[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328603326.002024-10-316136Actual
230011287.002024-01-306156Actual
6651098.002022-05-016156Actual
172331616.752023-08-0161111Actual
197334096.002023-11-016164Actual
72072190.002022-11-016116Actual
92282764.002022-12-306164Actual
94482100.002022-12-306116Budget
386371387.002025-04-016156Actual
26021667.002024-04-306126Actual
37542600.002022-08-016165Budget
62301752.002022-10-016146Actual
274416866.362024-05-316128Actual
15971800.002022-06-016116Budget
107551300.002023-01-306156Budget
213781494.402023-12-0261311Actual
106613000.002023-01-306136Budget
372876053.002025-03-016115Actual
20552435.872023-11-0161612Actual
382248504.002025-04-016113Actual
350205158.002024-12-306165Actual
11357519.002023-03-016173Actual
162561077.372023-07-0261311Actual
386682433.002025-04-016166Actual
90421300.002022-12-306163Budget
200241874.002023-11-016166Actual
104803816.002023-01-306165Actual
175498639.002023-09-016113Actual
384705522.002025-04-016165Actual
142741345.472023-05-0161311Actual
332143735.942024-10-3161111Actual
2856510084.602024-07-016118Actual
345381989.092024-12-0161112Actual
69852400.002022-11-016164Budget
5152950.002022-09-016156Budget
232123755.702024-01-306128Actual
64722700.002022-10-016167Budget
189391419.002023-10-016146Actual
29867856.092024-07-3161211Actual
276152133.782024-05-3161411Actual
189651065.002023-10-016156Actual
238992449.002024-02-296116Actual
21524214.592023-12-0261112Actual
90411602.002022-12-306163Actual
30443100.002022-07-026117Budget
43551900.002022-08-016128Budget
202045120.872023-11-016128Actual
314672083.002024-09-306173Actual
14562700.002022-06-016115Budget
352181786.002024-12-306166Actual
17490469.922023-08-0161612Actual
137412709.002023-05-016165Actual
217653254.002023-12-306164Actual
190547201.002023-10-016117Actual
290642385.512024-07-0161613Actual
95921600.002022-12-306146Budget
166703661.002023-08-016164Actual
47382976.002022-09-016164Actual
23534259.272024-01-3061612Actual
66612073.852022-10-016168Actual
30453276.002022-07-026117Actual
324996125.002024-10-316113Actual
123452913.002023-04-016113Actual
120753300.002023-03-016167Budget
281225981.002024-07-016164Actual
77242040.512022-11-016128Actual
249832679.002024-03-316136Actual
157314514.002023-07-026165Actual
88471800.002022-12-026128Budget
31865352.702022-07-026118Actual
328052601.002024-10-316116Actual
166375988.002023-08-016114Actual
14448329.492023-05-0161612Actual
4631750.002022-09-016173Budget
132053370.002023-04-016167Actual
102884532.002023-01-306114Actual
366681711.432025-01-3061211Actual
73053307.002022-11-016136Actual
96911621.002022-12-306166Actual
324093429.392024-09-3061213Actual
263476586.052024-04-306168Actual
150415964.002023-06-016167Actual
247151049.002024-03-316173Actual
239802154.002024-02-296146Actual
388484840.572025-04-016128Actual
7191500.002022-05-016166Budget
18344899.712023-09-0161411Actual
1270360.002022-06-016173Actual
365484548.142025-01-306128Actual
21351846.522023-12-0261211Actual
151614881.482023-06-016168Actual
42252802.002022-08-016167Actual
39342100.002022-08-016136Budget
296267301.002024-07-316117Actual
226225706.002024-01-306163Actual
326199371.002024-10-316114Actual
199931247.002023-11-016156Actual
349277878.002024-12-306164Actual
3719410399.002025-03-016114Actual
306621539.002024-08-316156Actual
133361600.002023-04-016128Budget
6881480.002022-11-016173Budget
354903102.942024-12-3061111Actual
324403789.042024-09-3061613Actual
211434638.002023-12-026167Actual
77231800.002022-11-016128Budget
72082100.002022-11-016116Budget
378171015.672025-03-0161211Actual
198263512.002023-11-016165Actual
278805466.272024-05-3161213Actual
319105352.002024-09-306167Actual
3197012375.552024-09-306118Actual
20943850.002023-12-026126Actual
101571600.002023-01-306163Budget
252464267.832024-03-316128Actual
5712497.002022-05-016136Actual
39811500.002022-08-016146Budget
78632400.002022-12-026113Budget
183171002.912023-09-0161311Actual
60022545.002022-10-016165Actual
316812239.002024-09-306116Actual
158463061.002023-07-026136Actual
1746197.572023-08-0161212Actual
116043058.002023-03-016165Actual
24334690.132024-02-2961211Actual
33711900.002022-08-016113Budget
69295100.002022-11-016114Budget
