[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29611500.002022-07-036166Budget
99621800.002022-12-316128Budget
227094397.002024-01-316114Actual
91725100.002022-12-316114Budget
303411805.002024-09-016173Actual
33416438.002024-11-0161212Actual
70692987.002022-11-026115Actual
260492465.002024-05-016136Actual
161093890.552023-07-036128Actual
392611829.362025-04-0261113Actual
216149449.002023-12-316113Actual
10239666.002023-01-316173Actual
1925174.002022-05-026114Actual
2482083.002022-05-026164Actual
32881400.002022-07-036168Budget
304026412.002024-09-016164Actual
6171500.002022-05-026146Budget
372876053.002025-03-026115Actual
151614881.482023-06-026168Actual
318191924.002024-10-016166Actual
175498639.002023-09-026113Actual
171413046.592023-08-026128Actual
259324071.002024-05-016165Actual
15426325.232023-06-0261612Actual
377295355.732025-03-026168Actual
159887090.002023-07-036117Actual
40861928.002022-08-026166Actual
226225706.002024-01-316163Actual
9942498.102022-05-026128Actual
168783309.002023-08-026136Actual
19376712.472023-10-0261511Actual
219172372.002023-12-316116Actual
6181502.002022-05-026146Actual
58054900.002022-10-026114Budget
33721747.002022-08-026113Actual
2764437.002022-07-036126Actual
378712989.112025-03-0261411Actual
81893000.002022-12-036115Budget
14247364.602023-05-0261211Actual
84273307.002022-12-036136Actual
1958210713.002023-11-026113Actual
253382879.542024-04-0161111Actual
8001594.002022-12-036173Actual
316812239.002024-10-016116Actual
20323712.472023-11-0261211Actual
257761964.002024-05-016173Actual
24955568.002024-04-016126Actual
130061300.002023-04-026156Budget
382248504.002025-04-026113Actual
50582527.002022-09-026136Actual
522624.002022-05-026126Actual
118311951.002023-03-026146Actual
236265522.002024-03-016163Actual
206446135.002023-12-036163Actual
184031139.082023-09-0261611Actual
149181685.002023-06-026156Actual
140978952.762023-05-026118Actual
3886964.002022-08-026126Actual
3322700.002022-05-026115Budget
161416198.172023-07-036168Actual
158981893.002023-07-036156Actual
78642178.002022-12-036113Actual
335353315.352024-11-0161213Actual
228942275.002024-01-316116Actual
91713449.002022-12-316114Actual
60022545.002022-10-026165Actual
15151996.002022-06-026165Actual
114064236.002023-03-026114Actual
24334690.132024-03-0161211Actual
1746197.572023-08-0261212Actual
229751311.002024-01-316146Actual
36172600.002022-08-026164Budget
23534259.272024-01-3161612Actual
336575828.002024-12-026163Actual
264641362.492024-05-0161311Actual
13732000.002022-06-026164Budget
177614145.002023-09-026115Actual
190547201.002023-10-026117Actual
13830668.002023-05-026126Actual
125344100.002023-04-026114Budget
107081900.002023-01-316146Budget
320903689.132024-10-0161111Actual
241879940.662024-03-016118Actual
20404588.002023-11-0261511Actual
312862597.792024-09-0161213Actual
107551300.002023-01-316156Budget
41693609.002022-08-026117Actual
365484548.142025-01-316128Actual
148112551.002023-06-026116Actual
100183092.052022-12-316168Actual
101022600.002023-01-316113Budget
221146479.002023-12-316117Actual
228023766.002024-01-316115Actual
55341300.002022-09-026168Budget
333882410.382024-11-0161112Actual
8043100.002022-05-026117Budget
9453000.002022-05-026118Budget
132043300.002023-04-026167Budget
269408750.002024-06-016114Actual
20350617.792023-11-0261311Actual
327126066.002024-11-016115Actual
24564265.662024-03-0161612Actual
10492401.132022-05-026168Actual
52081310.002022-09-026166Actual
261937657.002024-05-016117Actual
6134850.002022-10-026126Budget
295361048.002024-08-016156Actual
354903102.942024-12-3161111Actual
19295327.362023-10-0261211Actual
297794731.472024-08-016168Actual
308733746.612024-09-016128Actual
229492755.002024-01-316136Actual
311993398.692024-09-0161612Actual
150087157.002023-06-026117Actual
343922734.852024-12-0261311Actual
208244307.002023-12-036115Actual
233321009.292024-01-3161211Actual
222076778.482023-12-316118Actual
8613172.002022-05-026167Actual
263476586.052024-05-016168Actual
197016712.002023-11-026114Actual
212634858.752023-12-036168Actual
343373631.682024-12-0261111Actual
81063203.002022-12-036164Actual
43563819.332022-08-026128Actual
102874100.002023-01-316114Budget
121575561.792023-03-026118Actual
