[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305821003.002024-09-016126Actual
244472280.592024-03-0161611Actual
129133071.002023-04-026136Actual
1441996.512023-05-0261212Actual
201769761.872023-11-026118Actual
247752757.002024-04-016164Actual
1646815.002022-06-026126Actual
277342627.402024-06-0161112Actual
199672316.002023-11-026146Actual
146263899.002023-06-026114Actual
1789630.002022-06-026156Actual
230917019.002024-01-316117Actual
85751300.002022-12-036166Budget
51531040.002022-09-026156Actual
27161736.002022-07-036116Actual
71252300.002022-11-026165Budget
66612073.852022-10-026168Actual
178543061.002023-09-026116Actual
92282764.002022-12-316164Actual
135862120.002023-05-026173Actual
389681935.902025-04-0261211Actual
19295327.362023-10-0261211Actual
10481400.002022-05-026168Budget
14392177.362023-05-0261112Actual
56171900.002022-10-026113Budget
376094078.002025-03-026167Actual
3036910546.002024-09-016114Actual
42252802.002022-08-026167Actual
7201539.002022-05-026166Actual
37898417.792025-03-0261511Actual
342464531.472024-12-026128Actual
17881910.002023-09-026126Actual
290334024.132024-07-0261213Actual
2847210013.002024-07-026117Actual
287402348.682024-07-0261311Actual
73521942.002022-11-026146Actual
129592319.002023-04-026146Actual
122061600.002023-03-026128Budget
2394535.002022-07-036173Actual
314084510.002024-10-016163Actual
5152950.002022-09-026156Budget
54307201.222022-09-026118Actual
104803816.002023-01-316165Actual
69295100.002022-11-026114Budget
328603326.002024-11-016136Actual
49611800.002022-09-026116Budget
87172300.002022-12-036167Budget
367792094.422025-01-3161611Actual
313163657.462024-09-0161613Actual
78642178.002022-12-036113Actual
28302683.002024-07-026126Actual
202952125.272023-11-0261111Actual
349876136.002024-12-316115Actual
149491917.002023-06-026166Actual
9942498.102022-05-026128Actual
259941695.002024-05-016116Actual
187654829.002023-10-026115Actual
359267880.002025-01-316113Actual
239543087.002024-03-016136Actual
34301296.002022-08-026163Actual
156383481.002023-07-036164Actual
299531824.202024-08-0161611Actual
153031645.472023-06-0261411Actual
383775882.002025-04-026164Actual
1814310643.702023-09-026118Actual
222663313.262023-12-316168Actual
3886964.002022-08-026126Actual
177944970.002023-09-026165Actual
390812775.282025-04-0261611Actual
141573831.462023-05-026168Actual
240362696.002024-03-016166Actual
243881076.312024-03-0161411Actual
16429152.892023-07-0361212Actual
17961835.002023-09-026156Actual
230011287.002024-01-316156Actual
295361048.002024-08-016156Actual
173741782.712023-08-0261611Actual
28132660.002022-07-036136Actual
187052757.002023-10-026164Actual
1925174.002022-05-026114Actual
21732160.212022-06-026168Actual
306102379.002024-09-016136Actual
28601404.002022-07-036146Actual
11358650.002023-03-026173Budget
231848033.052024-01-316118Actual
209713154.002023-12-036136Actual
228023766.002024-01-316115Actual
11871600.002022-06-026163Budget
212634858.752023-12-036168Actual
116872886.002023-03-026116Actual
8377907.002022-12-036126Actual
140027087.002023-05-026117Actual
237464451.002024-03-016164Actual
348662219.002024-12-316173Actual
27642719.922024-06-0161511Actual
127322084.002023-04-026165Actual
92272400.002022-12-316164Budget
84741600.002022-12-036146Budget
157314514.002023-07-036165Actual
24962666.002022-07-036164Actual
304955603.002024-09-016165Actual
310471815.692024-09-0161411Actual
130641900.002023-04-026166Budget
28122300.002022-07-036136Budget
80505932.002022-12-036114Actual
267304694.322024-05-0161213Actual
2472000.002022-05-026164Budget
206119314.002023-12-036113Actual
50582527.002022-09-026136Actual
360458340.002025-01-316114Actual
141253046.592023-05-026128Actual
288862711.452024-07-0261112Actual
208563387.002023-12-036165Actual
223811410.362023-12-3161311Actual
95443214.002022-12-316136Actual
26021667.002024-05-016126Actual
127332600.002023-04-026165Budget
31022500.002022-07-036167Budget
80495100.002022-12-036114Budget
294291777.002024-08-016116Actual
77242040.512022-11-026128Actual
2393480.002022-07-036173Budget
287131116.742024-07-0261211Actual
18344899.712023-09-0261411Actual
70683000.002022-11-026115Budget
150087157.002023-06-026117Actual
143480.002022-05-026173Budget
