[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349277878.002024-12-316164Actual
2971911045.232024-08-016118Actual
269121908.002024-06-016173Actual
305551870.002024-09-016116Actual
250351360.002024-04-016156Actual
22499139.062023-12-3161112Actual
96911621.002022-12-316166Actual
367221993.352025-01-3161411Actual
35604664.002022-08-026114Actual
37542600.002022-08-026165Budget
91725100.002022-12-316114Budget
72561247.002022-11-026126Actual
287402348.682024-07-0261311Actual
12863950.002023-04-026126Budget
381655411.882025-03-0261613Actual
340661853.002024-12-026166Actual
186451590.002023-10-026173Actual
283561497.002024-07-026146Actual
341259628.002024-12-026117Actual
191478345.182023-10-026118Actual
39049308.212025-04-0261511Actual
3322700.002022-05-026115Budget
278805466.272024-06-0161213Actual
338377130.002024-12-026115Actual
77242040.512022-11-026128Actual
147184145.002023-06-026115Actual
143480.002022-05-026173Budget
522624.002022-05-026126Actual
378171015.672025-03-0261211Actual
84741600.002022-12-036146Budget
38557785.002025-04-026126Actual
111371900.002023-01-316168Budget
212634858.752023-12-036168Actual
73511600.002022-11-026146Budget
50592100.002022-09-026136Budget
171136769.392023-08-026118Actual
176695874.002023-09-026114Actual
191756749.692023-10-026128Actual
159887090.002023-07-036117Actual
166092307.002023-08-026173Actual
194071782.712023-10-0261611Actual
219172372.002023-12-316116Actual
140978952.762023-05-026118Actual
189651065.002023-10-026156Actual
170207215.002023-08-026117Actual
18461335.002022-06-026166Actual
31853000.002022-07-036118Budget
385852878.002025-04-026136Actual
132043300.002023-04-026167Budget
267031783.742024-05-0161113Actual
116882000.002023-03-026116Budget
93113000.002022-12-316115Budget
273208585.002024-06-016117Actual
99621800.002022-12-316128Budget
315285882.002024-10-016164Actual
365208249.722025-01-316118Actual
390812775.282025-04-0261611Actual
362853296.002025-01-316136Actual
28132660.002022-07-036136Actual
125912800.002023-04-026164Budget
43563819.332022-08-026128Actual
382573497.002025-04-026163Actual
61822434.002022-10-026136Actual
370748255.002025-03-026113Actual
130631971.002023-04-026166Actual
126754417.002023-04-026115Actual
389951283.762025-04-0261311Actual
2120311781.602023-12-036118Actual
13732000.002022-06-026164Budget
32000.002022-05-026113Budget
15971800.002022-06-026116Budget
363112243.002025-01-316146Actual
24955568.002024-04-016126Actual
179093095.002023-09-026136Actual
146583517.002023-06-026164Actual
18463189.062023-09-0261112Actual
2258912038.002024-01-316113Actual
264371198.652024-05-0161211Actual
251257068.002024-04-016117Actual
171413046.592023-08-026128Actual
119341900.002023-03-026166Budget
247752757.002024-04-016164Actual
23504301.832024-01-3161112Actual
8052966.002022-05-026117Actual
56751300.002022-10-026163Budget
234441939.092024-01-3161611Actual
67442400.002022-11-026113Budget
99613746.612022-12-316128Actual
354305549.672024-12-316168Actual
256827952.002024-05-016113Actual
9638688.002022-12-316156Actual
122631900.002023-03-026168Budget
146263899.002023-06-026114Actual
37013080.002022-08-026115Actual
339292818.002024-12-026116Actual
133923855.702023-04-026168Actual
32199601.832024-10-0161511Actual
26334108.002022-07-036165Actual
332691645.472024-11-0161311Actual
9496630.002022-12-316126Actual
6133898.002022-10-026126Actual
357494197.652024-12-3161612Actual
239543087.002024-03-016136Actual
121583600.002023-03-026118Budget
270636112.002024-06-016165Actual
85751300.002022-12-036166Budget
80505932.002022-12-036114Actual
169041992.002023-08-026146Actual
100183092.052022-12-316168Actual
264092057.182024-05-0161111Actual
7399950.002022-11-026156Budget
292151949.002024-08-016173Actual
301331867.952024-08-0161113Actual
136464882.002023-05-026164Actual
346853425.882024-12-0261213Actual
54307201.222022-09-026118Actual
27151800.002022-07-036116Budget
290334024.132024-07-0261213Actual
2472000.002022-05-026164Budget
313163657.462024-09-0161613Actual
70683000.002022-11-026115Budget
19494163.532023-10-0261212Actual
8378850.002022-12-036126Budget
158721786.002023-07-036146Actual
258995915.002024-05-016115Actual
14392177.362023-05-0261112Actual
343373631.682024-12-0261111Actual
