[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 83   SKIP 750   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112192600.002023-09-236113Budget
44112376.882023-02-236168Actual
240957090.002024-09-226117Actual
83302100.002023-06-266116Budget
388484840.572025-10-246128Actual
11735950.002023-09-236126Budget
274416866.362024-12-236128Actual
252784602.682024-10-236168Actual
355722209.312025-07-2461411Actual
289463479.552025-01-2361612Actual
9453000.002022-11-236118Budget
100191200.002023-07-246168Budget
372275607.002025-09-236164Actual
50592100.002023-03-266136Budget
237135815.002024-09-226114Actual
227094397.002024-08-236114Actual
185864771.002024-04-246163Actual
343373631.682025-06-2561111Actual
24415346.512024-09-2261511Actual
315285882.002025-04-246164Actual
382248504.002025-10-246113Actual
384705522.002025-10-246165Actual
378712989.112025-09-2361411Actual
117361502.002023-09-236126Actual
14572966.002022-12-246115Actual
18371377.362024-03-2561511Actual
288261749.732025-01-2361611Actual
21151500.002022-12-246128Budget
369853146.922025-08-2461213Actual
162561077.372024-01-2461311Actual
24423414.002023-01-246114Actual
267304694.322024-11-2261213Actual
387605046.002025-10-246167Actual
118311951.002023-09-236146Actual
112751600.002023-09-236163Budget
22530319.912024-07-2361612Actual
104803816.002023-08-246165Actual
236851153.002024-09-226173Actual
67991300.002023-05-266163Budget
146583517.002023-12-246164Actual
20523110.342024-05-2561212Actual
362853296.002025-08-246136Actual
102884532.002023-08-246114Actual
108091900.002023-08-246166Budget
106613000.002023-08-246136Budget
218572945.002024-07-236165Actual
209162561.002024-06-256116Actual
85211420.002023-06-266156Actual
258374977.002024-11-226164Actual
123462600.002023-10-246113Budget
40851500.002023-02-236166Budget
95453300.002023-07-246136Budget
317881105.002025-04-246156Actual
129601900.002023-10-246146Budget
139412372.002023-11-236166Actual
39811500.002023-02-236146Budget
46794900.002023-03-266114Budget
20323712.472024-05-2561211Actual
272041939.002024-12-236146Actual
124032121.002023-10-246163Actual
363681758.002025-08-246166Actual
121575561.792023-09-236118Actual
35187960.002025-07-246156Actual
311993398.692025-03-2561612Actual
89852400.002023-07-246113Budget
199931247.002024-05-256156Actual
320903689.132025-04-2461111Actual
367792094.422025-08-2461611Actual
33956855.002025-06-256126Actual
244472280.592024-09-2261611Actual
18451500.002022-12-246166Budget
377893481.682025-09-2361111Actual
1270360.002022-12-246173Actual
358091390.752025-07-2461113Actual
24334690.132024-09-2261211Actual
238394017.002024-09-226165Actual
28794298.642025-01-2361511Actual
361705093.002025-08-246165Actual
7191500.002022-11-236166Budget
2120311781.602024-06-256118Actual
17490469.922024-02-2361612Actual
18461335.002022-12-246166Actual
69852400.002023-05-266164Budget
27762457.152024-12-2361212Actual
337448691.002025-06-256114Actual
119332083.002023-09-236166Actual
242465120.872024-09-226168Actual
172881099.722024-02-2361311Actual
292766666.002025-02-226164Actual
241275467.002024-09-226167Actual
165506626.002024-02-236163Actual
17641913.002024-03-256173Actual
83292551.002023-06-266116Actual
202045120.872024-05-256128Actual
325911733.002025-05-256173Actual
36172600.002023-02-236164Budget
32000.002022-11-236113Budget
3511750.002023-02-236173Budget
365804820.872025-08-246168Actual
286853267.842025-01-2361111Actual
26334108.002023-01-246165Actual
319105352.002025-04-246167Actual
65553300.002023-04-256118Budget
3886964.002023-02-236126Actual
371074444.002025-09-236163Actual
364607436.002025-08-246167Actual
321181509.302025-04-2461211Actual
217653254.002024-07-236164Actual
293365069.002025-02-226115Actual
30041532.682025-02-2261212Actual
324093429.392025-04-2461213Actual
309653849.772025-03-2561111Actual
19852545.002022-12-246167Actual
120163900.002023-09-236117Budget
16942300.002022-12-246136Budget
187984372.002024-04-246165Actual
59443571.002023-04-256115Actual
77801655.662023-05-266168Actual
223261782.712024-07-2361111Actual
348074559.002025-07-246163Actual
233321009.292024-08-2361211Actual
52913328.002023-03-266117Actual
26021667.002024-11-226126Actual
151293005.682023-12-246128Actual
148662806.002023-12-246136Actual
199672316.002024-05-256146Actual
93652195.002023-07-246165Actual
250091447.002024-10-236146Actual
276152133.782024-12-2361411Actual
1269480.002022-12-246173Budget
168783309.002024-02-236136Actual
99621800.002023-07-246128Budget
70683000.002023-05-266115Budget
6276950.002023-04-256156Budget
