[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17342380.552023-08-0161511Actual
51051685.002022-09-016146Actual
162011975.262023-07-0261111Actual
186736694.002023-10-016114Actual
14392177.362023-05-0161112Actual
125334392.002023-04-016114Actual
95921600.002022-12-306146Budget
223811410.362023-12-3061311Actual
16952434.002022-06-016136Actual
312591657.422024-08-3161113Actual
175826074.002023-09-016163Actual
230321941.002024-01-306166Actual
46794900.002022-09-016114Budget
48783360.002022-09-016165Actual
139412372.002023-05-016166Actual
210512273.002023-12-026166Actual
110313600.002023-01-306118Budget
261937657.002024-04-306117Actual
136464882.002023-05-016164Actual
132053370.002023-04-016167Actual
4631750.002022-09-016173Budget
180834815.002023-09-016167Actual
90411602.002022-12-306163Actual
11879788.002023-03-016156Actual
331225207.242024-10-316128Actual
84273307.002022-12-026136Actual
217051288.002023-12-306173Actual
281225981.002024-07-016164Actual
66032401.132022-10-016128Actual
32881400.002022-07-026168Budget
2741312975.572024-05-316118Actual
9453000.002022-05-016118Budget
4632864.002022-09-016173Actual
252464267.832024-03-316128Actual
29456872.002024-07-316126Actual
153352257.182023-06-0161611Actual
3512778.002022-08-016173Actual
10492401.132022-05-016168Actual
9124494.002022-12-306173Actual
107081900.002023-01-306146Budget
271232806.002024-05-316116Actual
196732739.002023-11-016173Actual
283303420.002024-07-016136Actual
140027087.002023-05-016117Actual
170207215.002023-08-016117Actual
102884532.002023-01-306114Actual
3036910546.002024-08-316114Actual
199131000.002023-11-016126Actual
200834859.002023-11-016117Actual
379891591.212025-03-0161112Actual
10612975.002023-01-306126Actual
375777552.002025-03-016117Actual
252784602.682024-03-316168Actual
283821454.002024-07-016156Actual
229751311.002024-01-306146Actual
247752757.002024-03-316164Actual
85211420.002022-12-026156Actual
31167813.542024-08-3161212Actual
321181509.302024-09-3061211Actual
7255850.002022-11-016126Budget
275611381.642024-05-3161211Actual
169041992.002023-08-016146Actual
6276950.002022-10-016156Budget
26643489.072024-04-3061612Actual
87995134.512022-12-026118Actual
80505932.002022-12-026114Actual
61822434.002022-10-016136Actual
44942046.002022-09-016113Actual
392611829.362025-04-0161113Actual
4029917.002022-08-016156Actual
351353467.002024-12-306136Actual
295672220.002024-07-316166Actual
209162561.002023-12-026116Actual
214641223.122023-12-0261611Actual
237464451.002024-02-296164Actual
47372600.002022-09-016164Budget
298942068.882024-07-3161311Actual
337161859.002024-12-016173Actual
356302245.482024-12-3061611Actual
288261749.732024-07-0161611Actual
190875829.002023-10-016167Actual
312862597.792024-08-3161213Actual
128151905.002023-04-016116Actual
189391419.002023-10-016146Actual
75373800.002022-11-016117Actual
107541399.002023-01-306156Actual
309054943.602024-08-316168Actual
2120311781.602023-12-026118Actual
117361502.002023-03-016126Actual
99621800.002022-12-306128Budget
322301935.902024-09-3061611Actual
339292818.002024-12-016116Actual
178543061.002023-09-016116Actual
143321108.232023-05-0161611Actual
292439158.002024-07-316114Actual
384705522.002025-04-016165Actual
52913328.002022-09-016117Actual
103432676.002023-01-306164Actual
6651098.002022-05-016156Actual
270324424.002024-05-316115Actual
1789630.002022-06-016156Actual
26021667.002024-04-306126Actual
25393776.312024-03-3161311Actual
308733746.612024-08-316128Actual
260752020.002024-04-306146Actual
20552435.872023-11-0161612Actual
34301296.002022-08-016163Actual
98302016.002022-12-306167Actual
54771900.002022-09-016128Budget
243881076.312024-02-2961411Actual
254781802.922024-03-3161611Actual
