[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148921893.002023-06-026146Actual
249282296.002024-04-016116Actual
186736694.002023-10-026114Actual
157912185.002023-07-036116Actual
280034906.002024-07-026163Actual
313163657.462024-09-0161613Actual
66601300.002022-10-026168Budget
10611950.002023-01-316126Budget
283821454.002024-07-026156Actual
250351360.002024-04-016156Actual
2482083.002022-05-026164Actual
292151949.002024-08-016173Actual
101581472.002023-01-316163Actual
349277878.002024-12-316164Actual
173741782.712023-08-0261611Actual
219982177.002023-12-316146Actual
358673657.462024-12-3161613Actual
197334096.002023-11-026164Actual
16458316.722023-07-0361612Actual
219723742.002023-12-316136Actual
344191939.092024-12-0261411Actual
121583600.002023-03-026118Budget
144497.002022-05-026173Actual
60851572.002022-10-026116Actual
304955603.002024-09-016165Actual
159887090.002023-07-036117Actual
271232806.002024-06-016116Actual
393193875.012025-04-0261613Actual
239543087.002024-03-016136Actual
17261501.832023-08-0261211Actual
335655604.872024-11-0161613Actual
382248504.002025-04-026113Actual
107541399.002023-01-316156Actual
130631971.002023-04-026166Actual
297794731.472024-08-016168Actual
88002800.002022-12-036118Budget
337776853.002024-12-026164Actual
232123755.702024-01-316128Actual
40851500.002022-08-026166Budget
8613172.002022-05-026167Actual
149491917.002023-06-026166Actual
169301224.002023-08-026156Actual
320306860.302024-10-016168Actual
128151905.002023-04-026116Actual
17881910.002023-09-026126Actual
316215743.002024-10-016165Actual
19295327.362023-10-0261211Actual
252464267.832024-04-016128Actual
381655411.882025-03-0261613Actual
107071932.002023-01-316146Actual
227424652.002024-01-316164Actual
333882410.382024-11-0161112Actual
4029917.002022-08-026156Actual
39049308.212025-04-0261511Actual
94471928.002022-12-316116Actual
35604664.002022-08-026114Actual
50592100.002022-09-026136Budget
356902124.202024-12-3161112Actual
16310348.642023-07-0361511Actual
361377952.002025-01-316115Actual
340361604.002024-12-026156Actual
256827952.002024-05-016113Actual
194071782.712023-10-0261611Actual
298393267.842024-08-0161111Actual
9453000.002022-05-026118Budget
120163900.002023-03-026117Budget
317363524.002024-10-016136Actual
1441996.512023-05-0261212Actual
179093095.002023-09-026136Actual
209713154.002023-12-036136Actual
130071970.002023-04-026156Actual
383775882.002025-04-026164Actual
260752020.002024-05-016146Actual
372275607.002025-03-026164Actual
123452913.002023-04-026113Actual
308733746.612024-09-016128Actual
63321500.002022-10-026166Budget
317621269.002024-10-016146Actual
163421384.832023-07-0361611Actual
92272400.002022-12-316164Budget
177614145.002023-09-026115Actual
9931500.002022-05-026128Budget
122631900.002023-03-026168Budget
359267880.002025-01-316113Actual
315887799.002024-10-016115Actual
250091447.002024-04-016146Actual
212634858.752023-12-036168Actual
234441939.092024-01-3161611Actual
43563819.332022-08-026128Actual
340661853.002024-12-026166Actual
196145649.002023-11-026163Actual
15982196.002022-06-026116Actual
54771900.002022-09-026128Budget
126744200.002023-04-026115Budget
69852400.002022-11-026164Budget
213231849.732023-12-0361111Actual
5152950.002022-09-026156Budget
147184145.002023-06-026115Actual
237135815.002024-03-016114Actual
241879940.662024-03-016118Actual
233041706.112024-01-3161111Actual
161416198.172023-07-036168Actual
151293005.682023-06-026128Actual
136144770.002023-05-026114Actual
76752800.002022-11-026118Budget
241275467.002024-03-016167Actual
31865352.702022-07-036118Actual
37898417.792025-03-0261511Actual
345984258.292024-12-0261612Actual
129601900.002023-04-026146Budget
260492465.002024-05-016136Actual
80495100.002022-12-036114Budget
158981893.002023-07-036156Actual
305821003.002024-09-016126Actual
161093890.552023-07-036128Actual
28132660.002022-07-036136Actual
17434125.232023-08-0261112Actual
301331867.952024-08-0161113Actual
319105352.002024-10-016167Actual
125344100.002023-04-026114Budget
22562178.002022-07-036113Actual
117361502.002023-03-026126Actual
110791600.002023-01-316128Budget
36749691.202025-01-3161511Actual
76763819.332022-11-026118Actual
360775467.002025-01-316164Actual
230011287.002024-01-316156Actual
