[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58054900.002022-09-276114Budget
81883296.002022-11-286115Actual
120743561.002023-02-256167Actual
4631750.002022-08-286173Budget
207643709.002023-11-286164Actual
60022545.002022-09-276165Actual
286255007.242024-06-276168Actual
69862262.002022-10-286164Actual
156383481.002023-06-286164Actual
22921544.002024-01-266126Actual
1914000.002022-04-276114Budget
356902124.202024-12-2661112Actual
332691645.472024-10-2761311Actual
85761441.002022-11-286166Actual
20673000.002022-05-286118Budget
56751300.002022-09-276163Budget
104803816.002023-01-266165Actual
271782454.002024-05-276136Actual
179913030.002023-08-286166Actual
37552534.002022-07-286165Actual
391412535.912025-03-2861112Actual
280034906.002024-06-276163Actual
121575561.792023-02-256118Actual
384375368.002025-03-286115Actual
47382976.002022-08-286164Actual
135862120.002023-04-276173Actual
272041939.002024-05-276146Actual
335353315.352024-10-2761213Actual
15982196.002022-05-286116Actual
300132661.452024-07-2761112Actual
331225207.242024-10-276128Actual
381362650.422025-02-2561213Actual
2764437.002022-06-286126Actual
251257068.002024-03-276117Actual
359585315.002025-01-266163Actual
8613172.002022-04-276167Actual
166703661.002023-07-286164Actual
211104810.002023-11-286117Actual
107551300.002023-01-266156Budget
59453100.002022-09-276115Budget
203771494.402023-10-2861411Actual
247752757.002024-03-276164Actual
328861781.002024-10-276146Actual
217335896.002023-12-266114Actual
21162279.912022-05-286128Actual
230917019.002024-01-266117Actual
20703922.002023-11-286173Actual
159887090.002023-06-286117Actual
376698651.242025-02-256118Actual
189651065.002023-09-276156Actual
307854531.002024-08-276167Actual
177614145.002023-08-286115Actual
208563387.002023-11-286165Actual
75373800.002022-10-286117Actual
12863950.002023-03-286126Budget
11358650.002023-02-256173Budget
35604664.002022-07-286114Actual
5757727.002022-09-276173Actual
52903700.002022-08-286117Budget
345984258.292024-11-2761612Actual
20350617.792023-10-2861311Actual
137412709.002023-04-276165Actual
117843000.002023-02-256136Budget
1270360.002022-05-286173Actual
165506626.002023-07-286163Actual
5009850.002022-08-286126Budget
21944568.002023-12-266126Actual
175498639.002023-08-286113Actual
14562700.002022-05-286115Budget
74531210.002022-10-286166Actual
2258912038.002024-01-266113Actual
45491300.002022-08-286163Budget
355722209.312024-12-2661411Actual
171734928.452023-07-286168Actual
94482100.002022-12-266116Budget
234441939.092024-01-2661611Actual
24361891.202024-02-2561311Actual
106613000.002023-01-266136Budget
31032262.002022-06-286167Actual
9123480.002022-12-266173Budget
129601900.002023-03-286146Budget
128162000.002023-03-286116Budget
99621800.002022-12-266128Budget
328603326.002024-10-276136Actual
287402348.682024-06-2761311Actual
37013080.002022-07-286115Actual
116043058.002023-02-256165Actual
127322084.002023-03-286165Actual
239802154.002024-02-256146Actual
29622267.002022-06-286166Actual
3885850.002022-07-286126Budget
84273307.002022-11-286136Actual
21432297.572023-11-2861511Actual
314084510.002024-09-266163Actual
295361048.002024-07-276156Actual
83302100.002022-11-286116Budget
337448691.002024-11-276114Actual
114064236.002023-02-256114Actual
13174000.002022-05-286114Budget
19842500.002022-05-286167Budget
48203100.002022-08-286115Budget
664850.002022-04-276156Budget
299212197.612024-07-2761411Actual
119341900.002023-02-256166Budget
2628811363.412024-04-266118Actual
130061300.002023-03-286156Budget
374871711.002025-02-256156Actual
7201539.002022-04-276166Actual
348074559.002024-12-266163Actual
1958210713.002023-10-286113Actual
261011279.002024-04-266156Actual
152761163.552023-05-2861311Actual
314672083.002024-09-266173Actual
9464801.172022-04-276118Actual
16942300.002022-05-286136Budget
35107690.002024-12-266126Actual
15151996.002022-05-286165Actual
24955568.002024-03-276126Actual
59443571.002022-09-276115Actual
219723742.002023-12-266136Actual
172881099.722023-07-2861311Actual
373206891.002025-02-256165Actual
321181509.302024-09-2661211Actual
264092057.182024-04-2661111Actual
27161736.002022-06-286116Actual
243881076.312024-02-2561411Actual
72082100.002022-10-286116Budget
