[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91725100.002022-12-316114Budget
33711900.002022-08-026113Budget
23534259.272024-01-3161612Actual
89031200.002022-12-036168Budget
96921300.002022-12-316166Budget
355181538.022024-12-3161211Actual
172881099.722023-08-0261311Actual
122631900.002023-03-026168Budget
381092213.572025-03-0261113Actual
199672316.002023-11-026146Actual
173151345.472023-08-0261411Actual
84273307.002022-12-036136Actual
19467114.592023-10-0261112Actual
107071932.002023-01-316146Actual
319984855.722024-10-016128Actual
86593700.002022-12-036117Budget
343922734.852024-12-0261311Actual
192673016.772023-10-0261111Actual
277933688.062024-06-0161612Actual
254781802.922024-04-0161611Actual
341585996.002024-12-026167Actual
92282764.002022-12-316164Actual
114642800.002023-03-026164Budget
24423414.002022-07-036114Actual
157912185.002023-07-036116Actual
376698651.242025-03-026118Actual
237135815.002024-03-016114Actual
312591657.422024-09-0161113Actual
287671710.372024-07-0261411Actual
240061453.002024-03-016156Actual
269408750.002024-06-016114Actual
72072190.002022-11-026116Actual
13184444.002022-06-026114Actual
15971800.002022-06-026116Budget
383449174.002025-04-026114Actual
55341300.002022-09-026168Budget
312862597.792024-09-0161213Actual
7201539.002022-05-026166Actual
303411805.002024-09-016173Actual
351611783.002024-12-316146Actual
15818606.002023-07-036126Actual
9931500.002022-05-026128Budget
9495850.002022-12-316126Budget
207315125.002023-12-036114Actual
358091390.752024-12-3161113Actual
25420760.352024-04-0161411Actual
7399950.002022-11-026156Budget
162831223.122023-07-0361411Actual
56171900.002022-10-026113Budget
238992449.002024-03-016116Actual
108933900.002023-01-316117Budget
252464267.832024-04-016128Actual
323823041.662024-10-0161113Actual
7191500.002022-05-026166Budget
40861928.002022-08-026166Actual
98312300.002022-12-316167Budget
350803033.002024-12-316116Actual
14247364.602023-05-0261211Actual
381655411.882025-03-0261613Actual
168783309.002023-08-026136Actual
332421153.972024-11-0161211Actual
97753424.002022-12-316117Actual
41693609.002022-08-026117Actual
188582372.002023-10-026116Actual
12863950.002023-04-026126Budget
8613172.002022-05-026167Actual
295101381.002024-08-016146Actual
180508099.002023-09-026117Actual
3036910546.002024-09-016114Actual
392014097.642025-04-0261612Actual
31708802.002024-10-016126Actual
61832100.002022-10-026136Budget
389951283.762025-04-0261311Actual
25782700.002022-07-036115Budget
217653254.002023-12-316164Actual
1645550.002022-06-026126Budget
391412535.912025-04-0261112Actual
9638688.002022-12-316156Actual
370153643.432025-01-3161613Actual
3333731.002022-05-026115Actual
358363815.362024-12-3161213Actual
97743700.002022-12-316117Budget
22552000.002022-07-036113Budget
234441939.092024-01-3161611Actual
267031783.742024-05-0161113Actual
80505932.002022-12-036114Actual
3892038.002022-05-026165Actual
521550.002022-05-026126Budget
155772024.002023-07-036173Actual
15151996.002022-06-026165Actual
131463900.002023-04-026117Budget
15395215.662023-06-0261112Actual
75922300.002022-11-026167Budget
218256069.002023-12-316115Actual
311993398.692024-09-0161612Actual
284132374.002024-07-026166Actual
21555419.922023-12-0361612Actual
9453000.002022-05-026118Budget
227094397.002024-01-316114Actual
147512975.002023-06-026165Actual
77801655.662022-11-026168Actual
176695874.002023-09-026114Actual
52071500.002022-09-026166Budget
39342100.002022-08-026136Budget
73511600.002022-11-026146Budget
217335896.002023-12-316114Actual
78632400.002022-12-036113Budget
275882396.552024-06-0161311Actual
296595250.002024-08-016167Actual
3885850.002022-08-026126Budget
144497.002022-05-026173Actual
376094078.002025-03-026167Actual
84741600.002022-12-036146Budget
118311951.002023-03-026146Actual
366951868.882025-01-3161311Actual
387278231.002025-04-026117Actual
6134850.002022-10-026126Budget
9496630.002022-12-316126Actual
158721786.002023-07-036146Actual
136464882.002023-05-026164Actual
26518327.362024-05-0161511Actual
16458316.722023-07-0361612Actual
111362575.372023-01-316168Actual
346853425.882024-12-0261213Actual
190547201.002023-10-026117Actual
332961879.522024-11-0161411Actual
172331616.752023-08-0261111Actual
