[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239543087.002024-03-016136Actual
9638688.002022-12-316156Actual
389402848.682025-04-0261111Actual
276152133.782024-06-0161411Actual
172331616.752023-08-0261111Actual
301903389.032024-08-0161613Actual
82462195.002022-12-036165Actual
81063203.002022-12-036164Actual
17434125.232023-08-0261112Actual
163421384.832023-07-0361611Actual
320903689.132024-10-0161111Actual
83292551.002022-12-036116Actual
272611639.002024-06-016166Actual
26322600.002022-07-036165Budget
199131000.002023-11-026126Actual
191478345.182023-10-026118Actual
202952125.272023-11-0261111Actual
360171099.002025-01-316173Actual
269408750.002024-06-016114Actual
293695081.002024-08-016165Actual
361377952.002025-01-316115Actual
115464200.002023-03-026115Budget
231848033.052024-01-316118Actual
112192600.002023-03-026113Budget
315285882.002024-10-016164Actual
268207788.002024-06-016113Actual
392611829.362025-04-0261113Actual
89031200.002022-12-036168Budget
94482100.002022-12-316116Budget
20404588.002023-11-0261511Actual
7201539.002022-05-026166Actual
354305549.672024-12-316168Actual
157314514.002023-07-036165Actual
35604664.002022-08-026114Actual
364607436.002025-01-316167Actual
13732000.002022-06-026164Budget
250091447.002024-04-016146Actual
291564956.002024-08-016163Actual
173151345.472023-08-0261411Actual
110313600.002023-01-316118Budget
10492401.132022-05-026168Actual
209162561.002023-12-036116Actual
22562178.002022-07-036113Actual
7398858.002022-11-026156Actual
47372600.002022-09-026164Budget
345661160.362024-12-0261212Actual
104274153.002023-01-316115Actual
23504301.832024-01-3161112Actual
140978952.762023-05-026118Actual
316812239.002024-10-016116Actual
55341300.002022-09-026168Budget
46804070.002022-09-026114Actual
26643489.072024-05-0161612Actual
250351360.002024-04-016156Actual
63321500.002022-10-026166Budget
31167813.542024-09-0161212Actual
281824622.002024-07-026115Actual
157912185.002023-07-036116Actual
269121908.002024-06-016173Actual
103442800.002023-01-316164Budget
77801655.662022-11-026168Actual
27161736.002022-07-036116Actual
12864751.002023-04-026126Actual
365208249.722025-01-316118Actual
351353467.002024-12-316136Actual
95921600.002022-12-316146Budget
355722209.312024-12-3161411Actual
2482083.002022-05-026164Actual
6171500.002022-05-026146Budget
177013830.002023-09-026164Actual
231246320.002024-01-316167Actual
302824807.002024-09-016163Actual
177944970.002023-09-026165Actual
34446775.242024-12-0261511Actual
379292743.362025-03-0261611Actual
342188554.272024-12-026118Actual
344191939.092024-12-0261411Actual
172881099.722023-08-0261311Actual
38017542.262025-03-0261212Actual
271232806.002024-06-016116Actual
25420760.352024-04-0161411Actual
137412709.002023-05-026165Actual
56761646.002022-10-026163Actual
29867856.092024-08-0161211Actual
6276950.002022-10-026156Budget
186451590.002023-10-026173Actual
183171002.912023-09-0261311Actual
20523110.342023-11-0261212Actual
6133898.002022-10-026126Actual
339842966.002024-12-026136Actual
15142600.002022-06-026165Budget
17961835.002023-09-026156Actual
221475203.002023-12-316167Actual
159887090.002023-07-036117Actual
19295327.362023-10-0261211Actual
75932611.002022-11-026167Actual
16458316.722023-07-0361612Actual
73511600.002022-11-026146Budget
296267301.002024-08-016117Actual
15426325.232023-06-0261612Actual
33721747.002022-08-026113Actual
292151949.002024-08-016173Actual
51051685.002022-09-026146Actual
156984784.002023-07-036115Actual
382573497.002025-04-026163Actual
165177952.002023-08-026113Actual
123462600.002023-04-026113Budget
10481400.002022-05-026168Budget
279707009.002024-07-026113Actual
362302502.002025-01-316116Actual
36257783.002025-01-316126Actual
211434638.002023-12-036167Actual
377295355.732025-03-026168Actual
4631750.002022-09-026173Budget
136144770.002023-05-026114Actual
364276483.002025-01-316117Actual
171413046.592023-08-026128Actual
326526592.002024-11-016164Actual
333882410.382024-11-0161112Actual
257157610.002024-05-016163Actual
171136769.392023-08-026118Actual
341259628.002024-12-026117Actual
122052407.192023-03-026128Actual
150087157.002023-06-026117Actual
25366424.172024-04-0161211Actual
277342627.402024-06-0161112Actual
372275607.002025-03-026164Actual
