[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216149449.002023-12-316113Actual
301903389.032024-08-0161613Actual
26643489.072024-05-0161612Actual
39342100.002022-08-026136Budget
149491917.002023-06-026166Actual
132053370.002023-04-026167Actual
169041992.002023-08-026146Actual
88471800.002022-12-036128Budget
37898417.792025-03-0261511Actual
373206891.002025-03-026165Actual
1270360.002022-06-026173Actual
166092307.002023-08-026173Actual
7255850.002022-11-026126Budget
214051258.232023-12-0361411Actual
116052600.002023-03-026165Budget
102874100.002023-01-316114Budget
252187936.082024-04-016118Actual
148662806.002023-06-026136Actual
271782454.002024-06-016136Actual
239543087.002024-03-016136Actual
175498639.002023-09-026113Actual
375182060.002025-03-026166Actual
35599503.962024-12-3161511Actual
522624.002022-05-026126Actual
9464801.172022-05-026118Actual
20323712.472023-11-0261211Actual
63311482.002022-10-026166Actual
222076778.482023-12-316118Actual
228023766.002024-01-316115Actual
388208833.062025-04-026118Actual
664850.002022-05-026156Budget
47382976.002022-09-026164Actual
39169903.972025-04-0261212Actual
88002800.002022-12-036118Budget
329431796.002024-11-016166Actual
374611352.002025-03-026146Actual
9453000.002022-05-026118Budget
264641362.492024-05-0161311Actual
14247364.602023-05-0261211Actual
75922300.002022-11-026167Budget
370153643.432025-01-3161613Actual
3512778.002022-08-026173Actual
339292818.002024-12-026116Actual
148112551.002023-06-026116Actual
110327878.502023-01-316118Actual
373802076.002025-03-026116Actual
201769761.872023-11-026118Actual
95921600.002022-12-316146Budget
22499139.062023-12-3161112Actual
236265522.002024-03-016163Actual
177944970.002023-09-026165Actual
26518327.362024-05-0161511Actual
278531822.342024-06-0161113Actual
121583600.002023-03-026118Budget
20943850.002023-12-036126Actual
42252802.002022-08-026167Actual
261321870.002024-05-016166Actual
190547201.002023-10-026117Actual
120163900.002023-03-026117Budget
43551900.002022-08-026128Budget
19322614.602023-10-0261311Actual
105641924.002023-01-316116Actual
137086317.002023-05-026115Actual
282154815.002024-07-026165Actual
384375368.002025-04-026115Actual
151614881.482023-06-026168Actual
15249338.002023-06-0261211Actual
60851572.002022-10-026116Actual
219982177.002023-12-316146Actual
250661876.002024-04-016166Actual
358091390.752024-12-3161113Actual
108933900.002023-01-316117Budget
272041939.002024-06-016146Actual
383161417.002025-04-026173Actual
12485801.002023-04-026173Actual
342188554.272024-12-026118Actual
167304809.002023-08-026115Actual
387278231.002025-04-026117Actual
73043300.002022-11-026136Budget
207315125.002023-12-036114Actual
601632.002022-05-026163Actual
189132551.002023-10-026136Actual
120743561.002023-03-026167Actual
28794298.642024-07-0261511Actual
44942046.002022-09-026113Actual
33416438.002024-11-0161212Actual
4632864.002022-09-026173Actual
240061453.002024-03-016156Actual
3197012375.552024-10-016118Actual
125912800.002023-04-026164Budget
110313600.002023-01-316118Budget
271232806.002024-06-016116Actual
157912185.002023-07-036116Actual
26611489.072024-05-0161112Actual
114054100.002023-03-026114Budget
50582527.002022-09-026136Actual
79191440.002022-12-036163Actual
591600.002022-05-026163Budget
6171500.002022-05-026146Budget
37552534.002022-08-026165Actual
21732160.212022-06-026168Actual
21432297.572023-12-0361511Actual
377295355.732025-03-026168Actual
187984372.002023-10-026165Actual
368392217.822025-01-3161112Actual
218256069.002023-12-316115Actual
381655411.882025-03-0261613Actual
151293005.682023-06-026128Actual
74531210.002022-11-026166Actual
17261501.832023-08-0261211Actual
8378850.002022-12-036126Budget
52081310.002022-09-026166Actual
98312300.002022-12-316167Budget
84731404.002022-12-036146Actual
171734928.452023-08-026168Actual
363112243.002025-01-316146Actual
86593700.002022-12-036117Budget
179093095.002023-09-026136Actual
24952000.002022-07-036164Budget
133361600.002023-04-026128Budget
231246320.002024-01-316167Actual
22921544.002024-01-316126Actual
170207215.002023-08-026117Actual
318787061.002024-10-016117Actual
13830668.002023-05-026126Actual
189651065.002023-10-026156Actual
294842381.002024-08-016136Actual
252784602.682024-04-016168Actual
