[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102884532.002023-08-226114Actual
279115246.962024-12-2161613Actual
206119314.002024-06-236113Actual
361705093.002025-08-226165Actual
4731800.002022-11-216116Budget
187984372.002024-04-226165Actual
6882540.002023-05-246173Actual
132043300.002023-10-226167Budget
294291777.002025-02-206116Actual
34365947.592025-06-2361211Actual
208244307.002024-06-236115Actual
335655604.872025-05-2361613Actual
310202821.022025-03-2361311Actual
52071500.002023-03-246166Budget
355181538.022025-07-2261211Actual
144497.002022-11-216173Actual
7255850.002023-05-246126Budget
17261501.832024-02-2161211Actual
117361502.002023-09-216126Actual
381655411.882025-09-2161613Actual
270324424.002024-12-216115Actual
343922734.852025-06-2361311Actual
4631750.002023-03-246173Budget
240362696.002024-09-206166Actual
23111600.002023-01-226163Budget
293365069.002025-02-206115Actual
207643709.002024-06-236164Actual
66041900.002023-04-236128Budget
217051288.002024-07-216173Actual
135862120.002023-11-216173Actual
88002800.002023-06-246118Budget
22530319.912024-07-2161612Actual
42242700.002023-02-216167Budget
25792355.002023-01-226115Actual
392884145.192025-10-2261213Actual
2393480.002023-01-226173Budget
24415346.512024-09-2061511Actual
129592319.002023-10-226146Actual
19842500.002022-12-226167Budget
2258912038.002024-08-216113Actual
138583093.002023-11-216136Actual
271501217.002024-12-216126Actual
83302100.002023-06-246116Budget
139101392.002023-11-216156Actual
5757727.002023-04-236173Actual
9464801.172022-11-216118Actual
58054900.002023-04-236114Budget
382573497.002025-10-226163Actual
237464451.002024-09-206164Actual
28591500.002023-01-226146Budget
283821454.002025-01-216156Actual
99621800.002023-07-226128Budget
129123000.002023-10-226136Budget
29456872.002025-02-206126Actual
280906672.002025-01-216114Actual
53462116.002023-03-246167Actual
331545726.952025-05-236168Actual
274416866.362024-12-216128Actual
111371900.002023-08-226168Budget
150087157.002023-12-226117Actual
83292551.002023-06-246116Actual
269408750.002024-12-216114Actual
20496163.532024-05-2361112Actual
77231800.002023-05-246128Budget
35187960.002025-07-226156Actual
375182060.002025-09-216166Actual
372876053.002025-09-216115Actual
28794298.642025-01-2161511Actual
233041706.112024-08-2161111Actual
108924035.002023-08-226117Actual
115464200.002023-09-216115Budget
36867410.342025-08-2261212Actual
240061453.002024-09-206156Actual
138841567.002023-11-216146Actual
22562178.002023-01-226113Actual
258045456.002024-11-206114Actual
353985407.242025-07-226128Actual
172331616.752024-02-2161111Actual
313163657.462025-03-2361613Actual
168783309.002024-02-216136Actual
110802446.582023-08-226128Actual
89021585.962023-06-246168Actual
84273307.002023-06-246136Actual
119332083.002023-09-216166Actual
168233033.002024-02-216116Actual
28914401.832025-01-2161212Actual
48203100.002023-03-246115Budget
11871600.002022-12-226163Budget
143480.002022-11-216173Budget
108102525.002023-08-226166Actual
288261749.732025-01-2161611Actual
137086317.002023-11-216115Actual
116043058.002023-09-216165Actual
304626934.002025-03-236115Actual
105641924.002023-08-226116Actual
317881105.002025-04-226156Actual
166703661.002024-02-216164Actual
32000.002022-11-216113Budget
55351901.122023-03-246168Actual
24361891.202024-09-2061311Actual
33416438.002025-05-2361212Actual
276742030.582024-12-2161611Actual
66612073.852023-04-236168Actual
76763819.332023-05-246118Actual
339842966.002025-06-236136Actual
140978952.762023-11-216118Actual
11342402.002022-12-226113Actual
232123755.702024-08-216128Actual
1270360.002022-12-226173Actual
196145649.002024-05-236163Actual
11879788.002023-09-216156Actual
230011287.002024-08-216156Actual
19295327.362024-04-2261211Actual
48213264.002023-03-246115Actual
12864751.002023-10-226126Actual
237135815.002024-09-206114Actual
29867856.092025-02-2061211Actual
192673016.772024-04-2261111Actual
17881910.002024-03-236126Actual
53472700.002023-03-246167Budget
522624.002022-11-216126Actual
20523110.342024-05-2361212Actual
54293300.002023-03-246118Budget
73511600.002023-05-246146Budget
227094397.002024-08-216114Actual
77811200.002023-05-246168Budget
19322614.602024-04-2261311Actual
376975436.032025-09-216128Actual
