[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22921544.002024-01-306126Actual
179913030.002023-09-016166Actual
117361502.002023-03-016126Actual
327126066.002024-10-316115Actual
36749691.202025-01-3061511Actual
280621557.002024-07-016173Actual
9453000.002022-05-016118Budget
44931900.002022-09-016113Budget
522624.002022-05-016126Actual
333882410.382024-10-3161112Actual
332143735.942024-10-3161111Actual
132883600.002023-04-016118Budget
194071782.712023-10-0161611Actual
333282851.882024-10-3161611Actual
244472280.592024-02-2961611Actual
2393480.002022-07-026173Budget
112202945.002023-03-016113Actual
267304694.322024-04-3061213Actual
274733823.882024-05-316168Actual
54771900.002022-09-016128Budget
387278231.002025-04-016117Actual
348947722.002024-12-306114Actual
17342380.552023-08-0161511Actual
325911733.002024-10-316173Actual
39351815.002022-08-016136Actual
366403313.592025-01-3061111Actual
21555419.922023-12-0261612Actual
45501172.002022-09-016163Actual
51531040.002022-09-016156Actual
25447640.132024-03-3161511Actual
337448691.002024-12-016114Actual
85761441.002022-12-026166Actual
295101381.002024-07-316146Actual
81052400.002022-12-026164Budget
75932611.002022-11-016167Actual
31708802.002024-09-306126Actual
391412535.912025-04-0161112Actual
379292743.362025-03-0161611Actual
367792094.422025-01-3061611Actual
328861781.002024-10-316146Actual
80495100.002022-12-026114Budget
263476586.052024-04-306168Actual
10240650.002023-01-306173Budget
158721786.002023-07-026146Actual
189132551.002023-10-016136Actual
165177952.002023-08-016113Actual
304626934.002024-08-316115Actual
220241224.002023-12-306156Actual
296595250.002024-07-316167Actual
257761964.002024-04-306173Actual
383161417.002025-04-016173Actual
368983796.572025-01-3061612Actual
348662219.002024-12-306173Actual
107081900.002023-01-306146Budget
19523349.702023-10-0161612Actual
153031645.472023-06-0161411Actual
335082438.142024-10-3161113Actual
145981137.002023-06-016173Actual
150415964.002023-06-016167Actual
152212200.802023-06-0161111Actual
6277957.002022-10-016156Actual
26518327.362024-04-3061511Actual
217653254.002023-12-306164Actual
390812775.282025-04-0161611Actual
32881400.002022-07-026168Budget
75363700.002022-11-016117Budget
240957090.002024-02-296117Actual
171136769.392023-08-016118Actual
66601300.002022-10-016168Budget
188851093.002023-10-016126Actual
305821003.002024-08-316126Actual
230917019.002024-01-306117Actual
120173228.002023-03-016117Actual
206119314.002023-12-026113Actual
382573497.002025-04-016163Actual
313163657.462024-08-3161613Actual
13741965.002022-06-016164Actual
355181538.022024-12-3061211Actual
317363524.002024-09-306136Actual
61822434.002022-10-016136Actual
227094397.002024-01-306114Actual
259324071.002024-04-306165Actual
177944970.002023-09-016165Actual
58622560.002022-10-016164Actual
76763819.332022-11-016118Actual
337776853.002024-12-016164Actual
10481400.002022-05-016168Budget
137086317.002023-05-016115Actual
162561077.372023-07-0261311Actual
35599503.962024-12-3061511Actual
222663313.262023-12-306168Actual
143321108.232023-05-0161611Actual
17490469.922023-08-0161612Actual
37898417.792025-03-0161511Actual
27151800.002022-07-026116Budget
145396884.002023-06-016163Actual
360171099.002025-01-306173Actual
175826074.002023-09-016163Actual
26021667.002024-04-306126Actual
37552534.002022-08-016165Actual
158981893.002023-07-026156Actual
38017542.262025-03-0161212Actual
171413046.592023-08-016128Actual
56761646.002022-10-016163Actual
175498639.002023-09-016113Actual
7191500.002022-05-016166Budget
167633939.002023-08-016165Actual
101012284.002023-01-306113Actual
1645550.002022-06-016126Budget
15426325.232023-06-0161612Actual
25538193.322024-03-3161112Actual
287131116.742024-07-0161211Actual
2120311781.602023-12-026118Actual
10611950.002023-01-306126Budget
60022545.002022-10-016165Actual
64733234.002022-10-016167Actual
50592100.002022-09-016136Budget
305551870.002024-08-316116Actual
122052407.192023-03-016128Actual
286255007.242024-07-016168Actual
125912800.002023-04-016164Budget
9931500.002022-05-016128Budget
32000.002022-05-016113Budget
388807484.552025-04-016168Actual
12863950.002023-04-016126Budget
120743561.002023-03-016167Actual
9638688.002022-12-306156Actual
