[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53462116.002023-02-016167Actual
22552000.002022-12-026113Budget
320903689.132025-03-0261111Actual
1789630.002022-11-016156Actual
373206891.002025-08-016165Actual
56761646.002023-03-036163Actual
172331616.752024-01-0161111Actual
360775467.002025-07-026164Actual
382248504.002025-09-016113Actual
296267301.002024-12-316117Actual
33711900.002023-01-016113Budget
89852400.002023-06-016113Budget
230321941.002024-07-016166Actual
278805466.272024-10-3161213Actual
10612975.002023-07-026126Actual
302824807.002025-01-316163Actual
233041706.112024-07-0161111Actual
231246320.002024-07-016167Actual
52081310.002023-02-016166Actual
348947722.002025-06-016114Actual
138841567.002023-10-016146Actual
72072190.002023-04-036116Actual
110313600.002023-07-026118Budget
374071177.002025-08-016126Actual
175826074.002024-02-016163Actual
155187436.002023-12-026163Actual
7398858.002023-04-036156Actual
28591500.002022-12-026146Budget
117361502.002023-08-016126Actual
32832690.002025-04-026126Actual
208244307.002024-05-036115Actual
91725100.002023-06-016114Budget
89021585.962023-05-046168Actual
384705522.002025-09-016165Actual
342464531.472025-05-036128Actual
275882396.552024-10-3161311Actual
18290282.682024-02-0161211Actual
313759252.002025-03-026113Actual
121583600.002023-08-016118Budget
348662219.002025-06-016173Actual
11735950.002023-08-016126Budget
18461335.002022-11-016166Actual
343373631.682025-05-0361111Actual
214051258.232024-05-0361411Actual
191478345.182024-03-026118Actual
168783309.002024-01-016136Actual
37003100.002023-01-016115Budget
312591657.422025-01-3161113Actual
227424652.002024-07-016164Actual
211434638.002024-05-036167Actual
223811410.362024-05-3161311Actual
301903389.032024-12-3161613Actual
239543087.002024-07-316136Actual
35187960.002025-06-016156Actual
330345522.002025-04-026167Actual
148921893.002023-11-016146Actual
6181502.002022-10-016146Actual
349277878.002025-06-016164Actual
332691645.472025-04-0261311Actual
203771494.402024-04-0261411Actual
391412535.912025-09-0161112Actual
16952434.002022-11-016136Actual
235938835.002024-07-316113Actual
88002800.002023-05-046118Budget
284132374.002024-12-016166Actual
385852878.002025-09-016136Actual
95921600.002023-06-016146Budget
207315125.002024-05-036114Actual
118321900.002023-08-016146Budget
601632.002022-10-016163Actual
2847210013.002024-12-016117Actual
332143735.942025-04-0261111Actual
32892075.362022-12-026168Actual
238394017.002024-07-316165Actual
120163900.002023-08-016117Budget
306102379.002025-01-316136Actual
179913030.002024-02-016166Actual
240362696.002024-07-316166Actual
96921300.002023-06-016166Budget
38382022.002023-01-016116Actual
105632000.002023-07-026116Budget
26518327.362024-09-3061511Actual
5152950.002023-02-016156Budget
88482313.252023-05-046128Actual
101581472.002023-07-026163Actual
98312300.002023-06-016167Budget
19494163.532024-03-0261212Actual
39169903.972025-09-0161212Actual
196732739.002024-04-026173Actual
270636112.002024-10-316165Actual
31865352.702022-12-026118Actual
34446775.242025-05-0361511Actual
20323712.472024-04-0261211Actual
5757727.002023-03-036173Actual
197935735.002024-04-026115Actual
2393480.002022-12-026173Budget
166375988.002024-01-016114Actual
128151905.002023-09-016116Actual
11879788.002023-08-016156Actual
372275607.002025-08-016164Actual
272611639.002024-10-316166Actual
315285882.002025-03-026164Actual
27151800.002022-12-026116Budget
143011281.632023-10-0161411Actual
125923141.002023-09-016164Actual
363371919.002025-07-026156Actual
355722209.312025-06-0161411Actual
292766666.002024-12-316164Actual
1645550.002022-11-016126Budget
67991300.002023-04-036163Budget
13741965.002022-11-016164Actual
80505932.002023-05-046114Actual
296595250.002024-12-316167Actual
20684276.922022-11-016118Actual
