[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32342120.822023-01-226128Actual
336575828.002025-06-236163Actual
56761646.002023-04-236163Actual
9124494.002023-07-226173Actual
305821003.002025-03-236126Actual
78632400.002023-06-246113Budget
259941695.002024-11-206116Actual
22530319.912024-07-2161612Actual
20496163.532024-05-2361112Actual
43551900.002023-02-216128Budget
238992449.002024-09-206116Actual
60022545.002023-04-236165Actual
34365947.592025-06-2361211Actual
360775467.002025-08-226164Actual
50582527.002023-03-246136Actual
218572945.002024-07-216165Actual
36172600.002023-02-216164Budget
261011279.002024-11-206156Actual
21944568.002024-07-216126Actual
18344899.712024-03-2361411Actual
39169903.972025-10-2261212Actual
132883600.002023-10-226118Budget
181713905.702024-03-236128Actual
284132374.002025-01-216166Actual
169612004.002024-02-216166Actual
250661876.002024-10-216166Actual
386682433.002025-10-226166Actual
47372600.002023-03-246164Budget
199931247.002024-05-236156Actual
277342627.402024-12-2161112Actual
160215246.002024-01-226167Actual
96911621.002023-07-226166Actual
100183092.052023-07-226168Actual
244472280.592024-09-2061611Actual
66612073.852023-04-236168Actual
44942046.002023-03-246113Actual
223811410.362024-07-2161311Actual
166092307.002024-02-216173Actual
15395215.662023-12-2261112Actual
2971911045.232025-02-206118Actual
237464451.002024-09-206164Actual
367221993.352025-08-2261411Actual
105641924.002023-08-226116Actual
103432676.002023-08-226164Actual
17961835.002024-03-236156Actual
3892038.002022-11-216165Actual
332691645.472025-05-2361311Actual
220241224.002024-07-216156Actual
162561077.372024-01-2261311Actual
33711900.002023-02-216113Budget
381092213.572025-09-2161113Actual
82472300.002023-06-246165Budget
18290282.682024-03-2361211Actual
93113000.002023-07-226115Budget
378171015.672025-09-2161211Actual
18494308.212024-03-2361612Actual
1814310643.702024-03-236118Actual
50592100.002023-03-246136Budget
145981137.002023-12-226173Actual
250351360.002024-10-216156Actual
297794731.472025-02-206168Actual
3511750.002023-02-216173Budget
2856510084.602025-01-216118Actual
216149449.002024-07-216113Actual
84273307.002023-06-246136Actual
332421153.972025-05-2361211Actual
5010892.002023-03-246126Actual
129133071.002023-10-226136Actual
120753300.002023-09-216167Budget
2472000.002022-11-216164Budget
260492465.002024-11-206136Actual
312862597.792025-03-2361213Actual
177013830.002024-03-236164Actual
354305549.672025-07-226168Actual
310471815.692025-03-2361411Actual
112761775.002023-09-216163Actual
23111600.002023-01-226163Budget
158721786.002024-01-226146Actual
10612975.002023-08-226126Actual
327126066.002025-05-236115Actual
322902124.202025-04-2261112Actual
8602500.002022-11-216167Budget
80495100.002023-06-246114Budget
343373631.682025-06-2361111Actual
31032262.002023-01-226167Actual
20404588.002024-05-2361511Actual
35107690.002025-07-226126Actual
40851500.002023-02-216166Budget
88471800.002023-06-246128Budget
78642178.002023-06-246113Actual
224391868.882024-07-2161611Actual
6651098.002022-11-216156Actual
108091900.002023-08-226166Budget
374871711.002025-09-216156Actual
190875829.002024-04-226167Actual
31022500.002023-01-226167Budget
203771494.402024-05-2361411Actual
341585996.002025-06-236167Actual
48792600.002023-03-246165Budget
15971800.002022-12-226116Budget
61822434.002023-04-236136Actual
231246320.002024-08-216167Actual
165177952.002024-02-216113Actual
14247364.602023-11-2161211Actual
233591056.102024-08-2161311Actual
129601900.002023-10-226146Budget
94482100.002023-07-226116Budget
17421671.002022-12-226146Actual
34291300.002023-02-216163Budget
362302502.002025-08-226116Actual
98302016.002023-07-226167Actual
109493300.002023-08-226167Budget
137086317.002023-11-216115Actual
340102028.002025-06-236146Actual
16310348.642024-01-2261511Actual
125912800.002023-10-226164Budget
74531210.002023-05-246166Actual
319105352.002025-04-226167Actual
167633939.002024-02-216165Actual
5009850.002023-03-246126Budget
