[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31032262.002022-07-036167Actual
363681758.002025-01-316166Actual
69305702.002022-11-026114Actual
22530319.912023-12-3161612Actual
147512975.002023-06-026165Actual
109482930.002023-01-316167Actual
34301296.002022-08-026163Actual
2741312975.572024-06-016118Actual
39049308.212025-04-0261511Actual
25595216.722024-04-0161612Actual
373206891.002025-03-026165Actual
9124494.002022-12-316173Actual
226812739.002024-01-316173Actual
293695081.002024-08-016165Actual
233861117.802024-01-3161411Actual
9496630.002022-12-316126Actual
24361891.202024-03-0161311Actual
301602543.402024-08-0161213Actual
306621539.002024-09-016156Actual
376094078.002025-03-026167Actual
10239666.002023-01-316173Actual
380493796.572025-03-0261612Actual
15249338.002023-06-0261211Actual
88471800.002022-12-036128Budget
324403789.042024-10-0161613Actual
74541300.002022-11-026166Budget
31022500.002022-07-036167Budget
359267880.002025-01-316113Actual
16429152.892023-07-0361212Actual
115464200.002023-03-026115Budget
125334392.002023-04-026114Actual
9453000.002022-05-026118Budget
324093429.392024-10-0161213Actual
261011279.002024-05-016156Actual
29071040.002022-07-036156Actual
62301752.002022-10-026146Actual
10611950.002023-01-316126Budget
243061975.262024-03-0161111Actual
311993398.692024-09-0161612Actual
6181502.002022-05-026146Actual
153352257.182023-06-0261611Actual
42252802.002022-08-026167Actual
381092213.572025-03-0261113Actual
227424652.002024-01-316164Actual
280621557.002024-07-026173Actual
1789630.002022-06-026156Actual
172331616.752023-08-0261111Actual
37013080.002022-08-026115Actual
34365947.592024-12-0261211Actual
332143735.942024-11-0161111Actual
15971800.002022-06-026116Budget
156054946.002023-07-036114Actual
297794731.472024-08-016168Actual
343922734.852024-12-0261311Actual
149181685.002023-06-026156Actual
169612004.002023-08-026166Actual
117361502.002023-03-026126Actual
49611800.002022-09-026116Budget
4632864.002022-09-026173Actual
339842966.002024-12-026136Actual
31865352.702022-07-036118Actual
97743700.002022-12-316117Budget
29611500.002022-07-036166Budget
21162279.912022-06-026128Actual
364276483.002025-01-316117Actual
146263899.002023-06-026114Actual
382573497.002025-04-026163Actual
246239719.002024-04-016113Actual
44112376.882022-08-026168Actual
3719410399.002025-03-026114Actual
11342402.002022-06-026113Actual
71252300.002022-11-026165Budget
263476586.052024-05-016168Actual
122052407.192023-03-026128Actual
8377907.002022-12-036126Actual
220552273.002023-12-316166Actual
5758750.002022-10-026173Budget
117853037.002023-03-026136Actual
17490469.922023-08-0261612Actual
140027087.002023-05-026117Actual
312591657.422024-09-0161113Actual
284132374.002024-07-026166Actual
384705522.002025-04-026165Actual
7201539.002022-05-026166Actual
99132800.002022-12-316118Budget
242465120.872024-03-016168Actual
150087157.002023-06-026117Actual
84741600.002022-12-036146Budget
19349823.112023-10-0261411Actual
64722700.002022-10-026167Budget
127332600.002023-04-026165Budget
117843000.002023-03-026136Budget
330028344.002024-11-016117Actual
33956855.002024-12-026126Actual
233321009.292024-01-3161211Actual
210512273.002023-12-036166Actual
114054100.002023-03-026114Budget
145077353.002023-06-026113Actual
48783360.002022-09-026165Actual
74531210.002022-11-026166Actual
6881480.002022-11-026173Budget
101571600.002023-01-316163Budget
392611829.362025-04-0261113Actual
152212200.802023-06-0261111Actual
187654829.002023-10-026115Actual
216149449.002023-12-316113Actual
88482313.252022-12-036128Actual
521550.002022-05-026126Budget
370153643.432025-01-3161613Actual
222076778.482023-12-316118Actual
182026136.042023-09-026168Actual
