[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79201300.002022-12-036163Budget
208563387.002023-12-036165Actual
119341900.002023-03-026166Budget
10239666.002023-01-316173Actual
256827952.002024-05-016113Actual
333282851.882024-11-0161611Actual
223811410.362023-12-3161311Actual
19467114.592023-10-0261112Actual
172331616.752023-08-0261111Actual
2628811363.412024-05-016118Actual
64154840.002022-10-026117Actual
7201539.002022-05-026166Actual
109482930.002023-01-316167Actual
28794298.642024-07-0261511Actual
108091900.002023-01-316166Budget
30453276.002022-07-036117Actual
23534259.272024-01-3161612Actual
346583657.462024-12-0261113Actual
2120311781.602023-12-036118Actual
327126066.002024-11-016115Actual
4028950.002022-08-026156Budget
370153643.432025-01-3161613Actual
177013830.002023-09-026164Actual
291564956.002024-08-016163Actual
17421671.002022-06-026146Actual
349876136.002024-12-316115Actual
209972472.002023-12-036146Actual
35594900.002022-08-026114Budget
20404588.002023-11-0261511Actual
10612975.002023-01-316126Actual
120743561.002023-03-026167Actual
293365069.002024-08-016115Actual
16942300.002022-06-026136Budget
139412372.002023-05-026166Actual
264641362.492024-05-0161311Actual
356302245.482024-12-3161611Actual
26334108.002022-07-036165Actual
60861800.002022-10-026116Budget
156984784.002023-07-036115Actual
18371377.362023-09-0261511Actual
32892075.362022-07-036168Actual
94471928.002022-12-316116Actual
297475646.642024-08-016128Actual
231848033.052024-01-316118Actual
378441924.202025-03-0261311Actual
13184444.002022-06-026114Actual
11735950.002023-03-026126Budget
114642800.002023-03-026164Budget
85211420.002022-12-036156Actual
146583517.002023-06-026164Actual
3882600.002022-05-026165Budget
39049308.212025-04-0261511Actual
354305549.672024-12-316168Actual
273208585.002024-06-016117Actual
21732160.212022-06-026168Actual
51531040.002022-09-026156Actual
132053370.002023-04-026167Actual
28591500.002022-07-036146Budget
10481400.002022-05-026168Budget
300132661.452024-08-0161112Actual
128151905.002023-04-026116Actual
173151345.472023-08-0261411Actual
171734928.452023-08-026168Actual
38557785.002025-04-026126Actual
138841567.002023-05-026146Actual
283561497.002024-07-026146Actual
71243141.002022-11-026165Actual
54293300.002022-09-026118Budget
381655411.882025-03-0261613Actual
74531210.002022-11-026166Actual
11332000.002022-06-026113Budget
48203100.002022-09-026115Budget
158721786.002023-07-036146Actual
235938835.002024-03-016113Actual
3149510869.002024-10-016114Actual
124032121.002023-04-026163Actual
15249338.002023-06-0261211Actual
22552000.002022-07-036113Budget
16458316.722023-07-0361612Actual
3333731.002022-05-026115Actual
177944970.002023-09-026165Actual
162831223.122023-07-0361411Actual
140027087.002023-05-026117Actual
181713905.702023-09-026128Actual
24952000.002022-07-036164Budget
105632000.002023-01-316116Budget
38017542.262025-03-0261212Actual
284132374.002024-07-026166Actual
376975436.032025-03-026128Actual
74541300.002022-11-026166Budget
250661876.002024-04-016166Actual
351353467.002024-12-316136Actual
168233033.002023-08-026116Actual
189952505.002023-10-026166Actual
201769761.872023-11-026118Actual
8613172.002022-05-026167Actual
4731800.002022-05-026116Budget
11881805.002022-06-026163Actual
36257783.002025-01-316126Actual
133931900.002023-04-026168Budget
248355119.002024-04-016115Actual
236265522.002024-03-016163Actual
304626934.002024-09-016115Actual
276152133.782024-06-0161411Actual
320903689.132024-10-0161111Actual
217653254.002023-12-316164Actual
219982177.002023-12-316146Actual
61822434.002022-10-026136Actual
180834815.002023-09-026167Actual
77242040.512022-11-026128Actual
328861781.002024-11-016146Actual
39342100.002022-08-026136Budget
354903102.942024-12-3161111Actual
6171500.002022-05-026146Budget
25595216.722024-04-0161612Actual
136464882.002023-05-026164Actual
36867410.342025-01-3161212Actual
53462116.002022-09-026167Actual
88471800.002022-12-036128Budget
292439158.002024-08-016114Actual
258374977.002024-05-016164Actual
157314514.002023-07-036165Actual
33711900.002022-08-026113Budget
62301752.002022-10-026146Actual
375182060.002025-03-026166Actual
359267880.002025-01-316113Actual
189651065.002023-10-026156Actual
73043300.002022-11-026136Budget
