[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361377952.002025-08-226115Actual
375777552.002025-09-216117Actual
264911260.362024-11-2061411Actual
160215246.002024-01-226167Actual
352779787.002025-07-226117Actual
356302245.482025-07-2261611Actual
64143700.002023-04-236117Budget
9495850.002023-07-226126Budget
147184145.002023-12-226115Actual
71252300.002023-05-246165Budget
133923855.702023-10-226168Actual
4742080.002022-11-216116Actual
192673016.772024-04-2261111Actual
77242040.512023-05-246128Actual
183171002.912024-03-2361311Actual
10239666.002023-08-226173Actual
66612073.852023-04-236168Actual
77801655.662023-05-246168Actual
137412709.002023-11-216165Actual
332143735.942025-05-2361111Actual
273535829.002024-12-216167Actual
96921300.002023-07-226166Budget
125334392.002023-10-226114Actual
331225207.242025-05-236128Actual
84731404.002023-06-246146Actual
5702300.002022-11-216136Budget
313163657.462025-03-2361613Actual
339292818.002025-06-236116Actual
30993978.442025-03-2361211Actual
362302502.002025-08-226116Actual
310791996.542025-03-2361611Actual
69305702.002023-05-246114Actual
281225981.002025-01-216164Actual
369853146.922025-08-2261213Actual
95443214.002023-07-226136Actual
142191868.882023-11-2161111Actual
137086317.002023-11-216115Actual
20350617.792024-05-2361311Actual
43563819.332023-02-216128Actual
72561247.002023-05-246126Actual
21151500.002022-12-226128Budget
71243141.002023-05-246165Actual
348947722.002025-07-226114Actual
117853037.002023-09-216136Actual
9496630.002023-07-226126Actual
303411805.002025-03-236173Actual
81883296.002023-06-246115Actual
69295100.002023-05-246114Budget
191756749.692024-04-226128Actual
19349823.112024-04-2261411Actual
2847210013.002025-01-216117Actual
9453000.002022-11-216118Budget
323223645.512025-04-2261612Actual
99621800.002023-07-226128Budget
5757727.002023-04-236173Actual
146583517.002023-12-226164Actual
58054900.002023-04-236114Budget
21555419.922024-06-2361612Actual
208244307.002024-06-236115Actual
346583657.462025-06-2361113Actual
20404588.002024-05-2361511Actual
259941695.002024-11-206116Actual
64733234.002023-04-236167Actual
314084510.002025-04-226163Actual
54307201.222023-03-246118Actual
306361825.002025-03-236146Actual
306931819.002025-03-236166Actual
95921600.002023-07-226146Budget
271782454.002024-12-216136Actual
25792355.002023-01-226115Actual
122631900.002023-09-216168Budget
18451500.002022-12-226166Budget
106613000.002023-08-226136Budget
311392630.602025-03-2361112Actual
60032600.002023-04-236165Budget
75373800.002023-05-246117Actual
28302683.002025-01-216126Actual
311993398.692025-03-2361612Actual
243061975.262024-09-2061111Actual
275611381.642024-12-2161211Actual
79201300.002023-06-246163Budget
370153643.432025-08-2261613Actual
366403313.592025-08-2261111Actual
60861800.002023-04-236116Budget
15249338.002023-12-2261211Actual
58612600.002023-04-236164Budget
271501217.002024-12-216126Actual
334483760.402025-05-2361612Actual
349876136.002025-07-226115Actual
18290282.682024-03-2361211Actual
95453300.002023-07-226136Budget
107081900.002023-08-226146Budget
148662806.002023-12-226136Actual
124032121.002023-10-226163Actual
23121372.002023-01-226163Actual
50582527.002023-03-246136Actual
2472000.002022-11-216164Budget
10612975.002023-08-226126Actual
39821435.002023-02-216146Actual
6882540.002023-05-246173Actual
187984372.002024-04-226165Actual
292439158.002025-02-206114Actual
89031200.002023-06-246168Budget
132043300.002023-10-226167Budget
306621539.002025-03-236156Actual
16402267.792024-01-2261112Actual
159291893.002024-01-226166Actual
300733009.332025-02-2061612Actual
378712989.112025-09-2161411Actual
135862120.002023-11-216173Actual
234441939.092024-08-2161611Actual
26021667.002024-11-206126Actual
120743561.002023-09-216167Actual
3882600.002022-11-216165Budget
18461335.002022-12-226166Actual
335655604.872025-05-2361613Actual
5010892.002023-03-246126Actual
144497.002022-11-216173Actual
3149510869.002025-04-226114Actual
270324424.002024-12-216115Actual
318787061.002025-04-226117Actual
36257783.002025-08-226126Actual
33711900.002023-02-216113Budget
8602500.002022-11-216167Budget
20323712.472024-05-2361211Actual