312862597.792024-08-3161213Actual
104264200.002023-01-306115Budget
58065875.002022-10-016114Actual
348662219.002024-12-306173Actual
264641362.492024-04-3061311Actual
118781300.002023-03-016156Budget
281824622.002024-07-016115Actual
35594900.002022-08-016114Budget
136464882.002023-05-016164Actual
159887090.002023-07-026117Actual
304955603.002024-08-316165Actual
41693609.002022-08-016117Actual
521550.002022-05-016126Budget
39821435.002022-08-016146Actual
180834815.002023-09-016167Actual
152761163.552023-06-0161311Actual
4731800.002022-05-016116Budget
153031645.472023-06-0161411Actual
2971911045.232024-07-316118Actual
20523110.342023-11-0161212Actual
87163057.002022-12-026167Actual
216465951.002023-12-306163Actual
328861781.002024-10-316146Actual
18494308.212023-09-0161612Actual
379891591.212025-03-0161112Actual
4742080.002022-05-016116Actual
335655604.872024-10-3161613Actual
38371800.002022-08-016116Budget
390222184.842025-04-0161411Actual
322301935.902024-09-3061611Actual
342464531.472024-12-016128Actual
242155690.582024-02-296128Actual
206446135.002023-12-026163Actual
194071782.712023-10-0161611Actual
220241224.002023-12-306156Actual
296595250.002024-07-316167Actual
209162561.002023-12-026116Actual
354305549.672024-12-306168Actual
301331867.952024-07-3161113Actual
352779787.002024-12-306117Actual
59453100.002022-10-016115Budget
275333455.082024-05-3161111Actual
250661876.002024-03-316166Actual
10612975.002023-01-306126Actual
271782454.002024-05-316136Actual
213231849.732023-12-0261111Actual
18371377.362023-09-0161511Actual
366951868.882025-01-3061311Actual
95453300.002022-12-306136Budget
95443214.002022-12-306136Actual
243881076.312024-02-2961411Actual
219172372.002023-12-306116Actual
39169903.972025-04-0161212Actual
222355020.872023-12-306128Actual
171734928.452023-08-016168Actual
25792355.002022-07-026115Actual
125334392.002023-04-016114Actual
16310348.642023-07-0261511Actual
356302245.482024-12-3061611Actual
275882396.552024-05-3161311Actual
233861117.802024-01-3061411Actual
139412372.002023-05-016166Actual
221146479.002023-12-306117Actual
157912185.002023-07-026116Actual
108933900.002023-01-306117Budget
132874892.082023-04-016118Actual
44942046.002022-09-016113Actual
40851500.002022-08-016166Budget
15395215.662023-06-0161112Actual
389681935.902025-04-0161211Actual
128162000.002023-04-016116Budget
6171500.002022-05-016146Budget
26322600.002022-07-026165Budget
219723742.002023-12-306136Actual
126754417.002023-04-016115Actual
339842966.002024-12-016136Actual
359585315.002025-01-306163Actual
181713905.702023-09-016128Actual
342188554.272024-12-016118Actual
106603645.002023-01-306136Actual
5758750.002022-10-016173Budget
374352643.002025-03-016136Actual
292766666.002024-07-316164Actual
257761964.002024-04-306173Actual
360171099.002025-01-306173Actual
257157610.002024-04-306163Actual
261321870.002024-04-306166Actual
122631900.002023-03-016168Budget
41683700.002022-08-016117Budget
117853037.002023-03-016136Actual
230917019.002024-01-306117Actual
357494197.652024-12-3061612Actual
162831223.122023-07-0261411Actual
363371919.002025-01-306156Actual
250091447.002024-03-316146Actual
287131116.742024-07-0161211Actual
333882410.382024-10-3161112Actual
315887799.002024-09-306115Actual
51531040.002022-09-016156Actual
258995915.002024-04-306115Actual
10611950.002023-01-306126Budget
333282851.882024-10-3161611Actual
13174000.002022-06-016114Budget
306931819.002024-08-316166Actual
301602543.402024-07-3161213Actual
269408750.002024-05-316114Actual
54771900.002022-09-016128Budget
522624.002022-05-016126Actual
32342120.822022-07-026128Actual
36867410.342025-01-3061212Actual
28794298.642024-07-0161511Actual
11332000.002022-06-016113Budget
111362575.372023-01-306168Actual
112751600.002023-03-016163Budget
3511750.002022-08-016173Budget
75363700.002022-11-016117Budget
298942068.882024-07-3161311Actual
322902124.202024-09-3061112Actual
35604664.002022-08-016114Actual
2258912038.002024-01-306113Actual
145981137.002023-06-016173Actual
40861928.002022-08-016166Actual
224081708.242023-12-3061411Actual
53472700.002022-09-016167Budget
39049308.212025-04-0161511Actual
63321500.002022-10-016166Budget
185864771.002023-10-016163Actual
15142600.002022-06-016165Budget
284132374.002024-07-016166Actual