30993978.442024-09-0161211Actual
39351815.002022-08-026136Actual
311392630.602024-09-0161112Actual
247151049.002024-04-016173Actual
69295100.002022-11-026114Budget
373802076.002025-03-026116Actual
275882396.552024-06-0161311Actual
22499139.062023-12-3161112Actual
320306860.302024-10-016168Actual
59453100.002022-10-026115Budget
132043300.002023-04-026167Budget
323823041.662024-10-0161113Actual
321721763.562024-10-0161411Actual
197016712.002023-11-026114Actual
38371800.002022-08-026116Budget
171413046.592023-08-026128Actual
21151500.002022-06-026128Budget
254781802.922024-04-0161611Actual
167304809.002023-08-026115Actual
383775882.002025-04-026164Actual
3512778.002022-08-026173Actual
130631971.002023-04-026166Actual
37552534.002022-08-026165Actual
98312300.002022-12-316167Budget
343373631.682024-12-0261111Actual
252187936.082024-04-016118Actual
8378850.002022-12-036126Budget
200241874.002023-11-026166Actual
112761775.002023-03-026163Actual
191478345.182023-10-026118Actual
172881099.722023-08-0261311Actual
234441939.092024-01-3161611Actual
288862711.452024-07-0261112Actual
34446775.242024-12-0261511Actual
318787061.002024-10-016117Actual
28122300.002022-07-036136Budget
9495850.002022-12-316126Budget
286255007.242024-07-026168Actual
267614925.912024-05-0161613Actual
19322614.602023-10-0261311Actual
99144801.172022-12-316118Actual
96911621.002022-12-316166Actual
1269480.002022-06-026173Budget
321451640.152024-10-0161311Actual
202952125.272023-11-0261111Actual
372876053.002025-03-026115Actual
11879788.002023-03-026156Actual
8002480.002022-12-036173Budget
125344100.002023-04-026114Budget
183171002.912023-09-0261311Actual
345984258.292024-12-0261612Actual
335082438.142024-11-0161113Actual
25420760.352024-04-0161411Actual
9453000.002022-05-026118Budget
9638688.002022-12-316156Actual
32199601.832024-10-0161511Actual
2482083.002022-05-026164Actual
104264200.002023-01-316115Budget
75922300.002022-11-026167Budget
60032600.002022-10-026165Budget
75373800.002022-11-026117Actual
39811500.002022-08-026146Budget
89862046.002022-12-316113Actual
186451590.002023-10-026173Actual
283821454.002024-07-026156Actual
149181685.002023-06-026156Actual
192074351.162023-10-026168Actual
93113000.002022-12-316115Budget
70692987.002022-11-026115Actual
101012284.002023-01-316113Actual
274416866.362024-06-016128Actual
99621800.002022-12-316128Budget
9942498.102022-05-026128Actual
27642719.922024-06-0161511Actual
391412535.912025-04-0261112Actual
46794900.002022-09-026114Budget
168783309.002023-08-026136Actual
389402848.682025-04-0261111Actual
15151996.002022-06-026165Actual
126744200.002023-04-026115Budget
383449174.002025-04-026114Actual
25538193.322024-04-0161112Actual
14838844.002023-06-026126Actual
243881076.312024-03-0161411Actual
12863950.002023-04-026126Budget
31708802.002024-10-016126Actual
2906850.002022-07-036156Budget
3885850.002022-08-026126Budget
360458340.002025-01-316114Actual
129592319.002023-04-026146Actual
261321870.002024-05-016166Actual
19523349.702023-10-0261612Actual
294291777.002024-08-016116Actual
373206891.002025-03-026165Actual
52903700.002022-09-026117Budget
111371900.002023-01-316168Budget
336247880.002024-12-026113Actual
3892038.002022-05-026165Actual
60851572.002022-10-026116Actual
377893481.682025-03-0261111Actual
18290282.682023-09-0261211Actual
161093890.552023-07-036128Actual
338377130.002024-12-026115Actual
116052600.002023-03-026165Budget
59443571.002022-10-026115Actual
287671710.372024-07-0261411Actual
45501172.002022-09-026163Actual
346853425.882024-12-0261213Actual
62291500.002022-10-026146Budget
175826074.002023-09-026163Actual
1746197.572023-08-0261212Actual
29867856.092024-08-0161211Actual
17411500.002022-06-026146Budget
378712989.112025-03-0261411Actual
20943850.002023-12-036126Actual
347747632.002024-12-316113Actual
81063203.002022-12-036164Actual
32832690.002024-11-016126Actual
156054946.002023-07-036114Actual
376094078.002025-03-026167Actual
386682433.002025-04-026166Actual
257157610.002024-05-016163Actual
379891591.212025-03-0261112Actual
261937657.002024-05-016117Actual
5010892.002022-09-026126Actual
319105352.002024-10-016167Actual
69852400.002022-11-026164Budget
20323712.472023-11-0261211Actual

Generated 2025-06-01 23:59:18.055 UTC