[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92272400.002022-12-316164Budget
207315125.002023-12-036114Actual
287671710.372024-07-0261411Actual
25538193.322024-04-0161112Actual
124032121.002023-04-026163Actual
375777552.002025-03-026117Actual
35604664.002022-08-026114Actual
37013080.002022-08-026115Actual
216465951.002023-12-316163Actual
167633939.002023-08-026165Actual
337776853.002024-12-026164Actual
2394535.002022-07-036173Actual
172331616.752023-08-0261111Actual
36183203.002022-08-026164Actual
56751300.002022-10-026163Budget
89862046.002022-12-316113Actual
185864771.002023-10-026163Actual
390812775.282025-04-0261611Actual
37552534.002022-08-026165Actual
78642178.002022-12-036113Actual
142741345.472023-05-0261311Actual
243061975.262024-03-0161111Actual
33956855.002024-12-026126Actual
206446135.002023-12-036163Actual
23111600.002022-07-036163Budget
198263512.002023-11-026165Actual
56761646.002022-10-026163Actual
26334108.002022-07-036165Actual
38382022.002022-08-026116Actual
291236626.002024-08-016113Actual
2764437.002022-07-036126Actual
120753300.002023-03-026167Budget
324996125.002024-11-016113Actual
143011281.632023-05-0261411Actual
239802154.002024-03-016146Actual
2472000.002022-05-026164Budget
292151949.002024-08-016173Actual
320903689.132024-10-0161111Actual
310471815.692024-09-0161411Actual
147512975.002023-06-026165Actual
258995915.002024-05-016115Actual
152212200.802023-06-0261111Actual
120173228.002023-03-026117Actual
274733823.882024-06-016168Actual
202045120.872023-11-026128Actual
18463189.062023-09-0261112Actual
387278231.002025-04-026117Actual
210231163.002023-12-036156Actual
251257068.002024-04-016117Actual
10240650.002023-01-316173Budget
67442400.002022-11-026113Budget
238063893.002024-03-016115Actual
39821435.002022-08-026146Actual
307854531.002024-09-016167Actual
319105352.002024-10-016167Actual
273208585.002024-06-016117Actual
139101392.002023-05-026156Actual
333882410.382024-11-0161112Actual
134928283.002023-05-026113Actual
283821454.002024-07-026156Actual
137086317.002023-05-026115Actual
7191500.002022-05-026166Budget
75363700.002022-11-026117Budget
186736694.002023-10-026114Actual
14392177.362023-05-0261112Actual
297794731.472024-08-016168Actual
298393267.842024-08-0161111Actual
34301296.002022-08-026163Actual
343922734.852024-12-0261311Actual
41683700.002022-08-026117Budget
64733234.002022-10-026167Actual
108102525.002023-01-316166Actual
43073300.002022-08-026118Budget
377295355.732025-03-026168Actual
39351815.002022-08-026136Actual
64143700.002022-10-026117Budget
355722209.312024-12-3161411Actual
281225981.002024-07-026164Actual
280034906.002024-07-026163Actual
12486650.002023-04-026173Budget
116043058.002023-03-026165Actual
315887799.002024-10-016115Actual
16229403.962023-07-0361211Actual
210512273.002023-12-036166Actual
279707009.002024-07-026113Actual
392014097.642025-04-0261612Actual
84731404.002022-12-036146Actual
25792355.002022-07-036115Actual
32000.002022-05-026113Budget
180508099.002023-09-026117Actual
162011975.262023-07-0361111Actual
304955603.002024-09-016165Actual
133923855.702023-04-026168Actual
123452913.002023-04-026113Actual
200241874.002023-11-026166Actual
15426325.232023-06-0261612Actual
143321108.232023-05-0261611Actual
135862120.002023-05-026173Actual
232123755.702024-01-316128Actual
260752020.002024-05-016146Actual
9638688.002022-12-316156Actual
37898417.792025-03-0261511Actual
355181538.022024-12-3161211Actual
170535360.002023-08-026167Actual
110802446.582023-01-316128Actual
324403789.042024-10-0161613Actual
264911260.362024-05-0161411Actual
69852400.002022-11-026164Budget
20323712.472023-11-0261211Actual
319984855.722024-10-016128Actual
354903102.942024-12-3161111Actual
141253046.592023-05-026128Actual
54293300.002022-09-026118Budget
664850.002022-05-026156Budget
73053307.002022-11-026136Actual
91725100.002022-12-316114Budget
138032204.002023-05-026116Actual
5009850.002022-09-026126Budget
140355467.002023-05-026167Actual
382573497.002025-04-026163Actual
353107804.002024-12-316167Actual
209972472.002023-12-036146Actual
393193875.012025-04-0261613Actual
166375988.002023-08-026114Actual
18461335.002022-06-026166Actual
230321941.002024-01-316166Actual
265501292.272024-05-0161611Actual
