[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32199601.832024-10-0161511Actual
271782454.002024-06-016136Actual
81883296.002022-12-036115Actual
8613172.002022-05-026167Actual
329121387.002024-11-016156Actual
37552534.002022-08-026165Actual
2764437.002022-07-036126Actual
226225706.002024-01-316163Actual
233591056.102024-01-3161311Actual
168233033.002023-08-026116Actual
277342627.402024-06-0161112Actual
137412709.002023-05-026165Actual
114633141.002023-03-026164Actual
51051685.002022-09-026146Actual
114054100.002023-03-026114Budget
6171500.002022-05-026146Budget
189952505.002023-10-026166Actual
371661449.002025-03-026173Actual
301903389.032024-08-0161613Actual
211104810.002023-12-036117Actual
181713905.702023-09-026128Actual
26611489.072024-05-0161112Actual
269725882.002024-06-016164Actual
343373631.682024-12-0261111Actual
49611800.002022-09-026116Budget
217051288.002023-12-316173Actual
341585996.002024-12-026167Actual
163421384.832023-07-0361611Actual
52913328.002022-09-026117Actual
277933688.062024-06-0161612Actual
3149510869.002024-10-016114Actual
301331867.952024-08-0161113Actual
244472280.592024-03-0161611Actual
331225207.242024-11-016128Actual
31865352.702022-07-036118Actual
58065875.002022-10-026114Actual
229751311.002024-01-316146Actual
25595216.722024-04-0161612Actual
43563819.332022-08-026128Actual
149491917.002023-06-026166Actual
385852878.002025-04-026136Actual
345661160.362024-12-0261212Actual
117853037.002023-03-026136Actual
98312300.002022-12-316167Budget
388208833.062025-04-026118Actual
7201539.002022-05-026166Actual
367792094.422025-01-3161611Actual
112202945.002023-03-026113Actual
32342120.822022-07-036128Actual
25565111.402024-04-0161212Actual
177614145.002023-09-026115Actual
156054946.002023-07-036114Actual
376975436.032025-03-026128Actual
170535360.002023-08-026167Actual
21432297.572023-12-0361511Actual
224081708.242023-12-3161411Actual
19842500.002022-06-026167Budget
88482313.252022-12-036128Actual
183171002.912023-09-0261311Actual
19295327.362023-10-0261211Actual
381362650.422025-03-0261213Actual
192673016.772023-10-0261111Actual
314672083.002024-10-016173Actual
261011279.002024-05-016156Actual
84273307.002022-12-036136Actual
376094078.002025-03-026167Actual
323223645.512024-10-0161612Actual
197935735.002023-11-026115Actual
21524214.592023-12-0361112Actual
6882540.002022-11-026173Actual
351611783.002024-12-316146Actual
20496163.532023-11-0261112Actual
168783309.002023-08-026136Actual
238992449.002024-03-016116Actual
19349823.112023-10-0261411Actual
182026136.042023-09-026168Actual
150087157.002023-06-026117Actual
91713449.002022-12-316114Actual
8052966.002022-05-026117Actual
133931900.002023-04-026168Budget
6881480.002022-11-026173Budget
305551870.002024-09-016116Actual
39351815.002022-08-026136Actual
300132661.452024-08-0161112Actual
14562700.002022-06-026115Budget
24415346.512024-03-0161511Actual
338695963.002024-12-026165Actual
187654829.002023-10-026115Actual
196732739.002023-11-026173Actual
389951283.762025-04-0261311Actual
32881400.002022-07-036168Budget
26518327.362024-05-0161511Actual
280906672.002024-07-026114Actual
378441924.202025-03-0261311Actual
208563387.002023-12-036165Actual
18494308.212023-09-0261612Actual
117361502.002023-03-026126Actual
155772024.002023-07-036173Actual
107551300.002023-01-316156Budget
309653849.772024-09-0161111Actual
20703922.002023-12-036173Actual
46794900.002022-09-026114Budget
287671710.372024-07-0261411Actual
64154840.002022-10-026117Actual
87163057.002022-12-036167Actual
157912185.002023-07-036116Actual
375777552.002025-03-026117Actual
145077353.002023-06-026113Actual
307527434.002024-09-016117Actual
142191868.882023-05-0261111Actual
27642719.922024-06-0161511Actual
42242700.002022-08-026167Budget
74531210.002022-11-026166Actual
23504301.832024-01-3161112Actual
358673657.462024-12-3161613Actual
24564265.662024-03-0161612Actual
52081310.002022-09-026166Actual
104264200.002023-01-316115Budget
48783360.002022-09-026165Actual
227094397.002024-01-316114Actual
392611829.362025-04-0261113Actual
21151500.002022-06-026128Budget
238063893.002024-03-016115Actual
119332083.002023-03-026166Actual
231848033.052024-01-316118Actual
208244307.002023-12-036115Actual
129592319.002023-04-026146Actual