117843000.002023-08-016136Budget
54307201.222023-02-016118Actual
328052601.002025-04-026116Actual
358091390.752025-06-0161113Actual
9464801.172022-10-016118Actual
156984784.002023-12-026115Actual
93113000.002023-06-016115Budget
16229403.962023-12-0261211Actual
114633141.002023-08-016164Actual
221146479.002024-05-316117Actual
186451590.002024-03-026173Actual
6133898.002023-03-036126Actual
281824622.002024-12-016115Actual
240957090.002024-07-316117Actual
58622560.002023-03-036164Actual
131463900.002023-09-016117Budget
3882600.002022-10-016165Budget
185864771.002024-03-026163Actual
16942300.002022-11-016136Budget
129123000.002023-09-016136Budget
139412372.002023-10-016166Actual
224391868.882024-05-3161611Actual
133931900.002023-09-016168Budget
221475203.002024-05-316167Actual
285935157.242024-12-016128Actual
198861782.002024-04-026116Actual
202045120.872024-04-026128Actual
313163657.462025-01-3161613Actual
17961835.002024-02-016156Actual
77231800.002023-04-036128Budget
15818606.002023-12-026126Actual
119332083.002023-08-016166Actual
340361604.002025-05-036156Actual
91713449.002023-06-016114Actual
137086317.002023-10-016115Actual
188851093.002024-03-026126Actual
29611500.002022-12-026166Budget
162831223.122023-12-0261411Actual
209713154.002024-05-036136Actual
82462195.002023-05-046165Actual
107081900.002023-07-026146Budget
210231163.002024-05-036156Actual
31022500.002022-12-026167Budget
121575561.792023-08-016118Actual
26334108.002022-12-026165Actual
213781494.402024-05-0361311Actual
11332000.002022-11-016113Budget
66601300.002023-03-036168Budget
43084455.712023-01-016118Actual
29622267.002022-12-026166Actual
366951868.882025-07-0261311Actual
103442800.002023-07-026164Budget
32000.002022-10-016113Budget
25420760.352024-08-3161411Actual
35594900.002023-01-016114Budget
58054900.002023-03-036114Budget
329121387.002025-04-026156Actual
123462600.002023-09-016113Budget
87172300.002023-05-046167Budget
173741782.712024-01-0161611Actual
11342402.002022-11-016113Actual
217653254.002024-05-316164Actual
283821454.002024-12-016156Actual
3036910546.002025-01-316114Actual
271232806.002024-10-316116Actual
377295355.732025-08-016168Actual
132883600.002023-09-016118Budget
277342627.402024-10-3161112Actual
178543061.002024-02-016116Actual
47382976.002023-02-016164Actual
85211420.002023-05-046156Actual
9124494.002023-06-016173Actual
21524214.592024-05-0361112Actual
294291777.002024-12-316116Actual
102874100.002023-07-026114Budget
66041900.002023-03-036128Budget
3885850.002023-01-016126Budget
378441924.202025-08-0161311Actual
199672316.002024-04-026146Actual
275333455.082024-10-3161111Actual
147184145.002023-11-016115Actual
4632864.002023-02-016173Actual
51051685.002023-02-016146Actual
28122300.002022-12-026136Budget
8002480.002023-05-046173Budget
329431796.002025-04-026166Actual
55341300.002023-02-016168Budget
171136769.392024-01-016118Actual
369582597.792025-07-0261113Actual
347747632.002025-06-016113Actual
209972472.002024-05-036146Actual
24414000.002022-12-026114Budget
39049308.212025-09-0161511Actual
286255007.242024-12-016168Actual
355452153.992025-06-0161311Actual
354305549.672025-06-016168Actual
330028344.002025-04-026117Actual
28302683.002024-12-016126Actual
71252300.002023-04-036165Budget
5702300.002022-10-016136Budget
349876136.002025-06-016115Actual
218572945.002024-05-316165Actual
40851500.002023-01-016166Budget
15395215.662023-11-0161112Actual
51061500.002023-02-016146Budget
9639950.002023-06-016156Budget
30453276.002022-12-026117Actual
41693609.002023-01-016117Actual
187984372.002024-03-026165Actual
249282296.002024-08-316116Actual
281225981.002024-12-016164Actual
376975436.032025-08-016128Actual
115464200.002023-08-016115Budget
7201539.002022-10-016166Actual

Generated 2025-10-31 23:30:57.264 UTC