[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 79   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153352257.182023-12-2361611Actual
3885850.002023-02-226126Budget
11871600.002022-12-236163Budget
199672316.002024-05-246146Actual
240957090.002024-09-216117Actual
66041900.002023-04-246128Budget
220241224.002024-07-226156Actual
161416198.172024-01-236168Actual
86584185.002023-06-256117Actual
129601900.002023-10-236146Budget
147512975.002023-12-236165Actual
258045456.002024-11-216114Actual
92282764.002023-07-236164Actual
210231163.002024-06-246156Actual
223811410.362024-07-2261311Actual
9638688.002023-07-236156Actual
3084512036.152025-03-246118Actual
17421671.002022-12-236146Actual
190875829.002024-04-236167Actual
34301296.002023-02-226163Actual
27642719.922024-12-2261511Actual
2741312975.572024-12-226118Actual
36257783.002025-08-236126Actual
350803033.002025-07-236116Actual
130631971.002023-10-236166Actual
388208833.062025-10-236118Actual
129123000.002023-10-236136Budget
118321900.002023-09-226146Budget
31032262.002023-01-236167Actual
375777552.002025-09-226117Actual
99621800.002023-07-236128Budget
99144801.172023-07-236118Actual
29622267.002023-01-236166Actual
109482930.002023-08-236167Actual
130061300.002023-10-236156Budget
114633141.002023-09-226164Actual
365804820.872025-08-236168Actual
33721747.002023-02-226113Actual
322902124.202025-04-2361112Actual
50582527.002023-03-256136Actual
281824622.002025-01-226115Actual
31167813.542025-03-2461212Actual
136144770.002023-11-226114Actual
107071932.002023-08-236146Actual
17261501.832024-02-2261211Actual
31022500.002023-01-236167Budget
1789630.002022-12-236156Actual
86593700.002023-06-256117Budget
40851500.002023-02-226166Budget
78642178.002023-06-256113Actual
185864771.002024-04-236163Actual
316812239.002025-04-236116Actual
136464882.002023-11-226164Actual
34291300.002023-02-226163Budget
296595250.002025-02-216167Actual
101012284.002023-08-236113Actual
392884145.192025-10-2361213Actual
9639950.002023-07-236156Budget
340102028.002025-06-246146Actual
332421153.972025-05-2461211Actual
265501292.272024-11-2161611Actual
105632000.002023-08-236116Budget
94471928.002023-07-236116Actual
357494197.652025-07-2361612Actual
7255850.002023-05-256126Budget
88471800.002023-06-256128Budget
73053307.002023-05-256136Actual
254781802.922024-10-2261611Actual
365484548.142025-08-236128Actual
319105352.002025-04-236167Actual
197334096.002024-05-246164Actual
263476586.052024-11-216168Actual
11879788.002023-09-226156Actual
107551300.002023-08-236156Budget
308733746.612025-03-246128Actual
74531210.002023-05-256166Actual
100183092.052023-07-236168Actual
39821435.002023-02-226146Actual
19293924.002022-12-236117Actual
1646815.002022-12-236126Actual
160215246.002024-01-236167Actual
125912800.002023-10-236164Budget
3036910546.002025-03-246114Actual
37552534.002023-02-226165Actual
354903102.942025-07-2361111Actual
81052400.002023-06-256164Budget
73521942.002023-05-256146Actual
48203100.002023-03-256115Budget
26518327.362024-11-2161511Actual
21721400.002022-12-236168Budget
151293005.682023-12-236128Actual
5010892.002023-03-256126Actual
335353315.352025-05-2461213Actual
41683700.002023-02-226117Budget
79191440.002023-06-256163Actual
180508099.002024-03-246117Actual
4631750.002023-03-256173Budget
248355119.002024-10-226115Actual
34365947.592025-06-2461211Actual
20684276.922022-12-236118Actual
5009850.002023-03-256126Budget
296267301.002025-02-216117Actual
208244307.002024-06-246115Actual
188582372.002024-04-236116Actual
38557785.002025-10-236126Actual
95443214.002023-07-236136Actual
251584550.002024-10-226167Actual
19852545.002022-12-236167Actual
179913030.002024-03-246166Actual
383775882.002025-10-236164Actual
285935157.242025-01-226128Actual
345381989.092025-06-2461112Actual
247752757.002024-10-226164Actual
231848033.052024-08-226118Actual
161093890.552024-01-236128Actual
273535829.002024-12-226167Actual
1548511663.002024-01-236113Actual
250091447.002024-10-226146Actual
66601300.002023-04-246168Budget
188851093.002024-04-236126Actual
7201539.002022-11-226166Actual
28122300.002023-01-236136Budget
259941695.002024-11-216116Actual
175826074.002024-03-246163Actual
