[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 93   <  SKIP 750  >   <  TAKE 500  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261937657.002024-11-206117Actual
159887090.002024-01-226117Actual
175826074.002024-03-236163Actual
99613746.612023-07-226128Actual
31022500.002023-01-226167Budget
241275467.002024-09-206167Actual
318191924.002025-04-226166Actual
48783360.002023-03-246165Actual
24423414.002023-01-226114Actual
140355467.002023-11-216167Actual
37542600.002023-02-216165Budget
128151905.002023-10-226116Actual
80505932.002023-06-246114Actual
4631750.002023-03-246173Budget
221475203.002024-07-216167Actual
59453100.002023-04-236115Budget
10240650.002023-08-226173Budget
387605046.002025-10-226167Actual
301903389.032025-02-2061613Actual
36867410.342025-08-2261212Actual
335082438.142025-05-2361113Actual
3333731.002022-11-216115Actual
8613172.002022-11-216167Actual
233861117.802024-08-2161411Actual
352181786.002025-07-226166Actual
267304694.322024-11-2061213Actual
6134850.002023-04-236126Budget
52903700.002023-03-246117Budget
2393480.002023-01-226173Budget
300132661.452025-02-2061112Actual
15142600.002022-12-226165Budget
522624.002022-11-216126Actual
257761964.002024-11-206173Actual
187654829.002024-04-226115Actual
276152133.782024-12-2161411Actual
82462195.002023-06-246165Actual
299531824.202025-02-2061611Actual
18451500.002022-12-226166Budget
187984372.002024-04-226165Actual
356302245.482025-07-2261611Actual
224081708.242024-07-2161411Actual
77242040.512023-05-246128Actual
13741965.002022-12-226164Actual
253382879.542024-10-2161111Actual
7255850.002023-05-246126Budget
138841567.002023-11-216146Actual
34301296.002023-02-216163Actual
320306860.302025-04-226168Actual
21432297.572024-06-2361511Actual
139412372.002023-11-216166Actual
85751300.002023-06-246166Budget
308733746.612025-03-236128Actual
120743561.002023-09-216167Actual
197334096.002024-05-236164Actual
3084512036.152025-03-236118Actual
336247880.002025-06-236113Actual
277933688.062024-12-2161612Actual
26322600.002023-01-226165Budget
97743700.002023-07-226117Budget
17411500.002022-12-226146Budget
250351360.002024-10-216156Actual
19295327.362024-04-2261211Actual
19852545.002022-12-226167Actual
349876136.002025-07-226115Actual
3719410399.002025-09-216114Actual
22499139.062024-07-2161112Actual
372876053.002025-09-216115Actual
43551900.002023-02-216128Budget
145396884.002023-12-226163Actual
94471928.002023-07-226116Actual
236265522.002024-09-206163Actual
346853425.882025-06-2361213Actual
354903102.942025-07-2261111Actual
219723742.002024-07-216136Actual
35718903.972025-07-2261212Actual
16429152.892024-01-2261212Actual
153352257.182023-12-2261611Actual
11358650.002023-09-216173Budget
209972472.002024-06-236146Actual
61832100.002023-04-236136Budget
3885850.002023-02-216126Budget
188851093.002024-04-226126Actual
20323712.472024-05-2361211Actual
130061300.002023-10-226156Budget
371074444.002025-09-216163Actual
38382022.002023-02-216116Actual
374871711.002025-09-216156Actual
77801655.662023-05-246168Actual
30443100.002023-01-226117Budget
380493796.572025-09-2161612Actual
50582527.002023-03-246136Actual
140027087.002023-11-216117Actual
89031200.002023-06-246168Budget
185537854.002024-04-226113Actual
342188554.272025-06-236118Actual
287671710.372025-01-2161411Actual
11735950.002023-09-216126Budget
249282296.002024-10-216116Actual
183171002.912024-03-2361311Actual
333282851.882025-05-2361611Actual
282752281.002025-01-216116Actual
199931247.002024-05-236156Actual
304026412.002025-03-236164Actual
89021585.962023-06-246168Actual
48213264.002023-03-246115Actual
129592319.002023-10-226146Actual
307854531.002025-03-236167Actual
29456872.002025-02-206126Actual
185864771.002024-04-226163Actual
123452913.002023-10-226113Actual
383161417.002025-10-226173Actual
153031645.472023-12-2261411Actual
139101392.002023-11-216156Actual
292766666.002025-02-206164Actual
97753424.002023-07-226117Actual
65564146.612023-04-236118Actual
35599503.962025-07-2261511Actual
201163769.002024-05-236167Actual
107541399.002023-08-226156Actual
94482100.002023-07-226116Budget
319105352.002025-04-226167Actual
135258423.002023-11-216163Actual
375777552.002025-09-216117Actual
293695081.002025-02-206165Actual
241879940.662024-09-206118Actual
8602500.002022-11-216167Budget
11881805.002022-12-226163Actual
300733009.332025-02-2061612Actual
