[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138583093.002023-05-026136Actual
27762457.152024-06-0161212Actual
140355467.002023-05-026167Actual
167304809.002023-08-026115Actual
83302100.002022-12-036116Budget
112761775.002023-03-026163Actual
156984784.002023-07-036115Actual
153352257.182023-06-0261611Actual
23926431.002024-03-016126Actual
345381989.092024-12-0261112Actual
281824622.002024-07-026115Actual
6181502.002022-05-026146Actual
243881076.312024-03-0161411Actual
1646815.002022-06-026126Actual
29867856.092024-08-0161211Actual
48203100.002022-09-026115Budget
126754417.002023-04-026115Actual
66612073.852022-10-026168Actual
25420760.352024-04-0161411Actual
36867410.342025-01-3161212Actual
28302683.002024-07-026126Actual
54307201.222022-09-026118Actual
238394017.002024-03-016165Actual
173151345.472023-08-0261411Actual
14448329.492023-05-0261612Actual
9931500.002022-05-026128Budget
114633141.002023-03-026164Actual
2472000.002022-05-026164Budget
309653849.772024-09-0161111Actual
21351846.522023-12-0361211Actual
3892038.002022-05-026165Actual
51051685.002022-09-026146Actual
28122300.002022-07-036136Budget
130061300.002023-04-026156Budget
19467114.592023-10-0261112Actual
11358650.002023-03-026173Budget
72082100.002022-11-026116Budget
258045456.002024-05-016114Actual
122623398.112023-03-026168Actual
374352643.002025-03-026136Actual
10481400.002022-05-026168Budget
388484840.572025-04-026128Actual
80505932.002022-12-036114Actual
293695081.002024-08-016165Actual
35718903.972024-12-3161212Actual
249832679.002024-04-016136Actual
32832690.002024-11-016126Actual
12863950.002023-04-026126Budget
197016712.002023-11-026114Actual
9496630.002022-12-316126Actual
47382976.002022-09-026164Actual
1441996.512023-05-0261212Actual
146583517.002023-06-026164Actual
220241224.002023-12-316156Actual
32331500.002022-07-036128Budget
212314789.052023-12-036128Actual
218572945.002023-12-316165Actual
331225207.242024-11-016128Actual
320903689.132024-10-0161111Actual
105641924.002023-01-316116Actual
224081708.242023-12-3161411Actual
102874100.002023-01-316114Budget
34291300.002022-08-026163Budget
108924035.002023-01-316117Actual
120743561.002023-03-026167Actual
169041992.002023-08-026146Actual
349277878.002024-12-316164Actual
286255007.242024-07-026168Actual
19494163.532023-10-0261212Actual
4029917.002022-08-026156Actual
377295355.732025-03-026168Actual
6133898.002022-10-026126Actual
23534259.272024-01-3161612Actual
265501292.272024-05-0161611Actual
131473987.002023-04-026117Actual
2847210013.002024-07-026117Actual
25565111.402024-04-0161212Actual
9124494.002022-12-316173Actual
22921544.002024-01-316126Actual
95921600.002022-12-316146Budget
267614925.912024-05-0161613Actual
206446135.002023-12-036163Actual
387278231.002025-04-026117Actual
287671710.372024-07-0261411Actual
76752800.002022-11-026118Budget
283303420.002024-07-026136Actual
332143735.942024-11-0161111Actual
9123480.002022-12-316173Budget
303411805.002024-09-016173Actual
166703661.002023-08-026164Actual
14838844.002023-06-026126Actual
200834859.002023-11-026117Actual
336575828.002024-12-026163Actual
10611950.002023-01-316126Budget
122631900.002023-03-026168Budget
301903389.032024-08-0161613Actual
369582597.792025-01-3161113Actual
7201539.002022-05-026166Actual
369853146.922025-01-3161213Actual
304626934.002024-09-016115Actual
185864771.002023-10-026163Actual
143011281.632023-05-0261411Actual
150087157.002023-06-026117Actual
389681935.902025-04-0261211Actual
209972472.002023-12-036146Actual
190875829.002023-10-026167Actual
335655604.872024-11-0161613Actual
17641913.002023-09-026173Actual
367221993.352025-01-3161411Actual
211434638.002023-12-036167Actual
282752281.002024-07-026116Actual
19293924.002022-06-026117Actual