30453276.002022-07-026117Actual
24423414.002022-07-026114Actual
2482083.002022-05-016164Actual
9496630.002022-12-306126Actual
374352643.002025-03-016136Actual
327455317.002024-10-316165Actual
248683728.002024-03-316165Actual
107071932.002023-01-306146Actual
664850.002022-05-016156Budget
60861800.002022-10-016116Budget
278805466.272024-05-3161213Actual
366951868.882025-01-3061311Actual
188582372.002023-10-016116Actual
149491917.002023-06-016166Actual
282752281.002024-07-016116Actual
82462195.002022-12-026165Actual
31865352.702022-07-026118Actual
3084512036.152024-08-316118Actual
179351782.002023-09-016146Actual
89021585.962022-12-026168Actual
45491300.002022-09-016163Budget
319984855.722024-09-306128Actual
324093429.392024-09-3061213Actual
1914000.002022-05-016114Budget
239543087.002024-02-296136Actual
79201300.002022-12-026163Budget
58054900.002022-10-016114Budget
157314514.002023-07-026165Actual
139101392.002023-05-016156Actual
340661853.002024-12-016166Actual
259324071.002024-04-306165Actual
212634858.752023-12-026168Actual
15249338.002023-06-0161211Actual
104803816.002023-01-306165Actual
222076778.482023-12-306118Actual
24415346.512024-02-2961511Actual
228942275.002024-01-306116Actual
60851572.002022-10-016116Actual
211434638.002023-12-026167Actual
340102028.002024-12-016146Actual
240362696.002024-02-296166Actual
385301994.002025-04-016116Actual
25420760.352024-03-3161411Actual
37552534.002022-08-016165Actual
72561247.002022-11-016126Actual
348947722.002024-12-306114Actual
17411500.002022-06-016146Budget
72082100.002022-11-016116Budget
30993978.442024-08-3161211Actual
188851093.002023-10-016126Actual
53472700.002022-09-016167Budget
353708619.422024-12-306118Actual
267031783.742024-04-3061113Actual
240957090.002024-02-296117Actual
46804070.002022-09-016114Actual
124032121.002023-04-016163Actual
214051258.232023-12-0261411Actual
6882540.002022-11-016173Actual
358363815.362024-12-3061213Actual
23926431.002024-02-296126Actual
13741965.002022-06-016164Actual
360775467.002025-01-306164Actual
36172600.002022-08-016164Budget
2847210013.002024-07-016117Actual
297475646.642024-07-316128Actual
133931900.002023-04-016168Budget
104274153.002023-01-306115Actual
93652195.002022-12-306165Actual
228023766.002024-01-306115Actual
116882000.002023-03-016116Budget
332421153.972024-10-3161211Actual
25447640.132024-03-3161511Actual
382573497.002025-04-016163Actual
125344100.002023-04-016114Budget
307854531.002024-08-316167Actual
92272400.002022-12-306164Budget
39169903.972025-04-0161212Actual
21151500.002022-06-016128Budget
120743561.002023-03-016167Actual
267614925.912024-04-3061613Actual
22354916.732023-12-3061211Actual
34446775.242024-12-0161511Actual
119341900.002023-03-016166Budget
50592100.002022-09-016136Budget
332961879.522024-10-3161411Actual
22921544.002024-01-306126Actual
3322700.002022-05-016115Budget
26322600.002022-07-026165Budget
305821003.002024-08-316126Actual
66601300.002022-10-016168Budget
1548511663.002023-07-026113Actual
2906850.002022-07-026156Budget
323223645.512024-09-3061612Actual
127332600.002023-04-016165Budget
13174000.002022-06-016114Budget
8602500.002022-05-016167Budget
110327878.502023-01-306118Actual
120173228.002023-03-016117Actual
19842500.002022-06-016167Budget
316215743.002024-09-306165Actual
334483760.402024-10-3161612Actual
140978952.762023-05-016118Actual
272301050.002024-05-316156Actual
166092307.002023-08-016173Actual
82472300.002022-12-026165Budget
125912800.002023-04-016164Budget
348662219.002024-12-306173Actual
35604664.002022-08-016114Actual
350803033.002024-12-306116Actual
177013830.002023-09-016164Actual
200241874.002023-11-016166Actual
143011281.632023-05-0161411Actual
356902124.202024-12-3061112Actual