12864751.002023-04-026126Actual
314084510.002024-10-016163Actual
254781802.922024-04-0161611Actual
6277957.002022-10-026156Actual
264371198.652024-05-0161211Actual
19467114.592023-10-0261112Actual
87995134.512022-12-036118Actual
342188554.272024-12-026118Actual
224081708.242023-12-3161411Actual
20523110.342023-11-0261212Actual
25565111.402024-04-0161212Actual
1646815.002022-06-026126Actual
374071177.002025-03-026126Actual
104264200.002023-01-316115Budget
160215246.002023-07-036167Actual
1789630.002022-06-026156Actual
222076778.482023-12-316118Actual
306931819.002024-09-016166Actual
11342402.002022-06-026113Actual
252784602.682024-04-016168Actual
120743561.002023-03-026167Actual
282752281.002024-07-026116Actual
95921600.002022-12-316146Budget
2847210013.002024-07-026117Actual
75922300.002022-11-026167Budget
4631750.002022-09-026173Budget
24955568.002024-04-016126Actual
52903700.002022-09-026117Budget
95443214.002022-12-316136Actual
136144770.002023-05-026114Actual
79201300.002022-12-036163Budget
6133898.002022-10-026126Actual
36257783.002025-01-316126Actual
100183092.052022-12-316168Actual
288261749.732024-07-0261611Actual
125923141.002023-04-026164Actual
233321009.292024-01-3161211Actual
199931247.002023-11-026156Actual
146583517.002023-06-026164Actual
207643709.002023-12-036164Actual
94471928.002022-12-316116Actual
103432676.002023-01-316164Actual
308733746.612024-09-016128Actual
145077353.002023-06-026113Actual
93113000.002022-12-316115Budget
96921300.002022-12-316166Budget
15971800.002022-06-026116Budget
320306860.302024-10-016168Actual
199413742.002023-11-026136Actual
372275607.002025-03-026164Actual
5152950.002022-09-026156Budget
277342627.402024-06-0161112Actual
6181502.002022-05-026146Actual
250661876.002024-04-016166Actual
6881480.002022-11-026173Budget
10492401.132022-05-026168Actual
211104810.002023-12-036117Actual
233861117.802024-01-3161411Actual
310202821.022024-09-0161311Actual
325323718.002024-11-016163Actual
146263899.002023-06-026114Actual
227424652.002024-01-316164Actual
159887090.002023-07-036117Actual
1925174.002022-05-026114Actual
259941695.002024-05-016116Actual
16850637.002023-08-026126Actual
166703661.002023-08-026164Actual
129592319.002023-04-026146Actual
292439158.002024-08-016114Actual
21151500.002022-06-026128Budget
272301050.002024-06-016156Actual
355452153.992024-12-3161311Actual
283561497.002024-07-026146Actual
39811500.002022-08-026146Budget
208244307.002023-12-036115Actual
212634858.752023-12-036168Actual
247436515.002024-04-016114Actual
151293005.682023-06-026128Actual
165506626.002023-08-026163Actual
15151996.002022-06-026165Actual
69305702.002022-11-026114Actual
16942300.002022-06-026136Budget
272611639.002024-06-016166Actual
183171002.912023-09-0261311Actual
373802076.002025-03-026116Actual
358363815.362024-12-3161213Actual
277933688.062024-06-0161612Actual
59443571.002022-10-026115Actual
152761163.552023-06-0261311Actual
19852545.002022-06-026167Actual
110791600.002023-01-316128Budget
328603326.002024-11-016136Actual
363681758.002025-01-316166Actual
27762457.152024-06-0161212Actual
241879940.662024-03-016118Actual
143480.002022-05-026173Budget
382248504.002025-04-026113Actual
243881076.312024-03-0161411Actual
269725882.002024-06-016164Actual
366403313.592025-01-3161111Actual
85211420.002022-12-036156Actual
314672083.002024-10-016173Actual
60851572.002022-10-026116Actual
177944970.002023-09-026165Actual
233591056.102024-01-3161311Actual
69295100.002022-11-026114Budget
131473987.002023-04-026117Actual
118311951.002023-03-026146Actual
344191939.092024-12-0261411Actual
106613000.002023-01-316136Budget
20684276.922022-06-026118Actual
328052601.002024-11-016116Actual
81893000.002022-12-036115Budget
230011287.002024-01-316156Actual
117361502.002023-03-026126Actual
24334690.132024-03-0161211Actual
25420760.352024-04-0161411Actual
82462195.002022-12-036165Actual
129601900.002023-04-026146Budget
148921893.002023-06-026146Actual
169612004.002023-08-026166Actual
128151905.002023-04-026116Actual
141573831.462023-05-026168Actual
17641913.002023-09-026173Actual
104812600.002023-01-316165Budget
298942068.882024-08-0161311Actual
3084512036.152024-09-016118Actual
366681711.432025-01-3161211Actual
290334024.132024-07-0261213Actual
