[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295361048.002024-07-316156Actual
243061975.262024-02-2961111Actual
271501217.002024-05-316126Actual
99621800.002022-12-306128Budget
260492465.002024-04-306136Actual
321451640.152024-09-3061311Actual
67442400.002022-11-016113Budget
388208833.062025-04-016118Actual
224081708.242023-12-3061411Actual
125912800.002023-04-016164Budget
226225706.002024-01-306163Actual
8001594.002022-12-026173Actual
285055882.002024-07-016167Actual
282154815.002024-07-016165Actual
3333731.002022-05-016115Actual
112751600.002023-03-016163Budget
336575828.002024-12-016163Actual
354305549.672024-12-306168Actual
218256069.002023-12-306115Actual
21732160.212022-06-016168Actual
25393776.312024-03-3161311Actual
22499139.062023-12-3061112Actual
281824622.002024-07-016115Actual
300733009.332024-07-3161612Actual
201769761.872023-11-016118Actual
121583600.002023-03-016118Budget
130631971.002023-04-016166Actual
185537854.002023-10-016113Actual
35107690.002024-12-306126Actual
158721786.002023-07-026146Actual
379891591.212025-03-0161112Actual
171413046.592023-08-016128Actual
601632.002022-05-016163Actual
150087157.002023-06-016117Actual
250091447.002024-03-316146Actual
81883296.002022-12-026115Actual
377295355.732025-03-016168Actual
93113000.002022-12-306115Budget
252464267.832024-03-316128Actual
33956855.002024-12-016126Actual
134928283.002023-05-016113Actual
1814310643.702023-09-016118Actual
220552273.002023-12-306166Actual
2847210013.002024-07-016117Actual
36172600.002022-08-016164Budget
4631750.002022-09-016173Budget
104264200.002023-01-306115Budget
8378850.002022-12-026126Budget
84741600.002022-12-026146Budget
148112551.002023-06-016116Actual
181713905.702023-09-016128Actual
21162279.912022-06-016128Actual
7191500.002022-05-016166Budget
269121908.002024-05-316173Actual
26334108.002022-07-026165Actual
274733823.882024-05-316168Actual
56182079.002022-10-016113Actual
4731800.002022-05-016116Budget
280906672.002024-07-016114Actual
124041600.002023-04-016163Budget
393193875.012025-04-0161613Actual
272041939.002024-05-316146Actual
335353315.352024-10-3161213Actual
387278231.002025-04-016117Actual
235938835.002024-02-296113Actual
95911700.002022-12-306146Actual
340361604.002024-12-016156Actual
43551900.002022-08-016128Budget
31853000.002022-07-026118Budget
186451590.002023-10-016173Actual
298942068.882024-07-3161311Actual
294842381.002024-07-316136Actual
117843000.002023-03-016136Budget
152761163.552023-06-0161311Actual
102874100.002023-01-306114Budget
19523349.702023-10-0161612Actual
217335896.002023-12-306114Actual
137086317.002023-05-016115Actual
22562178.002022-07-026113Actual
123462600.002023-04-016113Budget
345381989.092024-12-0161112Actual
309653849.772024-08-3161111Actual
43073300.002022-08-016118Budget
250351360.002024-03-316156Actual
319984855.722024-09-306128Actual
35718903.972024-12-3061212Actual
148662806.002023-06-016136Actual
132874892.082023-04-016118Actual
115474444.002023-03-016115Actual
5152950.002022-09-016156Budget
305821003.002024-08-316126Actual
48792600.002022-09-016165Budget
18463189.062023-09-0161112Actual
122052407.192023-03-016128Actual
132043300.002023-04-016167Budget
192074351.162023-10-016168Actual
73521942.002022-11-016146Actual
210512273.002023-12-026166Actual
155772024.002023-07-026173Actual
153352257.182023-06-0161611Actual
328861781.002024-10-316146Actual
9124494.002022-12-306173Actual
216149449.002023-12-306113Actual
108924035.002023-01-306117Actual
38382022.002022-08-016116Actual
16942300.002022-06-016136Budget
217653254.002023-12-306164Actual
140978952.762023-05-016118Actual
343373631.682024-12-0161111Actual
385301994.002025-04-016116Actual
355452153.992024-12-3061311Actual
341585996.002024-12-016167Actual
223811410.362023-12-3061311Actual
70683000.002022-11-016115Budget
108102525.002023-01-306166Actual
233321009.292024-01-3061211Actual
145981137.002023-06-016173Actual
247151049.002024-03-316173Actual
198861782.002023-11-016116Actual
292151949.002024-07-316173Actual
72561247.002022-11-016126Actual
133931900.002023-04-016168Budget
313759252.002024-09-306113Actual
29611500.002022-07-026166Budget
21151500.002022-06-016128Budget
281225981.002024-07-016164Actual
22921544.002024-01-306126Actual
