[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125923141.002023-04-016164Actual
144497.002022-05-016173Actual
43563819.332022-08-016128Actual
83292551.002022-12-026116Actual
115474444.002023-03-016115Actual
20323712.472023-11-0161211Actual
185537854.002023-10-016113Actual
151614881.482023-06-016168Actual
137412709.002023-05-016165Actual
32199601.832024-09-3061511Actual
344783797.642024-12-0161611Actual
65553300.002022-10-016118Budget
18463189.062023-09-0161112Actual
368392217.822025-01-3061112Actual
297475646.642024-07-316128Actual
270636112.002024-05-316165Actual
221146479.002023-12-306117Actual
157314514.002023-07-026165Actual
244472280.592024-02-2961611Actual
71243141.002022-11-016165Actual
260752020.002024-04-306146Actual
328052601.002024-10-316116Actual
323223645.512024-09-3061612Actual
371074444.002025-03-016163Actual
243881076.312024-02-2961411Actual
1925174.002022-05-016114Actual
292439158.002024-07-316114Actual
76763819.332022-11-016118Actual
23926431.002024-02-296126Actual
238063893.002024-02-296115Actual
95921600.002022-12-306146Budget
55351901.122022-09-016168Actual
107081900.002023-01-306146Budget
223811410.362023-12-3061311Actual
327126066.002024-10-316115Actual
58054900.002022-10-016114Budget
89031200.002022-12-026168Budget
246239719.002024-03-316113Actual
132883600.002023-04-016118Budget
142741345.472023-05-0161311Actual
214641223.122023-12-0261611Actual
21721400.002022-06-016168Budget
77811200.002022-11-016168Budget
382573497.002025-04-016163Actual
291236626.002024-07-316113Actual
60022545.002022-10-016165Actual
345661160.362024-12-0161212Actual
17961835.002023-09-016156Actual
364276483.002025-01-306117Actual
13174000.002022-06-016114Budget
12863950.002023-04-016126Budget
147512975.002023-06-016165Actual
189132551.002023-10-016136Actual
40851500.002022-08-016166Budget
390812775.282025-04-0161611Actual
389402848.682025-04-0161111Actual
236851153.002024-02-296173Actual
211434638.002023-12-026167Actual
115464200.002023-03-016115Budget
109493300.002023-01-306167Budget
161416198.172023-07-026168Actual
32342120.822022-07-026128Actual
275333455.082024-05-3161111Actual
347153736.412024-12-0161613Actual
24564265.662024-02-2961612Actual
75373800.002022-11-016117Actual
315285882.002024-09-306164Actual
1789630.002022-06-016156Actual
92272400.002022-12-306164Budget
233321009.292024-01-3061211Actual
133931900.002023-04-016168Budget
355452153.992024-12-3061311Actual
29071040.002022-07-026156Actual
32832690.002024-10-316126Actual
170207215.002023-08-016117Actual
80505932.002022-12-026114Actual
8001594.002022-12-026173Actual
178543061.002023-09-016116Actual
360458340.002025-01-306114Actual
26518327.362024-04-3061511Actual
182026136.042023-09-016168Actual
194071782.712023-10-0161611Actual
357494197.652024-12-3061612Actual
320903689.132024-09-3061111Actual
337776853.002024-12-016164Actual
216465951.002023-12-306163Actual
102884532.002023-01-306114Actual
375777552.002025-03-016117Actual
207315125.002023-12-026114Actual
2847210013.002024-07-016117Actual
22530319.912023-12-3061612Actual
21432297.572023-12-0261511Actual
287402348.682024-07-0161311Actual
159291893.002023-07-026166Actual
100183092.052022-12-306168Actual
17411500.002022-06-016146Budget
322301935.902024-09-3061611Actual
3892038.002022-05-016165Actual
177013830.002023-09-016164Actual
356902124.202024-12-3061112Actual
196145649.002023-11-016163Actual
301903389.032024-07-3161613Actual
131463900.002023-04-016117Budget
95453300.002022-12-306136Budget
377295355.732025-03-016168Actual
42208.002022-05-016113Actual
121575561.792023-03-016118Actual
44931900.002022-09-016113Budget
95911700.002022-12-306146Actual
137086317.002023-05-016115Actual
378171015.672025-03-0161211Actual
13732000.002022-06-016164Budget
149491917.002023-06-016166Actual
320306860.302024-09-306168Actual
282752281.002024-07-016116Actual
247151049.002024-03-316173Actual
53462116.002022-09-016167Actual
213231849.732023-12-0261111Actual
358673657.462024-12-3061613Actual
34291300.002022-08-016163Budget
72072190.002022-11-016116Actual
60861800.002022-10-016116Budget
186451590.002023-10-016173Actual
124041600.002023-04-016163Budget
591600.002022-05-016163Budget
112761775.002023-03-016163Actual
7201539.002022-05-016166Actual
