.002024-05-236164Actual
218256069.002024-07-216115Actual
4029917.002023-02-216156Actual
16402267.792024-01-2261112Actual
88002800.002023-06-246118Budget
187052757.002024-04-226164Actual
24334690.132024-09-2061211Actual
270636112.002024-12-216165Actual
148662806.002023-12-226136Actual
22552000.002023-01-226113Budget
291236626.002025-02-206113Actual
6277957.002023-04-236156Actual
22921544.002024-08-216126Actual
27151800.002023-01-226116Budget
29071040.002023-01-226156Actual
68001254.002023-05-246163Actual
145077353.002023-12-226113Actual
69862262.002023-05-246164Actual
283303420.002025-01-216136Actual
13174000.002022-12-226114Budget
18451500.002022-12-226166Budget
128162000.002023-10-226116Budget
263476586.052024-11-206168Actual
379292743.362025-09-2161611Actual
81063203.002023-06-246164Actual
69305702.002023-05-246114Actual
19852545.002022-12-226167Actual
368392217.822025-08-2261112Actual
271232806.002024-12-216116Actual
234441939.092024-08-2161611Actual
94482100.002023-07-226116Budget
305821003.002025-03-236126Actual
3719410399.002025-09-216114Actual
277342627.402024-12-2161112Actual
116882000.002023-09-216116Budget
206446135.002024-06-236163Actual
233591056.102024-08-2161311Actual
22354916.732024-07-2161211Actual
90421300.002023-07-226163Budget
356302245.482025-07-2261611Actual
103432676.002023-08-226164Actual
2847210013.002025-01-216117Actual
237135815.002024-09-206114Actual
135862120.002023-11-216173Actual
240957090.002024-09-206117Actual
48783360.002023-03-246165Actual
145396884.002023-12-226163Actual
104803816.002023-08-226165Actual
320903689.132025-04-2261111Actual
363371919.002025-08-226156Actual
35107690.002025-07-226126Actual
300733009.332025-02-2061612Actual
105641924.002023-08-226116Actual
295101381.002025-02-206146Actual
14448329.492023-11-2161612Actual
374611352.002025-09-216146Actual
25595216.722024-10-2161612Actual
84741600.002023-06-246146Budget
281225981.002025-01-216164Actual
116052600.002023-09-216165Budget
86593700.002023-06-246117Budget
40851500.002023-02-216166Budget
278805466.272024-12-2161213Actual
177013830.002024-03-236164Actual
17490469.922024-02-2161612Actual
353107804.002025-07-226167Actual
2482083.002022-11-216164Actual
232445067.842024-08-216168Actual
4742080.002022-11-216116Actual
82462195.002023-06-246165Actual
30993978.442025-03-2361211Actual
1814310643.702024-03-236118Actual
25538193.322024-10-2161112Actual
110327878.502023-08-226118Actual
8043100.002022-11-216117Budget
23111600.002023-01-226163Budget
87163057.002023-06-246167Actual
371661449.002025-09-216173Actual
321721763.562025-04-2261411Actual
47372600.002023-03-246164Budget
332961879.522025-05-2361411Actual
13184444.002022-12-226114Actual
189391419.002024-04-226146Actual
287402348.682025-01-2161311Actual
268534779.002024-12-216163Actual
336575828.002025-06-236163Actual
363681758.002025-08-226166Actual
231848033.052024-08-216118Actual
382573497.002025-10-226163Actual
19523349.702024-04-2261612Actual
23926431.002024-09-206126Actual
120173228.002023-09-216117Actual
221475203.002024-07-216167Actual
6882540.002023-05-246173Actual
67432964.002023-05-246113Actual
372876053.002025-09-216115Actual
34446775.242025-06-2361511Actual
21732160.212022-12-226168Actual
185537854.002024-04-226113Actual
67442400.002023-05-246113Budget
3885850.002023-02-216126Budget
317363524.002025-04-226136Actual
99613746.612023-07-226128Actual
73043300.002023-05-246136Budget
43551900.002023-02-216128Budget
344783797.642025-06-2361611Actual
18290282.682024-03-2361211Actual
330028344.002025-05-236117Actual
14838844.002023-12-226126Actual
54307201.222023-03-246118Actual
23504301.832024-08-2161112Actual
131463900.002023-10-226117Budget
29867856.092025-02-2061211Actual
212314789.052024-06-236128Actual
2764437.002023-01-226126Actual
7255850.002023-05-246126Budget
85761441.002023-06-246166Actual
263167660.312024-11-206128Actual
20350617.792024-05-2361311Actual
383161417.002025-10-226173Actual
259941695.002024-11-206116Actual
39811500.002023-02-216146Budget
50592100.002023-03-246136Budget
51061500.002023-03-246146Budget
16850637.002024-02-216126Actual
361377952.002025-08-226115Actual
249282296.002024-10-216116Actual
156984784.002024-01-226115Actual
184031139.082024-03-2361611Actual
44112376.882023-02-216168Actual
21721400.002022-12-226168Budget
138583093.002023-11-216136Actual
227094397.002024-08-216114Actual
86584185.002023-06-246117Actual
10240650.002023-08-226173Budget
12863950.002023-10-226126Budget
11871600.002022-12-226163Budget
58054900.002023-04-236114Budget
224391868.882024-07-2161611Actual
179351782.002024-03-236146Actual
54783301.142023-03-246128Actual
85211420.002023-06-246156Actual
138032204.002023-11-216116Actual
53462116.002023-03-246167Actual
258374977.002024-11-206164Actual
160215246.002024-01-226167Actual
180834815.002024-03-236167Actual
100183092.052023-07-226168Actual
390812775.282025-10-2261611Actual
268207788.002024-12-216113Actual
119332083.002023-09-216166Actual
9453000.002022-11-216118Budget
72082100.002023-05-246116Budget
100191200.002023-07-226168Budget
294291777.002025-02-206116Actual
321181509.302025-04-2261211Actual
137412709.002023-11-216165Actual
197935735.002024-05-236115Actual
189132551.002024-04-226136Actual
24955568.002024-10-216126Actual
122631900.002023-09-216168Budget
33721747.002023-02-216113Actual
48792600.002023-03-246165Budget
326526592.002025-05-236164Actual
14572966.002022-12-226115Actual
149181685.002023-12-226156Actual
15395215.662023-12-2261112Actual
104274153.002023-08-226115Actual
180508099.002024-03-236117Actual
19376712.472024-04-2261511Actual
335353315.352025-05-2361213Actual
41693609.002023-02-216117Actual
110791600.002023-08-226128Budget
102884532.002023-08-226114Actual
63311482.002023-04-236166Actual
60022545.002023-04-236165Actual

Generated 2025-12-22 00:14:30.291 UTC