[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29867856.092025-02-2161211Actual
362853296.002025-08-236136Actual
69852400.002023-05-256164Budget
71252300.002023-05-256165Budget
48203100.002023-03-256115Budget
222355020.872024-07-226128Actual
23413363.532024-08-2261511Actual
112192600.002023-09-226113Budget
2394535.002023-01-236173Actual
242155690.582024-09-216128Actual
26611489.072024-11-2161112Actual
17961835.002024-03-246156Actual
372876053.002025-09-226115Actual
218256069.002024-07-226115Actual
173151345.472024-02-2261411Actual
63321500.002023-04-246166Budget
145396884.002023-12-236163Actual
21555419.922024-06-2461612Actual
151018467.912023-12-236118Actual
129592319.002023-10-236146Actual
101571600.002023-08-236163Budget
28122300.002023-01-236136Budget
281225981.002025-01-226164Actual
376975436.032025-09-226128Actual
10481400.002022-11-226168Budget
342464531.472025-06-246128Actual
291236626.002025-02-216113Actual
24952000.002023-01-236164Budget
233591056.102024-08-2261311Actual
80505932.002023-06-256114Actual
219723742.002024-07-226136Actual
296267301.002025-02-216117Actual
344783797.642025-06-2461611Actual
11881805.002022-12-236163Actual
148112551.002023-12-236116Actual
347153736.412025-06-2461613Actual
26334108.002023-01-236165Actual
73053307.002023-05-256136Actual
20323712.472024-05-2461211Actual
388484840.572025-10-236128Actual
114064236.002023-09-226114Actual
108102525.002023-08-236166Actual
70692987.002023-05-256115Actual
114054100.002023-09-226114Budget
152212200.802023-12-2361111Actual
201163769.002024-05-246167Actual
123452913.002023-10-236113Actual
392611829.362025-10-2361113Actual
17411500.002022-12-236146Budget
3512778.002023-02-226173Actual
109482930.002023-08-236167Actual
120743561.002023-09-226167Actual
150415964.002023-12-236167Actual
2453462.462024-09-2161212Actual
230321941.002024-08-226166Actual
177013830.002024-03-246164Actual
119341900.002023-09-226166Budget
64143700.002023-04-246117Budget
15818606.002024-01-236126Actual
70683000.002023-05-256115Budget
254781802.922024-10-2261611Actual
96911621.002023-07-236166Actual
141573831.462023-11-226168Actual
93642300.002023-07-236165Budget
21732160.212022-12-236168Actual
45501172.002023-03-256163Actual
198861782.002024-05-246116Actual
36257783.002025-08-236126Actual
48783360.002023-03-256165Actual
288261749.732025-01-2261611Actual
130641900.002023-10-236166Budget
374071177.002025-09-226126Actual
5702300.002022-11-226136Budget
345661160.362025-06-2461212Actual
111371900.002023-08-236168Budget
250661876.002024-10-226166Actual
307854531.002025-03-246167Actual
196732739.002024-05-246173Actual
200834859.002024-05-246117Actual
6276950.002023-04-246156Budget
198263512.002024-05-246165Actual
38017542.262025-09-2261212Actual
104274153.002023-08-236115Actual
85211420.002023-06-256156Actual
68001254.002023-05-256163Actual
7255850.002023-05-256126Budget
5009850.002023-03-256126Budget
601632.002022-11-226163Actual
138032204.002023-11-226116Actual
23926431.002024-09-216126Actual
27762457.152024-12-2261212Actual
259941695.002024-11-216116Actual
15982196.002022-12-236116Actual
32892075.362023-01-236168Actual
78642178.002023-06-256113Actual
172881099.722024-02-2261311Actual
314672083.002025-04-236173Actual
325911733.002025-05-246173Actual
364607436.002025-08-236167Actual
99144801.172023-07-236118Actual
248355119.002024-10-226115Actual
139412372.002023-11-226166Actual
99613746.612023-07-236128Actual
386111709.002025-10-236146Actual
350803033.002025-07-236116Actual
38371800.002023-02-226116Budget
32342120.822023-01-236128Actual
72072190.002023-05-256116Actual
292439158.002025-02-216114Actual
22499139.062024-07-2261112Actual
27642719.922024-12-2261511Actual
95921600.002023-07-236146Budget
314084510.002025-04-236163Actual
355181538.022025-07-2361211Actual
224391868.882024-07-2261611Actual
84731404.002023-06-256146Actual
175498639.002024-03-246113Actual
304626934.002025-03-246115Actual
25792355.002023-01-236115Actual
208563387.002024-06-246165Actual
