[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35594900.002022-08-026114Budget
13830668.002023-05-026126Actual
4631750.002022-09-026173Budget
2971911045.232024-08-016118Actual
132874892.082023-04-026118Actual
104274153.002023-01-316115Actual
147184145.002023-06-026115Actual
104812600.002023-01-316165Budget
287131116.742024-07-0261211Actual
345984258.292024-12-0261612Actual
142191868.882023-05-0261111Actual
81893000.002022-12-036115Budget
89852400.002022-12-316113Budget
2482083.002022-05-026164Actual
315887799.002024-10-016115Actual
4742080.002022-05-026116Actual
91725100.002022-12-316114Budget
87163057.002022-12-036167Actual
272611639.002024-06-016166Actual
346583657.462024-12-0261113Actual
118781300.002023-03-026156Budget
335655604.872024-11-0161613Actual
3886964.002022-08-026126Actual
125344100.002023-04-026114Budget
64722700.002022-10-026167Budget
235938835.002024-03-016113Actual
115464200.002023-03-026115Budget
9638688.002022-12-316156Actual
50582527.002022-09-026136Actual
389681935.902025-04-0261211Actual
196732739.002023-11-026173Actual
18290282.682023-09-0261211Actual
233861117.802024-01-3161411Actual
304626934.002024-09-016115Actual
273535829.002024-06-016167Actual
160818451.242023-07-036118Actual
373802076.002025-03-026116Actual
3149510869.002024-10-016114Actual
88002800.002022-12-036118Budget
15142600.002022-06-026165Budget
122052407.192023-03-026128Actual
369853146.922025-01-3161213Actual
4632864.002022-09-026173Actual
39351815.002022-08-026136Actual
23534259.272024-01-3161612Actual
214641223.122023-12-0361611Actual
217653254.002023-12-316164Actual
5758750.002022-10-026173Budget
132043300.002023-04-026167Budget
206119314.002023-12-036113Actual
26021667.002024-05-016126Actual
339842966.002024-12-026136Actual
34301296.002022-08-026163Actual
128162000.002023-04-026116Budget
259324071.002024-05-016165Actual
318787061.002024-10-016117Actual
337448691.002024-12-026114Actual
267031783.742024-05-0161113Actual
38557785.002025-04-026126Actual
143321108.232023-05-0261611Actual
386682433.002025-04-026166Actual
136144770.002023-05-026114Actual
344783797.642024-12-0261611Actual
351611783.002024-12-316146Actual
238992449.002024-03-016116Actual
83292551.002022-12-036116Actual
93113000.002022-12-316115Budget
301602543.402024-08-0161213Actual
298393267.842024-08-0161111Actual
172881099.722023-08-0261311Actual
171734928.452023-08-026168Actual
216149449.002023-12-316113Actual
134928283.002023-05-026113Actual
77801655.662022-11-026168Actual
237135815.002024-03-016114Actual
301903389.032024-08-0161613Actual
310791996.542024-09-0161611Actual
279115246.962024-06-0161613Actual
21351846.522023-12-0361211Actual
344191939.092024-12-0261411Actual
25366424.172024-04-0161211Actual
383161417.002025-04-026173Actual
16310348.642023-07-0361511Actual
204361307.172023-11-0261611Actual
316215743.002024-10-016165Actual
258995915.002024-05-016115Actual
378171015.672025-03-0261211Actual
4028950.002022-08-026156Budget
120743561.002023-03-026167Actual
28914401.832024-07-0261212Actual
39049308.212025-04-0261511Actual
32000.002022-05-026113Budget
92282764.002022-12-316164Actual
19376712.472023-10-0261511Actual
199672316.002023-11-026146Actual
7399950.002022-11-026156Budget
389951283.762025-04-0261311Actual
130631971.002023-04-026166Actual
194071782.712023-10-0261611Actual
117853037.002023-03-026136Actual
124041600.002023-04-026163Budget
95443214.002022-12-316136Actual
190547201.002023-10-026117Actual
46794900.002022-09-026114Budget
318191924.002024-10-016166Actual
4029917.002022-08-026156Actual
91713449.002022-12-316114Actual
278531822.342024-06-0161113Actual
213231849.732023-12-0361111Actual
363681758.002025-01-316166Actual
108933900.002023-01-316117Budget
322301935.902024-10-0161611Actual
17490469.922023-08-0261612Actual
287402348.682024-07-0261311Actual
13174000.002022-06-026114Budget
192074351.162023-10-026168Actual
69852400.002022-11-026164Budget
280621557.002024-07-026173Actual
264641362.492024-05-0161311Actual
386111709.002025-04-026146Actual
126744200.002023-04-026115Budget
391412535.912025-04-0261112Actual
257157610.002024-05-016163Actual
173151345.472023-08-0261411Actual
283303420.002024-07-026136Actual
364607436.002025-01-316167Actual
138841567.002023-05-026146Actual
