[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263167660.312024-04-226128Actual
9124494.002022-12-226173Actual
162011975.262023-06-2461111Actual
16952434.002022-05-246136Actual
24334690.132024-02-2161211Actual
342464531.472024-11-236128Actual
12485801.002023-03-246173Actual
220552273.002023-12-226166Actual
228942275.002024-01-226116Actual
166703661.002023-07-246164Actual
191478345.182023-09-236118Actual
296267301.002024-07-236117Actual
110802446.582023-01-226128Actual
39049308.212025-03-2461511Actual
1789630.002022-05-246156Actual
127332600.002023-03-246165Budget
171413046.592023-07-246128Actual
75932611.002022-10-246167Actual
1441996.512023-04-2361212Actual
81893000.002022-11-246115Budget
39169903.972025-03-2461212Actual
363681758.002025-01-226166Actual
2763550.002022-06-246126Budget
318787061.002024-09-226117Actual
322902124.202024-09-2261112Actual
73043300.002022-10-246136Budget
348662219.002024-12-226173Actual
275333455.082024-05-2361111Actual
171136769.392023-07-246118Actual
290642385.512024-06-2361613Actual
93642300.002022-12-226165Budget
3333731.002022-04-236115Actual
353107804.002024-12-226167Actual
8378850.002022-11-246126Budget
247436515.002024-03-236114Actual
358363815.362024-12-2261213Actual
390222184.842025-03-2461411Actual
331545726.952024-10-236168Actual
114054100.002023-02-216114Budget
307854531.002024-08-236167Actual
97753424.002022-12-226117Actual
269725882.002024-05-236164Actual
224391868.882023-12-2261611Actual
382573497.002025-03-246163Actual
334483760.402024-10-2361612Actual
233591056.102024-01-2261311Actual
26021667.002024-04-226126Actual
48792600.002022-08-246165Budget
243881076.312024-02-2161411Actual
387605046.002025-03-246167Actual
109482930.002023-01-226167Actual
99621800.002022-12-226128Budget
191756749.692023-09-236128Actual
150087157.002023-05-246117Actual
161416198.172023-06-246168Actual
373802076.002025-02-216116Actual
77231800.002022-10-246128Budget
87172300.002022-11-246167Budget
23111600.002022-06-246163Budget
43563819.332022-07-246128Actual
198861782.002023-10-246116Actual
376094078.002025-02-216167Actual
22552000.002022-06-246113Budget
18371377.362023-08-2461511Actual
354903102.942024-12-2261111Actual
84263300.002022-11-246136Budget
36867410.342025-01-2261212Actual
133352472.342023-03-246128Actual
156054946.002023-06-246114Actual
138032204.002023-04-236116Actual
304955603.002024-08-236165Actual
107541399.002023-01-226156Actual
60851572.002022-09-236116Actual
108924035.002023-01-226117Actual
236265522.002024-02-216163Actual
350803033.002024-12-226116Actual
24955568.002024-03-236126Actual
204361307.172023-10-2461611Actual
297794731.472024-07-236168Actual
17881910.002023-08-246126Actual
157314514.002023-06-246165Actual
21524214.592023-11-2461112Actual
374352643.002025-02-216136Actual
332143735.942024-10-2361111Actual
342774132.982024-11-236168Actual
664850.002022-04-236156Budget
388208833.062025-03-246118Actual
385852878.002025-03-246136Actual
169612004.002023-07-246166Actual
200241874.002023-10-246166Actual
179093095.002023-08-246136Actual
370153643.432025-01-2261613Actual
19283100.002022-05-246117Budget
283303420.002024-06-236136Actual
199131000.002023-10-246126Actual
36183203.002022-07-246164Actual
34446775.242024-11-2361511Actual
9639950.002022-12-226156Budget
6276950.002022-09-236156Budget
59453100.002022-09-236115Budget
79201300.002022-11-246163Budget
22530319.912023-12-2261612Actual
18463189.062023-08-2461112Actual
359585315.002025-01-226163Actual
213231849.732023-11-2461111Actual
100183092.052022-12-226168Actual
27151800.002022-06-246116Budget
241275467.002024-02-216167Actual
228023766.002024-01-226115Actual
283821454.002024-06-236156Actual
251584550.002024-03-236167Actual
130631971.002023-03-246166Actual
99613746.612022-12-226128Actual
301602543.402024-07-2361213Actual
278531822.342024-05-2361113Actual
325323718.002024-10-236163Actual
6277957.002022-09-236156Actual
161093890.552023-06-246128Actual
369582597.792025-01-2261113Actual
281824622.002024-06-236115Actual
37898417.792025-02-2161511Actual
52913328.002022-08-246117Actual
138841567.002023-04-236146Actual
308733746.612024-08-236128Actual
285055882.002024-06-236167Actual
84273307.002022-11-246136Actual
160818451.242023-06-246118Actual
