[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 45   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138032204.002023-11-226116Actual
366403313.592025-08-2361111Actual
27161736.002023-01-236116Actual
6133898.002023-04-246126Actual
18344899.712024-03-2461411Actual
123462600.002023-10-236113Budget
223261782.712024-07-2261111Actual
197935735.002024-05-246115Actual
66612073.852023-04-246168Actual
56761646.002023-04-246163Actual
2393480.002023-01-236173Budget
2741312975.572024-12-226118Actual
9495850.002023-07-236126Budget
23926431.002024-09-216126Actual
146263899.002023-12-236114Actual
221146479.002024-07-226117Actual
349876136.002025-07-236115Actual
81883296.002023-06-256115Actual
31853000.002023-01-236118Budget
356902124.202025-07-2361112Actual
64143700.002023-04-246117Budget
319984855.722025-04-236128Actual
137412709.002023-11-226165Actual
33956855.002025-06-246126Actual
36172600.002023-02-226164Budget
240957090.002024-09-216117Actual
343373631.682025-06-2461111Actual
58622560.002023-04-246164Actual
370748255.002025-09-226113Actual
2856510084.602025-01-226118Actual
29456872.002025-02-216126Actual
29611500.002023-01-236166Budget
340661853.002025-06-246166Actual
77231800.002023-05-256128Budget
160818451.242024-01-236118Actual
372876053.002025-09-226115Actual
361377952.002025-08-236115Actual
157912185.002024-01-236116Actual
163421384.832024-01-2361611Actual
116043058.002023-09-226165Actual
1548511663.002024-01-236113Actual
250661876.002024-10-226166Actual
228344100.002024-08-226165Actual
207315125.002024-06-246114Actual
284132374.002025-01-226166Actual
18451500.002022-12-236166Budget
300733009.332025-02-2161612Actual
186736694.002024-04-236114Actual
390812775.282025-10-2361611Actual
120163900.002023-09-226117Budget
127322084.002023-10-236165Actual
116872886.002023-09-226116Actual
189132551.002024-04-236136Actual
271782454.002024-12-226136Actual
351611783.002025-07-236146Actual
131473987.002023-10-236117Actual
246239719.002024-10-226113Actual
306931819.002025-03-246166Actual
117843000.002023-09-226136Budget
168233033.002024-02-226116Actual
187984372.002024-04-236165Actual
248355119.002024-10-226115Actual
130061300.002023-10-236156Budget
21524214.592024-06-2461112Actual
192074351.162024-04-236168Actual
16429152.892024-01-2361212Actual
56171900.002023-04-246113Budget
325911733.002025-05-246173Actual
106603645.002023-08-236136Actual
62291500.002023-04-246146Budget
156383481.002024-01-236164Actual
125912800.002023-10-236164Budget
87163057.002023-06-256167Actual
299531824.202025-02-2161611Actual
216465951.002024-07-226163Actual
241879940.662024-09-216118Actual
56182079.002023-04-246113Actual
334483760.402025-05-2461612Actual
239543087.002024-09-216136Actual
89021585.962023-06-256168Actual
282154815.002025-01-226165Actual
133931900.002023-10-236168Budget
31167813.542025-03-2461212Actual
366681711.432025-08-2361211Actual
321181509.302025-04-2361211Actual
166375988.002024-02-226114Actual
290334024.132025-01-2261213Actual
227424652.002024-08-226164Actual
45491300.002023-03-256163Budget
36183203.002023-02-226164Actual
328052601.002025-05-246116Actual
155772024.002024-01-236173Actual
251257068.002024-10-226117Actual
41693609.002023-02-226117Actual
283561497.002025-01-226146Actual
118311951.002023-09-226146Actual
73053307.002023-05-256136Actual
8613172.002022-11-226167Actual
199131000.002024-05-246126Actual
286255007.242025-01-226168Actual
107081900.002023-08-236146Budget
317621269.002025-04-236146Actual
17641913.002024-03-246173Actual
313163657.462025-03-2461613Actual
12863950.002023-10-236126Budget
16229403.962024-01-2361211Actual
111371900.002023-08-236168Budget
288862711.452025-01-2261112Actual
246565025.002024-10-226163Actual
375777552.002025-09-226117Actual
374071177.002025-09-226126Actual
64154840.002023-04-246117Actual
159291893.002024-01-236166Actual
30443100.002023-01-236117Budget
264911260.362024-11-2161411Actual
363371919.002025-08-236156Actual
112761775.002023-09-226163Actual
136464882.002023-11-226164Actual
177013830.002024-03-246164Actual
55351901.122023-03-256168Actual
231246320.002024-08-226167Actual
383161417.002025-10-236173Actual
329431796.002025-05-246166Actual
522624.002022-11-226126Actual