358673657.462025-07-2361613Actual
88002800.002023-06-256118Budget
200241874.002024-05-246166Actual
287671710.372025-01-2261411Actual
342774132.982025-06-246168Actual
283821454.002025-01-226156Actual
323823041.662025-04-2361113Actual
268207788.002024-12-226113Actual
161093890.552024-01-236128Actual
83302100.002023-06-256116Budget
39351815.002023-02-226136Actual
240957090.002024-09-216117Actual
19376712.472024-04-2361511Actual
187052757.002024-04-236164Actual
16229403.962024-01-2361211Actual
28302683.002025-01-226126Actual
41683700.002023-02-226117Budget
87995134.512023-06-256118Actual
93103200.002023-07-236115Actual
123462600.002023-10-236113Budget
132874892.082023-10-236118Actual
230011287.002024-08-226156Actual
261937657.002024-11-216117Actual
6882540.002023-05-256173Actual
101012284.002023-08-236113Actual
5712497.002022-11-226136Actual
344191939.092025-06-2461411Actual
104803816.002023-08-236165Actual
146263899.002023-12-236114Actual
376698651.242025-09-226118Actual
347747632.002025-07-236113Actual
2482083.002022-11-226164Actual
94482100.002023-07-236116Budget
136464882.002023-11-226164Actual
271782454.002024-12-226136Actual
14247364.602023-11-2261211Actual
1958210713.002024-05-246113Actual
82462195.002023-06-256165Actual
166092307.002024-02-226173Actual
162011975.262024-01-2361111Actual
56761646.002023-04-246163Actual
53462116.002023-03-256167Actual
11871600.002022-12-236163Budget
114642800.002023-09-226164Budget
185864771.002024-04-236163Actual
229751311.002024-08-226146Actual
289463479.552025-01-2261612Actual
3511750.002023-02-226173Budget
169612004.002024-02-226166Actual
163421384.832024-01-2361611Actual
41693609.002023-02-226117Actual
233321009.292024-08-2261211Actual
10611950.002023-08-236126Budget
392884145.192025-10-2361213Actual
155187436.002024-01-236163Actual
370748255.002025-09-226113Actual
54293300.002023-03-256118Budget
32331500.002023-01-236128Budget
5757727.002023-04-246173Actual
275333455.082024-12-2261111Actual
167633939.002024-02-226165Actual
211434638.002024-06-246167Actual
346853425.882025-06-2461213Actual
168233033.002024-02-226116Actual
19494163.532024-04-2361212Actual
32881400.002023-01-236168Budget
120173228.002023-09-226117Actual
249832679.002024-10-226136Actual
267031783.742024-11-2161113Actual
1269480.002022-12-236173Budget
390222184.842025-10-2361411Actual
88471800.002023-06-256128Budget
107071932.002023-08-236146Actual
270324424.002024-12-226115Actual
223261782.712024-07-2261111Actual
277933688.062024-12-2261612Actual
298393267.842025-02-2161111Actual
260492465.002024-11-216136Actual
246565025.002024-10-226163Actual
34291300.002023-02-226163Budget
331545726.952025-05-246168Actual
209162561.002024-06-246116Actual
168783309.002024-02-226136Actual
326526592.002025-05-246164Actual
171413046.592024-02-226128Actual
100191200.002023-07-236168Budget
229492755.002024-08-226136Actual
365208249.722025-08-236118Actual
313163657.462025-03-2461613Actual
236851153.002024-09-216173Actual
4731800.002022-11-226116Budget
381092213.572025-09-2261113Actual
122631900.002023-09-226168Budget
1814310643.702024-03-246118Actual
24564265.662024-09-2161612Actual
284132374.002025-01-226166Actual
222663313.262024-07-226168Actual
26021667.002024-11-216126Actual
67442400.002023-05-256113Budget
55341300.002023-03-256168Budget
188582372.002024-04-236116Actual
335353315.352025-05-2461213Actual
368983796.572025-08-2361612Actual
61832100.002023-04-246136Budget
359267880.002025-08-236113Actual
187984372.002024-04-236165Actual
209713154.002024-06-246136Actual
315285882.002025-04-236164Actual
13174000.002022-12-236114Budget
286255007.242025-01-226168Actual
40861928.002023-02-226166Actual
36183203.002023-02-226164Actual
137412709.002023-11-226165Actual
117843000.002023-09-226136Budget
363112243.002025-08-236146Actual
20523110.342024-05-2461212Actual
27161736.002023-01-236116Actual
66032401.132023-04-246128Actual
251257068.002024-10-226117Actual
72561247.002023-05-256126Actual

Generated 2025-12-22 05:27:43.879 UTC