121583600.002023-03-026118Budget
77801655.662022-11-026168Actual
342188554.272024-12-026118Actual
3882600.002022-05-026165Budget
36749691.202025-01-3161511Actual
156054946.002023-07-036114Actual
305551870.002024-09-016116Actual
4029917.002022-08-026156Actual
31032262.002022-07-036167Actual
120743561.002023-03-026167Actual
125923141.002023-04-026164Actual
267031783.742024-05-0161113Actual
45501172.002022-09-026163Actual
3149510869.002024-10-016114Actual
386111709.002025-04-026146Actual
189651065.002023-10-026156Actual
242465120.872024-03-016168Actual
284132374.002024-07-026166Actual
35594900.002022-08-026114Budget
42242700.002022-08-026167Budget
64154840.002022-10-026117Actual
12485801.002023-04-026173Actual
315285882.002024-10-016164Actual
162561077.372023-07-0361311Actual
84731404.002022-12-036146Actual
86593700.002022-12-036117Budget
591600.002022-05-026163Budget
6276950.002022-10-026156Budget
78632400.002022-12-036113Budget
28914401.832024-07-0261212Actual
6133898.002022-10-026126Actual
2472000.002022-05-026164Budget
139412372.002023-05-026166Actual
364276483.002025-01-316117Actual
125334392.002023-04-026114Actual
288261749.732024-07-0261611Actual
101571600.002023-01-316163Budget
95911700.002022-12-316146Actual
233041706.112024-01-3161111Actual
147512975.002023-06-026165Actual
373802076.002025-03-026116Actual
160818451.242023-07-036118Actual
35604664.002022-08-026114Actual
37542600.002022-08-026165Budget
357494197.652024-12-3161612Actual
15818606.002023-07-036126Actual
388484840.572025-04-026128Actual
73521942.002022-11-026146Actual
19283100.002022-06-026117Budget
366403313.592025-01-3161111Actual
115474444.002023-03-026115Actual
6881480.002022-11-026173Budget
197334096.002023-11-026164Actual
115464200.002023-03-026115Budget
84263300.002022-12-036136Budget
371074444.002025-03-026163Actual
155772024.002023-07-036173Actual
275333455.082024-06-0161111Actual
306621539.002024-09-016156Actual
331545726.952024-11-016168Actual
141253046.592023-05-026128Actual
20943850.002023-12-036126Actual
94482100.002022-12-316116Budget
292439158.002024-08-016114Actual
75932611.002022-11-026167Actual
243881076.312024-03-0161411Actual
18344899.712023-09-0261411Actual
3892038.002022-05-026165Actual
5758750.002022-10-026173Budget
202952125.272023-11-0261111Actual
116043058.002023-03-026165Actual
117361502.002023-03-026126Actual
46804070.002022-09-026114Actual
374611352.002025-03-026146Actual
348947722.002024-12-316114Actual
363112243.002025-01-316146Actual
43073300.002022-08-026118Budget
321181509.302024-10-0161211Actual
24423414.002022-07-036114Actual
58612600.002022-10-026164Budget
3084512036.152024-09-016118Actual
152761163.552023-06-0261311Actual
360171099.002025-01-316173Actual
31167813.542024-09-0161212Actual
93642300.002022-12-316165Budget
316215743.002024-10-016165Actual
271782454.002024-06-016136Actual
69852400.002022-11-026164Budget
2120311781.602023-12-036118Actual
122631900.002023-03-026168Budget
11357519.002023-03-026173Actual
297475646.642024-08-016128Actual
294842381.002024-08-016136Actual
6277957.002022-10-026156Actual
54771900.002022-09-026128Budget
89852400.002022-12-316113Budget
9931500.002022-05-026128Budget
281225981.002024-07-026164Actual
17961835.002023-09-026156Actual
36867410.342025-01-3161212Actual
335655604.872024-11-0161613Actual
15971800.002022-06-026116Budget
242155690.582024-03-016128Actual
279707009.002024-07-026113Actual
175826074.002023-09-026163Actual
355452153.992024-12-3161311Actual
86584185.002022-12-036117Actual
14562700.002022-06-026115Budget
209972472.002023-12-036146Actual
66032401.132022-10-026128Actual
222355020.872023-12-316128Actual
384705522.002025-04-026165Actual
76752800.002022-11-026118Budget
217051288.002023-12-316173Actual
213231849.732023-12-0361111Actual
51531040.002022-09-026156Actual
211434638.002023-12-036167Actual
377893481.682025-03-0261111Actual
202356075.442023-11-026168Actual
3036910546.002024-09-016114Actual
327455317.002024-11-016165Actual
20684276.922022-06-026118Actual
16402267.792023-07-0361112Actual
390812775.282025-04-0261611Actual
8052966.002022-05-026117Actual
39351815.002022-08-026136Actual
356902124.202024-12-3161112Actual
249282296.002024-04-016116Actual
9638688.002022-12-316156Actual
