[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74541300.002022-11-026166Budget
25595216.722024-04-0161612Actual
62291500.002022-10-026146Budget
248683728.002024-04-016165Actual
198263512.002023-11-026165Actual
70692987.002022-11-026115Actual
233591056.102024-01-3161311Actual
2472000.002022-05-026164Budget
310791996.542024-09-0161611Actual
335353315.352024-11-0161213Actual
352181786.002024-12-316166Actual
30453276.002022-07-036117Actual
58612600.002022-10-026164Budget
227094397.002024-01-316114Actual
276152133.782024-06-0161411Actual
8001594.002022-12-036173Actual
375777552.002025-03-026117Actual
122061600.002023-03-026128Budget
170207215.002023-08-026117Actual
138583093.002023-05-026136Actual
341585996.002024-12-026167Actual
178543061.002023-09-026116Actual
390222184.842025-04-0261411Actual
290642385.512024-07-0261613Actual
358363815.362024-12-3161213Actual
170535360.002023-08-026167Actual
17411500.002022-06-026146Budget
376094078.002025-03-026167Actual
295672220.002024-08-016166Actual
393193875.012025-04-0261613Actual
19376712.472023-10-0261511Actual
61832100.002022-10-026136Budget
305551870.002024-09-016116Actual
9942498.102022-05-026128Actual
353985407.242024-12-316128Actual
364276483.002025-01-316117Actual
337161859.002024-12-026173Actual
232445067.842024-01-316168Actual
250091447.002024-04-016146Actual
90411602.002022-12-316163Actual
2258912038.002024-01-316113Actual
306621539.002024-09-016156Actual
102874100.002023-01-316114Budget
21944568.002023-12-316126Actual
316812239.002024-10-016116Actual
268534779.002024-06-016163Actual
211434638.002023-12-036167Actual
75922300.002022-11-026167Budget
147512975.002023-06-026165Actual
306102379.002024-09-016136Actual
25420760.352024-04-0161411Actual
269725882.002024-06-016164Actual
228942275.002024-01-316116Actual
41693609.002022-08-026117Actual
323223645.512024-10-0161612Actual
104803816.002023-01-316165Actual
122052407.192023-03-026128Actual
125334392.002023-04-026114Actual
150087157.002023-06-026117Actual
115474444.002023-03-026115Actual
37898417.792025-03-0261511Actual
114642800.002023-03-026164Budget
7201539.002022-05-026166Actual
21524214.592023-12-0361112Actual
277342627.402024-06-0161112Actual
270324424.002024-06-016115Actual
179913030.002023-09-026166Actual
4028950.002022-08-026156Budget
53472700.002022-09-026167Budget
368983796.572025-01-3161612Actual
175498639.002023-09-026113Actual
337448691.002024-12-026114Actual
360775467.002025-01-316164Actual
77801655.662022-11-026168Actual
5010892.002022-09-026126Actual
306931819.002024-09-016166Actual
349876136.002024-12-316115Actual
354305549.672024-12-316168Actual
33721747.002022-08-026113Actual
169612004.002023-08-026166Actual
34365947.592024-12-0261211Actual
160215246.002023-07-036167Actual
138032204.002023-05-026116Actual
21162279.912022-06-026128Actual
321451640.152024-10-0161311Actual
371074444.002025-03-026163Actual
202045120.872023-11-026128Actual
295101381.002024-08-016146Actual
379891591.212025-03-0261112Actual
34291300.002022-08-026163Budget
17881910.002023-09-026126Actual
230011287.002024-01-316156Actual
54783301.142022-09-026128Actual
211104810.002023-12-036117Actual
3886964.002022-08-026126Actual
73043300.002022-11-026136Budget
47382976.002022-09-026164Actual
38017542.262025-03-0261212Actual
140027087.002023-05-026117Actual
10240650.002023-01-316173Budget
16429152.892023-07-0361212Actual
128151905.002023-04-026116Actual
21721400.002022-06-026168Budget
339292818.002024-12-026116Actual
252784602.682024-04-016168Actual
296267301.002024-08-016117Actual
65564146.612022-10-026118Actual
117843000.002023-03-026136Budget
234441939.092024-01-3161611Actual
168233033.002023-08-026116Actual
6882540.002022-11-026173Actual
14392177.362023-05-0261112Actual
340661853.002024-12-026166Actual
81883296.002022-12-036115Actual
148112551.002023-06-026116Actual
107541399.002023-01-316156Actual
3084512036.152024-09-016118Actual
328052601.002024-11-016116Actual
26021667.002024-05-016126Actual
336247880.002024-12-026113Actual
25538193.322024-04-0161112Actual
315887799.002024-10-016115Actual
257157610.002024-05-016163Actual
321721763.562024-10-0161411Actual
242465120.872024-03-016168Actual
29456872.002024-08-016126Actual
17641913.002023-09-026173Actual