250661876.002024-10-216166Actual
30453276.002023-01-226117Actual
20404588.002024-05-2361511Actual
324093429.392025-04-2261213Actual
35604664.002023-02-216114Actual
23534259.272024-08-2161612Actual
18371377.362024-03-2361511Actual
33416438.002025-05-2361212Actual
132874892.082023-10-226118Actual
98312300.002023-07-226167Budget
103442800.002023-08-226164Budget
231848033.052024-08-216118Actual
167633939.002024-02-216165Actual
192673016.772024-04-2261111Actual
313759252.002025-04-226113Actual
302496604.002025-03-236113Actual
4742080.002022-11-216116Actual
278805466.272024-12-2161213Actual
360775467.002025-08-226164Actual
301602543.402025-02-2061213Actual
41693609.002023-02-216117Actual
13184444.002022-12-226114Actual
34365947.592025-06-2361211Actual
52081310.002023-03-246166Actual
339292818.002025-06-236116Actual
11342402.002022-12-226113Actual
104812600.002023-08-226165Budget
191756749.692024-04-226128Actual
168783309.002024-02-216136Actual
262267223.002024-11-206167Actual
82472300.002023-06-246165Budget
200834859.002024-05-236117Actual
385301994.002025-10-226116Actual
171136769.392024-02-216118Actual
363371919.002025-08-226156Actual
1646815.002022-12-226126Actual
162011975.262024-01-2261111Actual
305551870.002025-03-236116Actual
326526592.002025-05-236164Actual
312591657.422025-03-2361113Actual
18290282.682024-03-2361211Actual
227424652.002024-08-216164Actual
25393776.312024-10-2161311Actual
314084510.002025-04-226163Actual
163421384.832024-01-2261611Actual
281225981.002025-01-216164Actual
355452153.992025-07-2261311Actual
299212197.612025-02-2061411Actual
40861928.002023-02-216166Actual
294291777.002025-02-206116Actual
58065875.002023-04-236114Actual
378441924.202025-09-2161311Actual
306361825.002025-03-236146Actual
343373631.682025-06-2361111Actual
263476586.052024-11-206168Actual
374352643.002025-09-216136Actual
393193875.012025-10-2261613Actual
177614145.002024-03-236115Actual
84731404.002023-06-246146Actual
233591056.102024-08-2161311Actual
373206891.002025-09-216165Actual
60861800.002023-04-236116Budget
19467114.592024-04-2261112Actual
38557785.002025-10-226126Actual
290334024.132025-01-2161213Actual
295672220.002025-02-206166Actual
67991300.002023-05-246163Budget
260752020.002024-11-206146Actual
270636112.002024-12-216165Actual
242155690.582024-09-206128Actual
33721747.002023-02-216113Actual
190547201.002024-04-226117Actual
141253046.592023-11-216128Actual
96921300.002023-07-226166Budget
230011287.002024-08-216156Actual
335353315.352025-05-2361213Actual
328603326.002025-05-236136Actual
90411602.002023-07-226163Actual
204361307.172024-05-2361611Actual
133352472.342023-10-226128Actual
372275607.002025-09-216164Actual
307527434.002025-03-236117Actual
8002480.002023-06-246173Budget
15818606.002024-01-226126Actual
224391868.882024-07-2161611Actual
269725882.002024-12-216164Actual
101581472.002023-08-226163Actual
151018467.912023-12-226118Actual
40851500.002023-02-216166Budget
95911700.002023-07-226146Actual
175498639.002024-03-236113Actual
220552273.002024-07-216166Actual
6181502.002022-11-216146Actual
389951283.762025-10-2261311Actual
283303420.002025-01-216136Actual
24962666.002023-01-226164Actual
5009850.002023-03-246126Budget
120173228.002023-09-216117Actual
129133071.002023-10-226136Actual
226225706.002024-08-216163Actual
1925174.002022-11-216114Actual
128162000.002023-10-226116Budget
14392177.362023-11-2161112Actual
338377130.002025-06-236115Actual
28132660.002023-01-226136Actual
60851572.002023-04-236116Actual
140978952.762023-11-216118Actual
207315125.002024-06-236114Actual
202045120.872024-05-236128Actual
21151500.002022-12-226128Budget
100183092.052023-07-226168Actual
75363700.002023-05-246117Budget
32342120.822023-01-226128Actual
107081900.002023-08-226146Budget
39342100.002023-02-216136Budget
315285882.002025-04-226164Actual
5757727.002023-04-236173Actual
261011279.002024-11-206156Actual
303411805.002025-03-236173Actual
6882540.002023-05-246173Actual
22562178.002023-01-226113Actual
126754417.002023-10-226115Actual
69862262.002023-05-246164Actual
10481400.002022-11-216168Budget
66601300.002023-04-236168Budget
283821454.002025-01-216156Actual
33711900.002023-02-216113Budget
115464200.002023-09-216115Budget
24955568.002024-10-216126Actual
20943850.002024-06-236126Actual
2971911045.232025-02-206118Actual
72561247.002023-05-246126Actual

Generated 2025-12-22 02:14:30.569 UTC