321181509.302024-10-0161211Actual
221146479.002023-12-316117Actual
101012284.002023-01-316113Actual
63321500.002022-10-026166Budget
31708802.002024-10-016126Actual
18463189.062023-09-0261112Actual
209162561.002023-12-036116Actual
202045120.872023-11-026128Actual
216465951.002023-12-316163Actual
106613000.002023-01-316136Budget
64722700.002022-10-026167Budget
8043100.002022-05-026117Budget
260752020.002024-05-016146Actual
247752757.002024-04-016164Actual
335082438.142024-11-0161113Actual
80495100.002022-12-036114Budget
39169903.972025-04-0261212Actual
115464200.002023-03-026115Budget
89031200.002022-12-036168Budget
291564956.002024-08-016163Actual
5152950.002022-09-026156Budget
252784602.682024-04-016168Actual
18371377.362023-09-0261511Actual
35594900.002022-08-026114Budget
110802446.582023-01-316128Actual
118311951.002023-03-026146Actual
70692987.002022-11-026115Actual
31167813.542024-09-0161212Actual
35599503.962024-12-3161511Actual
109482930.002023-01-316167Actual
25393776.312024-04-0161311Actual
29071040.002022-07-036156Actual
2628811363.412024-05-016118Actual
218572945.002023-12-316165Actual
89862046.002022-12-316113Actual
38371800.002022-08-026116Budget
2856510084.602024-07-026118Actual
382248504.002025-04-026113Actual
95911700.002022-12-316146Actual
66032401.132022-10-026128Actual
55351901.122022-09-026168Actual
21721400.002022-06-026168Budget
372275607.002025-03-026164Actual
228023766.002024-01-316115Actual
19467114.592023-10-0261112Actual
282752281.002024-07-026116Actual
85751300.002022-12-036166Budget
188582372.002023-10-026116Actual
246239719.002024-04-016113Actual
378171015.672025-03-0261211Actual
1269480.002022-06-026173Budget
19852545.002022-06-026167Actual
151614881.482023-06-026168Actual
28122300.002022-07-036136Budget
85211420.002022-12-036156Actual
233861117.802024-01-3161411Actual
41683700.002022-08-026117Budget
167633939.002023-08-026165Actual
351353467.002024-12-316136Actual
272611639.002024-06-016166Actual
360171099.002025-01-316173Actual
209972472.002023-12-036146Actual
214641223.122023-12-0361611Actual
199672316.002023-11-026146Actual
24507235.872024-03-0161112Actual
230011287.002024-01-316156Actual
5010892.002022-09-026126Actual
229492755.002024-01-316136Actual
73053307.002022-11-026136Actual
354903102.942024-12-3161111Actual
354305549.672024-12-316168Actual
376698651.242025-03-026118Actual
3036910546.002024-09-016114Actual
200241874.002023-11-026166Actual
240362696.002024-03-016166Actual
24414000.002022-07-036114Budget
6133898.002022-10-026126Actual
223811410.362023-12-3161311Actual
305821003.002024-09-016126Actual
13174000.002022-06-026114Budget
334483760.402024-11-0161612Actual
87995134.512022-12-036118Actual
14838844.002023-06-026126Actual
14247364.602023-05-0261211Actual
9639950.002022-12-316156Budget
3719410399.002025-03-026114Actual
65564146.612022-10-026118Actual
136464882.002023-05-026164Actual
132874892.082023-04-026118Actual
242155690.582024-03-016128Actual
309054943.602024-09-016168Actual
20552435.872023-11-0261612Actual
25782700.002022-07-036115Budget
279707009.002024-07-026113Actual
160818451.242023-07-036118Actual
39342100.002022-08-026136Budget
104803816.002023-01-316165Actual
7398858.002022-11-026156Actual
96921300.002022-12-316166Budget
328603326.002024-11-016136Actual
238394017.002024-03-016165Actual
292766666.002024-08-016164Actual
317621269.002024-10-016146Actual
303411805.002024-09-016173Actual
59453100.002022-10-026115Budget
36749691.202025-01-3161511Actual
383449174.002025-04-026114Actual
139101392.002023-05-026156Actual
177944970.002023-09-026165Actual
160215246.002023-07-036167Actual
64733234.002022-10-026167Actual
115474444.002023-03-026115Actual
363112243.002025-01-316146Actual
2453462.462024-03-0161212Actual
263167660.312024-05-016128Actual
337776853.002024-12-026164Actual
248355119.002024-04-016115Actual
258374977.002024-05-016164Actual
327126066.002024-11-016115Actual
116052600.002023-03-026165Budget
264911260.362024-05-0161411Actual
374871711.002025-03-026156Actual
367221993.352025-01-3161411Actual
2906850.002022-07-036156Budget
138583093.002023-05-026136Actual
341259628.002024-12-026117Actual
202356075.442023-11-026168Actual
217335896.002023-12-316114Actual
141253046.592023-05-026128Actual