28132660.002022-07-026136Actual
249832679.002024-03-316136Actual
31167813.542024-08-3161212Actual
315887799.002024-09-306115Actual
238063893.002024-02-296115Actual
326526592.002024-10-316164Actual
56751300.002022-10-016163Budget
4028950.002022-08-016156Budget
375182060.002025-03-016166Actual
18290282.682023-09-0161211Actual
24955568.002024-03-316126Actual
16942300.002022-06-016136Budget
71243141.002022-11-016165Actual
19467114.592023-10-0161112Actual
168233033.002023-08-016116Actual
243061975.262024-02-2961111Actual
207643709.002023-12-026164Actual
98312300.002022-12-306167Budget
209972472.002023-12-026146Actual
350803033.002024-12-306116Actual
271232806.002024-05-316116Actual
10239666.002023-01-306173Actual
15249338.002023-06-0161211Actual
282154815.002024-07-016165Actual
149491917.002023-06-016166Actual
21351846.522023-12-0261211Actual
7255850.002022-11-016126Budget
37542600.002022-08-016165Budget
287671710.372024-07-0161411Actual
78642178.002022-12-026113Actual
375777552.002025-03-016117Actual
86593700.002022-12-026117Budget
258045456.002024-04-306114Actual
312591657.422024-08-3161113Actual
34446775.242024-12-0161511Actual
219982177.002023-12-306146Actual
366681711.432025-01-3061211Actual
134928283.002023-05-016113Actual
313759252.002024-09-306113Actual
363371919.002025-01-306156Actual
349876136.002024-12-306115Actual
169612004.002023-08-016166Actual
71252300.002022-11-016165Budget
189651065.002023-10-016156Actual
170535360.002023-08-016167Actual
69852400.002022-11-016164Budget
361705093.002025-01-306165Actual
206446135.002023-12-026163Actual
58612600.002022-10-016164Budget
15818606.002023-07-026126Actual
284132374.002024-07-016166Actual
103442800.002023-01-306164Budget
48203100.002022-09-016115Budget
78632400.002022-12-026113Budget
19322614.602023-10-0161311Actual
15395215.662023-06-0161112Actual
386111709.002025-04-016146Actual
3511750.002022-08-016173Budget
234441939.092024-01-3061611Actual
246565025.002024-03-316163Actual
123462600.002023-04-016113Budget
107551300.002023-01-306156Budget
110327878.502023-01-306118Actual
1914000.002022-05-016114Budget
126754417.002023-04-016115Actual
115474444.002023-03-016115Actual
25420760.352024-03-3161411Actual
173151345.472023-08-0161411Actual
352181786.002024-12-306166Actual
114642800.002023-03-016164Budget
18344899.712023-09-0161411Actual
318787061.002024-09-306117Actual
301331867.952024-07-3161113Actual
23111600.002022-07-026163Budget
33721747.002022-08-016113Actual
341585996.002024-12-016167Actual
67432964.002022-11-016113Actual
346583657.462024-12-0161113Actual
2847210013.002024-07-016117Actual
58065875.002022-10-016114Actual
374871711.002025-03-016156Actual
15151996.002022-06-016165Actual
372876053.002025-03-016115Actual
344783797.642024-12-0161611Actual
298393267.842024-07-3161111Actual
385301994.002025-04-016116Actual
8001594.002022-12-026173Actual
36172600.002022-08-016164Budget
184031139.082023-09-0161611Actual
250091447.002024-03-316146Actual
326199371.002024-10-316114Actual
105632000.002023-01-306116Budget
265501292.272024-04-3061611Actual
5757727.002022-10-016173Actual
3719410399.002025-03-016114Actual
33956855.002024-12-016126Actual
229492755.002024-01-306136Actual
3885850.002022-08-016126Budget
302496604.002024-08-316113Actual
39342100.002022-08-016136Budget
3322700.002022-05-016115Budget
2856510084.602024-07-016118Actual
340102028.002024-12-016146Actual
1746197.572023-08-0161212Actual
100191200.002022-12-306168Budget
50582527.002022-09-016136Actual
294842381.002024-07-316136Actual
139412372.002023-05-016166Actual
203771494.402023-11-0161411Actual
89862046.002022-12-306113Actual
32832690.002024-10-316126Actual
664850.002022-05-016156Budget
252187936.082024-03-316118Actual
52081310.002022-09-016166Actual
297794731.472024-07-316168Actual
304955603.002024-08-316165Actual
84731404.002022-12-026146Actual
104803816.002023-01-306165Actual
330028344.002024-10-316117Actual
223261782.712023-12-3061111Actual
46794900.002022-09-016114Budget
1548511663.002023-07-026113Actual
98302016.002022-12-306167Actual
230321941.002024-01-306166Actual
140978952.762023-05-016118Actual
351353467.002024-12-306136Actual
186451590.002023-10-016173Actual
308733746.612024-08-316128Actual
26334108.002022-07-026165Actual