335655604.872024-11-0161613Actual
258045456.002024-05-016114Actual
25565111.402024-04-0161212Actual
208563387.002023-12-036165Actual
15982196.002022-06-026116Actual
59443571.002022-10-026115Actual
106603645.002023-01-316136Actual
261937657.002024-05-016117Actual
348074559.002024-12-316163Actual
317621269.002024-10-016146Actual
8377907.002022-12-036126Actual
93103200.002022-12-316115Actual
160818451.242023-07-036118Actual
88482313.252022-12-036128Actual
165506626.002023-08-026163Actual
353107804.002024-12-316167Actual
62301752.002022-10-026146Actual
5757727.002022-10-026173Actual
21732160.212022-06-026168Actual
80495100.002022-12-036114Budget
192074351.162023-10-026168Actual
143321108.232023-05-0261611Actual
345984258.292024-12-0261612Actual
8002480.002022-12-036173Budget
305821003.002024-09-016126Actual
84741600.002022-12-036146Budget
50582527.002022-09-026136Actual
24415346.512024-03-0161511Actual
334483760.402024-11-0161612Actual
297475646.642024-08-016128Actual
91725100.002022-12-316114Budget
106613000.002023-01-316136Budget
182622155.052023-09-0261111Actual
249282296.002024-04-016116Actual
101581472.002023-01-316163Actual
67442400.002022-11-026113Budget
116872886.002023-03-026116Actual
6881480.002022-11-026173Budget
17490469.922023-08-0261612Actual
353708619.422024-12-316118Actual
84273307.002022-12-036136Actual
68001254.002022-11-026163Actual
314672083.002024-10-016173Actual
80505932.002022-12-036114Actual
88471800.002022-12-036128Budget
374352643.002025-03-026136Actual
222355020.872023-12-316128Actual
223811410.362023-12-3161311Actual
189651065.002023-10-026156Actual
10481400.002022-05-026168Budget
40861928.002022-08-026166Actual
290334024.132024-07-0261213Actual
105641924.002023-01-316116Actual
66601300.002022-10-026168Budget
81063203.002022-12-036164Actual
114064236.002023-03-026114Actual
121575561.792023-03-026118Actual
35599503.962024-12-3161511Actual
116052600.002023-03-026165Budget
11358650.002023-03-026173Budget
4742080.002022-05-026116Actual
243061975.262024-03-0161111Actual
286853267.842024-07-0261111Actual
129601900.002023-04-026146Budget
37013080.002022-08-026115Actual
301602543.402024-08-0161213Actual
35604664.002022-08-026114Actual
111362575.372023-01-316168Actual
72072190.002022-11-026116Actual
76763819.332022-11-026118Actual
343373631.682024-12-0261111Actual
81893000.002022-12-036115Budget
219982177.002023-12-316146Actual
335082438.142024-11-0161113Actual
2453462.462024-03-0161212Actual
214641223.122023-12-0361611Actual
156054946.002023-07-036114Actual
2393480.002022-07-036173Budget
217335896.002023-12-316114Actual
180508099.002023-09-026117Actual
36257783.002025-01-316126Actual
56751300.002022-10-026163Budget
114633141.002023-03-026164Actual
10492401.132022-05-026168Actual
59453100.002022-10-026115Budget
27151800.002022-07-036116Budget
42208.002022-05-026113Actual
22499139.062023-12-3161112Actual
348662219.002024-12-316173Actual
214051258.232023-12-0361411Actual
143011281.632023-05-0261411Actual
387278231.002025-04-026117Actual
46794900.002022-09-026114Budget
145981137.002023-06-026173Actual
66041900.002022-10-026128Budget
171413046.592023-08-026128Actual
39049308.212025-04-0261511Actual
319984855.722024-10-016128Actual
311392630.602024-09-0161112Actual
290062285.502024-07-0261113Actual
297794731.472024-08-016168Actual
71252300.002022-11-026165Budget
330028344.002024-11-016117Actual
75363700.002022-11-026117Budget
85751300.002022-12-036166Budget
42242700.002022-08-026167Budget
301903389.032024-08-0161613Actual
288261749.732024-07-0261611Actual
312862597.792024-09-0161213Actual
601632.002022-05-026163Actual
264371198.652024-05-0161211Actual
344783797.642024-12-0261611Actual
213781494.402023-12-0361311Actual
15818606.002023-07-036126Actual
380493796.572025-03-0261612Actual
261321870.002024-05-016166Actual
14562700.002022-06-026115Budget
274416866.362024-06-016128Actual
275333455.082024-06-0161111Actual
26518327.362024-05-0161511Actual
218572945.002023-12-316165Actual
130631971.002023-04-026166Actual
60032600.002022-10-026165Budget
69852400.002022-11-026164Budget
291564956.002024-08-016163Actual
6133898.002022-10-026126Actual
94471928.002022-12-316116Actual
151293005.682023-06-026128Actual
43551900.002022-08-026128Budget