340361604.002024-12-026156Actual
161093890.552023-07-036128Actual
118311951.002023-03-026146Actual
3084512036.152024-09-016118Actual
2847210013.002024-07-026117Actual
392611829.362025-04-0261113Actual
2628811363.412024-05-016118Actual
351611783.002024-12-316146Actual
160215246.002023-07-036167Actual
321721763.562024-10-0161411Actual
65564146.612022-10-026118Actual
282752281.002024-07-026116Actual
5758750.002022-10-026173Budget
253382879.542024-04-0161111Actual
3511750.002022-08-026173Budget
9639950.002022-12-316156Budget
60032600.002022-10-026165Budget
288862711.452024-07-0261112Actual
320306860.302024-10-016168Actual
238063893.002024-03-016115Actual
189952505.002023-10-026166Actual
156054946.002023-07-036114Actual
89021585.962022-12-036168Actual
257157610.002024-05-016163Actual
37552534.002022-08-026165Actual
117361502.002023-03-026126Actual
328603326.002024-11-016136Actual
277933688.062024-06-0161612Actual
310471815.692024-09-0161411Actual
34291300.002022-08-026163Budget
31022500.002022-07-036167Budget
33956855.002024-12-026126Actual
252187936.082024-04-016118Actual
209162561.002023-12-036116Actual
367792094.422025-01-3161611Actual
99132800.002022-12-316118Budget
98302016.002022-12-316167Actual
250091447.002024-04-016146Actual
5702300.002022-05-026136Budget
93642300.002022-12-316165Budget
333282851.882024-11-0161611Actual
220552273.002023-12-316166Actual
373802076.002025-03-026116Actual
12486650.002023-04-026173Budget
4028950.002022-08-026156Budget
59453100.002022-10-026115Budget
77801655.662022-11-026168Actual
378712989.112025-03-0261411Actual
363681758.002025-01-316166Actual
222663313.262023-12-316168Actual
15982196.002022-06-026116Actual
214641223.122023-12-0361611Actual
280034906.002024-07-026163Actual
314672083.002024-10-016173Actual
21555419.922023-12-0361612Actual
14448329.492023-05-0261612Actual
39169903.972025-04-0261212Actual
69862262.002022-11-026164Actual
337776853.002024-12-026164Actual
33711900.002022-08-026113Budget
199931247.002023-11-026156Actual
216465951.002023-12-316163Actual
22354916.732023-12-3161211Actual
118781300.002023-03-026156Budget
2393480.002022-07-036173Budget
380493796.572025-03-0261612Actual
11357519.002023-03-026173Actual
64733234.002022-10-026167Actual
233041706.112024-01-3161111Actual
107551300.002023-01-316156Budget
233591056.102024-01-3161311Actual
42208.002022-05-026113Actual
1746197.572023-08-0261212Actual
208244307.002023-12-036115Actual
85761441.002022-12-036166Actual
226812739.002024-01-316173Actual
25595216.722024-04-0161612Actual
25538193.322024-04-0161112Actual
124041600.002023-04-026163Budget
122052407.192023-03-026128Actual
18344899.712023-09-0261411Actual
287131116.742024-07-0261211Actual
66612073.852022-10-026168Actual
295101381.002024-08-016146Actual
110802446.582023-01-316128Actual
231848033.052024-01-316118Actual
372275607.002025-03-026164Actual
200834859.002023-11-026117Actual
291564956.002024-08-016163Actual
181713905.702023-09-026128Actual
332961879.522024-11-0161411Actual
19523349.702023-10-0261612Actual
155772024.002023-07-036173Actual
375182060.002025-03-026166Actual
114064236.002023-03-026114Actual
45491300.002022-09-026163Budget
34446775.242024-12-0261511Actual
323823041.662024-10-0161113Actual
112751600.002023-03-026163Budget
25447640.132024-04-0161511Actual
115474444.002023-03-026115Actual
7255850.002022-11-026126Budget
328861781.002024-11-016146Actual
141253046.592023-05-026128Actual
192673016.772023-10-0261111Actual
317363524.002024-10-016136Actual
196732739.002023-11-026173Actual
108933900.002023-01-316117Budget
104812600.002023-01-316165Budget
20684276.922022-06-026118Actual
21432297.572023-12-0361511Actual
286853267.842024-07-0261111Actual
1646815.002022-06-026126Actual
28914401.832024-07-0261212Actual
33721747.002022-08-026113Actual
36867410.342025-01-3161212Actual
269408750.002024-06-016114Actual
348074559.002024-12-316163Actual
21524214.592023-12-0361112Actual
177614145.002023-09-026115Actual
19467114.592023-10-0261112Actual
43551900.002022-08-026128Budget
95911700.002022-12-316146Actual
30443100.002022-07-036117Budget
88482313.252022-12-036128Actual
103432676.002023-01-316164Actual
13184444.002022-06-026114Actual
231246320.002024-01-316167Actual
180508099.002023-09-026117Actual