209713154.002024-06-246136Actual
151018467.912023-12-236118Actual
81893000.002023-06-256115Budget
341585996.002025-06-246167Actual
19283100.002022-12-236117Budget
279115246.962024-12-2261613Actual
39169903.972025-10-2361212Actual
277933688.062024-12-2261612Actual
247752757.002024-10-226164Actual
8001594.002023-06-256173Actual
8520950.002023-06-256156Budget
15142600.002022-12-236165Budget
358673657.462025-07-2361613Actual
20404588.002024-05-2461511Actual
3512778.002023-02-226173Actual
95443214.002023-07-236136Actual
365804820.872025-08-236168Actual
147184145.002023-12-236115Actual
350803033.002025-07-236116Actual
142741345.472023-11-2261311Actual
259941695.002024-11-216116Actual
16458316.722024-01-2361612Actual
173151345.472024-02-2261411Actual
1789630.002022-12-236156Actual
96921300.002023-07-236166Budget
349277878.002025-07-236164Actual
601632.002022-11-226163Actual
227094397.002024-08-226114Actual
202045120.872024-05-246128Actual
14838844.002023-12-236126Actual
106613000.002023-08-236136Budget
54771900.002023-03-256128Budget
19376712.472024-04-2361511Actual
173741782.712024-02-2261611Actual
52081310.002023-03-256166Actual
122631900.002023-09-226168Budget
62301752.002023-04-246146Actual
15982196.002022-12-236116Actual
186451590.002024-04-236173Actual
28914401.832025-01-2261212Actual
305551870.002025-03-246116Actual
210231163.002024-06-246156Actual
243061975.262024-09-2161111Actual
17261501.832024-02-2261211Actual
257761964.002024-11-216173Actual
380493796.572025-09-2261612Actual
32331500.002023-01-236128Budget
243881076.312024-09-2161411Actual
28601404.002023-01-236146Actual
69852400.002023-05-256164Budget
197334096.002024-05-246164Actual
26334108.002023-01-236165Actual
289463479.552025-01-2261612Actual
10239666.002023-08-236173Actual
249282296.002024-10-226116Actual
157314514.002024-01-236165Actual
144497.002022-11-226173Actual
5758750.002023-04-246173Budget
340361604.002025-06-246156Actual
125334392.002023-10-236114Actual
131463900.002023-10-236117Budget
19852545.002022-12-236167Actual
340102028.002025-06-246146Actual
311392630.602025-03-2461112Actual
17411500.002022-12-236146Budget
50582527.002023-03-256136Actual
358091390.752025-07-2361113Actual
75363700.002023-05-256117Budget
221475203.002024-07-226167Actual
140027087.002023-11-226117Actual
17421671.002022-12-236146Actual
124041600.002023-10-236163Budget
167304809.002024-02-226115Actual
69305702.002023-05-256114Actual
14392177.362023-11-2261112Actual
99621800.002023-07-236128Budget
110313600.002023-08-236118Budget
333882410.382025-05-2461112Actual
11879788.002023-09-226156Actual
287671710.372025-01-2261411Actual
387278231.002025-10-236117Actual
310471815.692025-03-2461411Actual
56751300.002023-04-246163Budget
342774132.982025-06-246168Actual
219723742.002024-07-226136Actual
9124494.002023-07-236173Actual
20552435.872024-05-2461612Actual
128151905.002023-10-236116Actual
222355020.872024-07-226128Actual
88002800.002023-06-256118Budget
165177952.002024-02-226113Actual
162561077.372024-01-2361311Actual
207643709.002024-06-246164Actual
178543061.002024-03-246116Actual
350205158.002025-07-236165Actual
9464801.172022-11-226118Actual
102874100.002023-08-236114Budget
20703922.002024-06-246173Actual
219172372.002024-07-226116Actual
9639950.002023-07-236156Budget
386682433.002025-10-236166Actual
392611829.362025-10-2361113Actual
217051288.002024-07-226173Actual
250091447.002024-10-226146Actual
139101392.002023-11-226156Actual
235938835.002024-09-216113Actual
278531822.342024-12-2261113Actual
274733823.882024-12-226168Actual
330028344.002025-05-246117Actual
8043100.002022-11-226117Budget
137086317.002023-11-226115Actual
3885850.002023-02-226126Budget
75932611.002023-05-256167Actual
22562178.002023-01-236113Actual
345381989.092025-06-2461112Actual
179093095.002024-03-246136Actual
58612600.002023-04-246164Budget
15426325.232023-12-2361612Actual
7191500.002022-11-226166Budget
1914000.002022-11-226114Budget
373802076.002025-09-226116Actual
29071040.002023-01-236156Actual
28302683.002025-01-226126Actual
357494197.652025-07-2361612Actual
347747632.002025-07-236113Actual
218256069.002024-07-226115Actual

Generated 2025-12-22 04:42:09.185 UTC