137412709.002023-05-016165Actual
297794731.472024-07-316168Actual
279707009.002024-07-016113Actual
15982196.002022-06-016116Actual
21351846.522023-12-0261211Actual
97753424.002022-12-306117Actual
5010892.002022-09-016126Actual
18451500.002022-06-016166Budget
122623398.112023-03-016168Actual
162831223.122023-07-0261411Actual
128162000.002023-04-016116Budget
21732160.212022-06-016168Actual
20673000.002022-06-016118Budget
306931819.002024-08-316166Actual
151614881.482023-06-016168Actual
19467114.592023-10-0161112Actual
99144801.172022-12-306118Actual
39351815.002022-08-016136Actual
275882396.552024-05-3161311Actual
75922300.002022-11-016167Budget
196145649.002023-11-016163Actual
189952505.002023-10-016166Actual
112192600.002023-03-016113Budget
159887090.002023-07-026117Actual
259941695.002024-04-306116Actual
267304694.322024-04-3061213Actual
301602543.402024-07-3161213Actual
208563387.002023-12-026165Actual
314672083.002024-09-306173Actual
48213264.002022-09-016115Actual
309653849.772024-08-3161111Actual
276742030.582024-05-3161611Actual
39811500.002022-08-016146Budget
3333731.002022-05-016115Actual
296267301.002024-07-316117Actual
319105352.002024-09-306167Actual
330028344.002024-10-316117Actual
227424652.002024-01-306164Actual
95911700.002022-12-306146Actual
295361048.002024-07-316156Actual
290062285.502024-07-0161113Actual
246239719.002024-03-316113Actual
5702300.002022-05-016136Budget
234441939.092024-01-3061611Actual
83302100.002022-12-026116Budget
106603645.002023-01-306136Actual
283561497.002024-07-016146Actual
44931900.002022-09-016113Budget
93103200.002022-12-306115Actual
158463061.002023-07-026136Actual
15395215.662023-06-0161112Actual
302824807.002024-08-316163Actual
103442800.002023-01-306164Budget
340361604.002024-12-016156Actual
146263899.002023-06-016114Actual
360171099.002025-01-306173Actual
370748255.002025-03-016113Actual
521550.002022-05-016126Budget
29611500.002022-07-026166Budget
381655411.882025-03-0161613Actual
264641362.492024-04-3061311Actual
299212197.612024-07-3161411Actual
101581472.002023-01-306163Actual
216149449.002023-12-306113Actual
251257068.002024-03-316117Actual
3882600.002022-05-016165Budget
390812775.282025-04-0161611Actual
64733234.002022-10-016167Actual
66041900.002022-10-016128Budget
248355119.002024-03-316115Actual
55351901.122022-09-016168Actual
206119314.002023-12-026113Actual
31032262.002022-07-026167Actual
363112243.002025-01-306146Actual
323823041.662024-09-3061113Actual
204361307.172023-11-0161611Actual
34365947.592024-12-0161211Actual
116043058.002023-03-016165Actual
167633939.002023-08-016165Actual
15971800.002022-06-016116Budget
81063203.002022-12-026164Actual
32892075.362022-07-026168Actual
77801655.662022-11-016168Actual
14838844.002023-06-016126Actual
295101381.002024-07-316146Actual
20323712.472023-11-0161211Actual
88482313.252022-12-026128Actual
287671710.372024-07-0161411Actual
69295100.002022-11-016114Budget
213781494.402023-12-0261311Actual
335082438.142024-10-3161113Actual
320306860.302024-09-306168Actual
52081310.002022-09-016166Actual
364276483.002025-01-306117Actual
18463189.062023-09-0161112Actual
386682433.002025-04-016166Actual
69305702.002022-11-016114Actual
366403313.592025-01-3061111Actual
292766666.002024-07-316164Actual
19283100.002022-06-016117Budget
280906672.002024-07-016114Actual
29867856.092024-07-3161211Actual
101571600.002023-01-306163Budget
363681758.002025-01-306166Actual
44112376.882022-08-016168Actual
131473987.002023-04-016117Actual
273208585.002024-05-316117Actual
9638688.002022-12-306156Actual
253382879.542024-03-3161111Actual
243061975.262024-02-2961111Actual
6181502.002022-05-016146Actual
3719410399.002025-03-016114Actual
