[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
521550.002022-05-026126Budget
78642178.002022-12-036113Actual
228023766.002024-01-316115Actual
238063893.002024-03-016115Actual
121575561.792023-03-026118Actual
356902124.202024-12-3161112Actual
249282296.002024-04-016116Actual
26334108.002022-07-036165Actual
24334690.132024-03-0161211Actual
355452153.992024-12-3161311Actual
3719410399.002025-03-026114Actual
386371387.002025-04-026156Actual
17421671.002022-06-026146Actual
19852545.002022-06-026167Actual
89031200.002022-12-036168Budget
60022545.002022-10-026165Actual
231246320.002024-01-316167Actual
278531822.342024-06-0161113Actual
1914000.002022-05-026114Budget
381092213.572025-03-0261113Actual
145396884.002023-06-026163Actual
70692987.002022-11-026115Actual
24361891.202024-03-0161311Actual
18461335.002022-06-026166Actual
301602543.402024-08-0161213Actual
83292551.002022-12-036116Actual
4632864.002022-09-026173Actual
316215743.002024-10-016165Actual
324996125.002024-11-016113Actual
84273307.002022-12-036136Actual
59443571.002022-10-026115Actual
29867856.092024-08-0161211Actual
350803033.002024-12-316116Actual
370748255.002025-03-026113Actual
40861928.002022-08-026166Actual
317363524.002024-10-016136Actual
14838844.002023-06-026126Actual
382248504.002025-04-026113Actual
112751600.002023-03-026163Budget
202356075.442023-11-026168Actual
16458316.722023-07-0361612Actual
6276950.002022-10-026156Budget
8602500.002022-05-026167Budget
2394535.002022-07-036173Actual
133361600.002023-04-026128Budget
44112376.882022-08-026168Actual
273535829.002024-06-016167Actual
177944970.002023-09-026165Actual
261321870.002024-05-016166Actual
10239666.002023-01-316173Actual
31865352.702022-07-036118Actual
28302683.002024-07-026126Actual
301331867.952024-08-0161113Actual
156984784.002023-07-036115Actual
33416438.002024-11-0161212Actual
119332083.002023-03-026166Actual
274733823.882024-06-016168Actual
23121372.002022-07-036163Actual
169041992.002023-08-026146Actual
107541399.002023-01-316156Actual
371074444.002025-03-026163Actual
161093890.552023-07-036128Actual
199413742.002023-11-026136Actual
4731800.002022-05-026116Budget
233321009.292024-01-3161211Actual
365484548.142025-01-316128Actual
322301935.902024-10-0161611Actual
37552534.002022-08-026165Actual
72072190.002022-11-026116Actual
2258912038.002024-01-316113Actual
118311951.002023-03-026146Actual
185864771.002023-10-026163Actual
190875829.002023-10-026167Actual
56171900.002022-10-026113Budget
21162279.912022-06-026128Actual
263476586.052024-05-016168Actual
356302245.482024-12-3161611Actual
29622267.002022-07-036166Actual
290062285.502024-07-0261113Actual
218256069.002023-12-316115Actual
111371900.002023-01-316168Budget
94482100.002022-12-316116Budget
122052407.192023-03-026128Actual
21944568.002023-12-316126Actual
6882540.002022-11-026173Actual
31022500.002022-07-036167Budget
54771900.002022-09-026128Budget
30041532.682024-08-0161212Actual
127332600.002023-04-026165Budget
34446775.242024-12-0261511Actual
1646815.002022-06-026126Actual
89862046.002022-12-316113Actual
64143700.002022-10-026117Budget
2741312975.572024-06-016118Actual
219723742.002023-12-316136Actual
267614925.912024-05-0161613Actual
142741345.472023-05-0261311Actual
102874100.002023-01-316114Budget
354903102.942024-12-3161111Actual
178543061.002023-09-026116Actual
146583517.002023-06-026164Actual
142191868.882023-05-0261111Actual
30993978.442024-09-0161211Actual
32199601.832024-10-0161511Actual
366681711.432025-01-3161211Actual
173741782.712023-08-0261611Actual
295101381.002024-08-016146Actual
6171500.002022-05-026146Budget
216149449.002023-12-316113Actual
338377130.002024-12-026115Actual
349277878.002024-12-316164Actual
166703661.002023-08-026164Actual
136464882.002023-05-026164Actual
326199371.002024-11-016114Actual
49621921.002022-09-026116Actual
8520950.002022-12-036156Budget
15142600.002022-06-026165Budget
18463189.062023-09-0261112Actual
19523349.702023-10-0261612Actual
5757727.002022-10-026173Actual
240362696.002024-03-016166Actual
58054900.002022-10-026114Budget
75922300.002022-11-026167Budget
58622560.002022-10-026164Actual
88471800.002022-12-036128Budget
204361307.172023-11-0261611Actual
33721747.002022-08-026113Actual
