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261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59443571.002023-04-246115Actual
3886964.002023-02-226126Actual
39169903.972025-10-2361212Actual
292766666.002025-02-216164Actual
224081708.242024-07-2261411Actual
75932611.002023-05-256167Actual
120173228.002023-09-226117Actual
25792355.002023-01-236115Actual
200241874.002024-05-246166Actual
1914000.002022-11-226114Budget
76763819.332023-05-256118Actual
77801655.662023-05-256168Actual
359585315.002025-08-236163Actual
2472000.002022-11-226164Budget
279707009.002025-01-226113Actual
239543087.002024-09-216136Actual
213781494.402024-06-2461311Actual
267304694.322024-11-2161213Actual
226225706.002024-08-226163Actual
5009850.002023-03-256126Budget
69862262.002023-05-256164Actual
275882396.552024-12-2261311Actual
21732160.212022-12-236168Actual
385301994.002025-10-236116Actual
22562178.002023-01-236113Actual
185537854.002024-04-236113Actual
244472280.592024-09-2161611Actual
304955603.002025-03-246165Actual
148662806.002023-12-236136Actual
32331500.002023-01-236128Budget
38557785.002025-10-236126Actual
145396884.002023-12-236163Actual
219172372.002024-07-226116Actual
351611783.002025-07-236146Actual
16310348.642024-01-2361511Actual
382248504.002025-10-236113Actual
3885850.002023-02-226126Budget
73521942.002023-05-256146Actual
8052966.002022-11-226117Actual
349876136.002025-07-236115Actual
2394535.002023-01-236173Actual
11881805.002022-12-236163Actual
16952434.002022-12-236136Actual
81893000.002023-06-256115Budget
31708802.002025-04-236126Actual
238992449.002024-09-216116Actual
13830668.002023-11-226126Actual
117843000.002023-09-226136Budget
4731800.002022-11-226116Budget
278531822.342024-12-2261113Actual
5758750.002023-04-246173Budget
328052601.002025-05-246116Actual
200834859.002024-05-246117Actual
207643709.002024-06-246164Actual
358673657.462025-07-2361613Actual
337161859.002025-06-246173Actual
257157610.002024-11-216163Actual
286853267.842025-01-2261111Actual
89031200.002023-06-256168Budget
194071782.712024-04-2361611Actual
309054943.602025-03-246168Actual
95443214.002023-07-236136Actual
358363815.362025-07-2361213Actual
60851572.002023-04-246116Actual
2763550.002023-01-236126Budget
356902124.202025-07-2361112Actual
209162561.002024-06-246116Actual
235938835.002024-09-216113Actual
95453300.002023-07-236136Budget
353708619.422025-07-236118Actual
219723742.002024-07-226136Actual
4631750.002023-03-256173Budget
89852400.002023-07-236113Budget
351353467.002025-07-236136Actual
289463479.552025-01-2261612Actual
373206891.002025-09-226165Actual
251584550.002024-10-226167Actual
96921300.002023-07-236166Budget
44942046.002023-03-256113Actual
350205158.002025-07-236165Actual
162561077.372024-01-2361311Actual
125344100.002023-10-236114Budget
122061600.002023-09-226128Budget
332143735.942025-05-2461111Actual
13174000.002022-12-236114Budget
1270360.002022-12-236173Actual
15142600.002022-12-236165Budget
3322700.002022-11-226115Budget
8043100.002022-11-226117Budget
370153643.432025-08-2361613Actual
48783360.002023-03-256165Actual
234441939.092024-08-2261611Actual
182622155.052024-03-2461111Actual
202356075.442024-05-246168Actual
3892038.002022-11-226165Actual
333282851.882025-05-2461611Actual
170207215.002024-02-226117Actual
275333455.082024-12-2261111Actual
217653254.002024-07-226164Actual
29622267.002023-01-236166Actual
58065875.002023-04-246114Actual
187052757.002024-04-236164Actual
221146479.002024-07-226117Actual
95911700.002023-07-236146Actual
77242040.512023-05-256128Actual
93113000.002023-07-236115Budget
139101392.002023-11-226156Actual
2482083.002022-11-226164Actual
358091390.752025-07-2361113Actual
177013830.002024-03-246164Actual
209713154.002024-06-246136Actual
231848033.052024-08-226118Actual
371074444.002025-09-226163Actual
354903102.942025-07-2361111Actual
230011287.002024-08-226156Actual
37542600.002023-02-226165Budget
267031783.742024-11-2161113Actual
17261501.832024-02-2261211Actual
332421153.972025-05-2461211Actual
392884145.192025-10-2361213Actual
283303420.002025-01-226136Actual
218256069.002024-07-226115Actual
171136769.392024-02-226118Actual
88482313.252023-06-256128Actual
252464267.832024-10-226128Actual
226812739.002024-08-226173Actual
103432676.002023-08-236164Actual
53472700.002023-03-256167Budget
51051685.002023-03-256146Actual
165506626.002024-02-226163Actual