306931819.002024-09-016166Actual
24564265.662024-03-0161612Actual
130071970.002023-04-026156Actual
161416198.172023-07-036168Actual
130061300.002023-04-026156Budget
21151500.002022-06-026128Budget
292766666.002024-08-016164Actual
2393480.002022-07-036173Budget
246565025.002024-04-016163Actual
68001254.002022-11-026163Actual
52071500.002022-09-026166Budget
309054943.602024-09-016168Actual
241275467.002024-03-016167Actual
58065875.002022-10-026114Actual
48213264.002022-09-026115Actual
328052601.002024-11-016116Actual
5009850.002022-09-026126Budget
16429152.892023-07-0361212Actual
287671710.372024-07-0261411Actual
200834859.002023-11-026117Actual
321451640.152024-10-0161311Actual
1269480.002022-06-026173Budget
217653254.002023-12-316164Actual
139412372.002023-05-026166Actual
327455317.002024-11-016165Actual
28302683.002024-07-026126Actual
282154815.002024-07-026165Actual
23111600.002022-07-036163Budget
230917019.002024-01-316117Actual
15395215.662023-06-0261112Actual
356902124.202024-12-3161112Actual
301331867.952024-08-0161113Actual
325323718.002024-11-016163Actual
1814310643.702023-09-026118Actual
294291777.002024-08-016116Actual
79201300.002022-12-036163Budget
31708802.002024-10-016126Actual
179093095.002023-09-026136Actual
21555419.922023-12-0361612Actual
228942275.002024-01-316116Actual
25538193.322024-04-0161112Actual
190547201.002023-10-026117Actual
31032262.002022-07-036167Actual
242155690.582024-03-016128Actual
340102028.002024-12-026146Actual
11342402.002022-06-026113Actual
29071040.002022-07-036156Actual
30041532.682024-08-0161212Actual
52081310.002022-09-026166Actual
10611950.002023-01-316126Budget
320306860.302024-10-016168Actual
168233033.002023-08-026116Actual
343373631.682024-12-0261111Actual
129123000.002023-04-026136Budget
235938835.002024-03-016113Actual
76763819.332022-11-026118Actual
316215743.002024-10-016165Actual
98302016.002022-12-316167Actual
120743561.002023-03-026167Actual
368392217.822025-01-3161112Actual
328603326.002024-11-016136Actual
222663313.262023-12-316168Actual
125334392.002023-04-026114Actual
167304809.002023-08-026115Actual
132883600.002023-04-026118Budget
112202945.002023-03-026113Actual
5758750.002022-10-026173Budget
340361604.002024-12-026156Actual
88002800.002022-12-036118Budget
69852400.002022-11-026164Budget
287402348.682024-07-0261311Actual
103432676.002023-01-316164Actual
241879940.662024-03-016118Actual
147184145.002023-06-026115Actual
122631900.002023-03-026168Budget
209972472.002023-12-036146Actual
21524214.592023-12-0361112Actual
261011279.002024-05-016156Actual
199672316.002023-11-026146Actual
109493300.002023-01-316167Budget
192074351.162023-10-026168Actual
11735950.002023-03-026126Budget
1548511663.002023-07-036113Actual
218256069.002023-12-316115Actual
322902124.202024-10-0161112Actual
366951868.882025-01-3161311Actual
132053370.002023-04-026167Actual
170207215.002023-08-026117Actual
39351815.002022-08-026136Actual
75363700.002022-11-026117Budget
119341900.002023-03-026166Budget
22499139.062023-12-3161112Actual
244472280.592024-03-0161611Actual
33711900.002022-08-026113Budget
28132660.002022-07-036136Actual
17421671.002022-06-026146Actual
258995915.002024-05-016115Actual
39811500.002022-08-026146Budget
42208.002022-05-026113Actual
66041900.002022-10-026128Budget
121583600.002023-03-026118Budget
86584185.002022-12-036117Actual
149181685.002023-06-026156Actual
2764437.002022-07-036126Actual
77231800.002022-11-026128Budget
43084455.712022-08-026118Actual
66601300.002022-10-026168Budget
370748255.002025-03-026113Actual
69295100.002022-11-026114Budget
388484840.572025-04-026128Actual
35187960.002024-12-316156Actual
131473987.002023-04-026117Actual
162561077.372023-07-0361311Actual
107551300.002023-01-316156Budget
105632000.002023-01-316116Budget
522624.002022-05-026126Actual
24361891.202024-03-0161311Actual
304626934.002024-09-016115Actual
233591056.102024-01-3161311Actual
252187936.082024-04-016118Actual
60851572.002022-10-026116Actual
36867410.342025-01-3161212Actual
101022600.002023-01-316113Budget
49611800.002022-09-026116Budget
256827952.002024-05-016113Actual
148921893.002023-06-026146Actual
93642300.002022-12-316165Budget
303411805.002024-09-016173Actual
349876136.002024-12-316115Actual
