[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 93   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106613000.002023-08-246136Budget
345661160.362025-06-2561212Actual
1645550.002022-12-246126Budget
327455317.002025-05-256165Actual
148921893.002023-12-246146Actual
27762457.152024-12-2361212Actual
227424652.002024-08-236164Actual
14572966.002022-12-246115Actual
132874892.082023-10-246118Actual
161093890.552024-01-246128Actual
42252802.002023-02-236167Actual
6134850.002023-04-256126Budget
17434125.232024-02-2361112Actual
340361604.002025-06-256156Actual
303411805.002025-03-256173Actual
18290282.682024-03-2561211Actual
37542600.002023-02-236165Budget
77242040.512023-05-266128Actual
8602500.002022-11-236167Budget
26518327.362024-11-2261511Actual
24415346.512024-09-2261511Actual
15249338.002023-12-2461211Actual
302496604.002025-03-256113Actual
117361502.002023-09-236126Actual
126754417.002023-10-246115Actual
324093429.392025-04-2461213Actual
103432676.002023-08-246164Actual
201163769.002024-05-256167Actual
136464882.002023-11-236164Actual
252464267.832024-10-236128Actual
232123755.702024-08-236128Actual
15818606.002024-01-246126Actual
54771900.002023-03-266128Budget
31865352.702023-01-246118Actual
16942300.002022-12-246136Budget
229751311.002024-08-236146Actual
200241874.002024-05-256166Actual
299531824.202025-02-2261611Actual
83292551.002023-06-266116Actual
120753300.002023-09-236167Budget
233861117.802024-08-2361411Actual
4028950.002023-02-236156Budget
190875829.002024-04-246167Actual
206446135.002024-06-256163Actual
236265522.002024-09-226163Actual
53472700.002023-03-266167Budget
383775882.002025-10-246164Actual
17641913.002024-03-256173Actual
122061600.002023-09-236128Budget
73043300.002023-05-266136Budget
75932611.002023-05-266167Actual
233591056.102024-08-2361311Actual
96911621.002023-07-246166Actual
217051288.002024-07-236173Actual
59443571.002023-04-256115Actual
320903689.132025-04-2461111Actual
141253046.592023-11-236128Actual
188851093.002024-04-246126Actual
167304809.002024-02-236115Actual
271782454.002024-12-236136Actual
220552273.002024-07-236166Actual
282154815.002025-01-236165Actual
252187936.082024-10-236118Actual
296595250.002025-02-226167Actual
162831223.122024-01-2461411Actual
6881480.002023-05-266173Budget
100191200.002023-07-246168Budget
124032121.002023-10-246163Actual
276152133.782024-12-2361411Actual
84263300.002023-06-266136Budget
38557785.002025-10-246126Actual
392014097.642025-10-2461612Actual
23926431.002024-09-226126Actual
39049308.212025-10-2461511Actual
280906672.002025-01-236114Actual
5010892.002023-03-266126Actual
382573497.002025-10-246163Actual
84741600.002023-06-266146Budget
45491300.002023-03-266163Budget
9464801.172022-11-236118Actual
138583093.002023-11-236136Actual
34301296.002023-02-236163Actual
132043300.002023-10-246167Budget
182026136.042024-03-256168Actual
226225706.002024-08-236163Actual
63321500.002023-04-256166Budget
353985407.242025-07-246128Actual
363112243.002025-08-246146Actual
169301224.002024-02-236156Actual
66041900.002023-04-256128Budget
8002480.002023-06-266173Budget
348947722.002025-07-246114Actual
34291300.002023-02-236163Budget
27161736.002023-01-246116Actual
287131116.742025-01-2361211Actual
283561497.002025-01-236146Actual
151018467.912023-12-246118Actual
260752020.002024-11-226146Actual
261937657.002024-11-226117Actual
114064236.002023-09-236114Actual
333282851.882025-05-2561611Actual
227094397.002024-08-236114Actual
5009850.002023-03-266126Budget
120163900.002023-09-236117Budget
367221993.352025-08-2461411Actual
96921300.002023-07-246166Budget
304955603.002025-03-256165Actual
16458316.722024-01-2461612Actual
169041992.002024-02-236146Actual
5702300.002022-11-236136Budget
67442400.002023-05-266113Budget
71252300.002023-05-266165Budget
197935735.002024-05-256115Actual
78632400.002023-06-266113Budget
86593700.002023-06-266117Budget
85211420.002023-06-266156Actual
2971911045.232025-02-226118Actual
238063893.002024-09-226115Actual
122623398.112023-09-236168Actual
289463479.552025-01-2361612Actual
384705522.002025-10-246165Actual
168233033.002024-02-236116Actual
35107690.002025-07-246126Actual
143321108.232023-11-2361611Actual