110327878.502023-08-226118Actual
5712497.002022-11-216136Actual
8001594.002023-06-246173Actual
81052400.002023-06-246164Budget
22354916.732024-07-2161211Actual
90421300.002023-07-226163Budget
3885850.002023-02-216126Budget
156383481.002024-01-226164Actual
353985407.242025-07-226128Actual
115474444.002023-09-216115Actual
169041992.002024-02-216146Actual
125344100.002023-10-226114Budget
135258423.002023-11-216163Actual
10481400.002022-11-216168Budget
33721747.002023-02-216113Actual
124032121.002023-10-226163Actual
110313600.002023-08-226118Budget
152761163.552023-12-2261311Actual
375777552.002025-09-216117Actual
335082438.142025-05-2361113Actual
4632864.002023-03-246173Actual
349277878.002025-07-226164Actual
357494197.652025-07-2261612Actual
38557785.002025-10-226126Actual
330028344.002025-05-236117Actual
39049308.212025-10-2261511Actual
82462195.002023-06-246165Actual
211104810.002024-06-236117Actual
19852545.002022-12-226167Actual
81883296.002023-06-246115Actual
66041900.002023-04-236128Budget
95911700.002023-07-226146Actual
342188554.272025-06-236118Actual
170207215.002024-02-216117Actual
354903102.942025-07-2261111Actual
229751311.002024-08-216146Actual
155187436.002024-01-226163Actual
28601404.002023-01-226146Actual
19322614.602024-04-2261311Actual
143321108.232023-11-2161611Actual
9464801.172022-11-216118Actual
379891591.212025-09-2161112Actual
213231849.732024-06-2361111Actual
11357519.002023-09-216173Actual
257761964.002024-11-206173Actual
299531824.202025-02-2061611Actual
247436515.002024-10-216114Actual
119341900.002023-09-216166Budget
365208249.722025-08-226118Actual
185537854.002024-04-226113Actual
211434638.002024-06-236167Actual
25393776.312024-10-2161311Actual
1646815.002022-12-226126Actual
3882600.002022-11-216165Budget
32000.002022-11-216113Budget
316812239.002025-04-226116Actual
147184145.002023-12-226115Actual
91725100.002023-07-226114Budget
347747632.002025-07-226113Actual
111371900.002023-08-226168Budget
3333731.002022-11-216115Actual
281225981.002025-01-216164Actual
246239719.002024-10-216113Actual
206446135.002024-06-236163Actual
51061500.002023-03-246146Budget
219172372.002024-07-216116Actual
130071970.002023-10-226156Actual
132043300.002023-10-226167Budget
104264200.002023-08-226115Budget
351611783.002025-07-226146Actual
31167813.542025-03-2361212Actual
270324424.002024-12-216115Actual
229492755.002024-08-216136Actual
53462116.002023-03-246167Actual
14838844.002023-12-226126Actual
24361891.202024-09-2061311Actual
318191924.002025-04-226166Actual
6171500.002022-11-216146Budget
388484840.572025-10-226128Actual
5152950.002023-03-246156Budget
338695963.002025-06-236165Actual
347153736.412025-06-2361613Actual
58612600.002023-04-236164Budget
370153643.432025-08-2261613Actual
4028950.002023-02-216156Budget
345661160.362025-06-2361212Actual
67432964.002023-05-246113Actual
161416198.172024-01-226168Actual
329121387.002025-05-236156Actual
42252802.002023-02-216167Actual
69862262.002023-05-246164Actual
110791600.002023-08-226128Budget
273535829.002024-12-216167Actual
114064236.002023-09-216114Actual
252187936.082024-10-216118Actual
3719410399.002025-09-216114Actual
217335896.002024-07-216114Actual
166703661.002024-02-216164Actual
238063893.002024-09-206115Actual
59443571.002023-04-236115Actual
375182060.002025-09-216166Actual
137412709.002023-11-216165Actual
176695874.002024-03-236114Actual
147512975.002023-12-226165Actual
102874100.002023-08-226114Budget
122623398.112023-09-216168Actual
2120311781.602024-06-236118Actual
51051685.002023-03-246146Actual
189651065.002024-04-226156Actual
130641900.002023-10-226166Budget
16402267.792024-01-2261112Actual
331225207.242025-05-236128Actual
234441939.092024-08-2161611Actual
171136769.392024-02-216118Actual
40861928.002023-02-216166Actual
381362650.422025-09-2161213Actual
196732739.002024-05-236173Actual
165506626.002024-02-216163Actual
382573497.002025-10-226163Actual
380493796.572025-09-2161612Actual

Generated 2025-12-21 12:28:43.897 UTC