48203100.002022-08-246115Budget
94471928.002022-12-226116Actual
7191500.002022-04-236166Budget
315285882.002024-09-226164Actual
137086317.002023-04-236115Actual
386682433.002025-03-246166Actual
381362650.422025-02-2161213Actual
114633141.002023-02-216164Actual
299531824.202024-07-2361611Actual
310202821.022024-08-2361311Actual
116872886.002023-02-216116Actual
95911700.002022-12-226146Actual
34301296.002022-07-246163Actual
2393480.002022-06-246173Budget
261937657.002024-04-226117Actual
25565111.402024-03-2361212Actual
9638688.002022-12-226156Actual
246239719.002024-03-236113Actual
126744200.002023-03-246115Budget
383775882.002025-03-246164Actual
371074444.002025-02-216163Actual
69295100.002022-10-246114Budget
209713154.002023-11-246136Actual
2741312975.572024-05-236118Actual
75373800.002022-10-246117Actual
3084512036.152024-08-236118Actual
48213264.002022-08-246115Actual
11332000.002022-05-246113Budget
190547201.002023-09-236117Actual
15971800.002022-05-246116Budget
9123480.002022-12-226173Budget
310791996.542024-08-2361611Actual
2906850.002022-06-246156Budget
321721763.562024-09-2261411Actual
119332083.002023-02-216166Actual
335082438.142024-10-2361113Actual
3719410399.002025-02-216114Actual
297475646.642024-07-236128Actual
9453000.002022-04-236118Budget
147512975.002023-05-246165Actual
167633939.002023-07-246165Actual
27762457.152024-05-2361212Actual
601632.002022-04-236163Actual
24414000.002022-06-246114Budget
75363700.002022-10-246117Budget
216149449.002023-12-226113Actual
136464882.002023-04-236164Actual
151293005.682023-05-246128Actual
19293924.002022-05-246117Actual
150415964.002023-05-246167Actual
102874100.002023-01-226114Budget
40851500.002022-07-246166Budget
10239666.002023-01-226173Actual
138583093.002023-04-236136Actual
69305702.002022-10-246114Actual
187984372.002023-09-236165Actual
79191440.002022-11-246163Actual
4731800.002022-04-236116Budget
363371919.002025-01-226156Actual
10240650.002023-01-226173Budget
77811200.002022-10-246168Budget
389951283.762025-03-2461311Actual
377893481.682025-02-2161111Actual
95453300.002022-12-226136Budget
133923855.702023-03-246168Actual
252187936.082024-03-236118Actual
27161736.002022-06-246116Actual
219172372.002023-12-226116Actual
287402348.682024-06-2361311Actual
143480.002022-04-236173Budget
250351360.002024-03-236156Actual
366681711.432025-01-2261211Actual
257761964.002024-04-226173Actual
2394535.002022-06-246173Actual
44101300.002022-07-246168Budget
48783360.002022-08-246165Actual
272041939.002024-05-236146Actual
227094397.002024-01-226114Actual
118781300.002023-02-216156Budget
43084455.712022-07-246118Actual
153352257.182023-05-2461611Actual
197334096.002023-10-246164Actual
152761163.552023-05-2461311Actual
122052407.192023-02-216128Actual
170207215.002023-07-246117Actual
7398858.002022-10-246156Actual
342188554.272024-11-236118Actual
104812600.002023-01-226165Budget
248683728.002024-03-236165Actual
125344100.002023-03-246114Budget
67442400.002022-10-246113Budget
93652195.002022-12-226165Actual
346583657.462024-11-2361113Actual
1925174.002022-04-236114Actual
84741600.002022-11-246146Budget
30443100.002022-06-246117Budget
19852545.002022-05-246167Actual
85761441.002022-11-246166Actual
352181786.002024-12-226166Actual
374871711.002025-02-216156Actual
64733234.002022-09-236167Actual
6133898.002022-09-236126Actual
69862262.002022-10-246164Actual
11358650.002023-02-216173Budget
162561077.372023-06-2461311Actual
202356075.442023-10-246168Actual
128151905.002023-03-246116Actual
181713905.702023-08-246128Actual
351353467.002024-12-226136Actual
330028344.002024-10-236117Actual
67432964.002022-10-246113Actual
355452153.992024-12-2261311Actual
25420760.352024-03-2361411Actual
100191200.002022-12-226168Budget
7399950.002022-10-246156Budget
328052601.002024-10-236116Actual
120743561.002023-02-216167Actual
271501217.002024-05-236126Actual
44942046.002022-08-246113Actual
15395215.662023-05-2461112Actual
21432297.572023-11-2461511Actual
2628811363.412024-04-226118Actual
1788850.002022-05-246156Budget
82472300.002022-11-246165Budget
21351846.522023-11-2461211Actual
304626934.002024-08-236115Actual
13732000.002022-05-246164Budget
272611639.002024-05-236166Actual
185537854.002023-09-236113Actual