388807484.552025-04-026168Actual
17641913.002023-09-026173Actual
24962666.002022-07-036164Actual
282154815.002024-07-026165Actual
278805466.272024-06-0161213Actual
105632000.002023-01-316116Budget
238394017.002024-03-016165Actual
314084510.002024-10-016163Actual
228023766.002024-01-316115Actual
116882000.002023-03-026116Budget
288261749.732024-07-0261611Actual
24415346.512024-03-0161511Actual
198861782.002023-11-026116Actual
322902124.202024-10-0161112Actual
228942275.002024-01-316116Actual
81063203.002022-12-036164Actual
165177952.002023-08-026113Actual
387278231.002025-04-026117Actual
392014097.642025-04-0261612Actual
11357519.002023-03-026173Actual
60861800.002022-10-026116Budget
56761646.002022-10-026163Actual
237464451.002024-03-016164Actual
29456872.002024-08-016126Actual
274416866.362024-06-016128Actual
95443214.002022-12-316136Actual
370748255.002025-03-026113Actual
208563387.002023-12-036165Actual
20523110.342023-11-0261212Actual
371661449.002025-03-026173Actual
248683728.002024-04-016165Actual
6133898.002022-10-026126Actual
39342100.002022-08-026136Budget
19322614.602023-10-0261311Actual
210231163.002023-12-036156Actual
64143700.002022-10-026117Budget
20323712.472023-11-0261211Actual
44101300.002022-08-026168Budget
182026136.042023-09-026168Actual
373206891.002025-03-026165Actual
343373631.682024-12-0261111Actual
118311951.002023-03-026146Actual
120173228.002023-03-026117Actual
18463189.062023-09-0261112Actual
108102525.002023-01-316166Actual
171136769.392023-08-026118Actual
222355020.872023-12-316128Actual
172881099.722023-08-0261311Actual
309653849.772024-09-0161111Actual
118321900.002023-03-026146Budget
220552273.002023-12-316166Actual
216465951.002023-12-316163Actual
1746197.572023-08-0261212Actual
339842966.002024-12-026136Actual
82462195.002022-12-036165Actual
139101392.002023-05-026156Actual
48783360.002022-09-026165Actual
26334108.002022-07-036165Actual
391412535.912025-04-0261112Actual
44942046.002022-09-026113Actual
321451640.152024-10-0161311Actual
93642300.002022-12-316165Budget
98302016.002022-12-316167Actual
63311482.002022-10-026166Actual
50582527.002022-09-026136Actual
102884532.002023-01-316114Actual
15142600.002022-06-026165Budget
13732000.002022-06-026164Budget
35718903.972024-12-3161212Actual
52071500.002022-09-026166Budget
141573831.462023-05-026168Actual
19349823.112023-10-0261411Actual
109482930.002023-01-316167Actual
25393776.312024-04-0161311Actual
71243141.002022-11-026165Actual
295101381.002024-08-016146Actual
290062285.502024-07-0261113Actual
37542600.002022-08-026165Budget
264371198.652024-05-0161211Actual
317881105.002024-10-016156Actual
190547201.002023-10-026117Actual
265501292.272024-05-0161611Actual
180834815.002023-09-026167Actual
73053307.002022-11-026136Actual
87163057.002022-12-036167Actual
242155690.582024-03-016128Actual
222663313.262023-12-316168Actual
103442800.002023-01-316164Budget
387605046.002025-04-026167Actual
28914401.832024-07-0261212Actual
38017542.262025-03-0261212Actual
62301752.002022-10-026146Actual
132883600.002023-04-026118Budget
211104810.002023-12-036117Actual
281824622.002024-07-026115Actual
284132374.002024-07-026166Actual
18290282.682023-09-0261211Actual
352779787.002024-12-316117Actual
330947289.102024-11-016118Actual
3882600.002022-05-026165Budget
369853146.922025-01-3161213Actual
20684276.922022-06-026118Actual
35187960.002024-12-316156Actual
110802446.582023-01-316128Actual
224391868.882023-12-3161611Actual
247151049.002024-04-016173Actual
14448329.492023-05-0261612Actual
45491300.002022-09-026163Budget
23111600.002022-07-036163Budget
101571600.002023-01-316163Budget
277342627.402024-06-0161112Actual
340102028.002024-12-026146Actual
306621539.002024-09-016156Actual
35599503.962024-12-3161511Actual
47382976.002022-09-026164Actual
120743561.002023-03-026167Actual
6651098.002022-05-026156Actual
330028344.002024-11-016117Actual
2906850.002022-07-036156Budget
348074559.002024-12-316163Actual
269725882.002024-06-016164Actual
273535829.002024-06-016167Actual
189651065.002023-10-026156Actual
299531824.202024-08-0161611Actual
96921300.002022-12-316166Budget
11871600.002022-06-026163Budget
332143735.942024-11-0161111Actual
1646815.002022-06-026126Actual
33956855.002024-12-026126Actual