189132551.002023-10-026136Actual
221146479.002023-12-316117Actual
114054100.002023-03-026114Budget
79201300.002022-12-036163Budget
239543087.002024-03-016136Actual
309653849.772024-09-0161111Actual
298942068.882024-08-0161311Actual
9495850.002022-12-316126Budget
21151500.002022-06-026128Budget
521550.002022-05-026126Budget
107551300.002023-01-316156Budget
25595216.722024-04-0161612Actual
183171002.912023-09-0261311Actual
359585315.002025-01-316163Actual
161416198.172023-07-036168Actual
110802446.582023-01-316128Actual
31022500.002022-07-036167Budget
300132661.452024-08-0161112Actual
48783360.002022-09-026165Actual
1645550.002022-06-026126Budget
151018467.912023-06-026118Actual
92272400.002022-12-316164Budget
8520950.002022-12-036156Budget
23413363.532024-01-3161511Actual
2741312975.572024-06-016118Actual
51531040.002022-09-026156Actual
157314514.002023-07-036165Actual
76752800.002022-11-026118Budget
15249338.002023-06-0261211Actual
15982196.002022-06-026116Actual
325911733.002024-11-016173Actual
336247880.002024-12-026113Actual
15818606.002023-07-036126Actual
601632.002022-05-026163Actual
43563819.332022-08-026128Actual
97743700.002022-12-316117Budget
300733009.332024-08-0161612Actual
223261782.712023-12-3161111Actual
323823041.662024-10-0161113Actual
289463479.552024-07-0261612Actual
14392177.362023-05-0261112Actual
2393480.002022-07-036173Budget
33956855.002024-12-026126Actual
208244307.002023-12-036115Actual
49621921.002022-09-026116Actual
30993978.442024-09-0161211Actual
60022545.002022-10-026165Actual
129133071.002023-04-026136Actual
97753424.002022-12-316117Actual
314084510.002024-10-016163Actual
230011287.002024-01-316156Actual
39821435.002022-08-026146Actual
327126066.002024-11-016115Actual
43073300.002022-08-026118Budget
374352643.002025-03-026136Actual
90411602.002022-12-316163Actual
159291893.002023-07-036166Actual
388807484.552025-04-026168Actual
221475203.002023-12-316167Actual
34446775.242024-12-0261511Actual
150087157.002023-06-026117Actual
279707009.002024-07-026113Actual
264371198.652024-05-0161211Actual
104803816.002023-01-316165Actual
272301050.002024-06-016156Actual
143011281.632023-05-0261411Actual
345661160.362024-12-0261212Actual
257761964.002024-05-016173Actual
68001254.002022-11-026163Actual
332691645.472024-11-0161311Actual
64143700.002022-10-026117Budget
129592319.002023-04-026146Actual
14572966.002022-06-026115Actual
102884532.002023-01-316114Actual
333882410.382024-11-0161112Actual
127322084.002023-04-026165Actual
89021585.962022-12-036168Actual
209713154.002023-12-036136Actual
24952000.002022-07-036164Budget
162561077.372023-07-0361311Actual
73043300.002022-11-026136Budget
301331867.952024-08-0161113Actual
381362650.422025-03-0261213Actual
16952434.002022-06-026136Actual
22921544.002024-01-316126Actual
322902124.202024-10-0161112Actual
168233033.002023-08-026116Actual
358363815.362024-12-3161213Actual
237464451.002024-03-016164Actual
9464801.172022-05-026118Actual
20496163.532023-11-0261112Actual
294291777.002024-08-016116Actual
24564265.662024-03-0161612Actual
54783301.142022-09-026128Actual
73053307.002022-11-026136Actual
20673000.002022-06-026118Budget
324093429.392024-10-0161213Actual
16429152.892023-07-0361212Actual
321451640.152024-10-0161311Actual
103442800.002023-01-316164Budget
286853267.842024-07-0261111Actual
341259628.002024-12-026117Actual
21555419.922023-12-0361612Actual
166703661.002023-08-026164Actual
188851093.002023-10-026126Actual
118311951.002023-03-026146Actual
35107690.002024-12-316126Actual
30443100.002022-07-036117Budget
177614145.002023-09-026115Actual
324403789.042024-10-0161613Actual
333282851.882024-11-0161611Actual
302496604.002024-09-016113Actual
178543061.002023-09-026116Actual
155187436.002023-07-036163Actual
182026136.042023-09-026168Actual
305551870.002024-09-016116Actual
11881805.002022-06-026163Actual
110327878.502023-01-316118Actual
21432297.572023-12-0361511Actual
130061300.002023-04-026156Budget
343922734.852024-12-0261311Actual
75363700.002022-11-026117Budget
48792600.002022-09-026165Budget
47372600.002022-09-026164Budget
363112243.002025-01-316146Actual
228023766.002024-01-316115Actual
103432676.002023-01-316164Actual
25782700.002022-07-036115Budget
109482930.002023-01-316167Actual
