[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 56   <  SKIP 750  >   <  TAKE 500  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35594900.002023-02-216114Budget
3886964.002023-02-216126Actual
10492401.132022-11-216168Actual
9638688.002023-07-226156Actual
234441939.092024-08-2161611Actual
392014097.642025-10-2261612Actual
322301935.902025-04-2261611Actual
59443571.002023-04-236115Actual
211104810.002024-06-236117Actual
87995134.512023-06-246118Actual
333882410.382025-05-2361112Actual
344191939.092025-06-2361411Actual
43563819.332023-02-216128Actual
384375368.002025-10-226115Actual
351611783.002025-07-226146Actual
387278231.002025-10-226117Actual
111362575.372023-08-226168Actual
243061975.262024-09-2061111Actual
67432964.002023-05-246113Actual
11342402.002022-12-226113Actual
294842381.002025-02-206136Actual
108924035.002023-08-226117Actual
62291500.002023-04-236146Budget
84263300.002023-06-246136Budget
298942068.882025-02-2061311Actual
367792094.422025-08-2261611Actual
253382879.542024-10-2161111Actual
252187936.082024-10-216118Actual
314672083.002025-04-226173Actual
150087157.002023-12-226117Actual
231246320.002024-08-216167Actual
171413046.592024-02-216128Actual
24507235.872024-09-2061112Actual
34291300.002023-02-216163Budget
366681711.432025-08-2261211Actual
190547201.002024-04-226117Actual
249282296.002024-10-216116Actual
175498639.002024-03-236113Actual
12486650.002023-10-226173Budget
43551900.002023-02-216128Budget
70683000.002023-05-246115Budget
229751311.002024-08-216146Actual
390812775.282025-10-2261611Actual
5010892.002023-03-246126Actual
158981893.002024-01-226156Actual
11735950.002023-09-216126Budget
126744200.002023-10-226115Budget
183171002.912024-03-2361311Actual
121583600.002023-09-216118Budget
4631750.002023-03-246173Budget
216465951.002024-07-216163Actual
290334024.132025-01-2161213Actual
237464451.002024-09-206164Actual
25565111.402024-10-2161212Actual
332691645.472025-05-2361311Actual
304026412.002025-03-236164Actual
20552435.872024-05-2361612Actual
110313600.002023-08-226118Budget
99144801.172023-07-226118Actual
55341300.002023-03-246168Budget
361705093.002025-08-226165Actual
13830668.002023-11-216126Actual
292439158.002025-02-206114Actual
194071782.712024-04-2261611Actual
69852400.002023-05-246164Budget
3511750.002023-02-216173Budget
7399950.002023-05-246156Budget
370153643.432025-08-2261613Actual
80495100.002023-06-246114Budget
349876136.002025-07-226115Actual
1548511663.002024-01-226113Actual
306931819.002025-03-236166Actual
71252300.002023-05-246165Budget
134928283.002023-11-216113Actual
33416438.002025-05-2361212Actual
182622155.052024-03-2361111Actual
122631900.002023-09-216168Budget
123452913.002023-10-226113Actual
3885850.002023-02-216126Budget
2394535.002023-01-226173Actual
280906672.002025-01-216114Actual
1645550.002022-12-226126Budget
112202945.002023-09-216113Actual
268207788.002024-12-216113Actual
335655604.872025-05-2361613Actual
384705522.002025-10-226165Actual
198861782.002024-05-236116Actual
63311482.002023-04-236166Actual
36172600.002023-02-216164Budget
244472280.592024-09-2061611Actual
49621921.002023-03-246116Actual
275611381.642024-12-2161211Actual
15818606.002024-01-226126Actual
292766666.002025-02-206164Actual
188582372.002024-04-226116Actual
145981137.002023-12-226173Actual
238394017.002024-09-206165Actual
264092057.182024-11-2061111Actual
177944970.002024-03-236165Actual
158463061.002024-01-226136Actual
101571600.002023-08-226163Budget
340361604.002025-06-236156Actual
197334096.002024-05-236164Actual
299212197.612025-02-2061411Actual
132883600.002023-10-226118Budget
208244307.002024-06-236115Actual
374611352.002025-09-216146Actual
20404588.002024-05-2361511Actual
388208833.062025-10-226118Actual
187654829.002024-04-226115Actual
300132661.452025-02-2061112Actual
369853146.922025-08-2261213Actual
68001254.002023-05-246163Actual
92272400.002023-07-226164Budget
330028344.002025-05-236117Actual
296595250.002025-02-206167Actual
26611489.072024-11-2061112Actual
66041900.002023-04-236128Budget
19842500.002022-12-226167Budget
124032121.002023-10-226163Actual
36257783.002025-08-226126Actual
295101381.002025-02-206146Actual
95921600.002023-07-226146Budget
18463189.062024-03-2361112Actual
209162561.002024-06-236116Actual
77231800.002023-05-246128Budget
316812239.002025-04-226116Actual
98312300.002023-07-226167Budget
87172300.002023-06-246167Budget
287671710.372025-01-2161411Actual
213781494.402024-06-2361311Actual
24334690.132024-09-2061211Actual
7201539.002022-11-216166Actual
86584185.002023-06-246117Actual
72072190.002023-05-246116Actual
323823041.662025-04-2261113Actual
138032204.002023-11-216116Actual
51531040.002023-03-246156Actual
3882600.002022-11-216165Budget
44112376.882023-02-216168Actual
92282764.002023-07-226164Actual
35599503.962025-07-2261511Actual
129123000.002023-10-226136Budget
336247880.002025-06-236113Actual
7398858.002023-05-246156Actual
127332600.002023-10-226165Budget
192673016.772024-04-2261111Actual