363681758.002025-01-316166Actual
161093890.552023-07-036128Actual
382248504.002025-04-026113Actual
148921893.002023-06-026146Actual
24507235.872024-03-0161112Actual
122061600.002023-03-026128Budget
293695081.002024-08-016165Actual
360775467.002025-01-316164Actual
390222184.842025-04-0261411Actual
2764437.002022-07-036126Actual
34446775.242024-12-0261511Actual
217051288.002023-12-316173Actual
6134850.002022-10-026126Budget
257157610.002024-05-016163Actual
375777552.002025-03-026117Actual
365208249.722025-01-316118Actual
345984258.292024-12-0261612Actual
138032204.002023-05-026116Actual
16229403.962023-07-0361211Actual
34301296.002022-08-026163Actual
364607436.002025-01-316167Actual
362302502.002025-01-316116Actual
16458316.722023-07-0361612Actual
348947722.002024-12-316114Actual
70692987.002022-11-026115Actual
40851500.002022-08-026166Budget
189391419.002023-10-026146Actual
118781300.002023-03-026156Budget
81052400.002022-12-036164Budget
65553300.002022-10-026118Budget
272301050.002024-06-016156Actual
318191924.002024-10-016166Actual
97753424.002022-12-316117Actual
7201539.002022-05-026166Actual
382573497.002025-04-026163Actual
19376712.472023-10-0261511Actual
163421384.832023-07-0361611Actual
201163769.002023-11-026167Actual
187654829.002023-10-026115Actual
35187960.002024-12-316156Actual
7398858.002022-11-026156Actual
74541300.002022-11-026166Budget
14562700.002022-06-026115Budget
17421671.002022-06-026146Actual
67432964.002022-11-026113Actual
247436515.002024-04-016114Actual
35594900.002022-08-026114Budget
213231849.732023-12-0361111Actual
260492465.002024-05-016136Actual
287671710.372024-07-0261411Actual
11358650.002023-03-026173Budget
87995134.512022-12-036118Actual
280906672.002024-07-026114Actual
72072190.002022-11-026116Actual
66041900.002022-10-026128Budget
91713449.002022-12-316114Actual
247752757.002024-04-016164Actual
125334392.002023-04-026114Actual
233041706.112024-01-3161111Actual
285935157.242024-07-026128Actual
310471815.692024-09-0161411Actual
22562178.002022-07-036113Actual
31865352.702022-07-036118Actual
56171900.002022-10-026113Budget
3892038.002022-05-026165Actual
259941695.002024-05-016116Actual
76752800.002022-11-026118Budget
71252300.002022-11-026165Budget
84741600.002022-12-036146Budget
38557785.002025-04-026126Actual
335082438.142024-11-0161113Actual
131463900.002023-04-026117Budget
181713905.702023-09-026128Actual
88482313.252022-12-036128Actual
243061975.262024-03-0161111Actual
323823041.662024-10-0161113Actual
306621539.002024-09-016156Actual
2763550.002022-07-036126Budget
267031783.742024-05-0161113Actual
127322084.002023-04-026165Actual
199672316.002023-11-026146Actual
292766666.002024-08-016164Actual
329121387.002024-11-016156Actual
2258912038.002024-01-316113Actual
7399950.002022-11-026156Budget
1789630.002022-06-026156Actual
231848033.052024-01-316118Actual
345661160.362024-12-0261212Actual
360458340.002025-01-316114Actual
162561077.372023-07-0361311Actual
371074444.002025-03-026163Actual
253382879.542024-04-0161111Actual
296595250.002024-08-016167Actual
32000.002022-05-026113Budget
246239719.002024-04-016113Actual
302496604.002024-09-016113Actual
191478345.182023-10-026118Actual
94482100.002022-12-316116Budget
110791600.002023-01-316128Budget
75363700.002022-11-026117Budget
76763819.332022-11-026118Actual
288862711.452024-07-0261112Actual
10240650.002023-01-316173Budget
228344100.002024-01-316165Actual
10612975.002023-01-316126Actual
33956855.002024-12-026126Actual
353985407.242024-12-316128Actual
104264200.002023-01-316115Budget
54783301.142022-09-026128Actual
60022545.002022-10-026165Actual
5152950.002022-09-026156Budget
120753300.002023-03-026167Budget
35718903.972024-12-3161212Actual
287402348.682024-07-0261311Actual
160818451.242023-07-036118Actual
49621921.002022-09-026116Actual
241879940.662024-03-016118Actual
153352257.182023-06-0261611Actual
143480.002022-05-026173Budget
359267880.002025-01-316113Actual
64143700.002022-10-026117Budget
322301935.902024-10-0161611Actual
224081708.242023-12-3161411Actual
210231163.002023-12-036156Actual
256827952.002024-05-016113Actual
20350617.792023-11-0261311Actual
30453276.002022-07-036117Actual
25366424.172024-04-0161211Actual
521550.002022-05-026126Budget