290642385.512024-07-0161613Actual
135258423.002023-05-016163Actual
236851153.002024-02-296173Actual
108102525.002023-01-306166Actual
3511750.002022-08-016173Budget
19293924.002022-06-016117Actual
368983796.572025-01-3061612Actual
287131116.742024-07-0161211Actual
367221993.352025-01-3061411Actual
71252300.002022-11-016165Budget
184031139.082023-09-0161611Actual
2394535.002022-07-026173Actual
14448329.492023-05-0161612Actual
9942498.102022-05-016128Actual
19494163.532023-10-0161212Actual
376094078.002025-03-016167Actual
66612073.852022-10-016168Actual
171734928.452023-08-016168Actual
5152950.002022-09-016156Budget
349876136.002024-12-306115Actual
40861928.002022-08-016166Actual
158981893.002023-07-026156Actual
19852545.002022-06-016167Actual
13732000.002022-06-016164Budget
355452153.992024-12-3061311Actual
313759252.002024-09-306113Actual
336575828.002024-12-016163Actual
34291300.002022-08-016163Budget
358673657.462024-12-3061613Actual
58612600.002022-10-016164Budget
220241224.002023-12-306156Actual
4028950.002022-08-016156Budget
378712989.112025-03-0161411Actual
20404588.002023-11-0161511Actual
118321900.002023-03-016146Budget
91725100.002022-12-306114Budget
24507235.872024-02-2961112Actual
81893000.002022-12-026115Budget
384375368.002025-04-016115Actual
120163900.002023-03-016117Budget
271782454.002024-05-316136Actual
179093095.002023-09-016136Actual
138583093.002023-05-016136Actual
207643709.002023-12-026164Actual
35718903.972024-12-3061212Actual
305551870.002024-08-316116Actual
104812600.002023-01-306165Budget
67442400.002022-11-016113Budget
257157610.002024-04-306163Actual
74531210.002022-11-016166Actual
246565025.002024-03-316163Actual
24962666.002022-07-026164Actual
76752800.002022-11-016118Budget
15151996.002022-06-016165Actual
89852400.002022-12-306113Budget
19322614.602023-10-0161311Actual
96911621.002022-12-306166Actual
93642300.002022-12-306165Budget
31708802.002024-09-306126Actual
326199371.002024-10-316114Actual
160818451.242023-07-026118Actual
41683700.002022-08-016117Budget
121575561.792023-03-016118Actual
256827952.002024-04-306113Actual
16458316.722023-07-0261612Actual
33711900.002022-08-016113Budget
148662806.002023-06-016136Actual
129133071.002023-04-016136Actual
175498639.002023-09-016113Actual
133361600.002023-04-016128Budget
284132374.002024-07-016166Actual
153031645.472023-06-0161411Actual
177944970.002023-09-016165Actual
151293005.682023-06-016128Actual
161093890.552023-07-026128Actual
33956855.002024-12-016126Actual
85761441.002022-12-026166Actual
291564956.002024-07-316163Actual
19376712.472023-10-0161511Actual
58065875.002022-10-016114Actual
77231800.002022-11-016128Budget
222663313.262023-12-306168Actual
2763550.002022-07-026126Budget
52903700.002022-09-016117Budget
9464801.172022-05-016118Actual
1814310643.702023-09-016118Actual
344191939.092024-12-0161411Actual
85751300.002022-12-026166Budget
126754417.002023-04-016115Actual
8613172.002022-05-016167Actual
352779787.002024-12-306117Actual
219982177.002023-12-306146Actual
69852400.002022-11-016164Budget
345381989.092024-12-0161112Actual
24414000.002022-07-026114Budget
171413046.592023-08-016128Actual
52071500.002022-09-016166Budget
87163057.002022-12-026167Actual
14562700.002022-06-016115Budget
26334108.002022-07-026165Actual
316812239.002024-09-306116Actual
38371800.002022-08-016116Budget
99132800.002022-12-306118Budget
43073300.002022-08-016118Budget
258995915.002024-04-306115Actual
162561077.372023-07-0261311Actual
65553300.002022-10-016118Budget
77811200.002022-11-016168Budget
8378850.002022-12-026126Budget
371661449.002025-03-016173Actual
100183092.052022-12-306168Actual
35187960.002024-12-306156Actual

Generated 2025-05-31 22:50:46.622 UTC