[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53472700.002023-03-246167Budget
120743561.002023-09-216167Actual
216149449.002024-07-216113Actual
283303420.002025-01-216136Actual
24564265.662024-09-2061612Actual
340661853.002025-06-236166Actual
95453300.002023-07-226136Budget
133352472.342023-10-226128Actual
222663313.262024-07-216168Actual
17641913.002024-03-236173Actual
358091390.752025-07-2261113Actual
352181786.002025-07-226166Actual
80505932.002023-06-246114Actual
170207215.002024-02-216117Actual
329121387.002025-05-236156Actual
310791996.542025-03-2361611Actual
196145649.002024-05-236163Actual
201163769.002024-05-236167Actual
188582372.002024-04-226116Actual
85761441.002023-06-246166Actual
8052966.002022-11-216117Actual
36749691.202025-08-2261511Actual
22562178.002023-01-226113Actual
145077353.002023-12-226113Actual
209972472.002024-06-236146Actual
337161859.002025-06-236173Actual
32832690.002025-05-236126Actual
35718903.972025-07-2261212Actual
73043300.002023-05-246136Budget
15142600.002022-12-226165Budget
305821003.002025-03-236126Actual
286853267.842025-01-2161111Actual
371074444.002025-09-216163Actual
162831223.122024-01-2261411Actual
240061453.002024-09-206156Actual
211104810.002024-06-236117Actual
1925174.002022-11-216114Actual
198263512.002024-05-236165Actual
52071500.002023-03-246166Budget
39169903.972025-10-2261212Actual
70683000.002023-05-246115Budget
84741600.002023-06-246146Budget
19842500.002022-12-226167Budget
345984258.292025-06-2361612Actual
220241224.002024-07-216156Actual
128162000.002023-10-226116Budget
184031139.082024-03-2361611Actual
89021585.962023-06-246168Actual
64143700.002023-04-236117Budget
63311482.002023-04-236166Actual
295672220.002025-02-206166Actual
342188554.272025-06-236118Actual
298942068.882025-02-2061311Actual
335082438.142025-05-2361113Actual
108102525.002023-08-226166Actual
67432964.002023-05-246113Actual
92272400.002023-07-226164Budget
51061500.002023-03-246146Budget
5152950.002023-03-246156Budget
25393776.312024-10-2161311Actual
3882600.002022-11-216165Budget
348074559.002025-07-226163Actual
55341300.002023-03-246168Budget
191478345.182024-04-226118Actual
21555419.922024-06-2361612Actual
49621921.002023-03-246116Actual
114642800.002023-09-216164Budget
250091447.002024-10-216146Actual
272041939.002024-12-216146Actual
85751300.002023-06-246166Budget
289463479.552025-01-2161612Actual
336247880.002025-06-236113Actual
127332600.002023-10-226165Budget
189651065.002024-04-226156Actual
13732000.002022-12-226164Budget
248683728.002024-10-216165Actual
296267301.002025-02-206117Actual
27161736.002023-01-226116Actual
263167660.312024-11-206128Actual
6133898.002023-04-236126Actual
112751600.002023-09-216163Budget
201769761.872024-05-236118Actual
259324071.002024-11-206165Actual
7191500.002022-11-216166Budget
56751300.002023-04-236163Budget
295101381.002025-02-206146Actual
317881105.002025-04-226156Actual
198861782.002024-05-236116Actual
43084455.712023-02-216118Actual
14448329.492023-11-2161612Actual
95921600.002023-07-226146Budget
275882396.552024-12-2161311Actual
376698651.242025-09-216118Actual
121575561.792023-09-216118Actual
315887799.002025-04-226115Actual
378441924.202025-09-2161311Actual
27151800.002023-01-226116Budget
140355467.002023-11-216167Actual
9496630.002023-07-226126Actual
147512975.002023-12-226165Actual
9931500.002022-11-216128Budget
2628811363.412024-11-206118Actual
141573831.462023-11-216168Actual
302496604.002025-03-236113Actual
101022600.002023-08-226113Budget
283821454.002025-01-216156Actual
168783309.002024-02-216136Actual
79201300.002023-06-246163Budget
386371387.002025-10-226156Actual
35187960.002025-07-226156Actual
97743700.002023-07-226117Budget
60861800.002023-04-236116Budget
107551300.002023-08-226156Budget
313759252.002025-04-226113Actual
108924035.002023-08-226117Actual
110313600.002023-08-226118Budget
152212200.802023-12-2261111Actual
44931900.002023-03-246113Budget
115464200.002023-09-216115Budget
242155690.582024-09-206128Actual
33956855.002025-06-236126Actual
23504301.832024-08-2161112Actual
182622155.052024-03-2361111Actual
93652195.002023-07-226165Actual