23413363.532024-01-3161511Actual
393193875.012025-04-0261613Actual
320903689.132024-10-0161111Actual
130061300.002023-04-026156Budget
165506626.002023-08-026163Actual
359267880.002025-01-316113Actual
306931819.002024-09-016166Actual
386682433.002025-04-026166Actual
17261501.832023-08-0261211Actual
6277957.002022-10-026156Actual
2971911045.232024-08-016118Actual
35604664.002022-08-026114Actual
153352257.182023-06-0261611Actual
224391868.882023-12-3161611Actual
40851500.002022-08-026166Budget
188851093.002023-10-026126Actual
25393776.312024-04-0161311Actual
247436515.002024-04-016114Actual
93113000.002022-12-316115Budget
267304694.322024-05-0161213Actual
4631750.002022-09-026173Budget
20703922.002023-12-036173Actual
384705522.002025-04-026165Actual
36257783.002025-01-316126Actual
358673657.462024-12-3161613Actual
314084510.002024-10-016163Actual
78632400.002022-12-036113Budget
92272400.002022-12-316164Budget
390812775.282025-04-0261611Actual
29071040.002022-07-036156Actual
309653849.772024-09-0161111Actual
377893481.682025-03-0261111Actual
171413046.592023-08-026128Actual
213231849.732023-12-0361111Actual
98312300.002022-12-316167Budget
125344100.002023-04-026114Budget
43551900.002022-08-026128Budget
198861782.002023-11-026116Actual
99621800.002022-12-316128Budget
192673016.772023-10-0261111Actual
60851572.002022-10-026116Actual
16429152.892023-07-0361212Actual
392884145.192025-04-0261213Actual
27642719.922024-06-0161511Actual
13174000.002022-06-026114Budget
293695081.002024-08-016165Actual
115464200.002023-03-026115Budget
158981893.002023-07-036156Actual
194071782.712023-10-0261611Actual
28122300.002022-07-036136Budget
108102525.002023-01-316166Actual
106603645.002023-01-316136Actual
353708619.422024-12-316118Actual
12486650.002023-04-026173Budget
136144770.002023-05-026114Actual
69305702.002022-11-026114Actual
5758750.002022-10-026173Budget
37003100.002022-08-026115Budget
349876136.002024-12-316115Actual
326526592.002024-11-016164Actual
221146479.002023-12-316117Actual
1269480.002022-06-026173Budget
332143735.942024-11-0161111Actual
3149510869.002024-10-016114Actual
241275467.002024-03-016167Actual
300733009.332024-08-0161612Actual
60861800.002022-10-026116Budget
287402348.682024-07-0261311Actual
141253046.592023-05-026128Actual
131473987.002023-04-026117Actual
271232806.002024-06-016116Actual
63321500.002022-10-026166Budget
65553300.002022-10-026118Budget
176695874.002023-09-026114Actual
323223645.512024-10-0161612Actual
220241224.002023-12-316156Actual
365208249.722025-01-316118Actual
199131000.002023-11-026126Actual
139101392.002023-05-026156Actual
333882410.382024-11-0161112Actual
373802076.002025-03-026116Actual
52903700.002022-09-026117Budget
81063203.002022-12-036164Actual
365804820.872025-01-316168Actual
114642800.002023-03-026164Budget
252784602.682024-04-016168Actual
214051258.232023-12-0361411Actual
16952434.002022-06-026136Actual
22354916.732023-12-3161211Actual
334483760.402024-11-0161612Actual
19293924.002022-06-026117Actual
24962666.002022-07-036164Actual
221475203.002023-12-316167Actual
156383481.002023-07-036164Actual
37013080.002022-08-026115Actual
306361825.002024-09-016146Actual
73043300.002022-11-026136Budget
297475646.642024-08-016128Actual
294842381.002024-08-016136Actual
93642300.002022-12-316165Budget
277342627.402024-06-0161112Actual
59453100.002022-10-026115Budget
91713449.002022-12-316114Actual
66041900.002022-10-026128Budget
337776853.002024-12-026164Actual
64733234.002022-10-026167Actual
15971800.002022-06-026116Budget
381655411.882025-03-0261613Actual
286255007.242024-07-026168Actual
2120311781.602023-12-036118Actual
25565111.402024-04-0161212Actual
101012284.002023-01-316113Actual
19322614.602023-10-0261311Actual
269725882.002024-06-016164Actual
387278231.002025-04-026117Actual
32342120.822022-07-036128Actual
275611381.642024-06-0161211Actual
36183203.002022-08-026164Actual
369853146.922025-01-3161213Actual
55351901.122022-09-026168Actual
56182079.002022-10-026113Actual
378171015.672025-03-0261211Actual
161416198.172023-07-036168Actual
203771494.402023-11-0261411Actual
306621539.002024-09-016156Actual
62291500.002022-10-026146Budget
137086317.002023-05-026115Actual
24955568.002024-04-016126Actual
98302016.002022-12-316167Actual