97743700.002022-12-316117Budget
261321870.002024-05-016166Actual
82462195.002022-12-036165Actual
110791600.002023-01-316128Budget
280621557.002024-07-026173Actual
201769761.872023-11-026118Actual
386682433.002025-04-026166Actual
9464801.172022-05-026118Actual
167633939.002023-08-026165Actual
138583093.002023-05-026136Actual
15151996.002022-06-026165Actual
125344100.002023-04-026114Budget
4632864.002022-09-026173Actual
272301050.002024-06-016156Actual
306621539.002024-09-016156Actual
188851093.002023-10-026126Actual
127332600.002023-04-026165Budget
296267301.002024-08-016117Actual
335353315.352024-11-0161213Actual
288261749.732024-07-0261611Actual
86593700.002022-12-036117Budget
15818606.002023-07-036126Actual
321181509.302024-10-0161211Actual
238992449.002024-03-016116Actual
3149510869.002024-10-016114Actual
71252300.002022-11-026165Budget
207315125.002023-12-036114Actual
156984784.002023-07-036115Actual
333882410.382024-11-0161112Actual
261937657.002024-05-016117Actual
48783360.002022-09-026165Actual
316812239.002024-10-016116Actual
390222184.842025-04-0261411Actual
223261782.712023-12-3161111Actual
298942068.882024-08-0161311Actual
121575561.792023-03-026118Actual
170535360.002023-08-026167Actual
31865352.702022-07-036118Actual
358673657.462024-12-3161613Actual
82472300.002022-12-036165Budget
8043100.002022-05-026117Budget
37003100.002022-08-026115Budget
39821435.002022-08-026146Actual
86584185.002022-12-036117Actual
289463479.552024-07-0261612Actual
66032401.132022-10-026128Actual
350205158.002024-12-316165Actual
206119314.002023-12-036113Actual
49621921.002022-09-026116Actual
4731800.002022-05-026116Budget
320903689.132024-10-0161111Actual
91713449.002022-12-316114Actual
92272400.002022-12-316164Budget
375777552.002025-03-026117Actual
244472280.592024-03-0161611Actual
39351815.002022-08-026136Actual
387278231.002025-04-026117Actual
325911733.002024-11-016173Actual
287671710.372024-07-0261411Actual
114054100.002023-03-026114Budget
51531040.002022-09-026156Actual
345381989.092024-12-0261112Actual
75363700.002022-11-026117Budget
100191200.002022-12-316168Budget
120173228.002023-03-026117Actual
248683728.002024-04-016165Actual
19852545.002022-06-026167Actual
307854531.002024-09-016167Actual
353708619.422024-12-316118Actual
17434125.232023-08-0261112Actual
187654829.002023-10-026115Actual
224391868.882023-12-3161611Actual
9123480.002022-12-316173Budget
6276950.002022-10-026156Budget
177944970.002023-09-026165Actual
30453276.002022-07-036117Actual
314084510.002024-10-016163Actual
130071970.002023-04-026156Actual
18494308.212023-09-0261612Actual
332143735.942024-11-0161111Actual
55351901.122022-09-026168Actual
356902124.202024-12-3161112Actual
197334096.002023-11-026164Actual
94482100.002022-12-316116Budget
123462600.002023-04-026113Budget
67432964.002022-11-026113Actual
6882540.002022-11-026173Actual
104803816.002023-01-316165Actual
228942275.002024-01-316116Actual
22530319.912023-12-3161612Actual
293695081.002024-08-016165Actual
69852400.002022-11-026164Budget
50582527.002022-09-026136Actual
7201539.002022-05-026166Actual
168783309.002023-08-026136Actual
25366424.172024-04-0161211Actual
9453000.002022-05-026118Budget
107081900.002023-01-316146Budget
15426325.232023-06-0261612Actual
353107804.002024-12-316167Actual
72082100.002022-11-026116Budget
125923141.002023-04-026164Actual
9495850.002022-12-316126Budget
151614881.482023-06-026168Actual
24423414.002022-07-036114Actual
373206891.002025-03-026165Actual
90421300.002022-12-316163Budget
95453300.002022-12-316136Budget
6181502.002022-05-026146Actual
109493300.002023-01-316167Budget
48203100.002022-09-026115Budget
120743561.002023-03-026167Actual
384375368.002025-04-026115Actual
17641913.002023-09-026173Actual
297794731.472024-08-016168Actual
186736694.002023-10-026114Actual
331225207.242024-11-016128Actual
9124494.002022-12-316173Actual
274416866.362024-06-016128Actual
32832690.002024-11-016126Actual
271232806.002024-06-016116Actual
340102028.002024-12-026146Actual
326199371.002024-11-016114Actual
173151345.472023-08-0261411Actual
58612600.002022-10-026164Budget
22921544.002024-01-316126Actual
204361307.172023-11-0261611Actual
24415346.512024-03-0161511Actual

Generated 2025-06-01 10:49:48.077 UTC