224391868.882023-12-3061611Actual
339292818.002024-12-016116Actual
23121372.002022-07-026163Actual
39351815.002022-08-016136Actual
235938835.002024-02-296113Actual
63311482.002022-10-016166Actual
31022500.002022-07-026167Budget
299212197.612024-07-3161411Actual
6651098.002022-05-016156Actual
374352643.002025-03-016136Actual
374611352.002025-03-016146Actual
279115246.962024-05-3161613Actual
87163057.002022-12-026167Actual
36867410.342025-01-3061212Actual
44101300.002022-08-016168Budget
46804070.002022-09-016114Actual
305821003.002024-08-316126Actual
280034906.002024-07-016163Actual
56182079.002022-10-016113Actual
312862597.792024-08-3161213Actual
25782700.002022-07-026115Budget
390222184.842025-04-0161411Actual
125334392.002023-04-016114Actual
166375988.002023-08-016114Actual
41683700.002022-08-016117Budget
66601300.002022-10-016168Budget
25792355.002022-07-026115Actual
16429152.892023-07-0261212Actual
110313600.002023-01-306118Budget
277933688.062024-05-3161612Actual
19322614.602023-10-0161311Actual
3511750.002022-08-016173Budget
189952505.002023-10-016166Actual
309054943.602024-08-316168Actual
132053370.002023-04-016167Actual
135258423.002023-05-016163Actual
122631900.002023-03-016168Budget
28132660.002022-07-026136Actual
90411602.002022-12-306163Actual
316812239.002024-09-306116Actual
361705093.002025-01-306165Actual
201769761.872023-11-016118Actual
86593700.002022-12-026117Budget
309653849.772024-08-3161111Actual
24962666.002022-07-026164Actual
35187960.002024-12-306156Actual
48792600.002022-09-016165Budget
184031139.082023-09-0161611Actual
104274153.002023-01-306115Actual
254781802.922024-03-3161611Actual
323823041.662024-09-3061113Actual
125912800.002023-04-016164Budget
313163657.462024-08-3161613Actual
229492755.002024-01-306136Actual
54293300.002022-09-016118Budget
386111709.002025-04-016146Actual
71252300.002022-11-016165Budget
123452913.002023-04-016113Actual
176695874.002023-09-016114Actual
61822434.002022-10-016136Actual
262267223.002024-04-306167Actual
343922734.852024-12-0161311Actual
209972472.002023-12-026146Actual
65564146.612022-10-016118Actual
259941695.002024-04-306116Actual
275882396.552024-05-3161311Actual
99132800.002022-12-306118Budget
19293924.002022-06-016117Actual
358091390.752024-12-3061113Actual
51531040.002022-09-016156Actual
147184145.002023-06-016115Actual
282154815.002024-07-016165Actual
73043300.002022-11-016136Budget
212314789.052023-12-026128Actual
30443100.002022-07-026117Budget
98312300.002022-12-306167Budget
11881805.002022-06-016163Actual
96911621.002022-12-306166Actual
75922300.002022-11-016167Budget
28601404.002022-07-026146Actual
209162561.002023-12-026116Actual
38557785.002025-04-016126Actual
125344100.002023-04-016114Budget
85211420.002022-12-026156Actual
105632000.002023-01-306116Budget
102874100.002023-01-306114Budget
9464801.172022-05-016118Actual
383775882.002025-04-016164Actual
104812600.002023-01-306165Budget
9124494.002022-12-306173Actual
74541300.002022-11-016166Budget
132043300.002023-04-016167Budget
238992449.002024-02-296116Actual
148662806.002023-06-016136Actual
31032262.002022-07-026167Actual
187654829.002023-10-016115Actual
280621557.002024-07-016173Actual
37898417.792025-03-0161511Actual
143480.002022-05-016173Budget
32881400.002022-07-026168Budget
23504301.832024-01-3061112Actual
3886964.002022-08-016126Actual
155772024.002023-07-026173Actual
271501217.002024-05-316126Actual
69852400.002022-11-016164Budget
351611783.002024-12-306146Actual
228023766.002024-01-306115Actual
42252802.002022-08-016167Actual
272301050.002024-05-316156Actual
280906672.002024-07-016114Actual
148921893.002023-06-016146Actual
56171900.002022-10-016113Budget
80495100.002022-12-026114Budget
26322600.002022-07-026165Budget
66032401.132022-10-016128Actual
365208249.722025-01-306118Actual
2393480.002022-07-026173Budget
69295100.002022-11-016114Budget
202356075.442023-11-016168Actual
162011975.262023-07-0261111Actual
386682433.002025-04-016166Actual
1746197.572023-08-0161212Actual
120173228.002023-03-016117Actual
217335896.002023-12-306114Actual
48213264.002022-09-016115Actual
54771900.002022-09-016128Budget
152212200.802023-06-0161111Actual
42242700.002022-08-016167Budget
16850637.002023-08-016126Actual