99144801.172022-12-226118Actual
60022545.002022-09-236165Actual
261011279.002024-04-226156Actual
389402848.682025-03-2461111Actual
247151049.002024-03-236173Actual
86593700.002022-11-246117Budget
60032600.002022-09-236165Budget
222076778.482023-12-226118Actual
356302245.482024-12-2261611Actual
168783309.002023-07-246136Actual
7255850.002022-10-246126Budget
23926431.002024-02-216126Actual
276742030.582024-05-2361611Actual
168233033.002023-07-246116Actual
5702300.002022-04-236136Budget
361377952.002025-01-226115Actual
72561247.002022-10-246126Actual
19376712.472023-09-2361511Actual
238063893.002024-02-216115Actual
313163657.462024-08-2361613Actual
108933900.002023-01-226117Budget
2258912038.002024-01-226113Actual
206119314.002023-11-246113Actual
285935157.242024-06-236128Actual
42252802.002022-07-246167Actual
287671710.372024-06-2361411Actual
92272400.002022-12-226164Budget
132874892.082023-03-246118Actual
151614881.482023-05-246168Actual
267304694.322024-04-2261213Actual
346853425.882024-11-2361213Actual
10611950.002023-01-226126Budget
208563387.002023-11-246165Actual
2764437.002022-06-246126Actual
185864771.002023-09-236163Actual
8002480.002022-11-246173Budget
70692987.002022-10-246115Actual
387278231.002025-03-246117Actual
295361048.002024-07-236156Actual
376975436.032025-02-216128Actual
274733823.882024-05-236168Actual
294842381.002024-07-236136Actual
286255007.242024-06-236168Actual
206446135.002023-11-246163Actual
2120311781.602023-11-246118Actual
122631900.002023-02-216168Budget
51061500.002022-08-246146Budget
314084510.002024-09-226163Actual
192673016.772023-09-2361111Actual
186451590.002023-09-236173Actual
326526592.002024-10-236164Actual
276152133.782024-05-2361411Actual
101012284.002023-01-226113Actual
176695874.002023-08-246114Actual
338377130.002024-11-236115Actual
66041900.002022-09-236128Budget
267031783.742024-04-2261113Actual
31708802.002024-09-226126Actual
199672316.002023-10-246146Actual
212314789.052023-11-246128Actual
123452913.002023-03-246113Actual
347747632.002024-12-226113Actual
20323712.472023-10-2461211Actual
112202945.002023-02-216113Actual
73511600.002022-10-246146Budget
25782700.002022-06-246115Budget
170535360.002023-07-246167Actual
80505932.002022-11-246114Actual
94482100.002022-12-226116Budget
19842500.002022-05-246167Budget
201163769.002023-10-246167Actual
33711900.002022-07-246113Budget
8613172.002022-04-236167Actual
327455317.002024-10-236165Actual
173741782.712023-07-2461611Actual
141253046.592023-04-236128Actual
338695963.002024-11-236165Actual
137412709.002023-04-236165Actual
146263899.002023-05-246114Actual
18461335.002022-05-246166Actual
302496604.002024-08-236113Actual
66601300.002022-09-236168Budget
26643489.072024-04-2261612Actual
3892038.002022-04-236165Actual
326199371.002024-10-236114Actual
47382976.002022-08-246164Actual
371661449.002025-02-216173Actual
28302683.002024-06-236126Actual
317621269.002024-09-226146Actual
101022600.002023-01-226113Budget
321451640.152024-09-2261311Actual
221146479.002023-12-226117Actual
18344899.712023-08-2461411Actual
81883296.002022-11-246115Actual
24415346.512024-02-2161511Actual
591600.002022-04-236163Budget
280906672.002024-06-236114Actual
189952505.002023-09-236166Actual
21162279.912022-05-246128Actual
135258423.002023-04-236163Actual
252784602.682024-03-236168Actual
268534779.002024-05-236163Actual
3149510869.002024-09-226114Actual
37013080.002022-07-246115Actual
319984855.722024-09-226128Actual
43551900.002022-07-246128Budget
329431796.002024-10-236166Actual
124041600.002023-03-246163Budget
32832690.002024-10-236126Actual
91725100.002022-12-226114Budget
230321941.002024-01-226166Actual
323223645.512024-09-2261612Actual
229492755.002024-01-226136Actual
128162000.002023-03-246116Budget
125334392.002023-03-246114Actual
182622155.052023-08-2461111Actual
4742080.002022-04-236116Actual
19349823.112023-09-2361411Actual
103432676.002023-01-226164Actual
120173228.002023-02-216117Actual
298942068.882024-07-2361311Actual
173151345.472023-07-2461411Actual
132053370.002023-03-246167Actual
522624.002022-04-236126Actual
327126066.002024-10-236115Actual
96911621.002022-12-226166Actual
335655604.872024-10-2361613Actual
237135815.002024-02-216114Actual

Generated 2025-05-23 08:17:44.370 UTC