[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 85   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279115246.962024-12-2261613Actual
303411805.002025-03-246173Actual
34291300.002023-02-226163Budget
9942498.102022-11-226128Actual
35107690.002025-07-236126Actual
7255850.002023-05-256126Budget
98312300.002023-07-236167Budget
32832690.002025-05-246126Actual
20523110.342024-05-2461212Actual
137412709.002023-11-226165Actual
232445067.842024-08-226168Actual
73053307.002023-05-256136Actual
77231800.002023-05-256128Budget
1788850.002022-12-236156Budget
301903389.032025-02-2161613Actual
114633141.002023-09-226164Actual
112202945.002023-09-226113Actual
52913328.002023-03-256117Actual
29071040.002023-01-236156Actual
162831223.122024-01-2361411Actual
8602500.002022-11-226167Budget
8043100.002022-11-226117Budget
118321900.002023-09-226146Budget
282154815.002025-01-226165Actual
363681758.002025-08-236166Actual
243061975.262024-09-2161111Actual
93103200.002023-07-236115Actual
60022545.002023-04-246165Actual
228023766.002024-08-226115Actual
335353315.352025-05-2461213Actual
16942300.002022-12-236136Budget
188851093.002024-04-236126Actual
157314514.002024-01-236165Actual
208244307.002024-06-246115Actual
236851153.002024-09-216173Actual
216149449.002024-07-226113Actual
162561077.372024-01-2361311Actual
373802076.002025-09-226116Actual
54293300.002023-03-256118Budget
44942046.002023-03-256113Actual
6882540.002023-05-256173Actual
38017542.262025-09-2261212Actual
11357519.002023-09-226173Actual
258995915.002024-11-216115Actual
125344100.002023-10-236114Budget
200834859.002024-05-246117Actual
101012284.002023-08-236113Actual
522624.002022-11-226126Actual
374071177.002025-09-226126Actual
311993398.692025-03-2461612Actual
263476586.052024-11-216168Actual
85751300.002023-06-256166Budget
377295355.732025-09-226168Actual
24962666.002023-01-236164Actual
127322084.002023-10-236165Actual
381362650.422025-09-2261213Actual
71252300.002023-05-256165Budget
112761775.002023-09-226163Actual
26334108.002023-01-236165Actual
23121372.002023-01-236163Actual
32342120.822023-01-236128Actual
19523349.702024-04-2361612Actual
93652195.002023-07-236165Actual
136144770.002023-11-226114Actual
239543087.002024-09-216136Actual
340102028.002025-06-246146Actual
130641900.002023-10-236166Budget
170207215.002024-02-226117Actual
26021667.002024-11-216126Actual
53462116.002023-03-256167Actual
280621557.002025-01-226173Actual
108102525.002023-08-236166Actual
292151949.002025-02-216173Actual
11871600.002022-12-236163Budget
143011281.632023-11-2261411Actual
304626934.002025-03-246115Actual
67432964.002023-05-256113Actual
386111709.002025-10-236146Actual
385852878.002025-10-236136Actual
353708619.422025-07-236118Actual
16310348.642024-01-2361511Actual
109482930.002023-08-236167Actual
299531824.202025-02-2161611Actual
252784602.682024-10-226168Actual
295101381.002025-02-216146Actual
281225981.002025-01-226164Actual
84731404.002023-06-256146Actual
167304809.002024-02-226115Actual
17961835.002024-03-246156Actual
206119314.002024-06-246113Actual
48792600.002023-03-256165Budget
128162000.002023-10-236116Budget
114064236.002023-09-226114Actual
365484548.142025-08-236128Actual
129592319.002023-10-236146Actual
2628811363.412024-11-216118Actual
267031783.742024-11-2161113Actual
21162279.912022-12-236128Actual
290062285.502025-01-2261113Actual
3322700.002022-11-226115Budget
2906850.002023-01-236156Budget
250351360.002024-10-226156Actual
270324424.002024-12-226115Actual
279707009.002025-01-226113Actual
15142600.002022-12-236165Budget
376975436.032025-09-226128Actual
3511750.002023-02-226173Budget
34301296.002023-02-226163Actual
54771900.002023-03-256128Budget
664850.002022-11-226156Budget
370748255.002025-09-226113Actual
39049308.212025-10-2361511Actual
18463189.062024-03-2461112Actual
42242700.002023-02-226167Budget
286255007.242025-01-226168Actual
191756749.692024-04-236128Actual
28591500.002023-01-236146Budget
251257068.002024-10-226117Actual
340361604.002025-06-246156Actual
343373631.682025-06-2461111Actual
2482083.002022-11-226164Actual
6134850.002023-04-246126Budget
7201539.002022-11-226166Actual
14247364.602023-11-2261211Actual
