[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13184444.002022-06-026114Actual
112192600.002023-03-026113Budget
88002800.002022-12-036118Budget
118781300.002023-03-026156Budget
128151905.002023-04-026116Actual
237135815.002024-03-016114Actual
11342402.002022-06-026113Actual
160215246.002023-07-036167Actual
337161859.002024-12-026173Actual
153031645.472023-06-0261411Actual
116043058.002023-03-026165Actual
115464200.002023-03-026115Budget
121583600.002023-03-026118Budget
324093429.392024-10-0161213Actual
230917019.002024-01-316117Actual
109482930.002023-01-316167Actual
3084512036.152024-09-016118Actual
78632400.002022-12-036113Budget
103442800.002023-01-316164Budget
41683700.002022-08-026117Budget
172881099.722023-08-0261311Actual
24334690.132024-03-0161211Actual
278531822.342024-06-0161113Actual
9942498.102022-05-026128Actual
234441939.092024-01-3161611Actual
386682433.002025-04-026166Actual
129592319.002023-04-026146Actual
125912800.002023-04-026164Budget
337448691.002024-12-026114Actual
246565025.002024-04-016163Actual
292766666.002024-08-016164Actual
664850.002022-05-026156Budget
288261749.732024-07-0261611Actual
2741312975.572024-06-016118Actual
27161736.002022-07-036116Actual
49621921.002022-09-026116Actual
223811410.362023-12-3161311Actual
377893481.682025-03-0261111Actual
383161417.002025-04-026173Actual
143321108.232023-05-0261611Actual
177614145.002023-09-026115Actual
81063203.002022-12-036164Actual
3885850.002022-08-026126Budget
19852545.002022-06-026167Actual
296267301.002024-08-016117Actual
317363524.002024-10-016136Actual
32342120.822022-07-036128Actual
12486650.002023-04-026173Budget
26643489.072024-05-0161612Actual
210231163.002023-12-036156Actual
376094078.002025-03-026167Actual
91725100.002022-12-316114Budget
340661853.002024-12-026166Actual
317881105.002024-10-016156Actual
206119314.002023-12-036113Actual
373802076.002025-03-026116Actual
11881805.002022-06-026163Actual
306361825.002024-09-016146Actual
185537854.002023-10-026113Actual
26021667.002024-05-016126Actual
322301935.902024-10-0161611Actual
300132661.452024-08-0161112Actual
171413046.592023-08-026128Actual
31865352.702022-07-036118Actual
118321900.002023-03-026146Budget
254781802.922024-04-0161611Actual
238992449.002024-03-016116Actual
228344100.002024-01-316165Actual
20673000.002022-06-026118Budget
45501172.002022-09-026163Actual
29456872.002024-08-016126Actual
90421300.002022-12-316163Budget
228942275.002024-01-316116Actual
360775467.002025-01-316164Actual
111362575.372023-01-316168Actual
3036910546.002024-09-016114Actual
13174000.002022-06-026114Budget
352181786.002024-12-316166Actual
12863950.002023-04-026126Budget
17261501.832023-08-0261211Actual
312591657.422024-09-0161113Actual
275882396.552024-06-0161311Actual
127322084.002023-04-026165Actual
292439158.002024-08-016114Actual
22354916.732023-12-3161211Actual
66041900.002022-10-026128Budget
340102028.002024-12-026146Actual
263167660.312024-05-016128Actual
14838844.002023-06-026126Actual
66032401.132022-10-026128Actual
75363700.002022-11-026117Budget
16850637.002023-08-026126Actual
323223645.512024-10-0161612Actual
237464451.002024-03-016164Actual
199931247.002023-11-026156Actual
26611489.072024-05-0161112Actual
80505932.002022-12-036114Actual
332143735.942024-11-0161111Actual
216465951.002023-12-316163Actual
55351901.122022-09-026168Actual
119341900.002023-03-026166Budget
52081310.002022-09-026166Actual
68001254.002022-11-026163Actual
361377952.002025-01-316115Actual
1746197.572023-08-0261212Actual
315285882.002024-10-016164Actual
24414000.002022-07-036114Budget
139412372.002023-05-026166Actual
295361048.002024-08-016156Actual
356902124.202024-12-3161112Actual
24962666.002022-07-036164Actual
65564146.612022-10-026118Actual
157314514.002023-07-036165Actual
104803816.002023-01-316165Actual
108933900.002023-01-316117Budget
35599503.962024-12-3161511Actual
75932611.002022-11-026167Actual
10611950.002023-01-316126Budget
5009850.002022-09-026126Budget
92272400.002022-12-316164Budget
361705093.002025-01-316165Actual
327455317.002024-11-016165Actual
112761775.002023-03-026163Actual
155772024.002023-07-036173Actual
263476586.052024-05-016168Actual
275611381.642024-06-0161211Actual
224081708.242023-12-3161411Actual