307527434.002025-03-236117Actual
522624.002022-11-216126Actual
165506626.002024-02-216163Actual
2482083.002022-11-216164Actual
194071782.712024-04-2261611Actual
34301296.002023-02-216163Actual
200241874.002024-05-236166Actual
115474444.002023-09-216115Actual
237135815.002024-09-206114Actual
84731404.002023-06-246146Actual
47382976.002023-03-246164Actual
321181509.302025-04-2261211Actual
42242700.002023-02-216167Budget
269408750.002024-12-216114Actual
20404588.002024-05-2361511Actual
88482313.252023-06-246128Actual
93103200.002023-07-226115Actual
202952125.272024-05-2361111Actual
214051258.232024-06-2361411Actual
383775882.002025-10-226164Actual
39351815.002023-02-216136Actual
31865352.702023-01-226118Actual
129133071.002023-10-226136Actual
128151905.002023-10-226116Actual
391412535.912025-10-2261112Actual
16402267.792024-01-2261112Actual
112761775.002023-09-216163Actual
28914401.832025-01-2161212Actual
19293924.002022-12-226117Actual
157912185.002024-01-226116Actual
77231800.002023-05-246128Budget
77242040.512023-05-246128Actual
56761646.002023-04-236163Actual
40861928.002023-02-216166Actual
296595250.002025-02-206167Actual
89862046.002023-07-226113Actual
36257783.002025-08-226126Actual
153352257.182023-12-2261611Actual
322301935.902025-04-2261611Actual
236851153.002024-09-206173Actual
286255007.242025-01-216168Actual
282752281.002025-01-216116Actual
120173228.002023-09-216117Actual
353708619.422025-07-226118Actual
235938835.002024-09-206113Actual
241879940.662024-09-206118Actual
62301752.002023-04-236146Actual
187052757.002024-04-226164Actual
313163657.462025-03-2361613Actual
361377952.002025-08-226115Actual
118321900.002023-09-216146Budget
148112551.002023-12-226116Actual
11332000.002022-12-226113Budget
15982196.002022-12-226116Actual
5009850.002023-03-246126Budget
361705093.002025-08-226165Actual
15249338.002023-12-2261211Actual
26334108.002023-01-226165Actual
291564956.002025-02-206163Actual
363681758.002025-08-226166Actual
203771494.402024-05-2361411Actual
208244307.002024-06-236115Actual
89031200.002023-06-246168Budget
309653849.772025-03-2361111Actual
321451640.152025-04-2261311Actual
26021667.002024-11-206126Actual
9495850.002023-07-226126Budget
377295355.732025-09-216168Actual
262267223.002024-11-206167Actual
353107804.002025-07-226167Actual
350803033.002025-07-226116Actual
376975436.032025-09-216128Actual
11342402.002022-12-226113Actual
389951283.762025-10-2261311Actual
165177952.002024-02-216113Actual
345661160.362025-06-2361212Actual
186451590.002024-04-226173Actual
101581472.002023-08-226163Actual
18290282.682024-03-2361211Actual
5757727.002023-04-236173Actual
87995134.512023-06-246118Actual
2120311781.602024-06-236118Actual
330028344.002025-05-236117Actual
2856510084.602025-01-216118Actual
2906850.002023-01-226156Budget
206119314.002024-06-236113Actual
61832100.002023-04-236136Budget
38017542.262025-09-2161212Actual
27642719.922024-12-2161511Actual
31022500.002023-01-226167Budget
214641223.122024-06-2361611Actual
292766666.002025-02-206164Actual
149491917.002023-12-226166Actual
145396884.002023-12-226163Actual
19852545.002022-12-226167Actual
54293300.002023-03-246118Budget
156383481.002024-01-226164Actual
58054900.002023-04-236114Budget
13184444.002022-12-226114Actual
374611352.002025-09-216146Actual
116043058.002023-09-216165Actual
58612600.002023-04-236164Budget
20496163.532024-05-2361112Actual
32331500.002023-01-226128Budget
21151500.002022-12-226128Budget
374352643.002025-09-216136Actual
124041600.002023-10-226163Budget
31032262.002023-01-226167Actual
114064236.002023-09-216114Actual
34365947.592025-06-2361211Actual
43073300.002023-02-216118Budget
40851500.002023-02-216166Budget
325911733.002025-05-236173Actual
202356075.442024-05-236168Actual
363371919.002025-08-226156Actual
264371198.652024-11-2061211Actual
348662219.002025-07-226173Actual
87163057.002023-06-246167Actual
24962666.002023-01-226164Actual
6882540.002023-05-246173Actual
167633939.002024-02-216165Actual
51531040.002023-03-246156Actual
8613172.002022-11-216167Actual
288862711.452025-01-2161112Actual

Generated 2025-12-21 14:22:27.694 UTC