[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358673657.462024-12-3161613Actual
96911621.002022-12-316166Actual
56761646.002022-10-026163Actual
93103200.002022-12-316115Actual
47382976.002022-09-026164Actual
390222184.842025-04-0261411Actual
159887090.002023-07-036117Actual
120743561.002023-03-026167Actual
9931500.002022-05-026128Budget
257761964.002024-05-016173Actual
18461335.002022-06-026166Actual
211104810.002023-12-036117Actual
77242040.512022-11-026128Actual
170207215.002023-08-026117Actual
36183203.002022-08-026164Actual
119341900.002023-03-026166Budget
334483760.402024-11-0161612Actual
270636112.002024-06-016165Actual
33711900.002022-08-026113Budget
231848033.052024-01-316118Actual
24507235.872024-03-0161112Actual
355722209.312024-12-3161411Actual
381655411.882025-03-0261613Actual
71252300.002022-11-026165Budget
281225981.002024-07-026164Actual
172331616.752023-08-0261111Actual
5758750.002022-10-026173Budget
24334690.132024-03-0161211Actual
21944568.002023-12-316126Actual
191478345.182023-10-026118Actual
133923855.702023-04-026168Actual
110802446.582023-01-316128Actual
197016712.002023-11-026114Actual
60022545.002022-10-026165Actual
130641900.002023-04-026166Budget
12864751.002023-04-026126Actual
66612073.852022-10-026168Actual
233591056.102024-01-3161311Actual
387278231.002025-04-026117Actual
183171002.912023-09-0261311Actual
122052407.192023-03-026128Actual
14572966.002022-06-026115Actual
321181509.302024-10-0161211Actual
50592100.002022-09-026136Budget
201163769.002023-11-026167Actual
17411500.002022-06-026146Budget
371074444.002025-03-026163Actual
227094397.002024-01-316114Actual
10611950.002023-01-316126Budget
31032262.002022-07-036167Actual
237464451.002024-03-016164Actual
390812775.282025-04-0261611Actual
166703661.002023-08-026164Actual
150087157.002023-06-026117Actual
202045120.872023-11-026128Actual
233861117.802024-01-3161411Actual
26643489.072024-05-0161612Actual
249832679.002024-04-016136Actual
18494308.212023-09-0261612Actual
83292551.002022-12-036116Actual
5757727.002022-10-026173Actual
244472280.592024-03-0161611Actual
239802154.002024-03-016146Actual
338695963.002024-12-026165Actual
115474444.002023-03-026115Actual
591600.002022-05-026163Budget
212314789.052023-12-036128Actual
240061453.002024-03-016156Actual
19523349.702023-10-0261612Actual
208244307.002023-12-036115Actual
117361502.002023-03-026126Actual
20684276.922022-06-026118Actual
182026136.042023-09-026168Actual
112192600.002023-03-026113Budget
42252802.002022-08-026167Actual
21351846.522023-12-0361211Actual
261321870.002024-05-016166Actual
39169903.972025-04-0261212Actual
388484840.572025-04-026128Actual
302824807.002024-09-016163Actual
96921300.002022-12-316166Budget
24423414.002022-07-036114Actual
167304809.002023-08-026115Actual
1788850.002022-06-026156Budget
358363815.362024-12-3161213Actual
188582372.002023-10-026116Actual
17641913.002023-09-026173Actual
77811200.002022-11-026168Budget
140355467.002023-05-026167Actual
307527434.002024-09-016117Actual
131473987.002023-04-026117Actual
8043100.002022-05-026117Budget
16229403.962023-07-0361211Actual
24955568.002024-04-016126Actual
15971800.002022-06-026116Budget
20703922.002023-12-036173Actual
148921893.002023-06-026146Actual
333282851.882024-11-0161611Actual
233041706.112024-01-3161111Actual
332143735.942024-11-0161111Actual
285055882.002024-07-026167Actual
110313600.002023-01-316118Budget
378441924.202025-03-0261311Actual
82472300.002022-12-036165Budget
1746197.572023-08-0261212Actual
17342380.552023-08-0261511Actual
189391419.002023-10-026146Actual
32892075.362022-07-036168Actual
261937657.002024-05-016117Actual
340102028.002024-12-026146Actual
330028344.002024-11-016117Actual
28591500.002022-07-036146Budget
157912185.002023-07-036116Actual
16942300.002022-06-026136Budget
3197012375.552024-10-016118Actual
521550.002022-05-026126Budget
1958210713.002023-11-026113Actual
95443214.002022-12-316136Actual
49611800.002022-09-026116Budget
35604664.002022-08-026114Actual
357494197.652024-12-3161612Actual
169041992.002023-08-026146Actual
315887799.002024-10-016115Actual
84741600.002022-12-036146Budget
6882540.002022-11-026173Actual
375182060.002025-03-026166Actual
92282764.002022-12-316164Actual