383161417.002025-04-026173Actual
20523110.342023-11-0261212Actual
15395215.662023-06-0261112Actual
333882410.382024-11-0161112Actual
392611829.362025-04-0261113Actual
342188554.272024-12-026118Actual
85761441.002022-12-036166Actual
387605046.002025-04-026167Actual
246239719.002024-04-016113Actual
385301994.002025-04-026116Actual
79191440.002022-12-036163Actual
338695963.002024-12-026165Actual
43084455.712022-08-026118Actual
198861782.002023-11-026116Actual
352779787.002024-12-316117Actual
148662806.002023-06-026136Actual
290062285.502024-07-0261113Actual
339842966.002024-12-026136Actual
294842381.002024-08-016136Actual
254781802.922024-04-0161611Actual
376698651.242025-03-026118Actual
26643489.072024-05-0161612Actual
12864751.002023-04-026126Actual
9124494.002022-12-316173Actual
26322600.002022-07-036165Budget
32892075.362022-07-036168Actual
276742030.582024-06-0161611Actual
36867410.342025-01-3161212Actual
136464882.002023-05-026164Actual
155187436.002023-07-036163Actual
275333455.082024-06-0161111Actual
38371800.002022-08-026116Budget
64143700.002022-10-026117Budget
247151049.002024-04-016173Actual
22354916.732023-12-3161211Actual
69852400.002022-11-026164Budget
162011975.262023-07-0361111Actual
13184444.002022-06-026114Actual
223261782.712023-12-3161111Actual
318191924.002024-10-016166Actual
384375368.002025-04-026115Actual
8520950.002022-12-036156Budget
360171099.002025-01-316173Actual
238394017.002024-03-016165Actual
123452913.002023-04-026113Actual
1548511663.002023-07-036113Actual
353708619.422024-12-316118Actual
46794900.002022-09-026114Budget
51061500.002022-09-026146Budget
32832690.002024-11-016126Actual
1746197.572023-08-0261212Actual
196732739.002023-11-026173Actual
64154840.002022-10-026117Actual
211104810.002023-12-036117Actual
6133898.002022-10-026126Actual
218572945.002023-12-316165Actual
111371900.002023-01-316168Budget
148921893.002023-06-026146Actual
187984372.002023-10-026165Actual
217051288.002023-12-316173Actual
189391419.002023-10-026146Actual
29611500.002022-07-036166Budget
122052407.192023-03-026128Actual
362853296.002025-01-316136Actual
302824807.002024-09-016163Actual
278531822.342024-06-0161113Actual
330947289.102024-11-016118Actual
323223645.512024-10-0161612Actual
40861928.002022-08-026166Actual
7398858.002022-11-026156Actual
257761964.002024-05-016173Actual
295672220.002024-08-016166Actual
32331500.002022-07-036128Budget
38557785.002025-04-026126Actual
332691645.472024-11-0161311Actual
265501292.272024-05-0161611Actual
316812239.002024-10-016116Actual
170535360.002023-08-026167Actual
191478345.182023-10-026118Actual
53462116.002022-09-026167Actual
383449174.002025-04-026114Actual
362302502.002025-01-316116Actual
197935735.002023-11-026115Actual
2120311781.602023-12-036118Actual
4029917.002022-08-026156Actual
252784602.682024-04-016168Actual
36172600.002022-08-026164Budget
84273307.002022-12-036136Actual
332961879.522024-11-0161411Actual
11735950.002023-03-026126Budget
322301935.902024-10-0161611Actual
7191500.002022-05-026166Budget
199131000.002023-11-026126Actual
117853037.002023-03-026136Actual
271501217.002024-06-016126Actual
46804070.002022-09-026114Actual
41693609.002022-08-026117Actual
353985407.242024-12-316128Actual
20684276.922022-06-026118Actual
21432297.572023-12-0361511Actual
219723742.002023-12-316136Actual
386111709.002025-04-026146Actual
42208.002022-05-026113Actual
31708802.002024-10-016126Actual
324996125.002024-11-016113Actual
101581472.002023-01-316163Actual
299212197.612024-08-0161411Actual
89862046.002022-12-316113Actual
31167813.542024-09-0161212Actual
256827952.002024-05-016113Actual
329431796.002024-11-016166Actual
304626934.002024-09-016115Actual
167633939.002023-08-026165Actual
43551900.002022-08-026128Budget
351353467.002024-12-316136Actual
27151800.002022-07-036116Budget
19376712.472023-10-0261511Actual
19494163.532023-10-0261212Actual
305551870.002024-09-016116Actual
275611381.642024-06-0161211Actual
378171015.672025-03-0261211Actual
138032204.002023-05-026116Actual
335655604.872024-11-0161613Actual
350205158.002024-12-316165Actual
13830668.002023-05-026126Actual
327126066.002024-11-016115Actual
14572966.002022-06-026115Actual
11342402.002022-06-026113Actual
220552273.002023-12-316166Actual