288862711.452024-07-0161112Actual
129133071.002023-04-016136Actual
220241224.002023-12-306156Actual
337448691.002024-12-016114Actual
150415964.002023-06-016167Actual
118311951.002023-03-016146Actual
5702300.002022-05-016136Budget
146583517.002023-06-016164Actual
381092213.572025-03-0161113Actual
21151500.002022-06-016128Budget
30453276.002022-07-026117Actual
175498639.002023-09-016113Actual
87172300.002022-12-026167Budget
88002800.002022-12-026118Budget
281824622.002024-07-016115Actual
39811500.002022-08-016146Budget
25595216.722024-03-3161612Actual
107551300.002023-01-306156Budget
22499139.062023-12-3061112Actual
197016712.002023-11-016114Actual
1441996.512023-05-0161212Actual
79201300.002022-12-026163Budget
321451640.152024-09-3061311Actual
342464531.472024-12-016128Actual
367792094.422025-01-3061611Actual
301602543.402024-07-3161213Actual
321721763.562024-09-3061411Actual
355181538.022024-12-3061211Actual
4631750.002022-09-016173Budget
199131000.002023-11-016126Actual
38382022.002022-08-016116Actual
6133898.002022-10-016126Actual
5758750.002022-10-016173Budget
5757727.002022-10-016173Actual
388208833.062025-04-016118Actual
298393267.842024-07-3161111Actual
208244307.002023-12-026115Actual
391412535.912025-04-0161112Actual
336247880.002024-12-016113Actual
160818451.242023-07-026118Actual
28302683.002024-07-016126Actual
204361307.172023-11-0161611Actual
5010892.002022-09-016126Actual
301331867.952024-07-3161113Actual
8043100.002022-05-016117Budget
138032204.002023-05-016116Actual
17490469.922023-08-0161612Actual
8002480.002022-12-026173Budget
6881480.002022-11-016173Budget
43073300.002022-08-016118Budget
228344100.002024-01-306165Actual
285935157.242024-07-016128Actual
37013080.002022-08-016115Actual
338377130.002024-12-016115Actual
300733009.332024-07-3161612Actual
373802076.002025-03-016116Actual
82472300.002022-12-026165Budget
305551870.002024-08-316116Actual
26334108.002022-07-026165Actual
386371387.002025-04-016156Actual
261321870.002024-04-306166Actual
23413363.532024-01-3061511Actual
258995915.002024-04-306115Actual
54783301.142022-09-016128Actual
156383481.002023-07-026164Actual
155187436.002023-07-026163Actual
119332083.002023-03-016166Actual
2628811363.412024-04-306118Actual
290334024.132024-07-0161213Actual
15395215.662023-06-0161112Actual
14838844.002023-06-016126Actual
272041939.002024-05-316146Actual
64722700.002022-10-016167Budget
6181502.002022-05-016146Actual
376094078.002025-03-016167Actual
329431796.002024-10-316166Actual
1646815.002022-06-016126Actual
24507235.872024-02-2961112Actual
258045456.002024-04-306114Actual
158463061.002023-07-026136Actual
36257783.002025-01-306126Actual
306931819.002024-08-316166Actual
341585996.002024-12-016167Actual
314084510.002024-09-306163Actual
208563387.002023-12-026165Actual
66612073.852022-10-016168Actual
48203100.002022-09-016115Budget
3036910546.002024-08-316114Actual
379292743.362025-03-0161611Actual
75363700.002022-11-016117Budget
335655604.872024-10-3161613Actual
37552534.002022-08-016165Actual
139101392.002023-05-016156Actual
165177952.002023-08-016113Actual
4028950.002022-08-016156Budget
21732160.212022-06-016168Actual
278531822.342024-05-3161113Actual
375182060.002025-03-016166Actual
385301994.002025-04-016116Actual
269408750.002024-05-316114Actual
132874892.082023-04-016118Actual
310791996.542024-08-3161611Actual
216149449.002023-12-306113Actual
148112551.002023-06-016116Actual
120743561.002023-03-016167Actual
116052600.002023-03-016165Budget
99621800.002022-12-306128Budget
298942068.882024-07-3161311Actual
303411805.002024-08-316173Actual
33721747.002022-08-016113Actual
187052757.002023-10-016164Actual
2763550.002022-07-026126Budget
94471928.002022-12-306116Actual
240362696.002024-02-296166Actual
260492465.002024-04-306136Actual
354903102.942024-12-3061111Actual
114054100.002023-03-016114Budget
101571600.002023-01-306163Budget
77801655.662022-11-016168Actual
217653254.002023-12-306164Actual
13741965.002022-06-016164Actual
188582372.002023-10-016116Actual
283303420.002024-07-016136Actual
230321941.002024-01-306166Actual
227424652.002024-01-306164Actual
210512273.002023-12-026166Actual
20496163.532023-11-0161112Actual
17641913.002023-09-016173Actual

Generated 2025-05-31 15:33:39.917 UTC