308733746.612025-03-236128Actual
132874892.082023-10-226118Actual
362302502.002025-08-226116Actual
37013080.002023-02-216115Actual
40861928.002023-02-216166Actual
317621269.002025-04-226146Actual
103432676.002023-08-226164Actual
117853037.002023-09-216136Actual
7201539.002022-11-216166Actual
275882396.552024-12-2161311Actual
373802076.002025-09-216116Actual
18451500.002022-12-226166Budget
54783301.142023-03-246128Actual
24955568.002024-10-216126Actual
238394017.002024-09-206165Actual
35604664.002023-02-216114Actual
92282764.002023-07-226164Actual
3036910546.002025-03-236114Actual
246239719.002024-10-216113Actual
264911260.362024-11-2061411Actual
252464267.832024-10-216128Actual
25420760.352024-10-2161411Actual
13741965.002022-12-226164Actual
264371198.652024-11-2061211Actual
351353467.002025-07-226136Actual
272041939.002024-12-216146Actual
89031200.002023-06-246168Budget
251584550.002024-10-216167Actual
26518327.362024-11-2061511Actual
97753424.002023-07-226117Actual
78632400.002023-06-246113Budget
267031783.742024-11-2061113Actual
378171015.672025-09-2161211Actual
156054946.002024-01-226114Actual
5152950.002023-03-246156Budget
25565111.402024-10-2161212Actual
71252300.002023-05-246165Budget
354903102.942025-07-2261111Actual
260492465.002024-11-206136Actual
309653849.772025-03-2361111Actual
20703922.002024-06-236173Actual
261011279.002024-11-206156Actual
79201300.002023-06-246163Budget
295672220.002025-02-206166Actual
219172372.002024-07-216116Actual
148921893.002023-12-226146Actual
98312300.002023-07-226167Budget
272611639.002024-12-216166Actual
367221993.352025-08-2261411Actual
12485801.002023-10-226173Actual
229751311.002024-08-216146Actual
55341300.002023-03-246168Budget
273208585.002024-12-216117Actual
243061975.262024-09-2061111Actual
58622560.002023-04-236164Actual
116052600.002023-09-216165Budget
11735950.002023-09-216126Budget
20350617.792024-05-2361311Actual
89852400.002023-07-226113Budget
212634858.752024-06-236168Actual
15426325.232023-12-2261612Actual
228942275.002024-08-216116Actual
69305702.002023-05-246114Actual
25366424.172024-10-2161211Actual
114633141.002023-09-216164Actual
316215743.002025-04-226165Actual
159291893.002024-01-226166Actual
34446775.242025-06-2361511Actual
9495850.002023-07-226126Budget
1789630.002022-12-226156Actual
199131000.002024-05-236126Actual
158721786.002024-01-226146Actual
73521942.002023-05-246146Actual
32331500.002023-01-226128Budget
43563819.332023-02-216128Actual
69862262.002023-05-246164Actual
30041532.682025-02-2061212Actual
272301050.002024-12-216156Actual
30993978.442025-03-2361211Actual
280034906.002025-01-216163Actual
100183092.052023-07-226168Actual
355452153.992025-07-2261311Actual
264641362.492024-11-2061311Actual
10612975.002023-08-226126Actual
5712497.002022-11-216136Actual
116872886.002023-09-216116Actual
340102028.002025-06-236146Actual
218572945.002024-07-216165Actual
20684276.922022-12-226118Actual
352779787.002025-07-226117Actual
217653254.002024-07-216164Actual
128151905.002023-10-226116Actual
290062285.502025-01-2161113Actual
28122300.002023-01-226136Budget
60022545.002023-04-236165Actual
163421384.832024-01-2261611Actual
300132661.452025-02-2061112Actual
27762457.152024-12-2161212Actual
102874100.002023-08-226114Budget
167633939.002024-02-216165Actual
77242040.512023-05-246128Actual
26334108.002023-01-226165Actual
146583517.002023-12-226164Actual
186451590.002024-04-226173Actual
189651065.002024-04-226156Actual
31853000.002023-01-226118Budget
374871711.002025-09-216156Actual
252187936.082024-10-216118Actual
14448329.492023-11-2161612Actual
382248504.002025-10-226113Actual
71243141.002023-05-246165Actual
299212197.612025-02-2061411Actual
96921300.002023-07-226166Budget
367792094.422025-08-2261611Actual
36749691.202025-08-2261511Actual
197935735.002024-05-236115Actual
306931819.002025-03-236166Actual
59453100.002023-04-236115Budget
105632000.002023-08-226116Budget
279707009.002025-01-216113Actual
5758750.002023-04-236173Budget
33721747.002023-02-216113Actual
383161417.002025-10-226173Actual
162561077.372024-01-2261311Actual
328052601.002025-05-236116Actual
165506626.002024-02-216163Actual
82472300.002023-06-246165Budget
158981893.002024-01-226156Actual

Generated 2025-12-21 17:31:12.038 UTC