322902124.202024-10-0161112Actual
137086317.002023-05-026115Actual
95453300.002022-12-316136Budget
290334024.132024-07-0261213Actual
6651098.002022-05-026156Actual
363112243.002025-01-316146Actual
62301752.002022-10-026146Actual
136144770.002023-05-026114Actual
288862711.452024-07-0261112Actual
116052600.002023-03-026165Budget
3322700.002022-05-026115Budget
330028344.002024-11-016117Actual
342188554.272024-12-026118Actual
99132800.002022-12-316118Budget
8002480.002022-12-036173Budget
269121908.002024-06-016173Actual
10492401.132022-05-026168Actual
28914401.832024-07-0261212Actual
319984855.722024-10-016128Actual
313759252.002024-10-016113Actual
172331616.752023-08-0261111Actual
155187436.002023-07-036163Actual
269408750.002024-06-016114Actual
353985407.242024-12-316128Actual
35187960.002024-12-316156Actual
11871600.002022-06-026163Budget
285055882.002024-07-026167Actual
335082438.142024-11-0161113Actual
209713154.002023-12-036136Actual
17881910.002023-09-026126Actual
132053370.002023-04-026167Actual
105641924.002023-01-316116Actual
282154815.002024-07-026165Actual
12864751.002023-04-026126Actual
67442400.002022-11-026113Budget
304026412.002024-09-016164Actual
24955568.002024-04-016126Actual
65553300.002022-10-026118Budget
212634858.752023-12-036168Actual
214641223.122023-12-0361611Actual
114642800.002023-03-026164Budget
79191440.002022-12-036163Actual
354305549.672024-12-316168Actual
8043100.002022-05-026117Budget
139101392.002023-05-026156Actual
3333731.002022-05-026115Actual
20703922.002023-12-036173Actual
233591056.102024-01-3161311Actual
261321870.002024-05-016166Actual
218256069.002023-12-316115Actual
45491300.002022-09-026163Budget
5712497.002022-05-026136Actual
33956855.002024-12-026126Actual
24507235.872024-03-0161112Actual
190875829.002023-10-026167Actual
130061300.002023-04-026156Budget
138032204.002023-05-026116Actual
358091390.752024-12-3161113Actual
287131116.742024-07-0261211Actual
53462116.002022-09-026167Actual
280034906.002024-07-026163Actual
132874892.082023-04-026118Actual
326526592.002024-11-016164Actual
21432297.572023-12-0361511Actual
23413363.532024-01-3161511Actual
11358650.002023-03-026173Budget
264371198.652024-05-0161211Actual
202045120.872023-11-026128Actual
141253046.592023-05-026128Actual
168783309.002023-08-026136Actual
521550.002022-05-026126Budget
151614881.482023-06-026168Actual
3892038.002022-05-026165Actual
291236626.002024-08-016113Actual
353708619.422024-12-316118Actual
301903389.032024-08-0161613Actual
147512975.002023-06-026165Actual
70692987.002022-11-026115Actual
182026136.042023-09-026168Actual
71243141.002022-11-026165Actual
19322614.602023-10-0261311Actual
189132551.002023-10-026136Actual
107081900.002023-01-316146Budget
43084455.712022-08-026118Actual
277342627.402024-06-0161112Actual
25595216.722024-04-0161612Actual
189651065.002023-10-026156Actual
116882000.002023-03-026116Budget
28132660.002022-07-036136Actual
3719410399.002025-03-026114Actual
143011281.632023-05-0261411Actual
303411805.002024-09-016173Actual
385852878.002025-04-026136Actual
213231849.732023-12-0361111Actual
38371800.002022-08-026116Budget
16429152.892023-07-0361212Actual
31022500.002022-07-036167Budget
359267880.002025-01-316113Actual
283303420.002024-07-026136Actual
21944568.002023-12-316126Actual
108091900.002023-01-316166Budget
101022600.002023-01-316113Budget
89862046.002022-12-316113Actual
386371387.002025-04-026156Actual
300733009.332024-08-0161612Actual
95921600.002022-12-316146Budget
99621800.002022-12-316128Budget
292151949.002024-08-016173Actual
222355020.872023-12-316128Actual
23534259.272024-01-3161612Actual
371661449.002025-03-026173Actual
378712989.112025-03-0261411Actual
601632.002022-05-026163Actual
84731404.002022-12-036146Actual
248683728.002024-04-016165Actual
24564265.662024-03-0161612Actual
220241224.002023-12-316156Actual
369853146.922025-01-3161213Actual
93113000.002022-12-316115Budget
13830668.002023-05-026126Actual
9453000.002022-05-026118Budget
190547201.002023-10-026117Actual
224391868.882023-12-3161611Actual
19842500.002022-06-026167Budget
318787061.002024-10-016117Actual
270324424.002024-06-016115Actual
22921544.002024-01-316126Actual
287402348.682024-07-0261311Actual
9931500.002022-05-026128Budget