369582597.792025-08-2361113Actual
26322600.002023-01-236165Budget
147184145.002023-12-236115Actual
187984372.002024-04-236165Actual
184031139.082024-03-2461611Actual
276152133.782024-12-2261411Actual
87995134.512023-06-256118Actual
223811410.362024-07-2261311Actual
152212200.802023-12-2361111Actual
4028950.002023-02-226156Budget
26611489.072024-11-2161112Actual
25366424.172024-10-2261211Actual
290642385.512025-01-2261613Actual
52913328.002023-03-256117Actual
21524214.592024-06-2461112Actual
151018467.912023-12-236118Actual
240957090.002024-09-216117Actual
54771900.002023-03-256128Budget
17641913.002024-03-246173Actual
8602500.002022-11-226167Budget
50582527.002023-03-256136Actual
243881076.312024-09-2161411Actual
307527434.002025-03-246117Actual
340102028.002025-06-246146Actual
122623398.112023-09-226168Actual
16458316.722024-01-2361612Actual
27642719.922024-12-2261511Actual
107541399.002023-08-236156Actual
237464451.002024-09-216164Actual
257761964.002024-11-216173Actual
179093095.002024-03-246136Actual
348947722.002025-07-236114Actual
1646815.002022-12-236126Actual
338695963.002025-06-246165Actual
212314789.052024-06-246128Actual
44101300.002023-02-226168Budget
44112376.882023-02-226168Actual
361705093.002025-08-236165Actual
381362650.422025-09-2261213Actual
12863950.002023-10-236126Budget
86584185.002023-06-256117Actual
376698651.242025-09-226118Actual
20673000.002022-12-236118Budget
273535829.002024-12-226167Actual
385852878.002025-10-236136Actual
322902124.202025-04-2361112Actual
66041900.002023-04-246128Budget
48213264.002023-03-256115Actual
123462600.002023-10-236113Budget
390222184.842025-10-2361411Actual
82472300.002023-06-256165Budget
37003100.002023-02-226115Budget
367221993.352025-08-2361411Actual
365484548.142025-08-236128Actual
91713449.002023-07-236114Actual
2628811363.412024-11-216118Actual
233591056.102024-08-2261311Actual
350803033.002025-07-236116Actual
31022500.002023-01-236167Budget
305821003.002025-03-246126Actual
313759252.002025-04-236113Actual
280906672.002025-01-226114Actual
521550.002022-11-226126Budget
33711900.002023-02-226113Budget
85211420.002023-06-256156Actual
160215246.002024-01-236167Actual
22552000.002023-01-236113Budget
298393267.842025-02-2161111Actual
330028344.002025-05-246117Actual
8378850.002023-06-256126Budget
18494308.212024-03-2461612Actual
368983796.572025-08-2361612Actual
19467114.592024-04-2361112Actual
25420760.352024-10-2261411Actual
35107690.002025-07-236126Actual
293365069.002025-02-216115Actual
284132374.002025-01-226166Actual
282154815.002025-01-226165Actual
117361502.002023-09-226126Actual
254781802.922024-10-2261611Actual
157912185.002024-01-236116Actual
116052600.002023-09-226165Budget
363112243.002025-08-236146Actual
133361600.002023-10-236128Budget
196732739.002024-05-246173Actual
11735950.002023-09-226126Budget
15151996.002022-12-236165Actual
3882600.002022-11-226165Budget
259324071.002024-11-216165Actual
61832100.002023-04-246136Budget
272301050.002024-12-226156Actual
198861782.002024-05-246116Actual
313163657.462025-03-2461613Actual
64143700.002023-04-246117Budget
22530319.912024-07-2261612Actual
362302502.002025-08-236116Actual
11871600.002022-12-236163Budget
64154840.002023-04-246117Actual
26643489.072024-11-2161612Actual
192074351.162024-04-236168Actual
25447640.132024-10-2261511Actual
75922300.002023-05-256167Budget
217051288.002024-07-226173Actual
32199601.832025-04-2361511Actual
197334096.002024-05-246164Actual
19283100.002022-12-236117Budget
167633939.002024-02-226165Actual
211434638.002024-06-246167Actual
10611950.002023-08-236126Budget
37013080.002023-02-226115Actual
131463900.002023-10-236117Budget
33956855.002025-06-246126Actual
372275607.002025-09-226164Actual
336575828.002025-06-246163Actual
342464531.472025-06-246128Actual
295361048.002025-02-216156Actual
227094397.002024-08-226114Actual
213231849.732024-06-2461111Actual
14562700.002022-12-236115Budget
360458340.002025-08-236114Actual
261321870.002024-11-216166Actual
214051258.232024-06-2461411Actual
2906850.002023-01-236156Budget
163421384.832024-01-2361611Actual
60861800.002023-04-246116Budget
116872886.002023-09-226116Actual
17434125.232024-02-2261112Actual
302824807.002025-03-246163Actual
294842381.002025-02-216136Actual
264911260.362024-11-2161411Actual
47372600.002023-03-256164Budget

Generated 2025-12-23 04:01:45.355 UTC