84273307.002022-12-036136Actual
278531822.342024-06-0161113Actual
393193875.012025-04-0261613Actual
9495850.002022-12-316126Budget
69295100.002022-11-026114Budget
383775882.002025-04-026164Actual
364607436.002025-01-316167Actual
236265522.002024-03-016163Actual
386371387.002025-04-026156Actual
248355119.002024-04-016115Actual
342774132.982024-12-026168Actual
134928283.002023-05-026113Actual
17641913.002023-09-026173Actual
19842500.002022-06-026167Budget
85761441.002022-12-036166Actual
122631900.002023-03-026168Budget
366403313.592025-01-3161111Actual
286255007.242024-07-026168Actual
1441996.512023-05-0261212Actual
201163769.002023-11-026167Actual
107541399.002023-01-316156Actual
375182060.002025-03-026166Actual
52071500.002022-09-026166Budget
142741345.472023-05-0261311Actual
373802076.002025-03-026116Actual
2856510084.602024-07-026118Actual
222663313.262023-12-316168Actual
25782700.002022-07-036115Budget
378441924.202025-03-0261311Actual
28914401.832024-07-0261212Actual
320903689.132024-10-0161111Actual
371074444.002025-03-026163Actual
249282296.002024-04-016116Actual
24955568.002024-04-016126Actual
12486650.002023-04-026173Budget
24415346.512024-03-0161511Actual
21524214.592023-12-0361112Actual
309653849.772024-09-0161111Actual
160215246.002023-07-036167Actual
17434125.232023-08-0261112Actual
331225207.242024-11-016128Actual
368983796.572025-01-3161612Actual
18371377.362023-09-0261511Actual
217653254.002023-12-316164Actual
140355467.002023-05-026167Actual
32342120.822022-07-036128Actual
64733234.002022-10-026167Actual
112751600.002023-03-026163Budget
79191440.002022-12-036163Actual
16229403.962023-07-0361211Actual
232445067.842024-01-316168Actual
348662219.002024-12-316173Actual
4631750.002022-09-026173Budget
299212197.612024-08-0161411Actual
168783309.002023-08-026136Actual
271232806.002024-06-016116Actual
260492465.002024-05-016136Actual
25565111.402024-04-0161212Actual
2628811363.412024-05-016118Actual
30041532.682024-08-0161212Actual
9639950.002022-12-316156Budget
143321108.232023-05-0261611Actual
19467114.592023-10-0261112Actual
19283100.002022-06-026117Budget
16952434.002022-06-026136Actual
238394017.002024-03-016165Actual
91725100.002022-12-316114Budget
149491917.002023-06-026166Actual
358091390.752024-12-3161113Actual
387278231.002025-04-026117Actual
20404588.002023-11-0261511Actual
58612600.002022-10-026164Budget
264092057.182024-05-0161111Actual
159887090.002023-07-036117Actual
287402348.682024-07-0261311Actual
6134850.002022-10-026126Budget
226225706.002024-01-316163Actual
28601404.002022-07-036146Actual
43551900.002022-08-026128Budget
56761646.002022-10-026163Actual
1925174.002022-05-026114Actual
219172372.002023-12-316116Actual
143480.002022-05-026173Budget
26611489.072024-05-0161112Actual
290642385.512024-07-0261613Actual
132874892.082023-04-026118Actual
111371900.002023-01-316168Budget
275611381.642024-06-0161211Actual
169041992.002023-08-026146Actual
33711900.002022-08-026113Budget
341585996.002024-12-026167Actual
223811410.362023-12-3161311Actual
229751311.002024-01-316146Actual
377893481.682025-03-0261111Actual
102874100.002023-01-316114Budget
291564956.002024-08-016163Actual
304026412.002024-09-016164Actual
98302016.002022-12-316167Actual
162011975.262023-07-0361111Actual
21351846.522023-12-0361211Actual
197935735.002023-11-026115Actual
114642800.002023-03-026164Budget
156984784.002023-07-036115Actual
116052600.002023-03-026165Budget
32832690.002024-11-016126Actual
37552534.002022-08-026165Actual
129592319.002023-04-026146Actual
92272400.002022-12-316164Budget
10612975.002023-01-316126Actual
133923855.702023-04-026168Actual
89862046.002022-12-316113Actual
101022600.002023-01-316113Budget
20673000.002022-06-026118Budget
