[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349876136.002024-12-316115Actual
284132374.002024-07-026166Actual
328861781.002024-11-016146Actual
202045120.872023-11-026128Actual
34291300.002022-08-026163Budget
21524214.592023-12-0361112Actual
349277878.002024-12-316164Actual
5758750.002022-10-026173Budget
3892038.002022-05-026165Actual
152761163.552023-06-0261311Actual
91725100.002022-12-316114Budget
51051685.002022-09-026146Actual
102884532.002023-01-316114Actual
73043300.002022-11-026136Budget
246565025.002024-04-016163Actual
6651098.002022-05-026156Actual
324403789.042024-10-0161613Actual
189391419.002023-10-026146Actual
15426325.232023-06-0261612Actual
11358650.002023-03-026173Budget
160818451.242023-07-036118Actual
185864771.002023-10-026163Actual
202952125.272023-11-0261111Actual
351611783.002024-12-316146Actual
122061600.002023-03-026128Budget
364276483.002025-01-316117Actual
19523349.702023-10-0261612Actual
342188554.272024-12-026118Actual
335655604.872024-11-0161613Actual
371074444.002025-03-026163Actual
222076778.482023-12-316118Actual
355181538.022024-12-3161211Actual
173741782.712023-08-0261611Actual
20684276.922022-06-026118Actual
38371800.002022-08-026116Budget
17961835.002023-09-026156Actual
17261501.832023-08-0261211Actual
386682433.002025-04-026166Actual
67991300.002022-11-026163Budget
52071500.002022-09-026166Budget
2741312975.572024-06-016118Actual
258045456.002024-05-016114Actual
295672220.002024-08-016166Actual
17434125.232023-08-0261112Actual
308733746.612024-09-016128Actual
11735950.002023-03-026126Budget
93652195.002022-12-316165Actual
31167813.542024-09-0161212Actual
142741345.472023-05-0261311Actual
375777552.002025-03-026117Actual
219723742.002023-12-316136Actual
128162000.002023-04-026116Budget
148921893.002023-06-026146Actual
85751300.002022-12-036166Budget
32832690.002024-11-016126Actual
111362575.372023-01-316168Actual
66601300.002022-10-026168Budget
6277957.002022-10-026156Actual
381092213.572025-03-0261113Actual
75363700.002022-11-026117Budget
198861782.002023-11-026116Actual
192074351.162023-10-026168Actual
270324424.002024-06-016115Actual
18494308.212023-09-0261612Actual
41693609.002022-08-026117Actual
6133898.002022-10-026126Actual
37013080.002022-08-026115Actual
258374977.002024-05-016164Actual
103442800.002023-01-316164Budget
172881099.722023-08-0261311Actual
110791600.002023-01-316128Budget
248683728.002024-04-016165Actual
87995134.512022-12-036118Actual
127322084.002023-04-026165Actual
173151345.472023-08-0261411Actual
203771494.402023-11-0261411Actual
39049308.212025-04-0261511Actual
24564265.662024-03-0161612Actual
348947722.002024-12-316114Actual
10239666.002023-01-316173Actual
34446775.242024-12-0261511Actual
151614881.482023-06-026168Actual
274416866.362024-06-016128Actual
75922300.002022-11-026167Budget
23121372.002022-07-036163Actual
238992449.002024-03-016116Actual
169301224.002023-08-026156Actual
145396884.002023-06-026163Actual
58054900.002022-10-026114Budget
247151049.002024-04-016173Actual
22562178.002022-07-036113Actual
298393267.842024-08-0161111Actual
218572945.002023-12-316165Actual
126754417.002023-04-026115Actual
6171500.002022-05-026146Budget
149491917.002023-06-026166Actual
323823041.662024-10-0161113Actual
67432964.002022-11-026113Actual
32331500.002022-07-036128Budget
95443214.002022-12-316136Actual
344191939.092024-12-0261411Actual
389681935.902025-04-0261211Actual
664850.002022-05-026156Budget
176695874.002023-09-026114Actual
19349823.112023-10-0261411Actual
13732000.002022-06-026164Budget
114642800.002023-03-026164Budget
375182060.002025-03-026166Actual
25565111.402024-04-0161212Actual
30041532.682024-08-0161212Actual
26611489.072024-05-0161112Actual
162831223.122023-07-0361411Actual
17881910.002023-09-026126Actual
18290282.682023-09-0261211Actual
85211420.002022-12-036156Actual
336247880.002024-12-026113Actual
19322614.602023-10-0261311Actual
3036910546.002024-09-016114Actual
14572966.002022-06-026115Actual
51531040.002022-09-026156Actual
80495100.002022-12-036114Budget
288261749.732024-07-0261611Actual
11871600.002022-06-026163Budget
21732160.212022-06-026168Actual
267031783.742024-05-0161113Actual
265501292.272024-05-0161611Actual
19852545.002022-06-026167Actual