179093095.002023-09-016136Actual
6171500.002022-05-016146Budget
343922734.852024-12-0161311Actual
360775467.002025-01-306164Actual
323823041.662024-09-3061113Actual
264371198.652024-04-3061211Actual
12485801.002023-04-016173Actual
16229403.962023-07-0261211Actual
72561247.002022-11-016126Actual
29867856.092024-07-3161211Actual
352779787.002024-12-306117Actual
369853146.922025-01-3061213Actual
29622267.002022-07-026166Actual
43073300.002022-08-016118Budget
182026136.042023-09-016168Actual
39811500.002022-08-016146Budget
148662806.002023-06-016136Actual
208563387.002023-12-026165Actual
279707009.002024-07-016113Actual
41693609.002022-08-016117Actual
31865352.702022-07-026118Actual
40861928.002022-08-016166Actual
216149449.002023-12-306113Actual
253382879.542024-03-3161111Actual
5712497.002022-05-016136Actual
327455317.002024-10-316165Actual
198263512.002023-11-016165Actual
22499139.062023-12-3061112Actual
44942046.002022-09-016113Actual
353985407.242024-12-306128Actual
357494197.652024-12-3061612Actual
272041939.002024-05-316146Actual
180834815.002023-09-016167Actual
66041900.002022-10-016128Budget
39049308.212025-04-0161511Actual
127322084.002023-04-016165Actual
288862711.452024-07-0161112Actual
86584185.002022-12-026117Actual
360458340.002025-01-306114Actual
271782454.002024-05-316136Actual
87995134.512022-12-026118Actual
188582372.002023-10-016116Actual
28302683.002024-07-016126Actual
76752800.002022-11-016118Budget
159291893.002023-07-026166Actual
310791996.542024-08-3161611Actual
69295100.002022-11-016114Budget
15971800.002022-06-016116Budget
66032401.132022-10-016128Actual
1441996.512023-05-0161212Actual
64154840.002022-10-016117Actual
304026412.002024-08-316164Actual
297475646.642024-07-316128Actual
21524214.592023-12-0261112Actual
278805466.272024-05-3161213Actual
231848033.052024-01-306118Actual
132874892.082023-04-016118Actual
270324424.002024-05-316115Actual
330345522.002024-10-316167Actual
267031783.742024-04-3061113Actual
291236626.002024-07-316113Actual
17641913.002023-09-016173Actual
4731800.002022-05-016116Budget
190547201.002023-10-016117Actual
64722700.002022-10-016167Budget
6881480.002022-11-016173Budget
337161859.002024-12-016173Actual
28914401.832024-07-0161212Actual
311392630.602024-08-3161112Actual
36867410.342025-01-3061212Actual
389951283.762025-04-0161311Actual
187052757.002023-10-016164Actual
136464882.002023-05-016164Actual
33711900.002022-08-016113Budget
130061300.002023-04-016156Budget
8052966.002022-05-016117Actual
306931819.002024-08-316166Actual
177013830.002023-09-016164Actual
73053307.002022-11-016136Actual
237464451.002024-02-296164Actual
119341900.002023-03-016166Budget
4631750.002022-09-016173Budget
322902124.202024-09-3061112Actual
213781494.402023-12-0261311Actual
349277878.002024-12-306164Actual
114064236.002023-03-016114Actual
96921300.002022-12-306166Budget
9639950.002022-12-306156Budget
202045120.872023-11-016128Actual
393193875.012025-04-0161613Actual
342464531.472024-12-016128Actual
24423414.002022-07-026114Actual
124041600.002023-04-016163Budget
362853296.002025-01-306136Actual
300132661.452024-07-3161112Actual
323223645.512024-09-3061612Actual
20496163.532023-11-0161112Actual
214051258.232023-12-0261411Actual
30453276.002022-07-026117Actual
165506626.002023-08-016163Actual
268207788.002024-05-316113Actual
3892038.002022-05-016165Actual
369582597.792025-01-3061113Actual
35594900.002022-08-016114Budget
233861117.802024-01-3061411Actual
1788850.002022-06-016156Budget
243881076.312024-02-2961411Actual
63321500.002022-10-016166Budget
119332083.002023-03-016166Actual
359267880.002025-01-306113Actual
20404588.002023-11-0161511Actual
191756749.692023-10-016128Actual
60032600.002022-10-016165Budget
388484840.572025-04-016128Actual
368392217.822025-01-3061112Actual
26643489.072024-04-3061612Actual
3886964.002022-08-016126Actual
60851572.002022-10-016116Actual
9942498.102022-05-016128Actual
370748255.002025-03-016113Actual
278531822.342024-05-3161113Actual
197334096.002023-11-016164Actual
16850637.002023-08-016126Actual
201163769.002023-11-016167Actual
43551900.002022-08-016128Budget
377893481.682025-03-0161111Actual
2472000.002022-05-016164Budget
40851500.002022-08-016166Budget

Generated 2025-06-01 01:10:35.864 UTC