201769761.872023-11-026118Actual
341585996.002024-12-026167Actual
346853425.882024-12-0261213Actual
252464267.832024-04-016128Actual
317881105.002024-10-016156Actual
14838844.002023-06-026126Actual
1645550.002022-06-026126Budget
202356075.442023-11-026168Actual
56171900.002022-10-026113Budget
61822434.002022-10-026136Actual
74541300.002022-11-026166Budget
331545726.952024-11-016168Actual
24415346.512024-03-0161511Actual
122631900.002023-03-026168Budget
235938835.002024-03-016113Actual
50592100.002022-09-026136Budget
335353315.352024-11-0161213Actual
52071500.002022-09-026166Budget
11871600.002022-06-026163Budget
222663313.262023-12-316168Actual
9123480.002022-12-316173Budget
114054100.002023-03-026114Budget
54783301.142022-09-026128Actual
101012284.002023-01-316113Actual
171734928.452023-08-026168Actual
169301224.002023-08-026156Actual
256827952.002024-05-016113Actual
295101381.002024-08-016146Actual
360171099.002025-01-316173Actual
369582597.792025-01-3161113Actual
2628811363.412024-05-016118Actual
178543061.002023-09-026116Actual
17881910.002023-09-026126Actual
66601300.002022-10-026168Budget
21524214.592023-12-0361112Actual
21432297.572023-12-0361511Actual
50582527.002022-09-026136Actual
309653849.772024-09-0161111Actual
213231849.732023-12-0361111Actual
172881099.722023-08-0261311Actual
19283100.002022-06-026117Budget
24962666.002022-07-036164Actual
13732000.002022-06-026164Budget
321451640.152024-10-0161311Actual
132883600.002023-04-026118Budget
103442800.002023-01-316164Budget
73043300.002022-11-026136Budget
365208249.722025-01-316118Actual
384705522.002025-04-026165Actual
276152133.782024-06-0161411Actual
366951868.882025-01-3161311Actual
237135815.002024-03-016114Actual
230917019.002024-01-316117Actual
58622560.002022-10-026164Actual
216149449.002023-12-316113Actual
6171500.002022-05-026146Budget
14562700.002022-06-026115Budget
7398858.002022-11-026156Actual
87163057.002022-12-036167Actual
263476586.052024-05-016168Actual
383161417.002025-04-026173Actual
102884532.002023-01-316114Actual
9639950.002022-12-316156Budget
264092057.182024-05-0161111Actual
74531210.002022-11-026166Actual
345661160.362024-12-0261212Actual
20673000.002022-06-026118Budget
332421153.972024-11-0161211Actual
390222184.842025-04-0261411Actual
60022545.002022-10-026165Actual
156984784.002023-07-036115Actual
170207215.002023-08-026117Actual
389402848.682025-04-0261111Actual
208563387.002023-12-036165Actual
359267880.002025-01-316113Actual
232445067.842024-01-316168Actual
18451500.002022-06-026166Budget
52081310.002022-09-026166Actual
228344100.002024-01-316165Actual
261937657.002024-05-016117Actual
20404588.002023-11-0261511Actual
67991300.002022-11-026163Budget
142191868.882023-05-0261111Actual
153031645.472023-06-0261411Actual
358091390.752024-12-3161113Actual
166092307.002023-08-026173Actual
28914401.832024-07-0261212Actual
138583093.002023-05-026136Actual
66041900.002022-10-026128Budget
5758750.002022-10-026173Budget
114064236.002023-03-026114Actual
8602500.002022-05-026167Budget
329431796.002024-11-016166Actual
213781494.402023-12-0361311Actual
65553300.002022-10-026118Budget
167304809.002023-08-026115Actual
97753424.002022-12-316117Actual
335655604.872024-11-0161613Actual
179351782.002023-09-026146Actual
19295327.362023-10-0261211Actual
278805466.272024-06-0161213Actual
352181786.002024-12-316166Actual
171136769.392023-08-026118Actual
175498639.002023-09-026113Actual
226812739.002024-01-316173Actual
140027087.002023-05-026117Actual
338377130.002024-12-026115Actual
72072190.002022-11-026116Actual
173151345.472023-08-0261411Actual
236851153.002024-03-016173Actual
1548511663.002023-07-036113Actual
24952000.002022-07-036164Budget
3511750.002022-08-026173Budget
242155690.582024-03-016128Actual
23926431.002024-03-016126Actual
16429152.892023-07-0361212Actual
252187936.082024-04-016118Actual
162831223.122023-07-0361411Actual
389951283.762025-04-0261311Actual
21351846.522023-12-0361211Actual
189952505.002023-10-026166Actual
40851500.002022-08-026166Budget
13741965.002022-06-026164Actual
263167660.312024-05-016128Actual
11881805.002022-06-026163Actual
340661853.002024-12-026166Actual
191756749.692023-10-026128Actual
22562178.002022-07-036113Actual

Generated 2025-06-01 14:13:29.315 UTC