186736694.002024-04-246114Actual
16429152.892024-01-2461212Actual
162561077.372024-01-2461311Actual
46804070.002023-03-266114Actual
187984372.002024-04-246165Actual
2393480.002023-01-246173Budget
60851572.002023-04-256116Actual
137086317.002023-11-236115Actual
374071177.002025-09-236126Actual
105632000.002023-08-246116Budget
264911260.362024-11-2261411Actual
132883600.002023-10-246118Budget
93652195.002023-07-246165Actual
30993978.442025-03-2561211Actual
360775467.002025-08-246164Actual
69862262.002023-05-266164Actual
1814310643.702024-03-256118Actual
43084455.712023-02-236118Actual
352181786.002025-07-246166Actual
258045456.002024-11-226114Actual
238394017.002024-09-226165Actual
36749691.202025-08-2461511Actual
81893000.002023-06-266115Budget
129133071.002023-10-246136Actual
222355020.872024-07-236128Actual
11358650.002023-09-236173Budget
271501217.002024-12-236126Actual
335353315.352025-05-2561213Actual
247436515.002024-10-236114Actual
367792094.422025-08-2461611Actual
358673657.462025-07-2461613Actual
2628811363.412024-11-226118Actual
369853146.922025-08-2461213Actual
138032204.002023-11-236116Actual
344191939.092025-06-2561411Actual
88471800.002023-06-266128Budget
12486650.002023-10-246173Budget
28914401.832025-01-2361212Actual
41693609.002023-02-236117Actual
223811410.362024-07-2361311Actual
290334024.132025-01-2361213Actual
19467114.592024-04-2461112Actual
392611829.362025-10-2461113Actual
28591500.002023-01-246146Budget
319984855.722025-04-246128Actual
4631750.002023-03-266173Budget
18371377.362024-03-2561511Actual
279115246.962024-12-2361613Actual
34446775.242025-06-2561511Actual
95911700.002023-07-246146Actual
104803816.002023-08-246165Actual
158721786.002024-01-246146Actual
54293300.002023-03-266118Budget
79201300.002023-06-266163Budget
73521942.002023-05-266146Actual
13830668.002023-11-236126Actual
316812239.002025-04-246116Actual
117843000.002023-09-236136Budget
107541399.002023-08-246156Actual
342464531.472025-06-256128Actual
211104810.002024-06-256117Actual
56751300.002023-04-256163Budget
156984784.002024-01-246115Actual
11332000.002022-12-246113Budget
222076778.482024-07-236118Actual
32881400.002023-01-246168Budget
93642300.002023-07-246165Budget
111371900.002023-08-246168Budget
54783301.142023-03-266128Actual
24423414.002023-01-246114Actual
1788850.002022-12-246156Budget
69305702.002023-05-266114Actual
159887090.002024-01-246117Actual
318787061.002025-04-246117Actual
267304694.322024-11-2261213Actual
3149510869.002025-04-246114Actual
362853296.002025-08-246136Actual
310791996.542025-03-2561611Actual
328052601.002025-05-256116Actual
62301752.002023-04-256146Actual
102874100.002023-08-246114Budget
3036910546.002025-03-256114Actual
11871600.002022-12-246163Budget
74531210.002023-05-266166Actual
374352643.002025-09-236136Actual
189391419.002024-04-246146Actual
75373800.002023-05-266117Actual
44112376.882023-02-236168Actual
93113000.002023-07-246115Budget
66601300.002023-04-256168Budget
43563819.332023-02-236128Actual
272301050.002024-12-236156Actual
386682433.002025-10-246166Actual
9496630.002023-07-246126Actual
81052400.002023-06-266164Budget
251584550.002024-10-236167Actual
11342402.002022-12-246113Actual
19293924.002022-12-246117Actual
3333731.002022-11-236115Actual
52913328.002023-03-266117Actual
101581472.002023-08-246163Actual
18344899.712024-03-2561411Actual
173151345.472024-02-2361411Actual
158981893.002024-01-246156Actual
20703922.002024-06-256173Actual
293695081.002025-02-226165Actual
168783309.002024-02-236136Actual
133352472.342023-10-246128Actual
33711900.002023-02-236113Budget
331225207.242025-05-256128Actual
357494197.652025-07-2461612Actual
383161417.002025-10-246173Actual
58622560.002023-04-256164Actual
283303420.002025-01-236136Actual
1925174.002022-11-236114Actual
14562700.002022-12-246115Budget
179093095.002024-03-256136Actual
326199371.002025-05-256114Actual
380493796.572025-09-2361612Actual
82472300.002023-06-266165Budget
236851153.002024-09-226173Actual
24507235.872024-09-2261112Actual
228942275.002024-08-236116Actual
261011279.002024-11-226156Actual
342774132.982025-06-256168Actual
139412372.002023-11-236166Actual

Generated 2025-12-23 07:25:20.033 UTC