[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263167660.312024-05-016128Actual
31032262.002022-07-036167Actual
118311951.002023-03-026146Actual
63311482.002022-10-026166Actual
85761441.002022-12-036166Actual
7191500.002022-05-026166Budget
249282296.002024-04-016116Actual
27642719.922024-06-0161511Actual
128162000.002023-04-026116Budget
306361825.002024-09-016146Actual
8002480.002022-12-036173Budget
333282851.882024-11-0161611Actual
121583600.002023-03-026118Budget
54771900.002022-09-026128Budget
241879940.662024-03-016118Actual
342774132.982024-12-026168Actual
78632400.002022-12-036113Budget
162831223.122023-07-0361411Actual
114633141.002023-03-026164Actual
106613000.002023-01-316136Budget
207315125.002023-12-036114Actual
294842381.002024-08-016136Actual
48203100.002022-09-026115Budget
272301050.002024-06-016156Actual
341585996.002024-12-026167Actual
35187960.002024-12-316156Actual
370748255.002025-03-026113Actual
70692987.002022-11-026115Actual
29611500.002022-07-036166Budget
388484840.572025-04-026128Actual
202356075.442023-11-026168Actual
5010892.002022-09-026126Actual
93642300.002022-12-316165Budget
168233033.002023-08-026116Actual
35604664.002022-08-026114Actual
129592319.002023-04-026146Actual
58065875.002022-10-026114Actual
217653254.002023-12-316164Actual
155772024.002023-07-036173Actual
2482083.002022-05-026164Actual
192673016.772023-10-0261111Actual
287671710.372024-07-0261411Actual
3036910546.002024-09-016114Actual
197935735.002023-11-026115Actual
25595216.722024-04-0161612Actual
349876136.002024-12-316115Actual
116872886.002023-03-026116Actual
77811200.002022-11-026168Budget
358091390.752024-12-3161113Actual
352181786.002024-12-316166Actual
35594900.002022-08-026114Budget
218572945.002023-12-316165Actual
316812239.002024-10-016116Actual
247752757.002024-04-016164Actual
152212200.802023-06-0261111Actual
250661876.002024-04-016166Actual
267031783.742024-05-0161113Actual
3886964.002022-08-026126Actual
280621557.002024-07-026173Actual
258045456.002024-05-016114Actual
277933688.062024-06-0161612Actual
66041900.002022-10-026128Budget
230011287.002024-01-316156Actual
236265522.002024-03-016163Actual
226225706.002024-01-316163Actual
24962666.002022-07-036164Actual
365208249.722025-01-316118Actual
140355467.002023-05-026167Actual
1645550.002022-06-026126Budget
134928283.002023-05-026113Actual
138841567.002023-05-026146Actual
24334690.132024-03-0161211Actual
144497.002022-05-026173Actual
109482930.002023-01-316167Actual
4632864.002022-09-026173Actual
199931247.002023-11-026156Actual
373802076.002025-03-026116Actual
201769761.872023-11-026118Actual
6181502.002022-05-026146Actual
318787061.002024-10-016117Actual
61832100.002022-10-026136Budget
1548511663.002023-07-036113Actual
24361891.202024-03-0161311Actual
89852400.002022-12-316113Budget
313759252.002024-10-016113Actual
292439158.002024-08-016114Actual
34291300.002022-08-026163Budget
162561077.372023-07-0361311Actual
25782700.002022-07-036115Budget
120163900.002023-03-026117Budget
363371919.002025-01-316156Actual
1646815.002022-06-026126Actual
209972472.002023-12-036146Actual
20323712.472023-11-0261211Actual
8613172.002022-05-026167Actual
64154840.002022-10-026117Actual
43084455.712022-08-026118Actual
292151949.002024-08-016173Actual
190547201.002023-10-026117Actual
216149449.002023-12-316113Actual
230917019.002024-01-316117Actual
148921893.002023-06-026146Actual
133361600.002023-04-026128Budget
41683700.002022-08-026117Budget
47382976.002022-09-026164Actual
300132661.452024-08-0161112Actual
202045120.872023-11-026128Actual
340361604.002024-12-026156Actual
150415964.002023-06-026167Actual
344191939.092024-12-0261411Actual
366681711.432025-01-3161211Actual
5009850.002022-09-026126Budget
28591500.002022-07-036146Budget
75922300.002022-11-026167Budget
80505932.002022-12-036114Actual
12863950.002023-04-026126Budget
382573497.002025-04-026163Actual
390812775.282025-04-0261611Actual
129123000.002023-04-026136Budget
230321941.002024-01-316166Actual
28794298.642024-07-0261511Actual
81063203.002022-12-036164Actual
125334392.002023-04-026114Actual
335655604.872024-11-0161613Actual
361705093.002025-01-316165Actual
56171900.002022-10-026113Budget
99613746.612022-12-316128Actual