345984258.292024-12-0261612Actual
2628811363.412024-05-016118Actual
148662806.002023-06-026136Actual
271501217.002024-06-016126Actual
330028344.002024-11-016117Actual
107551300.002023-01-316156Budget
179913030.002023-09-026166Actual
25393776.312024-04-0161311Actual
42242700.002022-08-026167Budget
131473987.002023-04-026117Actual
310202821.022024-09-0161311Actual
1958210713.002023-11-026113Actual
15249338.002023-06-0261211Actual
87163057.002022-12-036167Actual
5757727.002022-10-026173Actual
202952125.272023-11-0261111Actual
26322600.002022-07-036165Budget
1269480.002022-06-026173Budget
31022500.002022-07-036167Budget
251257068.002024-04-016117Actual
45491300.002022-09-026163Budget
26611489.072024-05-0161112Actual
117843000.002023-03-026136Budget
78642178.002022-12-036113Actual
49621921.002022-09-026116Actual
36172600.002022-08-026164Budget
231848033.052024-01-316118Actual
29456872.002024-08-016126Actual
11881805.002022-06-026163Actual
372275607.002025-03-026164Actual
43084455.712022-08-026118Actual
209162561.002023-12-036116Actual
162011975.262023-07-0361111Actual
247752757.002024-04-016164Actual
114633141.002023-03-026164Actual
191756749.692023-10-026128Actual
187984372.002023-10-026165Actual
232123755.702024-01-316128Actual
309653849.772024-09-0161111Actual
76752800.002022-11-026118Budget
325323718.002024-11-016163Actual
3322700.002022-05-026115Budget
210231163.002023-12-036156Actual
115474444.002023-03-026115Actual
64722700.002022-10-026167Budget
276152133.782024-06-0161411Actual
32000.002022-05-026113Budget
34301296.002022-08-026163Actual
119332083.002023-03-026166Actual
125912800.002023-04-026164Budget
350205158.002024-12-316165Actual
29867856.092024-08-0161211Actual
120173228.002023-03-026117Actual
316215743.002024-10-016165Actual
29622267.002022-07-036166Actual
140978952.762023-05-026118Actual
214051258.232023-12-0361411Actual
206446135.002023-12-036163Actual
26643489.072024-05-0161612Actual
137412709.002023-05-026165Actual
60022545.002022-10-026165Actual
185864771.002023-10-026163Actual
18461335.002022-06-026166Actual
24564265.662024-03-0161612Actual
17881910.002023-09-026126Actual
292151949.002024-08-016173Actual
368983796.572025-01-3161612Actual
382248504.002025-04-026113Actual
85211420.002022-12-036156Actual
130641900.002023-04-026166Budget
28794298.642024-07-0261511Actual
17434125.232023-08-0261112Actual
341259628.002024-12-026117Actual
388208833.062025-04-026118Actual
335082438.142024-11-0161113Actual
24507235.872024-03-0161112Actual
374611352.002025-03-026146Actual
17490469.922023-08-0261612Actual
295672220.002024-08-016166Actual
105632000.002023-01-316116Budget
29071040.002022-07-036156Actual
20523110.342023-11-0261212Actual
102884532.002023-01-316114Actual
372876053.002025-03-026115Actual
147184145.002023-06-026115Actual
34446775.242024-12-0261511Actual
338695963.002024-12-026165Actual
33721747.002022-08-026113Actual
112192600.002023-03-026113Budget
261321870.002024-05-016166Actual
286255007.242024-07-026168Actual
24952000.002022-07-036164Budget
305821003.002024-09-016126Actual
135258423.002023-05-026163Actual
9464801.172022-05-026118Actual
359585315.002025-01-316163Actual
162561077.372023-07-0361311Actual
224391868.882023-12-3161611Actual
324996125.002024-11-016113Actual
309054943.602024-09-016168Actual
278805466.272024-06-0161213Actual
318191924.002024-10-016166Actual
125344100.002023-04-026114Budget
192074351.162023-10-026168Actual
263476586.052024-05-016168Actual
120163900.002023-03-026117Budget
227424652.002024-01-316164Actual
77811200.002022-11-026168Budget
239802154.002024-03-016146Actual
9123480.002022-12-316173Budget
9124494.002022-12-316173Actual
263167660.312024-05-016128Actual
5010892.002022-09-026126Actual
51061500.002022-09-026146Budget
101022600.002023-01-316113Budget
151293005.682023-06-026128Actual
262267223.002024-05-016167Actual
352181786.002024-12-316166Actual
8052966.002022-05-026117Actual
114064236.002023-03-026114Actual
13174000.002022-06-026114Budget
267614925.912024-05-0161613Actual
14838844.002023-06-026126Actual
117853037.002023-03-026136Actual
37013080.002022-08-026115Actual
344783797.642024-12-0261611Actual
199413742.002023-11-026136Actual
242155690.582024-03-016128Actual
313163657.462024-09-0161613Actual