227424652.002024-01-316164Actual
249832679.002024-04-016136Actual
219723742.002023-12-316136Actual
212314789.052023-12-036128Actual
199131000.002023-11-026126Actual
332143735.942024-11-0161111Actual
99621800.002022-12-316128Budget
45501172.002022-09-026163Actual
378441924.202025-03-0261311Actual
378712989.112025-03-0261411Actual
345381989.092024-12-0261112Actual
312591657.422024-09-0161113Actual
31853000.002022-07-036118Budget
93103200.002022-12-316115Actual
37003100.002022-08-026115Budget
10612975.002023-01-316126Actual
230321941.002024-01-316166Actual
23111600.002022-07-036163Budget
314672083.002024-10-016173Actual
27151800.002022-07-036116Budget
32342120.822022-07-036128Actual
189651065.002023-10-026156Actual
81883296.002022-12-036115Actual
383449174.002025-04-026114Actual
275611381.642024-06-0161211Actual
20404588.002023-11-0261511Actual
389402848.682025-04-0261111Actual
176695874.002023-09-026114Actual
328603326.002024-11-016136Actual
336575828.002024-12-026163Actual
163421384.832023-07-0361611Actual
19467114.592023-10-0261112Actual
69862262.002022-11-026164Actual
30041532.682024-08-0161212Actual
145981137.002023-06-026173Actual
664850.002022-05-026156Budget
203771494.402023-11-0261411Actual
48213264.002022-09-026115Actual
321721763.562024-10-0161411Actual
18494308.212023-09-0261612Actual
12486650.002023-04-026173Budget
85751300.002022-12-036166Budget
276742030.582024-06-0161611Actual
313759252.002024-10-016113Actual
271232806.002024-06-016116Actual
56171900.002022-10-026113Budget
112751600.002023-03-026163Budget
17342380.552023-08-0261511Actual
110791600.002023-01-316128Budget
136464882.002023-05-026164Actual
27762457.152024-06-0161212Actual
25792355.002022-07-036115Actual
278805466.272024-06-0161213Actual
263476586.052024-05-016168Actual
231246320.002024-01-316167Actual
382248504.002025-04-026113Actual
22530319.912023-12-3161612Actual
359267880.002025-01-316113Actual
360458340.002025-01-316114Actual
5010892.002022-09-026126Actual
392014097.642025-04-0261612Actual
244472280.592024-03-0161611Actual
55351901.122022-09-026168Actual
328861781.002024-11-016146Actual
73521942.002022-11-026146Actual
11342402.002022-06-026113Actual
171413046.592023-08-026128Actual
62291500.002022-10-026146Budget
116052600.002023-03-026165Budget
241275467.002024-03-016167Actual
317621269.002024-10-016146Actual
11357519.002023-03-026173Actual
219982177.002023-12-316146Actual
270324424.002024-06-016115Actual
99144801.172022-12-316118Actual
152212200.802023-06-0261111Actual
16942300.002022-06-026136Budget
274416866.362024-06-016128Actual
185537854.002023-10-026113Actual
358091390.752024-12-3161113Actual
365804820.872025-01-316168Actual
288261749.732024-07-0261611Actual
52913328.002022-09-026117Actual
241879940.662024-03-016118Actual
125912800.002023-04-026164Budget
29622267.002022-07-036166Actual
63321500.002022-10-026166Budget
9931500.002022-05-026128Budget
37552534.002022-08-026165Actual
169612004.002023-08-026166Actual
127332600.002023-04-026165Budget
387278231.002025-04-026117Actual
54307201.222022-09-026118Actual
282752281.002024-07-026116Actual
18461335.002022-06-026166Actual
167304809.002023-08-026115Actual
354305549.672024-12-316168Actual
297475646.642024-08-016128Actual
250661876.002024-04-016166Actual
5702300.002022-05-026136Budget
206446135.002023-12-036163Actual
233591056.102024-01-3161311Actual
5757727.002022-10-026173Actual
334483760.402024-11-0161612Actual
60032600.002022-10-026165Budget
381655411.882025-03-0261613Actual
132053370.002023-04-026167Actual
15971800.002022-06-026116Budget
48203100.002022-09-026115Budget
365484548.142025-01-316128Actual
286255007.242024-07-026168Actual
240957090.002024-03-016117Actual
392611829.362025-04-0261113Actual
8001594.002022-12-036173Actual
313163657.462024-09-0161613Actual
214051258.232023-12-0361411Actual
44931900.002022-09-026113Budget
343373631.682024-12-0261111Actual
106603645.002023-01-316136Actual
27642719.922024-06-0161511Actual
6881480.002022-11-026173Budget
321181509.302024-10-0161211Actual
188582372.002023-10-026116Actual
169041992.002023-08-026146Actual
2472000.002022-05-026164Budget
254781802.922024-04-0161611Actual
251257068.002024-04-016117Actual
4731800.002022-05-026116Budget

Generated 2025-06-01 22:50:54.581 UTC