29867856.092024-08-0161211Actual
268534779.002024-06-016163Actual
294842381.002024-08-016136Actual
315887799.002024-10-016115Actual
24423414.002022-07-036114Actual
332691645.472024-11-0161311Actual
171136769.392023-08-026118Actual
351611783.002024-12-316146Actual
374871711.002025-03-026156Actual
230321941.002024-01-316166Actual
28122300.002022-07-036136Budget
16952434.002022-06-026136Actual
22562178.002022-07-036113Actual
121575561.792023-03-026118Actual
160818451.242023-07-036118Actual
201163769.002023-11-026167Actual
18344899.712023-09-0261411Actual
77231800.002022-11-026128Budget
107541399.002023-01-316156Actual
17421671.002022-06-026146Actual
280621557.002024-07-026173Actual
212314789.052023-12-036128Actual
25447640.132024-04-0161511Actual
364276483.002025-01-316117Actual
17961835.002023-09-026156Actual
297475646.642024-08-016128Actual
367792094.422025-01-3161611Actual
200834859.002023-11-026117Actual
344191939.092024-12-0261411Actual
102884532.002023-01-316114Actual
37552534.002022-08-026165Actual
251584550.002024-04-016167Actual
6181502.002022-05-026146Actual
10481400.002022-05-026168Budget
8377907.002022-12-036126Actual
11332000.002022-06-026113Budget
242155690.582024-03-016128Actual
15142600.002022-06-026165Budget
339292818.002024-12-026116Actual
332421153.972024-11-0161211Actual
55341300.002022-09-026168Budget
7255850.002022-11-026126Budget
26518327.362024-05-0161511Actual
381655411.882025-03-0261613Actual
379292743.362025-03-0261611Actual
311993398.692024-09-0161612Actual
93642300.002022-12-316165Budget
8378850.002022-12-036126Budget
44101300.002022-08-026168Budget
180508099.002023-09-026117Actual
1958210713.002023-11-026113Actual
305821003.002024-09-016126Actual
145396884.002023-06-026163Actual
26334108.002022-07-036165Actual
125334392.002023-04-026114Actual
101012284.002023-01-316113Actual
95911700.002022-12-316146Actual
34291300.002022-08-026163Budget
9639950.002022-12-316156Budget
48213264.002022-09-026115Actual
265501292.272024-05-0161611Actual
2906850.002022-07-036156Budget
114633141.002023-03-026164Actual
157912185.002023-07-036116Actual
1925174.002022-05-026114Actual
374611352.002025-03-026146Actual
107071932.002023-01-316146Actual
272301050.002024-06-016156Actual
275333455.082024-06-0161111Actual
133352472.342023-04-026128Actual
44112376.882022-08-026168Actual
147184145.002023-06-026115Actual
227424652.002024-01-316164Actual
169301224.002023-08-026156Actual
25366424.172024-04-0161211Actual
32331500.002022-07-036128Budget
309653849.772024-09-0161111Actual
179913030.002023-09-026166Actual
31708802.002024-10-016126Actual
64722700.002022-10-026167Budget
8520950.002022-12-036156Budget
129601900.002023-04-026146Budget
50582527.002022-09-026136Actual
286853267.842024-07-0261111Actual
247752757.002024-04-016164Actual
61832100.002022-10-026136Budget
191756749.692023-10-026128Actual
140027087.002023-05-026117Actual
142741345.472023-05-0261311Actual
20552435.872023-11-0261612Actual
240957090.002024-03-016117Actual
38017542.262025-03-0261212Actual
319105352.002024-10-016167Actual
253382879.542024-04-0161111Actual
18371377.362023-09-0261511Actual
6134850.002022-10-026126Budget
324403789.042024-10-0161613Actual
3886964.002022-08-026126Actual
9464801.172022-05-026118Actual
162011975.262023-07-0361111Actual
310202821.022024-09-0161311Actual
20350617.792023-11-0261311Actual
6277957.002022-10-026156Actual
122061600.002023-03-026128Budget
54783301.142022-09-026128Actual
383775882.002025-04-026164Actual
289463479.552024-07-0261612Actual
24415346.512024-03-0161511Actual
125344100.002023-04-026114Budget
301331867.952024-08-0161113Actual
7191500.002022-05-026166Budget
320306860.302024-10-016168Actual
344783797.642024-12-0261611Actual
24952000.002022-07-036164Budget
153352257.182023-06-0261611Actual
59443571.002022-10-026115Actual
202952125.272023-11-0261111Actual
250091447.002024-04-016146Actual
341259628.002024-12-026117Actual
296595250.002024-08-016167Actual
351353467.002024-12-316136Actual
382573497.002025-04-026163Actual
130071970.002023-04-026156Actual
26322600.002022-07-036165Budget
43563819.332022-08-026128Actual
73511600.002022-11-026146Budget
264092057.182024-05-0161111Actual
40861928.002022-08-026166Actual

Generated 2025-06-01 22:35:11.886 UTC