15971800.002022-06-026116Budget
280034906.002024-07-026163Actual
217653254.002023-12-316164Actual
158981893.002023-07-036156Actual
39342100.002022-08-026136Budget
132043300.002023-04-026167Budget
21721400.002022-06-026168Budget
163421384.832023-07-0361611Actual
93652195.002022-12-316165Actual
278805466.272024-06-0161213Actual
282752281.002024-07-026116Actual
16229403.962023-07-0361211Actual
175826074.002023-09-026163Actual
271232806.002024-06-016116Actual
54783301.142022-09-026128Actual
35604664.002022-08-026114Actual
391412535.912025-04-0261112Actual
248683728.002024-04-016165Actual
2856510084.602024-07-026118Actual
334483760.402024-11-0161612Actual
184031139.082023-09-0261611Actual
4731800.002022-05-026116Budget
339292818.002024-12-026116Actual
20943850.002023-12-036126Actual
317621269.002024-10-016146Actual
374071177.002025-03-026126Actual
114054100.002023-03-026114Budget
110791600.002023-01-316128Budget
151293005.682023-06-026128Actual
31865352.702022-07-036118Actual
67432964.002022-11-026113Actual
388208833.062025-04-026118Actual
200834859.002023-11-026117Actual
11332000.002022-06-026113Budget
207315125.002023-12-036114Actual
240061453.002024-03-016156Actual
77801655.662022-11-026168Actual
105641924.002023-01-316116Actual
133361600.002023-04-026128Budget
20496163.532023-11-0261112Actual
260492465.002024-05-016136Actual
228942275.002024-01-316116Actual
59443571.002022-10-026115Actual
392014097.642025-04-0261612Actual
2628811363.412024-05-016118Actual
104264200.002023-01-316115Budget
246565025.002024-04-016163Actual
140978952.762023-05-026118Actual
9931500.002022-05-026128Budget
133352472.342023-04-026128Actual
3882600.002022-05-026165Budget
20350617.792023-11-0261311Actual
161416198.172023-07-036168Actual
15982196.002022-06-026116Actual
84263300.002022-12-036136Budget
372876053.002025-03-026115Actual
22552000.002022-07-036113Budget
376975436.032025-03-026128Actual
284132374.002024-07-026166Actual
353107804.002024-12-316167Actual
112761775.002023-03-026163Actual
8052966.002022-05-026117Actual
6181502.002022-05-026146Actual
301602543.402024-08-0161213Actual
60861800.002022-10-026116Budget
312862597.792024-09-0161213Actual
54293300.002022-09-026118Budget
304026412.002024-09-016164Actual
88471800.002022-12-036128Budget
99132800.002022-12-316118Budget
242465120.872024-03-016168Actual
20673000.002022-06-026118Budget
273208585.002024-06-016117Actual
102884532.002023-01-316114Actual
269408750.002024-06-016114Actual
45491300.002022-09-026163Budget
13732000.002022-06-026164Budget
188851093.002023-10-026126Actual
323823041.662024-10-0161113Actual
336247880.002024-12-026113Actual
10492401.132022-05-026168Actual
63321500.002022-10-026166Budget
19293924.002022-06-026117Actual
5757727.002022-10-026173Actual
94482100.002022-12-316116Budget
160215246.002023-07-036167Actual
217335896.002023-12-316114Actual
139412372.002023-05-026166Actual
74541300.002022-11-026166Budget
15249338.002023-06-0261211Actual
296267301.002024-08-016117Actual
286255007.242024-07-026168Actual
12485801.002023-04-026173Actual
329121387.002024-11-016156Actual
124041600.002023-04-026163Budget
44942046.002022-09-026113Actual
38017542.262025-03-0261212Actual
9123480.002022-12-316173Budget
2971911045.232024-08-016118Actual
54771900.002022-09-026128Budget
108933900.002023-01-316117Budget
33711900.002022-08-026113Budget
24507235.872024-03-0161112Actual
35718903.972024-12-3161212Actual
344191939.092024-12-0261411Actual
70692987.002022-11-026115Actual
355452153.992024-12-3161311Actual
279115246.962024-06-0161613Actual
321721763.562024-10-0161411Actual
238063893.002024-03-016115Actual
44101300.002022-08-026168Budget
143321108.232023-05-0261611Actual
53472700.002022-09-026167Budget
75922300.002022-11-026167Budget
337448691.002024-12-026114Actual
131473987.002023-04-026117Actual
191756749.692023-10-026128Actual
41683700.002022-08-026117Budget
358363815.362024-12-3161213Actual
89021585.962022-12-036168Actual
1269480.002022-06-026173Budget
208244307.002023-12-036115Actual
58622560.002022-10-026164Actual
52913328.002022-09-026117Actual
158463061.002023-07-036136Actual
151614881.482023-06-026168Actual
228344100.002024-01-316165Actual
250351360.002024-04-016156Actual

Generated 2025-06-01 14:31:13.123 UTC