317881105.002024-10-016156Actual
78632400.002022-12-036113Budget
20673000.002022-06-026118Budget
182622155.052023-09-0261111Actual
141253046.592023-05-026128Actual
9639950.002022-12-316156Budget
2120311781.602023-12-036118Actual
387605046.002025-04-026167Actual
114064236.002023-03-026114Actual
187052757.002023-10-026164Actual
15395215.662023-06-0261112Actual
146263899.002023-06-026114Actual
109493300.002023-01-316167Budget
315887799.002024-10-016115Actual
351353467.002024-12-316136Actual
5712497.002022-05-026136Actual
374071177.002025-03-026126Actual
240362696.002024-03-016166Actual
285055882.002024-07-026167Actual
16402267.792023-07-0361112Actual
126744200.002023-04-026115Budget
32342120.822022-07-036128Actual
36867410.342025-01-3161212Actual
120173228.002023-03-026117Actual
24423414.002022-07-036114Actual
301331867.952024-08-0161113Actual
237464451.002024-03-016164Actual
69305702.002022-11-026114Actual
46804070.002022-09-026114Actual
1788850.002022-06-026156Budget
77231800.002022-11-026128Budget
73053307.002022-11-026136Actual
272611639.002024-06-016166Actual
388807484.552025-04-026168Actual
131473987.002023-04-026117Actual
48203100.002022-09-026115Budget
112751600.002023-03-026163Budget
8602500.002022-05-026167Budget
3511750.002022-08-026173Budget
366681711.432025-01-3161211Actual
32892075.362022-07-036168Actual
130071970.002023-04-026156Actual
277933688.062024-06-0161612Actual
118321900.002023-03-026146Budget
144497.002022-05-026173Actual
322902124.202024-10-0161112Actual
265501292.272024-05-0161611Actual
219723742.002023-12-316136Actual
352181786.002024-12-316166Actual
300733009.332024-08-0161612Actual
333282851.882024-11-0161611Actual
326199371.002024-11-016114Actual
246565025.002024-04-016163Actual
85761441.002022-12-036166Actual
17641913.002023-09-026173Actual
358363815.362024-12-3161213Actual
283821454.002024-07-026156Actual
52903700.002022-09-026117Budget
313759252.002024-10-016113Actual
198861782.002023-11-026116Actual
31853000.002022-07-036118Budget
80505932.002022-12-036114Actual
9931500.002022-05-026128Budget
384705522.002025-04-026165Actual
152761163.552023-06-0261311Actual
36749691.202025-01-3161511Actual
227424652.002024-01-316164Actual
232445067.842024-01-316168Actual
156984784.002023-07-036115Actual
112761775.002023-03-026163Actual
321181509.302024-10-0161211Actual
58612600.002022-10-026164Budget
332421153.972024-11-0161211Actual
291236626.002024-08-016113Actual
27642719.922024-06-0161511Actual
340361604.002024-12-026156Actual
30993978.442024-09-0161211Actual
312591657.422024-09-0161113Actual
1646815.002022-06-026126Actual
32881400.002022-07-036168Budget
1914000.002022-05-026114Budget
27161736.002022-07-036116Actual
378171015.672025-03-0261211Actual
6276950.002022-10-026156Budget
153031645.472023-06-0261411Actual
313163657.462024-09-0161613Actual
276152133.782024-06-0161411Actual
112192600.002023-03-026113Budget
115474444.002023-03-026115Actual
8043100.002022-05-026117Budget
361705093.002025-01-316165Actual
213781494.402023-12-0361311Actual
93642300.002022-12-316165Budget
290642385.512024-07-0261613Actual
386682433.002025-04-026166Actual
284132374.002024-07-026166Actual
21524214.592023-12-0361112Actual
381092213.572025-03-0261113Actual
101581472.002023-01-316163Actual
327455317.002024-11-016165Actual
84273307.002022-12-036136Actual
221146479.002023-12-316117Actual
288261749.732024-07-0261611Actual
391412535.912025-04-0261112Actual
108102525.002023-01-316166Actual
4028950.002022-08-026156Budget
310791996.542024-09-0161611Actual
166703661.002023-08-026164Actual
68001254.002022-11-026163Actual
347153736.412024-12-0261613Actual
24564265.662024-03-0161612Actual
27762457.152024-06-0161212Actual
93113000.002022-12-316115Budget
227094397.002024-01-316114Actual
138583093.002023-05-026136Actual
299531824.202024-08-0161611Actual
62291500.002022-10-026146Budget
238394017.002024-03-016165Actual
63321500.002022-10-026166Budget
290334024.132024-07-0261213Actual
274416866.362024-06-016128Actual
32199601.832024-10-0161511Actual
127332600.002023-04-026165Budget
1814310643.702023-09-026118Actual
348074559.002024-12-316163Actual
261011279.002024-05-016156Actual
376698651.242025-03-026118Actual

Generated 2025-06-01 06:02:27.927 UTC