277933688.062024-06-0161612Actual
374071177.002025-03-026126Actual
383449174.002025-04-026114Actual
601632.002022-05-026163Actual
62291500.002022-10-026146Budget
73053307.002022-11-026136Actual
13174000.002022-06-026114Budget
143011281.632023-05-0261411Actual
138583093.002023-05-026136Actual
28591500.002022-07-036146Budget
83292551.002022-12-036116Actual
180508099.002023-09-026117Actual
20552435.872023-11-0261612Actual
288862711.452024-07-0261112Actual
36749691.202025-01-3161511Actual
197334096.002023-11-026164Actual
323223645.512024-10-0161612Actual
44942046.002022-09-026113Actual
348662219.002024-12-316173Actual
8002480.002022-12-036173Budget
296267301.002024-08-016117Actual
73521942.002022-11-026146Actual
44112376.882022-08-026168Actual
2847210013.002024-07-026117Actual
238394017.002024-03-016165Actual
24361891.202024-03-0161311Actual
24415346.512024-03-0161511Actual
67442400.002022-11-026113Budget
281824622.002024-07-026115Actual
75932611.002022-11-026167Actual
219172372.002023-12-316116Actual
380493796.572025-03-0261612Actual
300733009.332024-08-0161612Actual
229751311.002024-01-316146Actual
131463900.002023-04-026117Budget
37542600.002022-08-026165Budget
2393480.002022-07-036173Budget
145981137.002023-06-026173Actual
38557785.002025-04-026126Actual
7201539.002022-05-026166Actual
4029917.002022-08-026156Actual
139101392.002023-05-026156Actual
392014097.642025-04-0261612Actual
10612975.002023-01-316126Actual
129592319.002023-04-026146Actual
358363815.362024-12-3161213Actual
148112551.002023-06-026116Actual
44101300.002022-08-026168Budget
252784602.682024-04-016168Actual
156054946.002023-07-036114Actual
239543087.002024-03-016136Actual
256827952.002024-05-016113Actual
151293005.682023-06-026128Actual
217335896.002023-12-316114Actual
35604664.002022-08-026114Actual
12864751.002023-04-026126Actual
109493300.002023-01-316167Budget
9464801.172022-05-026118Actual
299212197.612024-08-0161411Actual
87163057.002022-12-036167Actual
264641362.492024-05-0161311Actual
137412709.002023-05-026165Actual
82472300.002022-12-036165Budget
48792600.002022-09-026165Budget
20523110.342023-11-0261212Actual
98312300.002022-12-316167Budget
29622267.002022-07-036166Actual
327455317.002024-11-016165Actual
269725882.002024-06-016164Actual
1789630.002022-06-026156Actual
25366424.172024-04-0161211Actual
16402267.792023-07-0361112Actual
48213264.002022-09-026115Actual
346583657.462024-12-0261113Actual
75373800.002022-11-026117Actual
340102028.002024-12-026146Actual
273535829.002024-06-016167Actual
26334108.002022-07-036165Actual
267304694.322024-05-0161213Actual
249832679.002024-04-016136Actual
107551300.002023-01-316156Budget
2971911045.232024-08-016118Actual
106603645.002023-01-316136Actual
351353467.002024-12-316136Actual
326199371.002024-11-016114Actual
100183092.052022-12-316168Actual
301331867.952024-08-0161113Actual
315285882.002024-10-016164Actual
302824807.002024-09-016163Actual
197935735.002023-11-026115Actual
60851572.002022-10-026116Actual
339292818.002024-12-026116Actual
41683700.002022-08-026117Budget
230917019.002024-01-316117Actual
272301050.002024-06-016156Actual
93642300.002022-12-316165Budget
303411805.002024-09-016173Actual
18451500.002022-06-026166Budget
32000.002022-05-026113Budget
15982196.002022-06-026116Actual
153352257.182023-06-0261611Actual
59443571.002022-10-026115Actual
4632864.002022-09-026173Actual
313759252.002024-10-016113Actual
3149510869.002024-10-016114Actual
46804070.002022-09-026114Actual
26518327.362024-05-0161511Actual
20404588.002023-11-0261511Actual
231848033.052024-01-316118Actual
13741965.002022-06-026164Actual
228023766.002024-01-316115Actual
239802154.002024-03-016146Actual
241879940.662024-03-016118Actual
32881400.002022-07-036168Budget
298942068.882024-08-0161311Actual
129601900.002023-04-026146Budget
15971800.002022-06-026116Budget
22530319.912023-12-3161612Actual
11332000.002022-06-026113Budget
362302502.002025-01-316116Actual
130631971.002023-04-026166Actual
9453000.002022-05-026118Budget
283303420.002024-07-026136Actual
209162561.002023-12-036116Actual
304955603.002024-09-016165Actual
22354916.732023-12-3161211Actual
180834815.002023-09-026167Actual
335353315.352024-11-0161213Actual
313163657.462024-09-0161613Actual