31708802.002025-04-226126Actual
23111600.002023-01-226163Budget
9123480.002023-07-226173Budget
45491300.002023-03-246163Budget
301331867.952025-02-2061113Actual
167304809.002024-02-216115Actual
238063893.002024-09-206115Actual
29611500.002023-01-226166Budget
117361502.002023-09-216126Actual
198263512.002024-05-236165Actual
124041600.002023-10-226163Budget
43073300.002023-02-216118Budget
6171500.002022-11-216146Budget
46804070.002023-03-246114Actual
288261749.732025-01-2161611Actual
68001254.002023-05-246163Actual
132053370.002023-10-226167Actual
282154815.002025-01-216165Actual
240957090.002024-09-206117Actual
389681935.902025-10-2261211Actual
9638688.002023-07-226156Actual
92272400.002023-07-226164Budget
25393776.312024-10-2161311Actual
328603326.002025-05-236136Actual
288862711.452025-01-2161112Actual
263476586.052024-11-206168Actual
591600.002022-11-216163Budget
8613172.002022-11-216167Actual
19376712.472024-04-2261511Actual
141573831.462023-11-216168Actual
161416198.172024-01-226168Actual
9124494.002023-07-226173Actual
349277878.002025-07-226164Actual
105641924.002023-08-226116Actual
24955568.002024-10-216126Actual
79191440.002023-06-246163Actual
291564956.002025-02-206163Actual
15982196.002022-12-226116Actual
261321870.002024-11-206166Actual
145396884.002023-12-226163Actual
249282296.002024-10-216116Actual
228344100.002024-08-216165Actual
2971911045.232025-02-206118Actual
123462600.002023-10-226113Budget
216465951.002024-07-216163Actual
199131000.002024-05-236126Actual
4029917.002023-02-216156Actual
280034906.002025-01-216163Actual
241275467.002024-09-206167Actual
76752800.002023-05-246118Budget
189952505.002024-04-226166Actual
15971800.002022-12-226116Budget
309054943.602025-03-236168Actual
27151800.002023-01-226116Budget
344191939.092025-06-2361411Actual
327455317.002025-05-236165Actual
30453276.002023-01-226117Actual
40861928.002023-02-216166Actual
80495100.002023-06-246114Budget
257761964.002024-11-206173Actual
218256069.002024-07-216115Actual
148921893.002023-12-226146Actual
380493796.572025-09-2161612Actual
48203100.002023-03-246115Budget
2393480.002023-01-226173Budget
17261501.832024-02-2161211Actual
77231800.002023-05-246128Budget
126744200.002023-10-226115Budget
52903700.002023-03-246117Budget
280621557.002025-01-216173Actual
20943850.002024-06-236126Actual
350803033.002025-07-226116Actual
1814310643.702024-03-236118Actual
330028344.002025-05-236117Actual
149181685.002023-12-226156Actual
370748255.002025-09-216113Actual
18463189.062024-03-2361112Actual
99613746.612023-07-226128Actual
16429152.892024-01-2261212Actual
292151949.002025-02-206173Actual
97753424.002023-07-226117Actual
42252802.002023-02-216167Actual
38371800.002023-02-216116Budget
120163900.002023-09-216117Budget
341585996.002025-06-236167Actual
52913328.002023-03-246117Actual
169041992.002024-02-216146Actual
73043300.002023-05-246136Budget
290334024.132025-01-2161213Actual
143011281.632023-11-2161411Actual
185537854.002024-04-226113Actual
226225706.002024-08-216163Actual
210512273.002024-06-236166Actual
197935735.002024-05-236115Actual
365804820.872025-08-226168Actual
43084455.712023-02-216118Actual
2258912038.002024-08-216113Actual
10481400.002022-11-216168Budget
320903689.132025-04-2261111Actual
69852400.002023-05-246164Budget
18371377.362024-03-2361511Actual
212314789.052024-06-236128Actual
341259628.002025-06-236117Actual
4731800.002022-11-216116Budget
22562178.002023-01-226113Actual
222076778.482024-07-216118Actual
264371198.652024-11-2061211Actual
2741312975.572024-12-216118Actual
35594900.002023-02-216114Budget
81063203.002023-06-246164Actual
13741965.002022-12-226164Actual
360775467.002025-08-226164Actual
378441924.202025-09-2161311Actual
211434638.002024-06-236167Actual
273208585.002024-12-216117Actual
305821003.002025-03-236126Actual
343922734.852025-06-2361311Actual
314672083.002025-04-226173Actual
77811200.002023-05-246168Budget
36749691.202025-08-2261511Actual
2120311781.602024-06-236118Actual
601632.002022-11-216163Actual
19523349.702024-04-2261612Actual
129592319.002023-10-226146Actual
213231849.732024-06-2361111Actual

Generated 2025-12-22 01:22:11.689 UTC