275333455.082024-06-0161111Actual
19293924.002022-06-026117Actual
334483760.402024-11-0161612Actual
12864751.002023-04-026126Actual
52913328.002022-09-026117Actual
289463479.552024-07-0261612Actual
348662219.002024-12-316173Actual
21351846.522023-12-0361211Actual
234441939.092024-01-3161611Actual
29071040.002022-07-036156Actual
8378850.002022-12-036126Budget
36172600.002022-08-026164Budget
185537854.002023-10-026113Actual
40851500.002022-08-026166Budget
48213264.002022-09-026115Actual
521550.002022-05-026126Budget
37542600.002022-08-026165Budget
20552435.872023-11-0261612Actual
10612975.002023-01-316126Actual
165506626.002023-08-026163Actual
27151800.002022-07-036116Budget
116043058.002023-03-026165Actual
157314514.002023-07-036165Actual
343922734.852024-12-0261311Actual
375182060.002025-03-026166Actual
93652195.002022-12-316165Actual
105641924.002023-01-316116Actual
328603326.002024-11-016136Actual
327455317.002024-11-016165Actual
32199601.832024-10-0161511Actual
299531824.202024-08-0161611Actual
44112376.882022-08-026168Actual
187052757.002023-10-026164Actual
59453100.002022-10-026115Budget
53462116.002022-09-026167Actual
23413363.532024-01-3161511Actual
21432297.572023-12-0361511Actual
312862597.792024-09-0161213Actual
337161859.002024-12-026173Actual
26518327.362024-05-0161511Actual
367221993.352025-01-3161411Actual
20703922.002023-12-036173Actual
159887090.002023-07-036117Actual
302496604.002024-09-016113Actual
101012284.002023-01-316113Actual
351611783.002024-12-316146Actual
140027087.002023-05-026117Actual
353107804.002024-12-316167Actual
322902124.202024-10-0161112Actual
67442400.002022-11-026113Budget
104264200.002023-01-316115Budget
3892038.002022-05-026165Actual
232123755.702024-01-316128Actual
60032600.002022-10-026165Budget
240362696.002024-03-016166Actual
19842500.002022-06-026167Budget
276742030.582024-06-0161611Actual
316215743.002024-10-016165Actual
51061500.002022-09-026146Budget
16429152.892023-07-0361212Actual
324403789.042024-10-0161613Actual
82462195.002022-12-036165Actual
64722700.002022-10-026167Budget
196732739.002023-11-026173Actual
81883296.002022-12-036115Actual
32881400.002022-07-036168Budget
254781802.922024-04-0161611Actual
306621539.002024-09-016156Actual
16850637.002023-08-026126Actual
13830668.002023-05-026126Actual
276152133.782024-06-0161411Actual
15249338.002023-06-0261211Actual
129133071.002023-04-026136Actual
31708802.002024-10-016126Actual
176695874.002023-09-026114Actual
137086317.002023-05-026115Actual
139412372.002023-05-026166Actual
67432964.002022-11-026113Actual
248683728.002024-04-016165Actual
18461335.002022-06-026166Actual
107541399.002023-01-316156Actual
86593700.002022-12-036117Budget
1789630.002022-06-026156Actual
199413742.002023-11-026136Actual
372876053.002025-03-026115Actual
92272400.002022-12-316164Budget
130061300.002023-04-026156Budget
267304694.322024-05-0161213Actual
138032204.002023-05-026116Actual
108924035.002023-01-316117Actual
126744200.002023-04-026115Budget
332421153.972024-11-0161211Actual
378441924.202025-03-0261311Actual
77801655.662022-11-026168Actual
385301994.002025-04-026116Actual
46804070.002022-09-026114Actual
18371377.362023-09-0261511Actual
103432676.002023-01-316164Actual
83292551.002022-12-036116Actual
305551870.002024-09-016116Actual
140978952.762023-05-026118Actual
222076778.482023-12-316118Actual
314084510.002024-10-016163Actual
368392217.822025-01-3161112Actual
2763550.002022-07-036126Budget
124041600.002023-04-026163Budget
2628811363.412024-05-016118Actual
3511750.002022-08-026173Budget
182026136.042023-09-026168Actual
125344100.002023-04-026114Budget
147184145.002023-06-026115Actual
228942275.002024-01-316116Actual
352779787.002024-12-316117Actual
2764437.002022-07-036126Actual
303411805.002024-09-016173Actual
6171500.002022-05-026146Budget
133923855.702023-04-026168Actual
146263899.002023-06-026114Actual
183171002.912023-09-0261311Actual
293365069.002024-08-016115Actual
287131116.742024-07-0261211Actual
160818451.242023-07-036118Actual
99621800.002022-12-316128Budget
275882396.552024-06-0161311Actual
6651098.002022-05-026156Actual
64143700.002022-10-026117Budget
346853425.882024-12-0261213Actual
208244307.002023-12-036115Actual
365484548.142025-01-316128Actual