356902124.202024-12-3061112Actual
186451590.002023-10-016173Actual
210231163.002023-12-026156Actual
361377952.002025-01-306115Actual
85751300.002022-12-026166Budget
2453462.462024-02-2961212Actual
306361825.002024-08-316146Actual
17961835.002023-09-016156Actual
17881910.002023-09-016126Actual
110327878.502023-01-306118Actual
238394017.002024-02-296165Actual
299531824.202024-07-3161611Actual
207643709.002023-12-026164Actual
140978952.762023-05-016118Actual
103442800.002023-01-306164Budget
370153643.432025-01-3061613Actual
387605046.002025-04-016167Actual
13184444.002022-06-016114Actual
364276483.002025-01-306117Actual
25447640.132024-03-3161511Actual
32000.002022-05-016113Budget
12864751.002023-04-016126Actual
3882600.002022-05-016165Budget
173741782.712023-08-0161611Actual
15982196.002022-06-016116Actual
21944568.002023-12-306126Actual
318191924.002024-09-306166Actual
61832100.002022-10-016136Budget
27161736.002022-07-026116Actual
17641913.002023-09-016173Actual
147184145.002023-06-016115Actual
76763819.332022-11-016118Actual
321451640.152024-09-3061311Actual
8001594.002022-12-026173Actual
346583657.462024-12-0161113Actual
239543087.002024-02-296136Actual
361705093.002025-01-306165Actual
238063893.002024-02-296115Actual
241275467.002024-02-296167Actual
52071500.002022-09-016166Budget
93642300.002022-12-306165Budget
73521942.002022-11-016146Actual
130061300.002023-04-016156Budget
49621921.002022-09-016116Actual
264371198.652024-04-3061211Actual
81883296.002022-12-026115Actual
363112243.002025-01-306146Actual
65564146.612022-10-016118Actual
258374977.002024-04-306164Actual
121575561.792023-03-016118Actual
32331500.002022-07-026128Budget
38382022.002022-08-016116Actual
82472300.002022-12-026165Budget
302496604.002024-08-316113Actual
101581472.002023-01-306163Actual
169301224.002023-08-016156Actual
19494163.532023-10-0161212Actual
16402267.792023-07-0261112Actual
201769761.872023-11-016118Actual
122061600.002023-03-016128Budget
353107804.002024-12-306167Actual
182026136.042023-09-016168Actual
25595216.722024-03-3161612Actual
127322084.002023-04-016165Actual
3333731.002022-05-016115Actual
48783360.002022-09-016165Actual
122052407.192023-03-016128Actual
250351360.002024-03-316156Actual
233591056.102024-01-3061311Actual
1788850.002022-06-016156Budget
99132800.002022-12-306118Budget
17434125.232023-08-0161112Actual
342774132.982024-12-016168Actual
1269480.002022-06-016173Budget
112761775.002023-03-016163Actual
197935735.002023-11-016115Actual
50592100.002022-09-016136Budget
151293005.682023-06-016128Actual
9124494.002022-12-306173Actual
229492755.002024-01-306136Actual
2628811363.412024-04-306118Actual
32881400.002022-07-026168Budget
83302100.002022-12-026116Budget
12486650.002023-04-016173Budget
110313600.002023-01-306118Budget
165506626.002023-08-016163Actual
102874100.002023-01-306114Budget
294291777.002024-07-316116Actual
315285882.002024-09-306164Actual
327455317.002024-10-316165Actual
6181502.002022-05-016146Actual
88002800.002022-12-026118Budget
370748255.002025-03-016113Actual
359267880.002025-01-306113Actual
131463900.002023-04-016117Budget
188582372.002023-10-016116Actual
61822434.002022-10-016136Actual
332421153.972024-10-3161211Actual
167304809.002023-08-016115Actual
2393480.002022-07-026173Budget
317363524.002024-09-306136Actual
261937657.002024-04-306117Actual
298393267.842024-07-3161111Actual
388807484.552025-04-016168Actual
64154840.002022-10-016117Actual
31032262.002022-07-026167Actual
15151996.002022-06-016165Actual
197016712.002023-11-016114Actual
33721747.002022-08-016113Actual
129123000.002023-04-016136Budget
80495100.002022-12-026114Budget
202356075.442023-11-016168Actual
98312300.002022-12-306167Budget
3036910546.002024-08-316114Actual
8613172.002022-05-016167Actual
16229403.962023-07-0261211Actual
198861782.002023-11-016116Actual
19842500.002022-06-016167Budget
206119314.002023-12-026113Actual
321181509.302024-09-3061211Actual
44101300.002022-08-016168Budget
204361307.172023-11-0161611Actual
78642178.002022-12-026113Actual
313759252.002024-09-306113Actual
179351782.002023-09-016146Actual
63311482.002022-10-016166Actual
336247880.002024-12-016113Actual
358673657.462024-12-3061613Actual

Generated 2025-05-31 13:53:04.490 UTC