11342402.002022-06-026113Actual
350205158.002024-12-316165Actual
85761441.002022-12-036166Actual
234441939.092024-01-3161611Actual
316215743.002024-10-016165Actual
322301935.902024-10-0161611Actual
300733009.332024-08-0161612Actual
166092307.002023-08-026173Actual
123462600.002023-04-026113Budget
272301050.002024-06-016156Actual
365208249.722025-01-316118Actual
122061600.002023-03-026128Budget
3885850.002022-08-026126Budget
54783301.142022-09-026128Actual
326199371.002024-11-016114Actual
377893481.682025-03-0261111Actual
67991300.002022-11-026163Budget
189391419.002023-10-026146Actual
72072190.002022-11-026116Actual
315285882.002024-10-016164Actual
390812775.282025-04-0261611Actual
250661876.002024-04-016166Actual
125344100.002023-04-026114Budget
44112376.882022-08-026168Actual
179093095.002023-09-026136Actual
26643489.072024-05-0161612Actual
374352643.002025-03-026136Actual
140027087.002023-05-026117Actual
275333455.082024-06-0161111Actual
77242040.512022-11-026128Actual
340361604.002024-12-026156Actual
44101300.002022-08-026168Budget
73521942.002022-11-026146Actual
9495850.002022-12-316126Budget
25366424.172024-04-0161211Actual
131473987.002023-04-026117Actual
349876136.002024-12-316115Actual
151293005.682023-06-026128Actual
218256069.002023-12-316115Actual
2847210013.002024-07-026117Actual
18290282.682023-09-0261211Actual
129133071.002023-04-026136Actual
28601404.002022-07-036146Actual
16429152.892023-07-0361212Actual
100183092.052022-12-316168Actual
364607436.002025-01-316167Actual
125923141.002023-04-026164Actual
52903700.002022-09-026117Budget
374071177.002025-03-026126Actual
50582527.002022-09-026136Actual
148662806.002023-06-026136Actual
67432964.002022-11-026113Actual
130071970.002023-04-026156Actual
98302016.002022-12-316167Actual
15151996.002022-06-026165Actual
389402848.682025-04-0261111Actual
379292743.362025-03-0261611Actual
29456872.002024-08-016126Actual
331545726.952024-11-016168Actual
33711900.002022-08-026113Budget
124032121.002023-04-026163Actual
274416866.362024-06-016128Actual
100191200.002022-12-316168Budget
39821435.002022-08-026146Actual
13741965.002022-06-026164Actual
251257068.002024-04-016117Actual
2971911045.232024-08-016118Actual
239543087.002024-03-016136Actual
76752800.002022-11-026118Budget
121575561.792023-03-026118Actual
180508099.002023-09-026117Actual
307854531.002024-09-016167Actual
15249338.002023-06-0261211Actual
314084510.002024-10-016163Actual
126744200.002023-04-026115Budget
105641924.002023-01-316116Actual
12485801.002023-04-026173Actual
158721786.002023-07-036146Actual
299531824.202024-08-0161611Actual
384375368.002025-04-026115Actual
118781300.002023-03-026156Budget
392014097.642025-04-0261612Actual
7191500.002022-05-026166Budget
276742030.582024-06-0161611Actual
201769761.872023-11-026118Actual
108924035.002023-01-316117Actual
322902124.202024-10-0161112Actual
93652195.002022-12-316165Actual
81063203.002022-12-036164Actual
212314789.052023-12-036128Actual
242465120.872024-03-016168Actual
120753300.002023-03-026167Budget
110313600.002023-01-316118Budget
170207215.002023-08-026117Actual
129601900.002023-04-026146Budget
243881076.312024-03-0161411Actual
192074351.162023-10-026168Actual
282154815.002024-07-026165Actual
29867856.092024-08-0161211Actual
24423414.002022-07-036114Actual
324403789.042024-10-0161613Actual
317363524.002024-10-016136Actual
158463061.002023-07-036136Actual
16850637.002023-08-026126Actual
56171900.002022-10-026113Budget
310471815.692024-09-0161411Actual
10481400.002022-05-026168Budget
273208585.002024-06-016117Actual
39811500.002022-08-026146Budget
6181502.002022-05-026146Actual
284132374.002024-07-026166Actual
18451500.002022-06-026166Budget
82472300.002022-12-036165Budget
353107804.002024-12-316167Actual
383161417.002025-04-026173Actual
380493796.572025-03-0261612Actual
2120311781.602023-12-036118Actual
250351360.002024-04-016156Actual
29611500.002022-07-036166Budget
1914000.002022-05-026114Budget
9638688.002022-12-316156Actual
27762457.152024-06-0161212Actual
265501292.272024-05-0161611Actual
51531040.002022-09-026156Actual
335353315.352024-11-0161213Actual
34365947.592024-12-0261211Actual
337161859.002024-12-026173Actual
158981893.002023-07-036156Actual

Generated 2025-06-01 10:33:26.440 UTC