23504301.832024-01-3061112Actual
287131116.742024-07-0161211Actual
143480.002022-05-016173Budget
248355119.002024-03-316115Actual
304026412.002024-08-316164Actual
252784602.682024-03-316168Actual
168233033.002023-08-016116Actual
86584185.002022-12-026117Actual
144497.002022-05-016173Actual
341259628.002024-12-016117Actual
166703661.002023-08-016164Actual
118311951.002023-03-016146Actual
51531040.002022-09-016156Actual
380493796.572025-03-0161612Actual
367221993.352025-01-3061411Actual
222076778.482023-12-306118Actual
31022500.002022-07-026167Budget
329121387.002024-10-316156Actual
244472280.592024-02-2961611Actual
359585315.002025-01-306163Actual
125344100.002023-04-016114Budget
329431796.002024-10-316166Actual
15426325.232023-06-0161612Actual
335655604.872024-10-3161613Actual
8043100.002022-05-016117Budget
64143700.002022-10-016117Budget
5712497.002022-05-016136Actual
42252802.002022-08-016167Actual
39351815.002022-08-016136Actual
11879788.002023-03-016156Actual
256827952.002024-04-306113Actual
35604664.002022-08-016114Actual
23111600.002022-07-026163Budget
32832690.002024-10-316126Actual
30453276.002022-07-026117Actual
120163900.002023-03-016117Budget
87172300.002022-12-026167Budget
20523110.342023-11-0161212Actual
15395215.662023-06-0161112Actual
366403313.592025-01-3061111Actual
246565025.002024-03-316163Actual
25595216.722024-03-3161612Actual
67991300.002022-11-016163Budget
133923855.702023-04-016168Actual
82462195.002022-12-026165Actual
217051288.002023-12-306173Actual
337161859.002024-12-016173Actual
27161736.002022-07-026116Actual
20404588.002023-11-0161511Actual
156984784.002023-07-026115Actual
17411500.002022-06-016146Budget
352779787.002024-12-306117Actual
29456872.002024-07-316126Actual
222355020.872023-12-306128Actual
210231163.002023-12-026156Actual
131463900.002023-04-016117Budget
50592100.002022-09-016136Budget
25420760.352024-03-3161411Actual
112202945.002023-03-016113Actual
177944970.002023-09-016165Actual
71252300.002022-11-016165Budget
20673000.002022-06-016118Budget
93642300.002022-12-306165Budget
365804820.872025-01-306168Actual
339292818.002024-12-016116Actual
16952434.002022-06-016136Actual
31865352.702022-07-026118Actual
367792094.422025-01-3061611Actual
297475646.642024-07-316128Actual
35594900.002022-08-016114Budget
377893481.682025-03-0161111Actual
1789630.002022-06-016156Actual
24962666.002022-07-026164Actual
248683728.002024-03-316165Actual
120753300.002023-03-016167Budget
178543061.002023-09-016116Actual
214051258.232023-12-0261411Actual
6133898.002022-10-016126Actual
182026136.042023-09-016168Actual
22354916.732023-12-3061211Actual
9123480.002022-12-306173Budget
2906850.002022-07-026156Budget
101022600.002023-01-306113Budget
375182060.002025-03-016166Actual
117853037.002023-03-016136Actual
137412709.002023-05-016165Actual
19376712.472023-10-0161511Actual
315887799.002024-09-306115Actual
39811500.002022-08-016146Budget
183171002.912023-09-0161311Actual
258374977.002024-04-306164Actual
148921893.002023-06-016146Actual
264092057.182024-04-3061111Actual
1441996.512023-05-0161212Actual
11357519.002023-03-016173Actual
9496630.002022-12-306126Actual
56761646.002022-10-016163Actual
327126066.002024-10-316115Actual
81063203.002022-12-026164Actual
56751300.002022-10-016163Budget
2971911045.232024-07-316118Actual
375777552.002025-03-016117Actual
170207215.002023-08-016117Actual
32331500.002022-07-026128Budget
299212197.612024-07-3161411Actual
243881076.312024-02-2961411Actual
333282851.882024-10-3161611Actual
135862120.002023-05-016173Actual
391412535.912025-04-0161112Actual
107551300.002023-01-306156Budget
169301224.002023-08-016156Actual
262267223.002024-04-306167Actual
1788850.002022-06-016156Budget
96921300.002022-12-306166Budget
19842500.002022-06-016167Budget
299531824.202024-07-3161611Actual
12863950.002023-04-016126Budget
327455317.002024-10-316165Actual
18290282.682023-09-0161211Actual
272611639.002024-05-316166Actual
197334096.002023-11-016164Actual
161416198.172023-07-026168Actual
230321941.002024-01-306166Actual
13732000.002022-06-016164Budget
92272400.002022-12-306164Budget
322301935.902024-09-3061611Actual
10612975.002023-01-306126Actual
89031200.002022-12-026168Budget
236851153.002024-02-296173Actual
