[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4731800.002022-05-026116Budget
19852545.002022-06-026167Actual
14838844.002023-06-026126Actual
379891591.212025-03-0261112Actual
55351901.122022-09-026168Actual
118781300.002023-03-026156Budget
54771900.002022-09-026128Budget
385301994.002025-04-026116Actual
103442800.002023-01-316164Budget
5152950.002022-09-026156Budget
88471800.002022-12-036128Budget
268534779.002024-06-016163Actual
301903389.032024-08-0161613Actual
36172600.002022-08-026164Budget
116882000.002023-03-026116Budget
37003100.002022-08-026115Budget
55341300.002022-09-026168Budget
107081900.002023-01-316146Budget
290062285.502024-07-0261113Actual
26611489.072024-05-0161112Actual
3333731.002022-05-026115Actual
28302683.002024-07-026126Actual
28601404.002022-07-036146Actual
32892075.362022-07-036168Actual
301602543.402024-08-0161213Actual
357494197.652024-12-3161612Actual
34446775.242024-12-0261511Actual
31853000.002022-07-036118Budget
81883296.002022-12-036115Actual
383449174.002025-04-026114Actual
326199371.002024-11-016114Actual
131473987.002023-04-026117Actual
329431796.002024-11-016166Actual
33956855.002024-12-026126Actual
275882396.552024-06-0161311Actual
142741345.472023-05-0261311Actual
166092307.002023-08-026173Actual
322301935.902024-10-0161611Actual
131463900.002023-04-026117Budget
77811200.002022-11-026168Budget
19283100.002022-06-026117Budget
224391868.882023-12-3161611Actual
2120311781.602023-12-036118Actual
209972472.002023-12-036146Actual
10239666.002023-01-316173Actual
393193875.012025-04-0261613Actual
364607436.002025-01-316167Actual
108102525.002023-01-316166Actual
16850637.002023-08-026126Actual
373802076.002025-03-026116Actual
230321941.002024-01-316166Actual
95921600.002022-12-316146Budget
16952434.002022-06-026136Actual
19293924.002022-06-026117Actual
2453462.462024-03-0161212Actual
271501217.002024-06-016126Actual
67432964.002022-11-026113Actual
310202821.022024-09-0161311Actual
6181502.002022-05-026146Actual
65553300.002022-10-026118Budget
352779787.002024-12-316117Actual
9942498.102022-05-026128Actual
59453100.002022-10-026115Budget
285055882.002024-07-026167Actual
16942300.002022-06-026136Budget
340661853.002024-12-026166Actual
332691645.472024-11-0161311Actual
43084455.712022-08-026118Actual
17411500.002022-06-026146Budget
51051685.002022-09-026146Actual
374871711.002025-03-026156Actual
11879788.002023-03-026156Actual
146263899.002023-06-026114Actual
298942068.882024-08-0161311Actual
36183203.002022-08-026164Actual
350205158.002024-12-316165Actual
369853146.922025-01-3161213Actual
89031200.002022-12-036168Budget
232123755.702024-01-316128Actual
264911260.362024-05-0161411Actual
389402848.682025-04-0261111Actual
2763550.002022-07-036126Budget
340102028.002024-12-026146Actual
39049308.212025-04-0261511Actual
60851572.002022-10-026116Actual
84731404.002022-12-036146Actual
313759252.002024-10-016113Actual
3719410399.002025-03-026114Actual
73043300.002022-11-026136Budget
125344100.002023-04-026114Budget
35187960.002024-12-316156Actual
345984258.292024-12-0261612Actual
13732000.002022-06-026164Budget
39342100.002022-08-026136Budget
210512273.002023-12-036166Actual
107071932.002023-01-316146Actual
89021585.962022-12-036168Actual
387278231.002025-04-026117Actual
63321500.002022-10-026166Budget
240957090.002024-03-016117Actual
360775467.002025-01-316164Actual
37898417.792025-03-0261511Actual
269408750.002024-06-016114Actual
190547201.002023-10-026117Actual
54783301.142022-09-026128Actual
5702300.002022-05-026136Budget
84273307.002022-12-036136Actual
312862597.792024-09-0161213Actual
39169903.972025-04-0261212Actual
36749691.202025-01-3161511Actual
292439158.002024-08-016114Actual
4631750.002022-09-026173Budget
16458316.722023-07-0361612Actual
217051288.002023-12-316173Actual
60022545.002022-10-026165Actual
223811410.362023-12-3161311Actual
19295327.362023-10-0261211Actual
64143700.002022-10-026117Budget
64154840.002022-10-026117Actual
77231800.002022-11-026128Budget
98302016.002022-12-316167Actual
9639950.002022-12-316156Budget
52071500.002022-09-026166Budget
253382879.542024-04-0161111Actual
167633939.002023-08-026165Actual
167304809.002023-08-026115Actual
20404588.002023-11-0261511Actual
302496604.002024-09-016113Actual