15818606.002023-07-036126Actual
34446775.242024-12-0261511Actual
165506626.002023-08-026163Actual
35187960.002024-12-316156Actual
316812239.002024-10-016116Actual
337776853.002024-12-026164Actual
214641223.122023-12-0361611Actual
48783360.002022-09-026165Actual
9942498.102022-05-026128Actual
392611829.362025-04-0261113Actual
62301752.002022-10-026146Actual
309054943.602024-09-016168Actual
4742080.002022-05-026116Actual
324996125.002024-11-016113Actual
78642178.002022-12-036113Actual
50582527.002022-09-026136Actual
336247880.002024-12-026113Actual
236851153.002024-03-016173Actual
25447640.132024-04-0161511Actual
269725882.002024-06-016164Actual
219982177.002023-12-316146Actual
23504301.832024-01-3161112Actual
1814310643.702023-09-026118Actual
275882396.552024-06-0161311Actual
159291893.002023-07-036166Actual
21432297.572023-12-0361511Actual
19283100.002022-06-026117Budget
209713154.002023-12-036136Actual
109493300.002023-01-316167Budget
92272400.002022-12-316164Budget
23413363.532024-01-3161511Actual
27642719.922024-06-0161511Actual
56171900.002022-10-026113Budget
383161417.002025-04-026173Actual
317881105.002024-10-016156Actual
353985407.242024-12-316128Actual
115464200.002023-03-026115Budget
4631750.002022-09-026173Budget
149491917.002023-06-026166Actual
24952000.002022-07-036164Budget
385301994.002025-04-026116Actual
35599503.962024-12-3161511Actual
256827952.002024-05-016113Actual
180834815.002023-09-026167Actual
230011287.002024-01-316156Actual
116882000.002023-03-026116Budget
24564265.662024-03-0161612Actual
335353315.352024-11-0161213Actual
251257068.002024-04-016117Actual
296595250.002024-08-016167Actual
313759252.002024-10-016113Actual
8001594.002022-12-036173Actual
389951283.762025-04-0261311Actual
2393480.002022-07-036173Budget
37013080.002022-08-026115Actual
4029917.002022-08-026156Actual
368392217.822025-01-3161112Actual
5009850.002022-09-026126Budget
141573831.462023-05-026168Actual
151018467.912023-06-026118Actual
30993978.442024-09-0161211Actual
337448691.002024-12-026114Actual
312591657.422024-09-0161113Actual
238394017.002024-03-016165Actual
364607436.002025-01-316167Actual
9495850.002022-12-316126Budget
342464531.472024-12-026128Actual
19349823.112023-10-0261411Actual
291236626.002024-08-016113Actual
38017542.262025-03-0261212Actual
107541399.002023-01-316156Actual
345984258.292024-12-0261612Actual
51531040.002022-09-026156Actual
8613172.002022-05-026167Actual
3886964.002022-08-026126Actual
160215246.002023-07-036167Actual
88471800.002022-12-036128Budget
45501172.002022-09-026163Actual
181713905.702023-09-026128Actual
81063203.002022-12-036164Actual
238992449.002024-03-016116Actual
185864771.002023-10-026163Actual
130631971.002023-04-026166Actual
356302245.482024-12-3161611Actual
109482930.002023-01-316167Actual
312862597.792024-09-0161213Actual
375777552.002025-03-026117Actual
228023766.002024-01-316115Actual
156054946.002023-07-036114Actual
78632400.002022-12-036113Budget
202356075.442023-11-026168Actual
31708802.002024-10-016126Actual
133931900.002023-04-026168Budget
64722700.002022-10-026167Budget
4731800.002022-05-026116Budget
190547201.002023-10-026117Actual
294842381.002024-08-016136Actual
66032401.132022-10-026128Actual
73521942.002022-11-026146Actual
165177952.002023-08-026113Actual
56751300.002022-10-026163Budget
5152950.002022-09-026156Budget
363371919.002025-01-316156Actual
6134850.002022-10-026126Budget
386371387.002025-04-026156Actual
8378850.002022-12-036126Budget
5010892.002022-09-026126Actual
321721763.562024-10-0161411Actual
351611783.002024-12-316146Actual
58054900.002022-10-026114Budget
326526592.002024-11-016164Actual
26322600.002022-07-036165Budget
367221993.352025-01-3161411Actual
11881805.002022-06-026163Actual
134928283.002023-05-026113Actual
69862262.002022-11-026164Actual
283561497.002024-07-026146Actual
268207788.002024-06-016113Actual
20523110.342023-11-0261212Actual
187052757.002023-10-026164Actual
328603326.002024-11-016136Actual
291564956.002024-08-016163Actual
344783797.642024-12-0261611Actual
331545726.952024-11-016168Actual
125923141.002023-04-026164Actual
177614145.002023-09-026115Actual
383449174.002025-04-026114Actual
249282296.002024-04-016116Actual
21555419.922023-12-0361612Actual