333282851.882024-11-0161611Actual
18461335.002022-06-026166Actual
54783301.142022-09-026128Actual
39351815.002022-08-026136Actual
9638688.002022-12-316156Actual
86584185.002022-12-036117Actual
1270360.002022-06-026173Actual
89862046.002022-12-316113Actual
217653254.002023-12-316164Actual
179351782.002023-09-026146Actual
76752800.002022-11-026118Budget
97753424.002022-12-316117Actual
223811410.362023-12-3161311Actual
116872886.002023-03-026116Actual
159291893.002023-07-036166Actual
169612004.002023-08-026166Actual
353708619.422024-12-316118Actual
13830668.002023-05-026126Actual
69295100.002022-11-026114Budget
393193875.012025-04-0261613Actual
146583517.002023-06-026164Actual
192673016.772023-10-0261111Actual
177614145.002023-09-026115Actual
24414000.002022-07-036114Budget
21944568.002023-12-316126Actual
345661160.362024-12-0261212Actual
378441924.202025-03-0261311Actual
365484548.142025-01-316128Actual
275333455.082024-06-0161111Actual
379292743.362025-03-0261611Actual
114064236.002023-03-026114Actual
25595216.722024-04-0161612Actual
136464882.002023-05-026164Actual
374611352.002025-03-026146Actual
23534259.272024-01-3161612Actual
216465951.002023-12-316163Actual
143321108.232023-05-0261611Actual
212314789.052023-12-036128Actual
98302016.002022-12-316167Actual
237464451.002024-03-016164Actual
110313600.002023-01-316118Budget
157314514.002023-07-036165Actual
319105352.002024-10-016167Actual
111371900.002023-01-316168Budget
243881076.312024-03-0161411Actual
117361502.002023-03-026126Actual
30453276.002022-07-036117Actual
8520950.002022-12-036156Budget
70683000.002022-11-026115Budget
226812739.002024-01-316173Actual
345984258.292024-12-0261612Actual
238063893.002024-03-016115Actual
94482100.002022-12-316116Budget
152212200.802023-06-0261111Actual
42208.002022-05-026113Actual
128151905.002023-04-026116Actual
19494163.532023-10-0261212Actual
264911260.362024-05-0161411Actual
194071782.712023-10-0261611Actual
148662806.002023-06-026136Actual
291236626.002024-08-016113Actual
354903102.942024-12-3161111Actual
224391868.882023-12-3161611Actual
306621539.002024-09-016156Actual
250091447.002024-04-016146Actual
271501217.002024-06-016126Actual
4742080.002022-05-026116Actual
50592100.002022-09-026136Budget
327126066.002024-11-016115Actual
40861928.002022-08-026166Actual
133352472.342023-04-026128Actual
301903389.032024-08-0161613Actual
21721400.002022-06-026168Budget
222355020.872023-12-316128Actual
64722700.002022-10-026167Budget
247436515.002024-04-016114Actual
208244307.002023-12-036115Actual
150415964.002023-06-026167Actual
275882396.552024-06-0161311Actual
290334024.132024-07-0261213Actual
190547201.002023-10-026117Actual
29867856.092024-08-0161211Actual
232123755.702024-01-316128Actual
29071040.002022-07-036156Actual
21432297.572023-12-0361511Actual
293695081.002024-08-016165Actual
110327878.502023-01-316118Actual
100191200.002022-12-316168Budget
209972472.002023-12-036146Actual
55351901.122022-09-026168Actual
365208249.722025-01-316118Actual
10481400.002022-05-026168Budget
153031645.472023-06-0261411Actual
330947289.102024-11-016118Actual
150087157.002023-06-026117Actual
257157610.002024-05-016163Actual
54307201.222022-09-026118Actual
280034906.002024-07-026163Actual
316812239.002024-10-016116Actual
66032401.132022-10-026128Actual
124032121.002023-04-026163Actual
151018467.912023-06-026118Actual
58612600.002022-10-026164Budget
80505932.002022-12-036114Actual
337161859.002024-12-026173Actual
199931247.002023-11-026156Actual
355452153.992024-12-3161311Actual
132874892.082023-04-026118Actual
188582372.002023-10-026116Actual
1746197.572023-08-0261212Actual
243061975.262024-03-0161111Actual
363112243.002025-01-316146Actual
25447640.132024-04-0161511Actual
12863950.002023-04-026126Budget
376975436.032025-03-026128Actual
237135815.002024-03-016114Actual
28302683.002024-07-026126Actual
30993978.442024-09-0161211Actual
134928283.002023-05-026113Actual
59453100.002022-10-026115Budget
4631750.002022-09-026173Budget
317621269.002024-10-016146Actual
384705522.002025-04-026165Actual
52913328.002022-09-026117Actual
130641900.002023-04-026166Budget
119341900.002023-03-026166Budget
114633141.002023-03-026164Actual
71243141.002022-11-026165Actual

Generated 2025-06-01 23:22:58.665 UTC