254781802.922024-04-0161611Actual
125334392.002023-04-026114Actual
300733009.332024-08-0161612Actual
56761646.002022-10-026163Actual
21732160.212022-06-026168Actual
257761964.002024-05-016173Actual
202045120.872023-11-026128Actual
352181786.002024-12-316166Actual
337161859.002024-12-026173Actual
278805466.272024-06-0161213Actual
30041532.682024-08-0161212Actual
349876136.002024-12-316115Actual
247151049.002024-04-016173Actual
197334096.002023-11-026164Actual
224081708.242023-12-3161411Actual
664850.002022-05-026156Budget
342774132.982024-12-026168Actual
288261749.732024-07-0261611Actual
286255007.242024-07-026168Actual
169612004.002023-08-026166Actual
96911621.002022-12-316166Actual
392884145.192025-04-0261213Actual
384375368.002025-04-026115Actual
152212200.802023-06-0261111Actual
230917019.002024-01-316117Actual
264371198.652024-05-0161211Actual
214051258.232023-12-0361411Actual
233041706.112024-01-3161111Actual
236851153.002024-03-016173Actual
144497.002022-05-026173Actual
330345522.002024-11-016167Actual
163421384.832023-07-0361611Actual
69295100.002022-11-026114Budget
222076778.482023-12-316118Actual
321721763.562024-10-0161411Actual
120163900.002023-03-026117Budget
150415964.002023-06-026167Actual
6651098.002022-05-026156Actual
218572945.002023-12-316165Actual
85211420.002022-12-036156Actual
175826074.002023-09-026163Actual
20523110.342023-11-0261212Actual
347747632.002024-12-316113Actual
328052601.002024-11-016116Actual
282154815.002024-07-026165Actual
306361825.002024-09-016146Actual
10612975.002023-01-316126Actual
117361502.002023-03-026126Actual
6134850.002022-10-026126Budget
132053370.002023-04-026167Actual
115464200.002023-03-026115Budget
59443571.002022-10-026115Actual
289463479.552024-07-0261612Actual
381092213.572025-03-0261113Actual
24423414.002022-07-036114Actual
199672316.002023-11-026146Actual
249282296.002024-04-016116Actual
18461335.002022-06-026166Actual
15142600.002022-06-026165Budget
228344100.002024-01-316165Actual
370748255.002025-03-026113Actual
95911700.002022-12-316146Actual
371074444.002025-03-026163Actual
332421153.972024-11-0161211Actual
146583517.002023-06-026164Actual
315887799.002024-10-016115Actual
273535829.002024-06-016167Actual
91713449.002022-12-316114Actual
246239719.002024-04-016113Actual
32000.002022-05-026113Budget
119341900.002023-03-026166Budget
127322084.002023-04-026165Actual
347153736.412024-12-0261613Actual
304626934.002024-09-016115Actual
187052757.002023-10-026164Actual
93103200.002022-12-316115Actual
99621800.002022-12-316128Budget
295361048.002024-08-016156Actual
355181538.022024-12-3161211Actual
68001254.002022-11-026163Actual
15249338.002023-06-0261211Actual
365208249.722025-01-316118Actual
126754417.002023-04-026115Actual
391412535.912025-04-0261112Actual
5757727.002022-10-026173Actual
170207215.002023-08-026117Actual
177013830.002023-09-026164Actual
269121908.002024-06-016173Actual
66041900.002022-10-026128Budget
94471928.002022-12-316116Actual
327126066.002024-11-016115Actual
124041600.002023-04-026163Budget
346583657.462024-12-0261113Actual
171734928.452023-08-026168Actual
189651065.002023-10-026156Actual
337448691.002024-12-026114Actual
152761163.552023-06-0261311Actual
9123480.002022-12-316173Budget
136464882.002023-05-026164Actual
34291300.002022-08-026163Budget
87172300.002022-12-036167Budget
64722700.002022-10-026167Budget
8001594.002022-12-036173Actual
251584550.002024-04-016167Actual
109493300.002023-01-316167Budget
97743700.002022-12-316117Budget
263167660.312024-05-016128Actual
52081310.002022-09-026166Actual
320903689.132024-10-0161111Actual
19376712.472023-10-0261511Actual
286853267.842024-07-0261111Actual
151018467.912023-06-026118Actual
123452913.002023-04-026113Actual
363371919.002025-01-316156Actual
338695963.002024-12-026165Actual
4632864.002022-09-026173Actual
10611950.002023-01-316126Budget
280906672.002024-07-026114Actual
43073300.002022-08-026118Budget
85761441.002022-12-036166Actual
118311951.002023-03-026146Actual
354903102.942024-12-3161111Actual
132883600.002023-04-026118Budget
17490469.922023-08-0261612Actual
31032262.002022-07-036167Actual
348074559.002024-12-316163Actual
78632400.002022-12-036113Budget
366681711.432025-01-3161211Actual
345661160.362024-12-0261212Actual