157314514.002023-07-036165Actual
357494197.652024-12-3161612Actual
337776853.002024-12-026164Actual
4029917.002022-08-026156Actual
260752020.002024-05-016146Actual
40851500.002022-08-026166Budget
3512778.002022-08-026173Actual
35604664.002022-08-026114Actual
25595216.722024-04-0161612Actual
212314789.052023-12-036128Actual
17961835.002023-09-026156Actual
6133898.002022-10-026126Actual
100183092.052022-12-316168Actual
363112243.002025-01-316146Actual
29611500.002022-07-036166Budget
211434638.002023-12-036167Actual
69862262.002022-11-026164Actual
132874892.082023-04-026118Actual
10612975.002023-01-316126Actual
338377130.002024-12-026115Actual
104264200.002023-01-316115Budget
233321009.292024-01-3161211Actual
23121372.002022-07-036163Actual
153352257.182023-06-0261611Actual
177614145.002023-09-026115Actual
30443100.002022-07-036117Budget
522624.002022-05-026126Actual
201163769.002023-11-026167Actual
101012284.002023-01-316113Actual
343373631.682024-12-0261111Actual
240362696.002024-03-016166Actual
334483760.402024-11-0161612Actual
388484840.572025-04-026128Actual
85751300.002022-12-036166Budget
361377952.002025-01-316115Actual
99144801.172022-12-316118Actual
156054946.002023-07-036114Actual
2258912038.002024-01-316113Actual
66601300.002022-10-026168Budget
4742080.002022-05-026116Actual
258995915.002024-05-016115Actual
158981893.002023-07-036156Actual
58622560.002022-10-026164Actual
17421671.002022-06-026146Actual
1814310643.702023-09-026118Actual
124032121.002023-04-026163Actual
3149510869.002024-10-016114Actual
48792600.002022-09-026165Budget
160818451.242023-07-036118Actual
149181685.002023-06-026156Actual
203771494.402023-11-0261411Actual
381362650.422025-03-0261213Actual
385852878.002025-04-026136Actual
591600.002022-05-026163Budget
249832679.002024-04-016136Actual
307527434.002024-09-016117Actual
161093890.552023-07-036128Actual
72082100.002022-11-026116Budget
122623398.112023-03-026168Actual
6171500.002022-05-026146Budget
123462600.002023-04-026113Budget
21732160.212022-06-026168Actual
308733746.612024-09-016128Actual
4631750.002022-09-026173Budget
180834815.002023-09-026167Actual
110313600.002023-01-316118Budget
167304809.002023-08-026115Actual
258374977.002024-05-016164Actual
41683700.002022-08-026117Budget
177944970.002023-09-026165Actual
301331867.952024-08-0161113Actual
345381989.092024-12-0261112Actual
152212200.802023-06-0261111Actual
18451500.002022-06-026166Budget
28302683.002024-07-026126Actual
197016712.002023-11-026114Actual
64154840.002022-10-026117Actual
251584550.002024-04-016167Actual
260492465.002024-05-016136Actual
353985407.242024-12-316128Actual
81052400.002022-12-036164Budget
287131116.742024-07-0261211Actual
283303420.002024-07-026136Actual
355452153.992024-12-3161311Actual
52913328.002022-09-026117Actual
293365069.002024-08-016115Actual
129601900.002023-04-026146Budget
169301224.002023-08-026156Actual
56761646.002022-10-026163Actual
11735950.002023-03-026126Budget
241275467.002024-03-016167Actual
390222184.842025-04-0261411Actual
286853267.842024-07-0261111Actual
1270360.002022-06-026173Actual
189952505.002023-10-026166Actual
14392177.362023-05-0261112Actual
336247880.002024-12-026113Actual
25447640.132024-04-0161511Actual
347747632.002024-12-316113Actual
1441996.512023-05-0261212Actual
385301994.002025-04-026116Actual
26021667.002024-05-016126Actual
143480.002022-05-026173Budget
39049308.212025-04-0261511Actual
31167813.542024-09-0161212Actual
136144770.002023-05-026114Actual
363681758.002025-01-316166Actual
235938835.002024-03-016113Actual
230321941.002024-01-316166Actual
105641924.002023-01-316116Actual
337448691.002024-12-026114Actual
233591056.102024-01-3161311Actual
132883600.002023-04-026118Budget
386371387.002025-04-026156Actual
35718903.972024-12-3161212Actual
369582597.792025-01-3161113Actual
310791996.542024-09-0161611Actual
340661853.002024-12-026166Actual
133352472.342023-04-026128Actual
3719410399.002025-03-026114Actual
199931247.002023-11-026156Actual
232445067.842024-01-316168Actual
297475646.642024-08-016128Actual
387605046.002025-04-026167Actual
298942068.882024-08-0161311Actual
156984784.002023-07-036115Actual
149491917.002023-06-026166Actual
102874100.002023-01-316114Budget

Generated 2025-06-01 23:15:49.082 UTC