[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85761441.002023-06-246166Actual
261937657.002024-11-206117Actual
313163657.462025-03-2361613Actual
6171500.002022-11-216146Budget
17411500.002022-12-226146Budget
30453276.002023-01-226117Actual
7255850.002023-05-246126Budget
196145649.002024-05-236163Actual
20684276.922022-12-226118Actual
18451500.002022-12-226166Budget
42242700.002023-02-216167Budget
288862711.452025-01-2161112Actual
340661853.002025-06-236166Actual
103432676.002023-08-226164Actual
84263300.002023-06-246136Budget
55351901.122023-03-246168Actual
9942498.102022-11-216128Actual
233321009.292024-08-2161211Actual
246239719.002024-10-216113Actual
61822434.002023-04-236136Actual
189132551.002024-04-226136Actual
116052600.002023-09-216165Budget
279707009.002025-01-216113Actual
3882600.002022-11-216165Budget
389402848.682025-10-2261111Actual
19283100.002022-12-226117Budget
227094397.002024-08-216114Actual
75373800.002023-05-246117Actual
39169903.972025-10-2261212Actual
117843000.002023-09-216136Budget
3512778.002023-02-216173Actual
247436515.002024-10-216114Actual
313759252.002025-04-226113Actual
26334108.002023-01-226165Actual
34301296.002023-02-216163Actual
20404588.002024-05-2361511Actual
64154840.002023-04-236117Actual
21732160.212022-12-226168Actual
368392217.822025-08-2261112Actual
178543061.002024-03-236116Actual
240957090.002024-09-206117Actual
166703661.002024-02-216164Actual
391412535.912025-10-2261112Actual
99144801.172023-07-226118Actual
71243141.002023-05-246165Actual
274416866.362024-12-216128Actual
134928283.002023-11-216113Actual
350803033.002025-07-226116Actual
112761775.002023-09-216163Actual
65553300.002023-04-236118Budget
2628811363.412024-11-206118Actual
97753424.002023-07-226117Actual
252784602.682024-10-216168Actual
362853296.002025-08-226136Actual
60851572.002023-04-236116Actual
141573831.462023-11-216168Actual
269121908.002024-12-216173Actual
207315125.002024-06-236114Actual
65564146.612023-04-236118Actual
285935157.242025-01-216128Actual
110802446.582023-08-226128Actual
277342627.402024-12-2161112Actual
89021585.962023-06-246168Actual
199413742.002024-05-236136Actual
152212200.802023-12-2261111Actual
150415964.002023-12-226167Actual
78632400.002023-06-246113Budget
16942300.002022-12-226136Budget
52081310.002023-03-246166Actual
2856510084.602025-01-216118Actual
267031783.742024-11-2061113Actual
17961835.002024-03-236156Actual
13830668.002023-11-216126Actual
172331616.752024-02-2161111Actual
1789630.002022-12-226156Actual
105632000.002023-08-226116Budget
296267301.002025-02-206117Actual
258995915.002024-11-206115Actual
80505932.002023-06-246114Actual
239802154.002024-09-206146Actual
149491917.002023-12-226166Actual
242155690.582024-09-206128Actual
3719410399.002025-09-216114Actual
223811410.362024-07-2161311Actual
308733746.612025-03-236128Actual
306361825.002025-03-236146Actual
292439158.002025-02-206114Actual
125912800.002023-10-226164Budget
16458316.722024-01-2261612Actual
349277878.002025-07-226164Actual
213781494.402024-06-2361311Actual
89852400.002023-07-226113Budget
94471928.002023-07-226116Actual
355722209.312025-07-2261411Actual
148921893.002023-12-226146Actual
241879940.662024-09-206118Actual
353107804.002025-07-226167Actual
190547201.002024-04-226117Actual
123462600.002023-10-226113Budget
591600.002022-11-216163Budget
30993978.442025-03-2361211Actual
124041600.002023-10-226163Budget
314084510.002025-04-226163Actual
13741965.002022-12-226164Actual
383775882.002025-10-226164Actual
392611829.362025-10-2261113Actual
77801655.662023-05-246168Actual
18461335.002022-12-226166Actual
158721786.002024-01-226146Actual
393193875.012025-10-2261613Actual
87163057.002023-06-246167Actual
99621800.002023-07-226128Budget
18344899.712024-03-2361411Actual
300733009.332025-02-2061612Actual
122052407.192023-09-216128Actual
47382976.002023-03-246164Actual
89862046.002023-07-226113Actual
34446775.242025-06-2361511Actual
247151049.002024-10-216173Actual
238394017.002024-09-206165Actual
149181685.002023-12-226156Actual
275333455.082024-12-2161111Actual
328052601.002025-05-236116Actual
385852878.002025-10-226136Actual
16229403.962024-01-2261211Actual