240061453.002024-02-256156Actual
17342380.552023-07-2861511Actual
382573497.002025-03-286163Actual
360775467.002025-01-266164Actual
8052966.002022-04-276117Actual
258374977.002024-04-266164Actual
10240650.002023-01-266173Budget
61822434.002022-09-276136Actual
20552435.872023-10-2861612Actual
109482930.002023-01-266167Actual
167304809.002023-07-286115Actual
264911260.362024-04-2661411Actual
159291893.002023-06-286166Actual
15395215.662023-05-2861112Actual
170207215.002023-07-286117Actual
338695963.002024-11-276165Actual
64722700.002022-09-276167Budget
18371377.362023-08-2861511Actual
9495850.002022-12-266126Budget
41693609.002022-07-286117Actual
388484840.572025-03-286128Actual
282752281.002024-06-276116Actual
223811410.362023-12-2661311Actual
7191500.002022-04-276166Budget
355181538.022024-12-2661211Actual
247151049.002024-03-276173Actual
22530319.912023-12-2661612Actual
258045456.002024-04-266114Actual
229492755.002024-01-266136Actual
350205158.002024-12-266165Actual
76752800.002022-10-286118Budget
340361604.002024-11-276156Actual
232123755.702024-01-266128Actual
24507235.872024-02-2561112Actual
32892075.362022-06-286168Actual
78632400.002022-11-286113Budget
87995134.512022-11-286118Actual
601632.002022-04-276163Actual
31708802.002024-09-266126Actual
359267880.002025-01-266113Actual
11871600.002022-05-286163Budget
249832679.002024-03-276136Actual
310202821.022024-08-2761311Actual
50582527.002022-08-286136Actual
48213264.002022-08-286115Actual
18290282.682023-08-2861211Actual
351353467.002024-12-266136Actual
344191939.092024-11-2761411Actual
384705522.002025-03-286165Actual
11342402.002022-05-286113Actual
108091900.002023-01-266166Budget
63311482.002022-09-276166Actual
337776853.002024-11-276164Actual
19349823.112023-09-2761411Actual
104812600.002023-01-266165Budget
3149510869.002024-09-266114Actual
86593700.002022-11-286117Budget
162011975.262023-06-2861111Actual
279115246.962024-05-2761613Actual
143321108.232023-04-2761611Actual
329431796.002024-10-276166Actual
44931900.002022-08-286113Budget
9453000.002022-04-276118Budget
12485801.002023-03-286173Actual
1548511663.002023-06-286113Actual
370153643.432025-01-2661613Actual
138032204.002023-04-276116Actual
218572945.002023-12-266165Actual
89862046.002022-12-266113Actual
40861928.002022-07-286166Actual
98302016.002022-12-266167Actual
1925174.002022-04-276114Actual
28914401.832024-06-2761212Actual
124041600.002023-03-286163Budget
70692987.002022-10-286115Actual
108924035.002023-01-266117Actual
151018467.912023-05-286118Actual
32199601.832024-09-2661511Actual
38371800.002022-07-286116Budget
29456872.002024-07-276126Actual
360458340.002025-01-266114Actual
69295100.002022-10-286114Budget
3886964.002022-07-286126Actual
73521942.002022-10-286146Actual
31853000.002022-06-286118Budget
64154840.002022-09-276117Actual
185864771.002023-09-276163Actual
301903389.032024-07-2761613Actual
312862597.792024-08-2761213Actual
5712497.002022-04-276136Actual
32342120.822022-06-286128Actual
297794731.472024-07-276168Actual
42208.002022-04-276113Actual
369853146.922025-01-2661213Actual
8602500.002022-04-276167Budget
64733234.002022-09-276167Actual
186451590.002023-09-276173Actual
108933900.002023-01-266117Budget
19295327.362023-09-2761211Actual
298942068.882024-07-2761311Actual
27642719.922024-05-2761511Actual
90421300.002022-12-266163Budget
157314514.002023-06-286165Actual
325911733.002024-10-276173Actual
158981893.002023-06-286156Actual
349277878.002024-12-266164Actual
373802076.002025-02-256116Actual
125334392.002023-03-286114Actual
196145649.002023-10-286163Actual
168783309.002023-07-286136Actual
379891591.212025-02-2561112Actual
221475203.002023-12-266167Actual
352779787.002024-12-266117Actual
214641223.122023-11-2861611Actual
16402267.792023-06-2861112Actual
271232806.002024-05-276116Actual
325323718.002024-10-276163Actual
13184444.002022-05-286114Actual
323223645.512024-09-2661612Actual
16850637.002023-07-286126Actual
305821003.002024-08-276126Actual
120163900.002023-02-256117Budget
88002800.002022-11-286118Budget
93113000.002022-12-266115Budget
23121372.002022-06-286163Actual
136464882.002023-04-276164Actual
81063203.002022-11-286164Actual
142191868.882023-04-2761111Actual
358091390.752024-12-2661113Actual