333882410.382025-05-2461112Actual
210231163.002024-06-246156Actual
209162561.002024-06-246116Actual
126744200.002023-10-236115Budget
86584185.002023-06-256117Actual
202952125.272024-05-2461111Actual
130631971.002023-10-236166Actual
341259628.002025-06-246117Actual
252464267.832024-10-226128Actual
296595250.002025-02-216167Actual
175826074.002024-03-246163Actual
64722700.002023-04-246167Budget
1548511663.002024-01-236113Actual
383775882.002025-10-236164Actual
388807484.552025-10-236168Actual
276152133.782024-12-2261411Actual
199672316.002024-05-246146Actual
132874892.082023-10-236118Actual
60032600.002023-04-246165Budget
5010892.002023-03-256126Actual
108091900.002023-08-236166Budget
300733009.332025-02-2161612Actual
363371919.002025-08-236156Actual
20673000.002022-12-236118Budget
298393267.842025-02-2161111Actual
166092307.002024-02-226173Actual
54307201.222023-03-256118Actual
247436515.002024-10-226114Actual
392611829.362025-10-2361113Actual
160215246.002024-01-236167Actual
289463479.552025-01-2261612Actual
378712989.112025-09-2261411Actual
130061300.002023-10-236156Budget
348074559.002025-07-236163Actual
315887799.002025-04-236115Actual
318787061.002025-04-236117Actual
12486650.002023-10-236173Budget
4632864.002023-03-256173Actual
348947722.002025-07-236114Actual
297475646.642025-02-216128Actual
83292551.002023-06-256116Actual
37013080.002023-02-226115Actual
332961879.522025-05-2461411Actual
179351782.002024-03-246146Actual
313759252.002025-04-236113Actual
77242040.512023-05-256128Actual
321181509.302025-04-2361211Actual
360775467.002025-08-236164Actual
261011279.002024-11-216156Actual
37542600.002023-02-226165Budget
13184444.002022-12-236114Actual
267304694.322024-11-2161213Actual
310202821.022025-03-2461311Actual
261321870.002024-11-216166Actual
327126066.002025-05-246115Actual
249282296.002024-10-226116Actual
147512975.002023-12-236165Actual
14562700.002022-12-236115Budget
48783360.002023-03-256165Actual
159291893.002024-01-236166Actual
229751311.002024-08-226146Actual
182026136.042024-03-246168Actual
365804820.872025-08-236168Actual
10611950.002023-08-236126Budget
52071500.002023-03-256166Budget
20404588.002024-05-2461511Actual
179093095.002024-03-246136Actual
271782454.002024-12-226136Actual
388208833.062025-10-236118Actual
138841567.002023-11-226146Actual
132043300.002023-10-236167Budget
65564146.612023-04-246118Actual
87163057.002023-06-256167Actual
127332600.002023-10-236165Budget
37898417.792025-09-2261511Actual
22354916.732024-07-2261211Actual
39169903.972025-10-2361212Actual
27762457.152024-12-2261212Actual
356902124.202025-07-2361112Actual
261937657.002024-11-216117Actual
317881105.002025-04-236156Actual
15249338.002023-12-2361211Actual
264371198.652024-11-2161211Actual
31853000.002023-01-236118Budget
379891591.212025-09-2261112Actual
25782700.002023-01-236115Budget
374871711.002025-09-226156Actual
28132660.002023-01-236136Actual
521550.002022-11-226126Budget
324403789.042025-04-2361613Actual
172331616.752024-02-2261111Actual
294842381.002025-02-216136Actual
2393480.002023-01-236173Budget
35604664.002023-02-226114Actual
202356075.442024-05-246168Actual
11332000.002022-12-236113Budget
114054100.002023-09-226114Budget
39351815.002023-02-226136Actual
329121387.002025-05-246156Actual
378441924.202025-09-2261311Actual
2847210013.002025-01-226117Actual
151018467.912023-12-236118Actual
220552273.002024-07-226166Actual
42208.002022-11-226113Actual
105632000.002023-08-236116Budget
97743700.002023-07-236117Budget
197334096.002024-05-246164Actual
196145649.002024-05-246163Actual
252187936.082024-10-226118Actual
75363700.002023-05-256117Budget
180834815.002024-03-246167Actual
89852400.002023-07-236113Budget
73043300.002023-05-256136Budget
230011287.002024-08-226156Actual
271501217.002024-12-226126Actual
5152950.002023-03-256156Budget
334483760.402025-05-2461612Actual
264092057.182024-11-2161111Actual
66032401.132023-04-246128Actual
171413046.592024-02-226128Actual
25447640.132024-10-2261511Actual
45501172.002023-03-256163Actual
18461335.002022-12-236166Actual
8613172.002022-11-226167Actual
33416438.002025-05-2461212Actual
278805466.272024-12-2261213Actual

Generated 2025-12-23 04:00:50.033 UTC