87995134.512022-12-036118Actual
116882000.002023-03-026116Budget
300733009.332024-08-0161612Actual
219723742.002023-12-316136Actual
203771494.402023-11-0261411Actual
118781300.002023-03-026156Budget
30443100.002022-07-036117Budget
355722209.312024-12-3161411Actual
211104810.002023-12-036117Actual
332143735.942024-11-0161111Actual
318191924.002024-10-016166Actual
279115246.962024-06-0161613Actual
110313600.002023-01-316118Budget
191478345.182023-10-026118Actual
307527434.002024-09-016117Actual
378712989.112025-03-0261411Actual
311993398.692024-09-0161612Actual
51531040.002022-09-026156Actual
233591056.102024-01-3161311Actual
330947289.102024-11-016118Actual
20523110.342023-11-0261212Actual
356902124.202024-12-3161112Actual
62301752.002022-10-026146Actual
85211420.002022-12-036156Actual
392884145.192025-04-0261213Actual
7201539.002022-05-026166Actual
20943850.002023-12-036126Actual
146583517.002023-06-026164Actual
293695081.002024-08-016165Actual
110802446.582023-01-316128Actual
354305549.672024-12-316168Actual
304026412.002024-09-016164Actual
98302016.002022-12-316167Actual
71243141.002022-11-026165Actual
15818606.002023-07-036126Actual
23121372.002022-07-036163Actual
269408750.002024-06-016114Actual
601632.002022-05-026163Actual
131473987.002023-04-026117Actual
156383481.002023-07-036164Actual
4028950.002022-08-026156Budget
281824622.002024-07-026115Actual
6881480.002022-11-026173Budget
11358650.002023-03-026173Budget
9638688.002022-12-316156Actual
297794731.472024-08-016168Actual
77242040.512022-11-026128Actual
187984372.002023-10-026165Actual
11871600.002022-06-026163Budget
45491300.002022-09-026163Budget
34365947.592024-12-0261211Actual
10611950.002023-01-316126Budget
262267223.002024-05-016167Actual
338695963.002024-12-026165Actual
381362650.422025-03-0261213Actual
166092307.002023-08-026173Actual
36749691.202025-01-3161511Actual
186451590.002023-10-026173Actual
23111600.002022-07-036163Budget
1441996.512023-05-0261212Actual
129601900.002023-04-026146Budget
17641913.002023-09-026173Actual
21721400.002022-06-026168Budget
84741600.002022-12-036146Budget
148112551.002023-06-026116Actual
282154815.002024-07-026165Actual
30453276.002022-07-036117Actual
139101392.002023-05-026156Actual
11357519.002023-03-026173Actual
14247364.602023-05-0261211Actual
315887799.002024-10-016115Actual
125912800.002023-04-026164Budget
156054946.002023-07-036114Actual
35599503.962024-12-3161511Actual
72082100.002022-11-026116Budget
152761163.552023-06-0261311Actual
2394535.002022-07-036173Actual
227424652.002024-01-316164Actual
222355020.872023-12-316128Actual
91725100.002022-12-316114Budget
339842966.002024-12-026136Actual
387605046.002025-04-026167Actual
376975436.032025-03-026128Actual
310791996.542024-09-0161611Actual
6882540.002022-11-026173Actual
133352472.342023-04-026128Actual
247436515.002024-04-016114Actual
149491917.002023-06-026166Actual
94482100.002022-12-316116Budget
3882600.002022-05-026165Budget
184031139.082023-09-0261611Actual
74531210.002022-11-026166Actual
243061975.262024-03-0161111Actual
77231800.002022-11-026128Budget
31865352.702022-07-036118Actual
283561497.002024-07-026146Actual
88002800.002022-12-036118Budget
359585315.002025-01-316163Actual
213231849.732023-12-0361111Actual
20404588.002023-11-0261511Actual
60022545.002022-10-026165Actual
13184444.002022-06-026114Actual
243881076.312024-03-0161411Actual
22562178.002022-07-036113Actual
361377952.002025-01-316115Actual
522624.002022-05-026126Actual
24952000.002022-07-036164Budget
31853000.002022-07-036118Budget
116052600.002023-03-026165Budget
366403313.592025-01-3161111Actual
127332600.002023-04-026165Budget
28122300.002022-07-036136Budget
18290282.682023-09-0261211Actual
55351901.122022-09-026168Actual
44942046.002022-09-026113Actual
39821435.002022-08-026146Actual
86584185.002022-12-036117Actual
89862046.002022-12-316113Actual
21555419.922023-12-0361612Actual
371074444.002025-03-026163Actual
24423414.002022-07-036114Actual
46794900.002022-09-026114Budget
170207215.002023-08-026117Actual
106603645.002023-01-316136Actual
114054100.002023-03-026114Budget
287402348.682024-07-0261311Actual
74541300.002022-11-026166Budget
223261782.712023-12-3161111Actual

Generated 2025-06-01 08:16:04.661 UTC