345381989.092024-12-0261112Actual
104264200.002023-01-316115Budget
149181685.002023-06-026156Actual
191756749.692023-10-026128Actual
60861800.002022-10-026116Budget
107081900.002023-01-316146Budget
32832690.002024-11-016126Actual
180508099.002023-09-026117Actual
232445067.842024-01-316168Actual
26611489.072024-05-0161112Actual
206446135.002023-12-036163Actual
114054100.002023-03-026114Budget
17490469.922023-08-0261612Actual
173741782.712023-08-0261611Actual
117843000.002023-03-026136Budget
285935157.242024-07-026128Actual
10239666.002023-01-316173Actual
217335896.002023-12-316114Actual
13830668.002023-05-026126Actual
292766666.002024-08-016164Actual
114633141.002023-03-026164Actual
306621539.002024-09-016156Actual
153352257.182023-06-0261611Actual
116043058.002023-03-026165Actual
274733823.882024-06-016168Actual
328052601.002024-11-016116Actual
67991300.002022-11-026163Budget
199131000.002023-11-026126Actual
243061975.262024-03-0161111Actual
13741965.002022-06-026164Actual
198861782.002023-11-026116Actual
48203100.002022-09-026115Budget
129601900.002023-04-026146Budget
39821435.002022-08-026146Actual
236265522.002024-03-016163Actual
207315125.002023-12-036114Actual
48792600.002022-09-026165Budget
33721747.002022-08-026113Actual
333882410.382024-11-0161112Actual
210231163.002023-12-036156Actual
3511750.002022-08-026173Budget
22499139.062023-12-3161112Actual
21151500.002022-06-026128Budget
70692987.002022-11-026115Actual
52913328.002022-09-026117Actual
340361604.002024-12-026156Actual
49621921.002022-09-026116Actual
370748255.002025-03-026113Actual
56182079.002022-10-026113Actual
317621269.002024-10-016146Actual
29456872.002024-08-016126Actual
314672083.002024-10-016173Actual
19295327.362023-10-0261211Actual
187654829.002023-10-026115Actual
363112243.002025-01-316146Actual
388807484.552025-04-026168Actual
94482100.002022-12-316116Budget
280621557.002024-07-026173Actual
162561077.372023-07-0361311Actual
201769761.872023-11-026118Actual
73053307.002022-11-026136Actual
99621800.002022-12-316128Budget
141253046.592023-05-026128Actual
75363700.002022-11-026117Budget
53462116.002022-09-026167Actual
25792355.002022-07-036115Actual
248355119.002024-04-016115Actual
65553300.002022-10-026118Budget
44942046.002022-09-026113Actual
23926431.002024-03-016126Actual
369853146.922025-01-3161213Actual
98302016.002022-12-316167Actual
20323712.472023-11-0261211Actual
72082100.002022-11-026116Budget
140978952.762023-05-026118Actual
5712497.002022-05-026136Actual
362302502.002025-01-316116Actual
296267301.002024-08-016117Actual
33956855.002024-12-026126Actual
36749691.202025-01-3161511Actual
322301935.902024-10-0161611Actual
58612600.002022-10-026164Budget
155187436.002023-07-036163Actual
122061600.002023-03-026128Budget
72072190.002022-11-026116Actual
25595216.722024-04-0161612Actual
359585315.002025-01-316163Actual
1548511663.002023-07-036113Actual
54771900.002022-09-026128Budget
259324071.002024-05-016165Actual
34365947.592024-12-0261211Actual
377295355.732025-03-026168Actual
81883296.002022-12-036115Actual
20404588.002023-11-0261511Actual
1269480.002022-06-026173Budget
8052966.002022-05-026117Actual
374871711.002025-03-026156Actual
378171015.672025-03-0261211Actual
71243141.002022-11-026165Actual
20350617.792023-11-0261311Actual
327126066.002024-11-016115Actual
240362696.002024-03-016166Actual
27161736.002022-07-036116Actual
131463900.002023-04-026117Budget
118781300.002023-03-026156Budget
258995915.002024-05-016115Actual
354903102.942024-12-3161111Actual
108091900.002023-01-316166Budget
229751311.002024-01-316146Actual
19467114.592023-10-0261112Actual
177944970.002023-09-026165Actual
217051288.002023-12-316173Actual
41683700.002022-08-026117Budget
30453276.002022-07-036117Actual
129592319.002023-04-026146Actual
69852400.002022-11-026164Budget
127332600.002023-04-026165Budget
112761775.002023-03-026163Actual
365484548.142025-01-316128Actual
389681935.902025-04-0261211Actual
6277957.002022-10-026156Actual
252464267.832024-04-016128Actual
133352472.342023-04-026128Actual
223811410.362023-12-3161311Actual
267031783.742024-05-0161113Actual
301602543.402024-08-0161213Actual
69305702.002022-11-026114Actual
118311951.002023-03-026146Actual

Generated 2025-06-01 13:18:53.474 UTC