104803816.002023-01-316165Actual
361377952.002025-01-316115Actual
85761441.002022-12-036166Actual
366681711.432025-01-3161211Actual
217653254.002023-12-316164Actual
374352643.002025-03-026136Actual
374871711.002025-03-026156Actual
302824807.002024-09-016163Actual
17411500.002022-06-026146Budget
4028950.002022-08-026156Budget
26518327.362024-05-0161511Actual
312591657.422024-09-0161113Actual
1548511663.002023-07-036113Actual
101581472.002023-01-316163Actual
369853146.922025-01-3161213Actual
19293924.002022-06-026117Actual
358673657.462024-12-3161613Actual
355722209.312024-12-3161411Actual
258045456.002024-05-016114Actual
90421300.002022-12-316163Budget
13174000.002022-06-026114Budget
32832690.002024-11-016126Actual
69295100.002022-11-026114Budget
259941695.002024-05-016116Actual
362302502.002025-01-316116Actual
293365069.002024-08-016115Actual
145981137.002023-06-026173Actual
219723742.002023-12-316136Actual
286255007.242024-07-026168Actual
23111600.002022-07-036163Budget
72561247.002022-11-026126Actual
143321108.232023-05-0261611Actual
314672083.002024-10-016173Actual
277933688.062024-06-0161612Actual
388208833.062025-04-026118Actual
151018467.912023-06-026118Actual
170207215.002023-08-026117Actual
28794298.642024-07-0261511Actual
285935157.242024-07-026128Actual
53472700.002022-09-026167Budget
143480.002022-05-026173Budget
339292818.002024-12-026116Actual
109482930.002023-01-316167Actual
16229403.962023-07-0361211Actual
120753300.002023-03-026167Budget
389402848.682025-04-0261111Actual
43551900.002022-08-026128Budget
25366424.172024-04-0161211Actual
300132661.452024-08-0161112Actual
307527434.002024-09-016117Actual
1788850.002022-06-026156Budget
248355119.002024-04-016115Actual
129601900.002023-04-026146Budget
35107690.002024-12-316126Actual
90411602.002022-12-316163Actual
12863950.002023-04-026126Budget
209713154.002023-12-036136Actual
7191500.002022-05-026166Budget
66612073.852022-10-026168Actual
176695874.002023-09-026114Actual
249832679.002024-04-016136Actual
34291300.002022-08-026163Budget
58065875.002022-10-026114Actual
203771494.402023-11-0261411Actual
321451640.152024-10-0161311Actual
30443100.002022-07-036117Budget
38382022.002022-08-026116Actual
47382976.002022-09-026164Actual
273208585.002024-06-016117Actual
344783797.642024-12-0261611Actual
240362696.002024-03-016166Actual
1645550.002022-06-026126Budget
224081708.242023-12-3161411Actual
19349823.112023-10-0261411Actual
137412709.002023-05-026165Actual
74531210.002022-11-026166Actual
80505932.002022-12-036114Actual
356302245.482024-12-3161611Actual
198861782.002023-11-026116Actual
22552000.002022-07-036113Budget
116052600.002023-03-026165Budget
1270360.002022-06-026173Actual
29622267.002022-07-036166Actual
292151949.002024-08-016173Actual
83302100.002022-12-036116Budget
9639950.002022-12-316156Budget
5009850.002022-09-026126Budget
2971911045.232024-08-016118Actual
21721400.002022-06-026168Budget
130071970.002023-04-026156Actual
98302016.002022-12-316167Actual
131463900.002023-04-026117Budget
179093095.002023-09-026136Actual
42252802.002022-08-026167Actual
15982196.002022-06-026116Actual
361705093.002025-01-316165Actual
301331867.952024-08-0161113Actual
28302683.002024-07-026126Actual
207315125.002023-12-036114Actual
123462600.002023-04-026113Budget
27151800.002022-07-036116Budget
22562178.002022-07-036113Actual
337776853.002024-12-026164Actual
135862120.002023-05-026173Actual
145077353.002023-06-026113Actual
283821454.002024-07-026156Actual
364607436.002025-01-316167Actual
140027087.002023-05-026117Actual
63311482.002022-10-026166Actual
37003100.002022-08-026115Budget
280034906.002024-07-026163Actual
56171900.002022-10-026113Budget
26611489.072024-05-0161112Actual
24507235.872024-03-0161112Actual
48203100.002022-09-026115Budget
166092307.002023-08-026173Actual
2394535.002022-07-036173Actual
322902124.202024-10-0161112Actual
227424652.002024-01-316164Actual
306361825.002024-09-016146Actual
60851572.002022-10-026116Actual
325911733.002024-11-016173Actual
348074559.002024-12-316163Actual
318787061.002024-10-016117Actual
105632000.002023-01-316116Budget
145396884.002023-06-026163Actual
32199601.832024-10-0161511Actual
147184145.002023-06-026115Actual

Generated 2025-06-01 23:18:41.328 UTC