325323718.002024-11-016163Actual
276152133.782024-06-0161411Actual
326199371.002024-11-016114Actual
14247364.602023-05-0261211Actual
19376712.472023-10-0261511Actual
334483760.402024-11-0161612Actual
139412372.002023-05-026166Actual
55341300.002022-09-026168Budget
145396884.002023-06-026163Actual
223261782.712023-12-3161111Actual
382573497.002025-04-026163Actual
355452153.992024-12-3161311Actual
249832679.002024-04-016136Actual
356302245.482024-12-3161611Actual
272041939.002024-06-016146Actual
302496604.002024-09-016113Actual
70692987.002022-11-026115Actual
376975436.032025-03-026128Actual
104274153.002023-01-316115Actual
89852400.002022-12-316113Budget
73043300.002022-11-026136Budget
19293924.002022-06-026117Actual
169041992.002023-08-026146Actual
21721400.002022-06-026168Budget
108933900.002023-01-316117Budget
219172372.002023-12-316116Actual
112202945.002023-03-026113Actual
130061300.002023-04-026156Budget
191478345.182023-10-026118Actual
248355119.002024-04-016115Actual
2393480.002022-07-036173Budget
251257068.002024-04-016117Actual
9495850.002022-12-316126Budget
30453276.002022-07-036117Actual
295672220.002024-08-016166Actual
125912800.002023-04-026164Budget
7255850.002022-11-026126Budget
107551300.002023-01-316156Budget
364607436.002025-01-316167Actual
58622560.002022-10-026164Actual
3892038.002022-05-026165Actual
323823041.662024-10-0161113Actual
11332000.002022-06-026113Budget
211434638.002023-12-036167Actual
133361600.002023-04-026128Budget
125334392.002023-04-026114Actual
32832690.002024-11-016126Actual
149181685.002023-06-026156Actual
286853267.842024-07-0261111Actual
27151800.002022-07-036116Budget
11879788.002023-03-026156Actual
336247880.002024-12-026113Actual
137086317.002023-05-026115Actual
120753300.002023-03-026167Budget
112751600.002023-03-026163Budget
372876053.002025-03-026115Actual
31022500.002022-07-036167Budget
17342380.552023-08-0261511Actual
358091390.752024-12-3161113Actual
233861117.802024-01-3161411Actual
175498639.002023-09-026113Actual
3333731.002022-05-026115Actual
99613746.612022-12-316128Actual
21432297.572023-12-0361511Actual
13184444.002022-06-026114Actual
268207788.002024-06-016113Actual
378712989.112025-03-0261411Actual
22552000.002022-07-036113Budget
148112551.002023-06-026116Actual
240957090.002024-03-016117Actual
368392217.822025-01-3161112Actual
94482100.002022-12-316116Budget
25782700.002022-07-036115Budget
3886964.002022-08-026126Actual
162011975.262023-07-0361111Actual
199413742.002023-11-026136Actual
18344899.712023-09-0261411Actual
5702300.002022-05-026136Budget
133931900.002023-04-026168Budget
131463900.002023-04-026117Budget
9638688.002022-12-316156Actual
115464200.002023-03-026115Budget
10492401.132022-05-026168Actual
1645550.002022-06-026126Budget
214051258.232023-12-0361411Actual
153352257.182023-06-0261611Actual
31167813.542024-09-0161212Actual
100183092.052022-12-316168Actual
90421300.002022-12-316163Budget
1269480.002022-06-026173Budget
20943850.002023-12-036126Actual
374611352.002025-03-026146Actual
85751300.002022-12-036166Budget
111362575.372023-01-316168Actual
277933688.062024-06-0161612Actual
327455317.002024-11-016165Actual
196732739.002023-11-026173Actual
273208585.002024-06-016117Actual
30041532.682024-08-0161212Actual
141253046.592023-05-026128Actual
24955568.002024-04-016126Actual
383161417.002025-04-026173Actual
392884145.192025-04-0261213Actual
267031783.742024-05-0161113Actual
204361307.172023-11-0261611Actual
25538193.322024-04-0161112Actual
158721786.002023-07-036146Actual
77242040.512022-11-026128Actual
155187436.002023-07-036163Actual
20703922.002023-12-036173Actual
224081708.242023-12-3161411Actual
117853037.002023-03-026136Actual
88471800.002022-12-036128Budget
28794298.642024-07-0261511Actual
332691645.472024-11-0161311Actual
289463479.552024-07-0261612Actual
311993398.692024-09-0161612Actual
199131000.002023-11-026126Actual
264092057.182024-05-0161111Actual
22921544.002024-01-316126Actual
42242700.002022-08-026167Budget
30443100.002022-07-036117Budget
10240650.002023-01-316173Budget
20552435.872023-11-0261612Actual
88482313.252022-12-036128Actual
378171015.672025-03-0261211Actual
173151345.472023-08-0261411Actual
98312300.002022-12-316167Budget

Generated 2025-06-01 16:36:39.565 UTC