133923855.702023-10-236168Actual
1814310643.702024-03-246118Actual
112751600.002023-09-226163Budget
121575561.792023-09-226118Actual
173741782.712024-02-2261611Actual
309653849.772025-03-2461111Actual
108933900.002023-08-236117Budget
207315125.002024-06-246114Actual
112761775.002023-09-226163Actual
32199601.832025-04-2361511Actual
15971800.002022-12-236116Budget
42252802.002023-02-226167Actual
2856510084.602025-01-226118Actual
332961879.522025-05-2461411Actual
19295327.362024-04-2361211Actual
184031139.082024-03-2461611Actual
155187436.002024-01-236163Actual
114642800.002023-09-226164Budget
15426325.232023-12-2361612Actual
140978952.762023-11-226118Actual
3149510869.002025-04-236114Actual
62301752.002023-04-246146Actual
100191200.002023-07-236168Budget
40861928.002023-02-226166Actual
18494308.212024-03-2461612Actual
28794298.642025-01-2261511Actual
104803816.002023-08-236165Actual
15982196.002022-12-236116Actual
390812775.282025-10-2361611Actual
103432676.002023-08-236164Actual
306931819.002025-03-246166Actual
61832100.002023-04-246136Budget
77242040.512023-05-256128Actual
52913328.002023-03-256117Actual
252784602.682024-10-226168Actual
126754417.002023-10-236115Actual
168783309.002024-02-226136Actual
310202821.022025-03-2461311Actual
30041532.682025-02-2161212Actual
324403789.042025-04-2361613Actual
247151049.002024-10-226173Actual
196145649.002024-05-246163Actual
82462195.002023-06-256165Actual
1746197.572024-02-2261212Actual
120753300.002023-09-226167Budget
186736694.002024-04-236114Actual
8377907.002023-06-256126Actual
15142600.002022-12-236165Budget
116043058.002023-09-226165Actual
170207215.002024-02-226117Actual
39811500.002023-02-226146Budget
140355467.002023-11-226167Actual
19349823.112024-04-2361411Actual
101571600.002023-08-236163Budget
248683728.002024-10-226165Actual
198861782.002024-05-246116Actual
271501217.002024-12-226126Actual
85211420.002023-06-256156Actual
31708802.002025-04-236126Actual
88482313.252023-06-256128Actual
279707009.002025-01-226113Actual
371074444.002025-09-226163Actual
211104810.002024-06-246117Actual
381362650.422025-09-2261213Actual
218572945.002024-07-226165Actual
33711900.002023-02-226113Budget
77811200.002023-05-256168Budget
355722209.312025-07-2361411Actual
283303420.002025-01-226136Actual
274733823.882024-12-226168Actual
278531822.342024-12-2261113Actual
2906850.002023-01-236156Budget
267614925.912024-11-2161613Actual
47382976.002023-03-256164Actual
340361604.002025-06-246156Actual
374871711.002025-09-226156Actual
13174000.002022-12-236114Budget
1958210713.002024-05-246113Actual
3886964.002023-02-226126Actual
350205158.002025-07-236165Actual
35594900.002023-02-226114Budget
8613172.002022-11-226167Actual
342188554.272025-06-246118Actual
294291777.002025-02-216116Actual
306361825.002025-03-246146Actual
26322600.002023-01-236165Budget
32000.002022-11-226113Budget
110313600.002023-08-236118Budget
342774132.982025-06-246168Actual
233861117.802024-08-2261411Actual
23111600.002023-01-236163Budget
366951868.882025-08-2361311Actual
148921893.002023-12-236146Actual
277342627.402024-12-2261112Actual
32331500.002023-01-236128Budget
335655604.872025-05-2461613Actual
72561247.002023-05-256126Actual
378441924.202025-09-2261311Actual
24564265.662024-09-2161612Actual
82472300.002023-06-256165Budget
601632.002022-11-226163Actual
229751311.002024-08-226146Actual
49621921.002023-03-256116Actual
183171002.912024-03-2461311Actual
51531040.002023-03-256156Actual
90411602.002023-07-236163Actual
145981137.002023-12-236173Actual
315285882.002025-04-236164Actual
201163769.002024-05-246167Actual
302496604.002025-03-246113Actual
103442800.002023-08-236164Budget
51051685.002023-03-256146Actual
27151800.002023-01-236116Budget
366403313.592025-08-2361111Actual
332691645.472025-05-2461311Actual
106603645.002023-08-236136Actual
4029917.002023-02-226156Actual
23504301.832024-08-2261112Actual
130071970.002023-10-236156Actual
259324071.002024-11-216165Actual
24952000.002023-01-236164Budget
253382879.542024-10-2261111Actual
369582597.792025-08-2361113Actual
29456872.002025-02-216126Actual
127322084.002023-10-236165Actual
214051258.232024-06-2461411Actual

Generated 2025-12-22 05:56:19.014 UTC