167633939.002023-07-286165Actual
277342627.402024-05-2761112Actual
19283100.002022-05-286117Budget
91713449.002022-12-266114Actual
97743700.002022-12-266117Budget
130631971.002023-03-286166Actual
120173228.002023-02-256117Actual
368983796.572025-01-2661612Actual
388807484.552025-03-286168Actual
122052407.192023-02-256128Actual
25538193.322024-03-2761112Actual
229751311.002024-01-266146Actual
283561497.002024-06-276146Actual
521550.002022-04-276126Budget
60851572.002022-09-276116Actual
381655411.882025-02-2561613Actual
323823041.662024-09-2661113Actual
125344100.002023-03-286114Budget
81893000.002022-11-286115Budget
51061500.002022-08-286146Budget
374071177.002025-02-256126Actual
317881105.002024-09-266156Actual
366681711.432025-01-2661211Actual
39821435.002022-07-286146Actual
208244307.002023-11-286115Actual
26518327.362024-04-2661511Actual
58065875.002022-09-276114Actual
65553300.002022-09-276118Budget
201769761.872023-10-286118Actual
34301296.002022-07-286163Actual
222076778.482023-12-266118Actual
41683700.002022-07-286117Budget
8377907.002022-11-286126Actual
9124494.002022-12-266173Actual
361705093.002025-01-266165Actual
84741600.002022-11-286146Budget
123452913.002023-03-286113Actual
189132551.002023-09-276136Actual
12864751.002023-03-286126Actual
385852878.002025-03-286136Actual
134928283.002023-04-276113Actual
25565111.402024-03-2761212Actual
6651098.002022-04-276156Actual
40851500.002022-07-286166Budget
147512975.002023-05-286165Actual
1441996.512023-04-2761212Actual
278805466.272024-05-2761213Actual
191756749.692023-09-276128Actual
302496604.002024-08-276113Actual
376094078.002025-02-256167Actual
275882396.552024-05-2761311Actual
116882000.002023-02-256116Budget
349876136.002024-12-266115Actual
133352472.342023-03-286128Actual
294842381.002024-07-276136Actual
50592100.002022-08-286136Budget
140978952.762023-04-276118Actual
346583657.462024-11-2761113Actual
48792600.002022-08-286165Budget
381092213.572025-02-2561113Actual
89021585.962022-11-286168Actual
122623398.112023-02-256168Actual
26611489.072024-04-2661112Actual
7399950.002022-10-286156Budget
103442800.002023-01-266164Budget
355452153.992024-12-2661311Actual
290334024.132024-06-2761213Actual
127332600.002023-03-286165Budget
30041532.682024-07-2761212Actual
114054100.002023-02-256114Budget
363681758.002025-01-266166Actual
28132660.002022-06-286136Actual
257157610.002024-04-266163Actual
291236626.002024-07-276113Actual
339842966.002024-11-276136Actual
24415346.512024-02-2561511Actual
58622560.002022-09-276164Actual
25782700.002022-06-286115Budget
9496630.002022-12-266126Actual
129123000.002023-03-286136Budget
73043300.002022-10-286136Budget
304955603.002024-08-276165Actual
330028344.002024-10-276117Actual
33721747.002022-07-286113Actual
330947289.102024-10-276118Actual
199413742.002023-10-286136Actual
345381989.092024-11-2761112Actual
298393267.842024-07-2761111Actual
2906850.002022-06-286156Budget
360171099.002025-01-266173Actual
320903689.132024-09-2661111Actual
4742080.002022-04-276116Actual
278531822.342024-05-2761113Actual
14838844.002023-05-286126Actual
96921300.002022-12-266166Budget
11879788.002023-02-256156Actual
376975436.032025-02-256128Actual
188851093.002023-09-276126Actual
2120311781.602023-11-286118Actual
339292818.002024-11-276116Actual
28302683.002024-06-276126Actual
144497.002022-04-276173Actual
328052601.002024-10-276116Actual
112761775.002023-02-256163Actual
60032600.002022-09-276165Budget
187052757.002023-09-276164Actual
297475646.642024-07-276128Actual
262267223.002024-04-266167Actual
95443214.002022-12-266136Actual
36172600.002022-07-286164Budget
122061600.002023-02-256128Budget
21721400.002022-05-286168Budget
209972472.002023-11-286146Actual
249282296.002024-03-276116Actual
386111709.002025-03-286146Actual
146263899.002023-05-286114Actual
290642385.512024-06-2761613Actual
206119314.002023-11-286113Actual
76763819.332022-10-286118Actual
101581472.002023-01-266163Actual
110313600.002023-01-266118Budget
257761964.002024-04-266173Actual
132053370.002023-03-286167Actual
140355467.002023-04-276167Actual
15142600.002022-05-286165Budget
27151800.002022-06-286116Budget
130071970.002023-03-286156Actual
218256069.002023-12-266115Actual

Generated 2025-05-28 02:59:35.343 UTC