336575828.002024-12-026163Actual
238063893.002024-03-016115Actual
92272400.002022-12-316164Budget
48213264.002022-09-026115Actual
177944970.002023-09-026165Actual
3882600.002022-05-026165Budget
11871600.002022-06-026163Budget
145077353.002023-06-026113Actual
37542600.002022-08-026165Budget
3036910546.002024-09-016114Actual
34446775.242024-12-0261511Actual
388807484.552025-04-026168Actual
23111600.002022-07-036163Budget
221146479.002023-12-316117Actual
120753300.002023-03-026167Budget
274733823.882024-06-016168Actual
39351815.002022-08-026136Actual
25447640.132024-04-0161511Actual
8052966.002022-05-026117Actual
358673657.462024-12-3161613Actual
361705093.002025-01-316165Actual
273535829.002024-06-016167Actual
196732739.002023-11-026173Actual
332961879.522024-11-0161411Actual
345661160.362024-12-0261212Actual
251257068.002024-04-016117Actual
24952000.002022-07-036164Budget
522624.002022-05-026126Actual
26322600.002022-07-036165Budget
204361307.172023-11-0261611Actual
103442800.002023-01-316164Budget
105632000.002023-01-316116Budget
26334108.002022-07-036165Actual
109482930.002023-01-316167Actual
243881076.312024-03-0161411Actual
19494163.532023-10-0261212Actual
228023766.002024-01-316115Actual
141573831.462023-05-026168Actual
23926431.002024-03-016126Actual
14247364.602023-05-0261211Actual
112761775.002023-03-026163Actual
252464267.832024-04-016128Actual
17261501.832023-08-0261211Actual
240957090.002024-03-016117Actual
374611352.002025-03-026146Actual
220241224.002023-12-316156Actual
142741345.472023-05-0261311Actual
29622267.002022-07-036166Actual
133352472.342023-04-026128Actual
340102028.002024-12-026146Actual
207315125.002023-12-036114Actual
85211420.002022-12-036156Actual
36172600.002022-08-026164Budget
31865352.702022-07-036118Actual
282752281.002024-07-026116Actual
300132661.452024-08-0161112Actual
272611639.002024-06-016166Actual
13732000.002022-06-026164Budget
32832690.002024-11-016126Actual
22562178.002022-07-036113Actual
16850637.002023-08-026126Actual
28794298.642024-07-0261511Actual
110802446.582023-01-316128Actual
197935735.002023-11-026115Actual
224391868.882023-12-3161611Actual
60022545.002022-10-026165Actual
287671710.372024-07-0261411Actual
323823041.662024-10-0161113Actual
365484548.142025-01-316128Actual
139412372.002023-05-026166Actual
298942068.882024-08-0161311Actual
18463189.062023-09-0261112Actual
367792094.422025-01-3161611Actual
151018467.912023-06-026118Actual
65553300.002022-10-026118Budget
267304694.322024-05-0161213Actual
262267223.002024-05-016167Actual
35107690.002024-12-316126Actual
103432676.002023-01-316164Actual
143480.002022-05-026173Budget
63321500.002022-10-026166Budget
93642300.002022-12-316165Budget
362853296.002025-01-316136Actual
20496163.532023-11-0261112Actual
122623398.112023-03-026168Actual
24361891.202024-03-0161311Actual
304026412.002024-09-016164Actual
197016712.002023-11-026114Actual
372876053.002025-03-026115Actual
385852878.002025-04-026136Actual
79191440.002022-12-036163Actual
47372600.002022-09-026164Budget
127322084.002023-04-026165Actual
60861800.002022-10-026116Budget
49621921.002022-09-026116Actual
104274153.002023-01-316115Actual
52081310.002022-09-026166Actual
32199601.832024-10-0161511Actual
3197012375.552024-10-016118Actual
51531040.002022-09-026156Actual
279115246.962024-06-0161613Actual
67432964.002022-11-026113Actual
45491300.002022-09-026163Budget
189952505.002023-10-026166Actual
318787061.002024-10-016117Actual
259941695.002024-05-016116Actual
267614925.912024-05-0161613Actual
54307201.222022-09-026118Actual
392014097.642025-04-0261612Actual
52913328.002022-09-026117Actual
344191939.092024-12-0261411Actual
23504301.832024-01-3161112Actual
366951868.882025-01-3161311Actual
2482083.002022-05-026164Actual
301331867.952024-08-0161113Actual
55341300.002022-09-026168Budget
365804820.872025-01-316168Actual
140355467.002023-05-026167Actual
260492465.002024-05-016136Actual
364607436.002025-01-316167Actual
15142600.002022-06-026165Budget
346583657.462024-12-0261113Actual
11342402.002022-06-026113Actual
33416438.002024-11-0161212Actual
27642719.922024-06-0161511Actual
81052400.002022-12-036164Budget
37552534.002022-08-026165Actual
13184444.002022-06-026114Actual

Generated 2025-06-01 18:47:06.616 UTC