11871600.002022-06-026163Budget
6181502.002022-05-026146Actual
287131116.742024-07-0261211Actual
13732000.002022-06-026164Budget
327455317.002024-11-016165Actual
192074351.162023-10-026168Actual
3892038.002022-05-026165Actual
41693609.002022-08-026117Actual
147184145.002023-06-026115Actual
118321900.002023-03-026146Budget
9496630.002022-12-316126Actual
351353467.002024-12-316136Actual
114633141.002023-03-026164Actual
248355119.002024-04-016115Actual
39169903.972025-04-0261212Actual
223811410.362023-12-3161311Actual
257761964.002024-05-016173Actual
328603326.002024-11-016136Actual
104812600.002023-01-316165Budget
212634858.752023-12-036168Actual
373206891.002025-03-026165Actual
189132551.002023-10-026136Actual
86584185.002022-12-036117Actual
1925174.002022-05-026114Actual
190547201.002023-10-026117Actual
16942300.002022-06-026136Budget
44931900.002022-09-026113Budget
9495850.002022-12-316126Budget
364276483.002025-01-316117Actual
312591657.422024-09-0161113Actual
601632.002022-05-026163Actual
146263899.002023-06-026114Actual
101581472.002023-01-316163Actual
49611800.002022-09-026116Budget
229751311.002024-01-316146Actual
103442800.002023-01-316164Budget
179351782.002023-09-026146Actual
226225706.002024-01-316163Actual
335082438.142024-11-0161113Actual
41683700.002022-08-026117Budget
269408750.002024-06-016114Actual
345661160.362024-12-0261212Actual
12863950.002023-04-026126Budget
109493300.002023-01-316167Budget
240061453.002024-03-016156Actual
385852878.002025-04-026136Actual
130641900.002023-04-026166Budget
44942046.002022-09-026113Actual
10492401.132022-05-026168Actual
18451500.002022-06-026166Budget
230917019.002024-01-316117Actual
200241874.002023-11-026166Actual
26322600.002022-07-036165Budget
254781802.922024-04-0161611Actual
68001254.002022-11-026163Actual
110327878.502023-01-316118Actual
83302100.002022-12-036116Budget
224081708.242023-12-3161411Actual
311993398.692024-09-0161612Actual
5712497.002022-05-026136Actual
258995915.002024-05-016115Actual
230011287.002024-01-316156Actual
275882396.552024-06-0161311Actual
321721763.562024-10-0161411Actual
116052600.002023-03-026165Budget
1789630.002022-06-026156Actual
15249338.002023-06-0261211Actual
30453276.002022-07-036117Actual
21732160.212022-06-026168Actual
19494163.532023-10-0261212Actual
285935157.242024-07-026128Actual
330345522.002024-11-016167Actual
35599503.962024-12-3161511Actual
52081310.002022-09-026166Actual
17434125.232023-08-0261112Actual
214641223.122023-12-0361611Actual
92282764.002022-12-316164Actual
21721400.002022-06-026168Budget
102884532.002023-01-316114Actual
238394017.002024-03-016165Actual
85751300.002022-12-036166Budget
189952505.002023-10-026166Actual
32000.002022-05-026113Budget
248683728.002024-04-016165Actual
268207788.002024-06-016113Actual
383449174.002025-04-026114Actual
9464801.172022-05-026118Actual
10240650.002023-01-316173Budget
30443100.002022-07-036117Budget
71243141.002022-11-026165Actual
6881480.002022-11-026173Budget
522624.002022-05-026126Actual
128151905.002023-04-026116Actual
276742030.582024-06-0161611Actual
109482930.002023-01-316167Actual
26518327.362024-05-0161511Actual
175498639.002023-09-026113Actual
302496604.002024-09-016113Actual
81893000.002022-12-036115Budget
32331500.002022-07-036128Budget
283561497.002024-07-026146Actual
69852400.002022-11-026164Budget
167633939.002023-08-026165Actual
222076778.482023-12-316118Actual
9124494.002022-12-316173Actual
2847210013.002024-07-026117Actual
62301752.002022-10-026146Actual
130631971.002023-04-026166Actual
283303420.002024-07-026136Actual
169612004.002023-08-026166Actual
1441996.512023-05-0261212Actual
385301994.002025-04-026116Actual
138583093.002023-05-026136Actual
31167813.542024-09-0161212Actual
86593700.002022-12-036117Budget
216465951.002023-12-316163Actual
19295327.362023-10-0261211Actual
10481400.002022-05-026168Budget
8377907.002022-12-036126Actual
218572945.002023-12-316165Actual
38017542.262025-03-0261212Actual
34291300.002022-08-026163Budget
233041706.112024-01-3161111Actual
158463061.002023-07-036136Actual
149491917.002023-06-026166Actual
376975436.032025-03-026128Actual
51531040.002022-09-026156Actual
122631900.002023-03-026168Budget

Generated 2025-06-01 13:06:09.748 UTC