76763819.332022-11-026118Actual
12864751.002023-04-026126Actual
167633939.002023-08-026165Actual
325911733.002024-11-016173Actual
280034906.002024-07-026163Actual
283561497.002024-07-026146Actual
335353315.352024-11-0161213Actual
35107690.002024-12-316126Actual
128162000.002023-04-026116Budget
2971911045.232024-08-016118Actual
281824622.002024-07-026115Actual
137086317.002023-05-026115Actual
383449174.002025-04-026114Actual
350205158.002024-12-316165Actual
292766666.002024-08-016164Actual
48792600.002022-09-026165Budget
374611352.002025-03-026146Actual
132043300.002023-04-026167Budget
45491300.002022-09-026163Budget
160818451.242023-07-036118Actual
352779787.002024-12-316117Actual
351611783.002024-12-316146Actual
389681935.902025-04-0261211Actual
17421671.002022-06-026146Actual
23111600.002022-07-036163Budget
202045120.872023-11-026128Actual
157314514.002023-07-036165Actual
71243141.002022-11-026165Actual
108933900.002023-01-316117Budget
95911700.002022-12-316146Actual
58054900.002022-10-026114Budget
75932611.002022-11-026167Actual
191756749.692023-10-026128Actual
326199371.002024-11-016114Actual
270636112.002024-06-016165Actual
287131116.742024-07-0261211Actual
30993978.442024-09-0161211Actual
102884532.002023-01-316114Actual
223261782.712023-12-3161111Actual
6133898.002022-10-026126Actual
104803816.002023-01-316165Actual
37003100.002022-08-026115Budget
3197012375.552024-10-016118Actual
66041900.002022-10-026128Budget
2847210013.002024-07-026117Actual
36183203.002022-08-026164Actual
15142600.002022-06-026165Budget
80495100.002022-12-036114Budget
378171015.672025-03-0261211Actual
8378850.002022-12-036126Budget
388807484.552025-04-026168Actual
34446775.242024-12-0261511Actual
18494308.212023-09-0261612Actual
17411500.002022-06-026146Budget
328861781.002024-11-016146Actual
131463900.002023-04-026117Budget
320306860.302024-10-016168Actual
108924035.002023-01-316117Actual
4742080.002022-05-026116Actual
250091447.002024-04-016146Actual
237135815.002024-03-016114Actual
66032401.132022-10-026128Actual
60861800.002022-10-026116Budget
66612073.852022-10-026168Actual
285055882.002024-07-026167Actual
81052400.002022-12-036164Budget
318787061.002024-10-016117Actual
171413046.592023-08-026128Actual
21151500.002022-06-026128Budget
120173228.002023-03-026117Actual
272301050.002024-06-016156Actual
25420760.352024-04-0161411Actual
24952000.002022-07-036164Budget
4029917.002022-08-026156Actual
142191868.882023-05-0261111Actual
32199601.832024-10-0161511Actual
103442800.002023-01-316164Budget
329121387.002024-11-016156Actual
277933688.062024-06-0161612Actual
34291300.002022-08-026163Budget
188851093.002023-10-026126Actual
94482100.002022-12-316116Budget
371661449.002025-03-026173Actual
199413742.002023-11-026136Actual
121583600.002023-03-026118Budget
95453300.002022-12-316136Budget
318191924.002024-10-016166Actual
190547201.002023-10-026117Actual
141573831.462023-05-026168Actual
323823041.662024-10-0161113Actual
121575561.792023-03-026118Actual
5757727.002022-10-026173Actual
327455317.002024-11-016165Actual
19852545.002022-06-026167Actual
145396884.002023-06-026163Actual
155187436.002023-07-036163Actual
314084510.002024-10-016163Actual
51051685.002022-09-026146Actual
84263300.002022-12-036136Budget
305551870.002024-09-016116Actual
209713154.002023-12-036136Actual
307527434.002024-09-016117Actual
86593700.002022-12-036117Budget
252464267.832024-04-016128Actual
339292818.002024-12-026116Actual
72082100.002022-11-026116Budget
8052966.002022-05-026117Actual
273208585.002024-06-016117Actual
227094397.002024-01-316114Actual
385301994.002025-04-026116Actual
16942300.002022-06-026136Budget
312862597.792024-09-0161213Actual