240061453.002024-03-016156Actual
36172600.002022-08-026164Budget
1270360.002022-06-026173Actual
10240650.002023-01-316173Budget
158981893.002023-07-036156Actual
156054946.002023-07-036114Actual
9464801.172022-05-026118Actual
19842500.002022-06-026167Budget
275882396.552024-06-0161311Actual
99621800.002022-12-316128Budget
82472300.002022-12-036165Budget
161093890.552023-07-036128Actual
77242040.512022-11-026128Actual
66032401.132022-10-026128Actual
116872886.002023-03-026116Actual
17421671.002022-06-026146Actual
18344899.712023-09-0261411Actual
39811500.002022-08-026146Budget
139101392.002023-05-026156Actual
313163657.462024-09-0161613Actual
335353315.352024-11-0161213Actual
263476586.052024-05-016168Actual
342774132.982024-12-026168Actual
31708802.002024-10-016126Actual
96921300.002022-12-316166Budget
314084510.002024-10-016163Actual
84263300.002022-12-036136Budget
103432676.002023-01-316164Actual
249282296.002024-04-016116Actual
58054900.002022-10-026114Budget
19376712.472023-10-0261511Actual
9453000.002022-05-026118Budget
275611381.642024-06-0161211Actual
297794731.472024-08-016168Actual
63311482.002022-10-026166Actual
202952125.272023-11-0261111Actual
67442400.002022-11-026113Budget
292151949.002024-08-016173Actual
143321108.232023-05-0261611Actual
374071177.002025-03-026126Actual
248683728.002024-04-016165Actual
90421300.002022-12-316163Budget
46804070.002022-09-026114Actual
187654829.002023-10-026115Actual
140027087.002023-05-026117Actual
323823041.662024-10-0161113Actual
206119314.002023-12-036113Actual
19523349.702023-10-0261612Actual
107081900.002023-01-316146Budget
258995915.002024-05-016115Actual
73053307.002022-11-026136Actual
8378850.002022-12-036126Budget
203771494.402023-11-0261411Actual
26021667.002024-05-016126Actual
233041706.112024-01-3161111Actual
10239666.002023-01-316173Actual
56751300.002022-10-026163Budget
370748255.002025-03-026113Actual
316215743.002024-10-016165Actual
190547201.002023-10-026117Actual
238992449.002024-03-016116Actual
185537854.002023-10-026113Actual
37542600.002022-08-026165Budget
25595216.722024-04-0161612Actual
223811410.362023-12-3161311Actual
104274153.002023-01-316115Actual
15395215.662023-06-0261112Actual
20523110.342023-11-0261212Actual
170207215.002023-08-026117Actual
142741345.472023-05-0261311Actual
279707009.002024-07-026113Actual
199672316.002023-11-026146Actual
18494308.212023-09-0261612Actual
228942275.002024-01-316116Actual
149181685.002023-06-026156Actual
51061500.002022-09-026146Budget
84741600.002022-12-036146Budget
271232806.002024-06-016116Actual
214641223.122023-12-0361611Actual
126744200.002023-04-026115Budget
21151500.002022-06-026128Budget
41693609.002022-08-026117Actual
342188554.272024-12-026118Actual
391412535.912025-04-0261112Actual
329431796.002024-11-016166Actual
43073300.002022-08-026118Budget
72561247.002022-11-026126Actual
279115246.962024-06-0161613Actual
130641900.002023-04-026166Budget
189952505.002023-10-026166Actual
16402267.792023-07-0361112Actual
242465120.872024-03-016168Actual
378441924.202025-03-0261311Actual
12486650.002023-04-026173Budget
4742080.002022-05-026116Actual
64722700.002022-10-026167Budget
64733234.002022-10-026167Actual
15971800.002022-06-026116Budget
169301224.002023-08-026156Actual
371661449.002025-03-026173Actual
114064236.002023-03-026114Actual
19349823.112023-10-0261411Actual
285935157.242024-07-026128Actual
26611489.072024-05-0161112Actual
337776853.002024-12-026164Actual
208563387.002023-12-036165Actual
77231800.002022-11-026128Budget
228344100.002024-01-316165Actual
4632864.002022-09-026173Actual
333282851.882024-11-0161611Actual
310202821.022024-09-0161311Actual
129133071.002023-04-026136Actual

Generated 2025-06-01 23:17:58.527 UTC