344783797.642025-06-2361611Actual
365804820.872025-08-226168Actual
20523110.342024-05-2361212Actual
15982196.002022-12-226116Actual
23534259.272024-08-2161612Actual
232445067.842024-08-216168Actual
177614145.002024-03-236115Actual
48203100.002023-03-246115Budget
341585996.002025-06-236167Actual
271232806.002024-12-216116Actual
216149449.002024-07-216113Actual
273535829.002024-12-216167Actual
320903689.132025-04-2261111Actual
272041939.002024-12-216146Actual
263167660.312024-11-206128Actual
43084455.712023-02-216118Actual
39049308.212025-10-2261511Actual
74531210.002023-05-246166Actual
318191924.002025-04-226166Actual
274416866.362024-12-216128Actual
143480.002022-11-216173Budget
73521942.002023-05-246146Actual
386682433.002025-10-226166Actual
284132374.002025-01-216166Actual
115464200.002023-09-216115Budget
358673657.462025-07-2261613Actual
276742030.582024-12-2161611Actual
144497.002022-11-216173Actual
61832100.002023-04-236136Budget
95911700.002023-07-226146Actual
323223645.512025-04-2261612Actual
296267301.002025-02-206117Actual
178543061.002024-03-236116Actual
36867410.342025-08-2261212Actual
278805466.272024-12-2161213Actual
358363815.362025-07-2261213Actual
389951283.762025-10-2261311Actual
34446775.242025-06-2361511Actual
151018467.912023-12-226118Actual
230321941.002024-08-216166Actual
258045456.002024-11-206114Actual
19376712.472024-04-2261511Actual
41693609.002023-02-216117Actual
24955568.002024-10-216126Actual
114642800.002023-09-216164Budget
44931900.002023-03-246113Budget
309653849.772025-03-2361111Actual
131463900.002023-10-226117Budget
290642385.512025-01-2161613Actual
25420760.352024-10-2161411Actual
25782700.002023-01-226115Budget
306621539.002025-03-236156Actual
311993398.692025-03-2361612Actual
32000.002022-11-216113Budget
39351815.002023-02-216136Actual
221146479.002024-07-216117Actual
1788850.002022-12-226156Budget
217653254.002024-07-216164Actual
18371377.362024-03-2361511Actual
173151345.472024-02-2161411Actual
290062285.502025-01-2161113Actual
88002800.002023-06-246118Budget
88482313.252023-06-246128Actual
241879940.662024-09-206118Actual
129601900.002023-10-226146Budget
105641924.002023-08-226116Actual
1814310643.702024-03-236118Actual
522624.002022-11-216126Actual
332421153.972025-05-2361211Actual
387605046.002025-10-226167Actual
348947722.002025-07-226114Actual
4029917.002023-02-216156Actual
26334108.002023-01-226165Actual
301903389.032025-02-2061613Actual
280034906.002025-01-216163Actual
27762457.152024-12-2161212Actual
224391868.882024-07-2161611Actual
11879788.002023-09-216156Actual
292151949.002025-02-206173Actual
15151996.002022-12-226165Actual
196732739.002024-05-236173Actual
170207215.002024-02-216117Actual
9639950.002023-07-226156Budget
129592319.002023-10-226146Actual
257761964.002024-11-206173Actual
89852400.002023-07-226113Budget
160818451.242024-01-226118Actual
303411805.002025-03-236173Actual
218572945.002024-07-216165Actual
9931500.002022-11-216128Budget
31167813.542025-03-2361212Actual
357494197.652025-07-2261612Actual
114633141.002023-09-216164Actual
18461335.002022-12-226166Actual
274733823.882024-12-216168Actual
87163057.002023-06-246167Actual
155772024.002024-01-226173Actual
99621800.002023-07-226128Budget
8002480.002023-06-246173Budget
345984258.292025-06-2361612Actual
329431796.002025-05-236166Actual
84741600.002023-06-246146Budget
106603645.002023-08-226136Actual
258995915.002024-11-206115Actual
31022500.002023-01-226167Budget
377893481.682025-09-2161111Actual
209713154.002024-06-236136Actual
188851093.002024-04-226126Actual
64143700.002023-04-236117Budget
277933688.062024-12-2161612Actual
30993978.442025-03-2361211Actual
232123755.702024-08-216128Actual
22552000.002023-01-226113Budget
240061453.002024-09-206156Actual
104274153.002023-08-226115Actual
118311951.002023-09-216146Actual
283303420.002025-01-216136Actual
94471928.002023-07-226116Actual
210512273.002024-06-236166Actual
206119314.002024-06-236113Actual
43073300.002023-02-216118Budget
83292551.002023-06-246116Actual
23121372.002023-01-226163Actual
276152133.782024-12-2161411Actual
1789630.002022-12-226156Actual
179093095.002024-03-236136Actual
24423414.002023-01-226114Actual
76752800.002023-05-246118Budget
279707009.002025-01-216113Actual
353107804.002025-07-226167Actual
23413363.532024-08-2161511Actual
8001594.002023-06-246173Actual
186736694.002024-04-226114Actual
21351846.522024-06-2361211Actual
8377907.002023-06-246126Actual
199131000.002024-05-236126Actual
6181502.002022-11-216146Actual
521550.002022-11-216126Budget
132053370.002023-10-226167Actual
60861800.002023-04-236116Budget
392884145.192025-10-2261213Actual
58065875.002023-04-236114Actual
324093429.392025-04-2261213Actual
21524214.592024-06-2361112Actual
124041600.002023-10-226163Budget
187052757.002024-04-226164Actual
260752020.002024-11-206146Actual
270324424.002024-12-216115Actual
132043300.002023-10-226167Budget
295361048.002025-02-206156Actual

Generated 2025-12-21 22:39:59.926 UTC