110313600.002023-01-306118Budget
172331616.752023-08-0161111Actual
522624.002022-05-016126Actual
5702300.002022-05-016136Budget
91725100.002022-12-306114Budget
24507235.872024-02-2961112Actual
151293005.682023-06-016128Actual
325911733.002024-10-316173Actual
328052601.002024-10-316116Actual
69295100.002022-11-016114Budget
259941695.002024-04-306116Actual
276152133.782024-05-3161411Actual
211434638.002023-12-026167Actual
313163657.462024-08-3161613Actual
237464451.002024-02-296164Actual
230011287.002024-01-306156Actual
129592319.002023-04-016146Actual
3149510869.002024-09-306114Actual
359267880.002025-01-306113Actual
116043058.002023-03-016165Actual
23534259.272024-01-3061612Actual
14448329.492023-05-0161612Actual
287402348.682024-07-0161311Actual
126754417.002023-04-016115Actual
107071932.002023-01-306146Actual
54307201.222022-09-016118Actual
300132661.452024-07-3161112Actual
136144770.002023-05-016114Actual
39821435.002022-08-016146Actual
242155690.582024-02-296128Actual
11735950.002023-03-016126Budget
158463061.002023-07-026136Actual
169612004.002023-08-016166Actual
275882396.552024-05-3161311Actual
1270360.002022-06-016173Actual
330345522.002024-10-316167Actual
189952505.002023-10-016166Actual
332691645.472024-10-3161311Actual
9931500.002022-05-016128Budget
95453300.002022-12-306136Budget
190547201.002023-10-016117Actual
366681711.432025-01-3061211Actual
116872886.002023-03-016116Actual
1746197.572023-08-0161212Actual
305551870.002024-08-316116Actual
334483760.402024-10-3161612Actual
147512975.002023-06-016165Actual
27642719.922024-05-3161511Actual
317881105.002024-09-306156Actual
389402848.682025-04-0161111Actual
304626934.002024-08-316115Actual
1548511663.002023-07-026113Actual
112761775.002023-03-016163Actual
23121372.002022-07-026163Actual
338377130.002024-12-016115Actual
2856510084.602024-07-016118Actual
316215743.002024-09-306165Actual
133361600.002023-04-016128Budget
17961835.002023-09-016156Actual
373802076.002025-03-016116Actual
365208249.722025-01-306118Actual
16850637.002023-08-016126Actual
264371198.652024-04-3061211Actual
48783360.002022-09-016165Actual
373206891.002025-03-016165Actual
306361825.002024-08-316146Actual
56171900.002022-10-016113Budget
368983796.572025-01-3061612Actual
111371900.002023-01-306168Budget
289463479.552024-07-0161612Actual
228344100.002024-01-306165Actual
362853296.002025-01-306136Actual
388807484.552025-04-016168Actual
5758750.002022-10-016173Budget
274416866.362024-05-316128Actual
36749691.202025-01-3061511Actual
383775882.002025-04-016164Actual
115464200.002023-03-016115Budget
105632000.002023-01-306116Budget
374071177.002025-03-016126Actual
60851572.002022-10-016116Actual
369582597.792025-01-3061113Actual
349277878.002024-12-306164Actual
96911621.002022-12-306166Actual
130641900.002023-04-016166Budget
26021667.002024-04-306126Actual
45491300.002022-09-016163Budget
6881480.002022-11-016173Budget
8520950.002022-12-026156Budget
371074444.002025-03-016163Actual
358363815.362024-12-3061213Actual
322902124.202024-09-3061112Actual
77801655.662022-11-016168Actual
364276483.002025-01-306117Actual
253382879.542024-03-3161111Actual
34365947.592024-12-0161211Actual
80505932.002022-12-026114Actual
12864751.002023-04-016126Actual
162011975.262023-07-0261111Actual
664850.002022-05-016156Budget
345984258.292024-12-0161612Actual
8002480.002022-12-026173Budget
35187960.002024-12-306156Actual
100191200.002022-12-306168Budget
60032600.002022-10-016165Budget
363371919.002025-01-306156Actual
132883600.002023-04-016118Budget
176695874.002023-09-016114Actual
13174000.002022-06-016114Budget
23413363.532024-01-3061511Actual
9638688.002022-12-306156Actual
196732739.002023-11-016173Actual
21944568.002023-12-306126Actual
77231800.002022-11-016128Budget
53462116.002022-09-016167Actual
135258423.002023-05-016163Actual
149181685.002023-06-016156Actual
34446775.242024-12-0161511Actual
48213264.002022-09-016115Actual
323223645.512024-09-3061612Actual
84263300.002022-12-026136Budget
298393267.842024-07-3161111Actual
156054946.002023-07-026114Actual
142191868.882023-05-0161111Actual
14838844.002023-06-016126Actual
9639950.002022-12-306156Budget
59453100.002022-10-016115Budget
344783797.642024-12-0161611Actual

Generated 2025-05-31 05:48:05.227 UTC