242465120.872024-09-206168Actual
83302100.002023-06-246116Budget
59453100.002023-04-236115Budget
111371900.002023-08-226168Budget
56182079.002023-04-236113Actual
301331867.952025-02-2061113Actual
120173228.002023-09-216117Actual
44112376.882023-02-216168Actual
124032121.002023-10-226163Actual
274733823.882024-12-216168Actual
21151500.002022-12-226128Budget
21524214.592024-06-2361112Actual
337776853.002025-06-236164Actual
5009850.002023-03-246126Budget
108091900.002023-08-226166Budget
29622267.002023-01-226166Actual
81893000.002023-06-246115Budget
55341300.002023-03-246168Budget
304626934.002025-03-236115Actual
328861781.002025-05-236146Actual
309054943.602025-03-236168Actual
44942046.002023-03-246113Actual
238992449.002024-09-206116Actual
24361891.202024-09-2061311Actual
108933900.002023-08-226117Budget
114642800.002023-09-216164Budget
120163900.002023-09-216117Budget
19349823.112024-04-2261411Actual
187654829.002024-04-226115Actual
282154815.002025-01-216165Actual
182026136.042024-03-236168Actual
249282296.002024-10-216116Actual
133923855.702023-10-226168Actual
323823041.662025-04-2261113Actual
289463479.552025-01-2161612Actual
101571600.002023-08-226163Budget
15142600.002022-12-226165Budget
104803816.002023-08-226165Actual
13184444.002022-12-226114Actual
24962666.002023-01-226164Actual
296595250.002025-02-206167Actual
86593700.002023-06-246117Budget
33416438.002025-05-2361212Actual
345661160.362025-06-2361212Actual
1914000.002022-11-216114Budget
294291777.002025-02-206116Actual
25447640.132024-10-2161511Actual
352779787.002025-07-226117Actual
9639950.002023-07-226156Budget
10240650.002023-08-226173Budget
17434125.232024-02-2161112Actual
148112551.002023-12-226116Actual
200241874.002024-05-236166Actual
323223645.512025-04-2261612Actual
340102028.002025-06-236146Actual
254781802.922024-10-2161611Actual
46794900.002023-03-246114Budget
110791600.002023-08-226128Budget
101012284.002023-08-226113Actual
32892075.362023-01-226168Actual
17342380.552024-02-2161511Actual
126744200.002023-10-226115Budget
63321500.002023-04-236166Budget
104274153.002023-08-226115Actual
81052400.002023-06-246164Budget
385301994.002025-10-226116Actual
291564956.002025-02-206163Actual
273535829.002024-12-216167Actual
12863950.002023-10-226126Budget
285055882.002025-01-216167Actual
22354916.732024-07-2161211Actual
26643489.072024-11-2061612Actual
34291300.002023-02-216163Budget
159291893.002024-01-226166Actual
281824622.002025-01-216115Actual
95921600.002023-07-226146Budget
386371387.002025-10-226156Actual
136144770.002023-11-216114Actual
33721747.002023-02-216113Actual
374352643.002025-09-216136Actual
306931819.002025-03-236166Actual
226225706.002024-08-216163Actual
1925174.002022-11-216114Actual
273208585.002024-12-216117Actual
332421153.972025-05-2361211Actual
379891591.212025-09-2161112Actual
73511600.002023-05-246146Budget
36867410.342025-08-2261212Actual
153352257.182023-12-2261611Actual
209972472.002024-06-236146Actual
227424652.002024-08-216164Actual
2472000.002022-11-216164Budget
246565025.002024-10-216163Actual
137086317.002023-11-216115Actual
237464451.002024-09-206164Actual
62291500.002023-04-236146Budget
56171900.002023-04-236113Budget
125344100.002023-10-226114Budget
268207788.002024-12-216113Actual
52913328.002023-03-246117Actual
138032204.002023-11-216116Actual
61832100.002023-04-236136Budget
333882410.382025-05-2361112Actual
361705093.002025-08-226165Actual
53462116.002023-03-246167Actual
107071932.002023-08-226146Actual
300132661.452025-02-2061112Actual
322902124.202025-04-2261112Actual
1269480.002022-12-226173Budget
292766666.002025-02-206164Actual
90411602.002023-07-226163Actual
106613000.002023-08-226136Budget
133352472.342023-10-226128Actual
21432297.572024-06-2361511Actual
314672083.002025-04-226173Actual
333282851.882025-05-2361611Actual
326199371.002025-05-236114Actual
86584185.002023-06-246117Actual
388807484.552025-10-226168Actual
210512273.002024-06-236166Actual
24955568.002024-10-216126Actual
261011279.002024-11-206156Actual
120743561.002023-09-216167Actual
302824807.002025-03-236163Actual
4029917.002023-02-216156Actual

Generated 2025-12-22 02:26:02.626 UTC