210231163.002023-12-036156Actual
42252802.002022-08-026167Actual
37552534.002022-08-026165Actual
226225706.002024-01-316163Actual
21555419.922023-12-0361612Actual
356302245.482024-12-3161611Actual
260492465.002024-05-016136Actual
114064236.002023-03-026114Actual
276742030.582024-06-0161611Actual
187984372.002023-10-026165Actual
356902124.202024-12-3161112Actual
58612600.002022-10-026164Budget
207315125.002023-12-036114Actual
290642385.512024-07-0261613Actual
79201300.002022-12-036163Budget
85751300.002022-12-036166Budget
130631971.002023-04-026166Actual
75922300.002022-11-026167Budget
2847210013.002024-07-026117Actual
312591657.422024-09-0161113Actual
123462600.002023-04-026113Budget
122631900.002023-03-026168Budget
180508099.002023-09-026117Actual
236265522.002024-03-016163Actual
23534259.272024-01-3161612Actual
192074351.162023-10-026168Actual
21162279.912022-06-026128Actual
179913030.002023-09-026166Actual
313163657.462024-09-0161613Actual
360171099.002025-01-316173Actual
14572966.002022-06-026115Actual
9464801.172022-05-026118Actual
265501292.272024-05-0161611Actual
365804820.872025-01-316168Actual
74531210.002022-11-026166Actual
20350617.792023-11-0261311Actual
8002480.002022-12-036173Budget
69305702.002022-11-026114Actual
366403313.592025-01-3161111Actual
374071177.002025-03-026126Actual
321181509.302024-10-0161211Actual
325323718.002024-11-016163Actual
88002800.002022-12-036118Budget
283303420.002024-07-026136Actual
179093095.002023-09-026136Actual
110791600.002023-01-316128Budget
3084512036.152024-09-016118Actual
84741600.002022-12-036146Budget
386111709.002025-04-026146Actual
102884532.002023-01-316114Actual
16429152.892023-07-0361212Actual
374352643.002025-03-026136Actual
339842966.002024-12-026136Actual
37013080.002022-08-026115Actual
323823041.662024-10-0161113Actual
137412709.002023-05-026165Actual
86593700.002022-12-036117Budget
92282764.002022-12-316164Actual
50592100.002022-09-026136Budget
100183092.052022-12-316168Actual
26518327.362024-05-0161511Actual
311392630.602024-09-0161112Actual
25393776.312024-04-0161311Actual
378441924.202025-03-0261311Actual
90421300.002022-12-316163Budget
138841567.002023-05-026146Actual
145396884.002023-06-026163Actual
314672083.002024-10-016173Actual
116872886.002023-03-026116Actual
157912185.002023-07-036116Actual
80495100.002022-12-036114Budget
209162561.002023-12-036116Actual
2741312975.572024-06-016118Actual
141573831.462023-05-026168Actual
49611800.002022-09-026116Budget
296267301.002024-08-016117Actual
373206891.002025-03-026165Actual
350803033.002024-12-316116Actual
250661876.002024-04-016166Actual
60861800.002022-10-026116Budget
101571600.002023-01-316163Budget
156054946.002023-07-036114Actual
355722209.312024-12-3161411Actual
107541399.002023-01-316156Actual
269725882.002024-06-016164Actual
273208585.002024-06-016117Actual
354305549.672024-12-316168Actual
8043100.002022-05-026117Budget
320306860.302024-10-016168Actual
294291777.002024-08-016116Actual
44942046.002022-09-026113Actual
19322614.602023-10-0261311Actual
229751311.002024-01-316146Actual
375182060.002025-03-026166Actual
69862262.002022-11-026164Actual
82472300.002022-12-036165Budget
222663313.262023-12-316168Actual
32832690.002024-11-016126Actual
3322700.002022-05-026115Budget
293365069.002024-08-016115Actual
358363815.362024-12-3161213Actual
279707009.002024-07-026113Actual
200834859.002023-11-026117Actual
15426325.232023-06-0261612Actual
104803816.002023-01-316165Actual
279115246.962024-06-0161613Actual
299212197.612024-08-0161411Actual
257157610.002024-05-016163Actual
42242700.002022-08-026167Budget
26643489.072024-05-0161612Actual
379292743.362025-03-0261611Actual
280034906.002024-07-026163Actual
81063203.002022-12-036164Actual
22562178.002022-07-036113Actual
80505932.002022-12-036114Actual
12485801.002023-04-026173Actual
348947722.002024-12-316114Actual
13830668.002023-05-026126Actual
196145649.002023-11-026163Actual
367792094.422025-01-3161611Actual
311993398.692024-09-0161612Actual
24955568.002024-04-016126Actual
189952505.002023-10-026166Actual
389681935.902025-04-0261211Actual
14392177.362023-05-0261112Actual
90411602.002022-12-316163Actual
128151905.002023-04-026116Actual

Generated 2025-06-01 22:01:28.917 UTC