314672083.002025-04-246173Actual
52071500.002023-03-266166Budget
42252802.002023-02-236167Actual
19842500.002022-12-246167Budget
25420760.352024-10-2361411Actual
184031139.082024-03-2561611Actual
6277957.002023-04-256156Actual
263167660.312024-11-226128Actual
37003100.002023-02-236115Budget
293695081.002025-02-226165Actual
35599503.962025-07-2461511Actual
12863950.002023-10-246126Budget
22354916.732024-07-2361211Actual
135862120.002023-11-236173Actual
171734928.452024-02-236168Actual
10611950.002023-08-246126Budget
284132374.002025-01-236166Actual
24361891.202024-09-2261311Actual
180508099.002024-03-256117Actual
2453462.462024-09-2261212Actual
390812775.282025-10-2461611Actual
32881400.002023-01-246168Budget
17421671.002022-12-246146Actual
385852878.002025-10-246136Actual
11879788.002023-09-236156Actual
282752281.002025-01-236116Actual
49621921.002023-03-266116Actual
219172372.002024-07-236116Actual
30443100.002023-01-246117Budget
377295355.732025-09-236168Actual
15971800.002022-12-246116Budget
342188554.272025-06-256118Actual
252187936.082024-10-236118Actual
28132660.002023-01-246136Actual
114054100.002023-09-236114Budget
277933688.062024-12-2361612Actual
219982177.002024-07-236146Actual
19376712.472024-04-2461511Actual
26611489.072024-11-2261112Actual
5010892.002023-03-266126Actual
226812739.002024-08-236173Actual
9931500.002022-11-236128Budget
62301752.002023-04-256146Actual
127332600.002023-10-246165Budget
2763550.002023-01-246126Budget
22552000.002023-01-246113Budget
107081900.002023-08-246146Budget
264641362.492024-11-2261311Actual
108933900.002023-08-246117Budget
157314514.002024-01-246165Actual
35107690.002025-07-246126Actual
360458340.002025-08-246114Actual
362302502.002025-08-246116Actual
158981893.002024-01-246156Actual
94471928.002023-07-246116Actual
257761964.002024-11-226173Actual
246565025.002024-10-236163Actual
25782700.002023-01-246115Budget
27642719.922024-12-2361511Actual
388807484.552025-10-246168Actual
351611783.002025-07-246146Actual
196145649.002024-05-256163Actual
326526592.002025-05-256164Actual
39169903.972025-10-2461212Actual
269725882.002024-12-236164Actual
132053370.002023-10-246167Actual
312862597.792025-03-2561213Actual
132874892.082023-10-246118Actual
258045456.002024-11-226114Actual
136144770.002023-11-236114Actual
210231163.002024-06-256156Actual
39342100.002023-02-236136Budget
48203100.002023-03-266115Budget
260492465.002024-11-226136Actual
295361048.002025-02-226156Actual
118321900.002023-09-236146Budget
346583657.462025-06-2561113Actual
172331616.752024-02-2361111Actual
365484548.142025-08-246128Actual
315887799.002025-04-246115Actual
47372600.002023-03-266164Budget
291564956.002025-02-226163Actual
187654829.002024-04-246115Actual
15151996.002022-12-246165Actual
89021585.962023-06-266168Actual
145981137.002023-12-246173Actual
3512778.002023-02-236173Actual
218256069.002024-07-236115Actual
189132551.002024-04-246136Actual
32892075.362023-01-246168Actual
33416438.002025-05-2561212Actual
116882000.002023-09-236116Budget
107551300.002023-08-246156Budget
232123755.702024-08-236128Actual
19283100.002022-12-246117Budget
216149449.002024-07-236113Actual
361377952.002025-08-246115Actual
305551870.002025-03-256116Actual
283303420.002025-01-236136Actual
367221993.352025-08-2461411Actual
297475646.642025-02-226128Actual
51061500.002023-03-266146Budget
199131000.002024-05-256126Actual
306361825.002025-03-256146Actual
304626934.002025-03-256115Actual
63311482.002023-04-256166Actual
87163057.002023-06-266167Actual
98302016.002023-07-246167Actual
32199601.832025-04-2461511Actual
150087157.002023-12-246117Actual
18344899.712024-03-2561411Actual
349277878.002025-07-246164Actual
160215246.002024-01-246167Actual
125344100.002023-10-246114Budget
104274153.002023-08-246115Actual
76752800.002023-05-266118Budget
318191924.002025-04-246166Actual
177013830.002024-03-256164Actual
3197012375.552025-04-246118Actual
75932611.002023-05-266167Actual
313759252.002025-04-246113Actual
322301935.902025-04-2461611Actual
60851572.002023-04-256116Actual
53472700.002023-03-266167Budget
26322600.002023-01-246165Budget
106603645.002023-08-246136Actual
2741312975.572024-12-236118Actual
58054900.002023-04-256114Budget
269121908.002024-12-236173Actual
21555419.922024-06-2561612Actual
359585315.002025-08-246163Actual
30453276.002023-01-246117Actual
108924035.002023-08-246117Actual
72072190.002023-05-266116Actual
167633939.002024-02-236165Actual
368392217.822025-08-2461112Actual

Generated 2025-12-23 18:14:36.664 UTC