21555419.922023-12-0361612Actual
68001254.002022-11-026163Actual
42208.002022-05-026113Actual
21732160.212022-06-026168Actual
23926431.002024-03-016126Actual
158463061.002023-07-036136Actual
241275467.002024-03-016167Actual
125912800.002023-04-026164Budget
274733823.882024-06-016168Actual
664850.002022-05-026156Budget
247752757.002024-04-016164Actual
388208833.062025-04-026118Actual
33721747.002022-08-026113Actual
51531040.002022-09-026156Actual
26643489.072024-05-0161612Actual
86584185.002022-12-036117Actual
27161736.002022-07-036116Actual
337776853.002024-12-026164Actual
110802446.582023-01-316128Actual
345984258.292024-12-0261612Actual
3036910546.002024-09-016114Actual
110791600.002023-01-316128Budget
352181786.002024-12-316166Actual
206446135.002023-12-036163Actual
200241874.002023-11-026166Actual
126754417.002023-04-026115Actual
8043100.002022-05-026117Budget
99144801.172022-12-316118Actual
231848033.052024-01-316118Actual
75363700.002022-11-026117Budget
14392177.362023-05-0261112Actual
342464531.472024-12-026128Actual
325323718.002024-11-016163Actual
319984855.722024-10-016128Actual
144497.002022-05-026173Actual
224081708.242023-12-3161411Actual
228344100.002024-01-316165Actual
229492755.002024-01-316136Actual
1788850.002022-06-026156Budget
19322614.602023-10-0261311Actual
126744200.002023-04-026115Budget
377295355.732025-03-026168Actual
116882000.002023-03-026116Budget
161093890.552023-07-036128Actual
240957090.002024-03-016117Actual
22552000.002022-07-036113Budget
386682433.002025-04-026166Actual
238063893.002024-03-016115Actual
257761964.002024-05-016173Actual
106603645.002023-01-316136Actual
51061500.002022-09-026146Budget
43073300.002022-08-026118Budget
307854531.002024-09-016167Actual
136464882.002023-05-026164Actual
99613746.612022-12-316128Actual
379891591.212025-03-0261112Actual
189391419.002023-10-026146Actual
168233033.002023-08-026116Actual
222355020.872023-12-316128Actual
148112551.002023-06-026116Actual
244472280.592024-03-0161611Actual
179351782.002023-09-026146Actual
41693609.002022-08-026117Actual
342188554.272024-12-026118Actual
290062285.502024-07-0261113Actual
366951868.882025-01-3161311Actual
82472300.002022-12-036165Budget
107081900.002023-01-316146Budget
233591056.102024-01-3161311Actual
374352643.002025-03-026136Actual
55351901.122022-09-026168Actual
90421300.002022-12-316163Budget
258045456.002024-05-016114Actual
311392630.602024-09-0161112Actual
207643709.002023-12-036164Actual
313163657.462024-09-0161613Actual
25366424.172024-04-0161211Actual
131473987.002023-04-026117Actual
343373631.682024-12-0261111Actual
90411602.002022-12-316163Actual
267304694.322024-05-0161213Actual
8520950.002022-12-036156Budget
233041706.112024-01-3161111Actual
261937657.002024-05-016117Actual
59453100.002022-10-026115Budget
383161417.002025-04-026173Actual
252784602.682024-04-016168Actual
324996125.002024-11-016113Actual
52081310.002022-09-026166Actual
64143700.002022-10-026117Budget
39169903.972025-04-0261212Actual
35604664.002022-08-026114Actual
272041939.002024-06-016146Actual
202952125.272023-11-0261111Actual
24962666.002022-07-036164Actual
91713449.002022-12-316114Actual
6171500.002022-05-026146Budget
17881910.002023-09-026126Actual
240362696.002024-03-016166Actual
522624.002022-05-026126Actual
18463189.062023-09-0261112Actual
213231849.732023-12-0361111Actual
230917019.002024-01-316117Actual
48203100.002022-09-026115Budget
55341300.002022-09-026168Budget
191478345.182023-10-026118Actual
263167660.312024-05-016128Actual
344191939.092024-12-0261411Actual
214641223.122023-12-0361611Actual
345381989.092024-12-0261112Actual
93113000.002022-12-316115Budget
315887799.002024-10-016115Actual

Generated 2025-06-01 09:31:17.862 UTC