290062285.502024-07-0261113Actual
53472700.002022-09-026167Budget
8043100.002022-05-026117Budget
4029917.002022-08-026156Actual
354903102.942024-12-3161111Actual
278531822.342024-06-0161113Actual
1645550.002022-06-026126Budget
341585996.002024-12-026167Actual
84263300.002022-12-036136Budget
278805466.272024-06-0161213Actual
9124494.002022-12-316173Actual
129133071.002023-04-026136Actual
285935157.242024-07-026128Actual
363112243.002025-01-316146Actual
188582372.002023-10-026116Actual
240362696.002024-03-016166Actual
48203100.002022-09-026115Budget
332961879.522024-11-0161411Actual
324403789.042024-10-0161613Actual
281225981.002024-07-026164Actual
61822434.002022-10-026136Actual
35107690.002024-12-316126Actual
242465120.872024-03-016168Actual
19523349.702023-10-0261612Actual
16942300.002022-06-026136Budget
386111709.002025-04-026146Actual
127332600.002023-04-026165Budget
318787061.002024-10-016117Actual
76752800.002022-11-026118Budget
110802446.582023-01-316128Actual
11357519.002023-03-026173Actual
352779787.002024-12-316117Actual
308733746.612024-09-016128Actual
80505932.002022-12-036114Actual
93103200.002022-12-316115Actual
360775467.002025-01-316164Actual
129592319.002023-04-026146Actual
151018467.912023-06-026118Actual
5712497.002022-05-026136Actual
69305702.002022-11-026114Actual
152212200.802023-06-0261111Actual
286853267.842024-07-0261111Actual
357494197.652024-12-3161612Actual
60022545.002022-10-026165Actual
117361502.002023-03-026126Actual
56171900.002022-10-026113Budget
60861800.002022-10-026116Budget
298393267.842024-08-0161111Actual
85751300.002022-12-036166Budget
84731404.002022-12-036146Actual
19494163.532023-10-0261212Actual
74531210.002022-11-026166Actual
62291500.002022-10-026146Budget
44112376.882022-08-026168Actual
67442400.002022-11-026113Budget
1788850.002022-06-026156Budget
258374977.002024-05-016164Actual
73053307.002022-11-026136Actual
119332083.002023-03-026166Actual
283821454.002024-07-026156Actual
18463189.062023-09-0261112Actual
366403313.592025-01-3161111Actual
36749691.202025-01-3161511Actual
331545726.952024-11-016168Actual
295672220.002024-08-016166Actual
219982177.002023-12-316146Actual
46794900.002022-09-026114Budget
223261782.712023-12-3161111Actual
153352257.182023-06-0261611Actual
218572945.002023-12-316165Actual
1914000.002022-05-026114Budget
297794731.472024-08-016168Actual
19283100.002022-06-026117Budget
298942068.882024-08-0161311Actual
32832690.002024-11-016126Actual
220241224.002023-12-316156Actual
6881480.002022-11-026173Budget
80495100.002022-12-036114Budget
110791600.002023-01-316128Budget
304955603.002024-09-016165Actual
377893481.682025-03-0261111Actual
24423414.002022-07-036114Actual
182026136.042023-09-026168Actual
3036910546.002024-09-016114Actual
271501217.002024-06-016126Actual
101581472.002023-01-316163Actual
376975436.032025-03-026128Actual
221146479.002023-12-316117Actual
268534779.002024-06-016163Actual
382248504.002025-04-026113Actual
2971911045.232024-08-016118Actual
197334096.002023-11-026164Actual
393193875.012025-04-0261613Actual
42252802.002022-08-026167Actual
201163769.002023-11-026167Actual
179351782.002023-09-026146Actual
58612600.002022-10-026164Budget
312862597.792024-09-0161213Actual
14838844.002023-06-026126Actual
187984372.002023-10-026165Actual
17342380.552023-08-0261511Actual
58622560.002022-10-026164Actual
44931900.002022-09-026113Budget
326199371.002024-11-016114Actual
224081708.242023-12-3161411Actual
365804820.872025-01-316168Actual
145396884.002023-06-026163Actual
88471800.002022-12-036128Budget
160818451.242023-07-036118Actual
118311951.002023-03-026146Actual
31022500.002022-07-036167Budget
38371800.002022-08-026116Budget
389951283.762025-04-0261311Actual
310471815.692024-09-0161411Actual
239802154.002024-03-016146Actual
252464267.832024-04-016128Actual
11879788.002023-03-026156Actual
158463061.002023-07-036136Actual
307527434.002024-09-016117Actual
358091390.752024-12-3161113Actual
240957090.002024-03-016117Actual
35599503.962024-12-3161511Actual
99144801.172022-12-316118Actual
384375368.002025-04-026115Actual
384705522.002025-04-026165Actual
100191200.002022-12-316168Budget
237135815.002024-03-016114Actual
222076778.482023-12-316118Actual

Generated 2025-06-01 10:46:07.970 UTC