[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112761775.002023-03-026163Actual
26643489.072024-05-0161612Actual
177013830.002023-09-026164Actual
35718903.972024-12-3161212Actual
351353467.002024-12-316136Actual
132053370.002023-04-026167Actual
59443571.002022-10-026115Actual
376975436.032025-03-026128Actual
1788850.002022-06-026156Budget
26611489.072024-05-0161112Actual
11871600.002022-06-026163Budget
348947722.002024-12-316114Actual
9495850.002022-12-316126Budget
359267880.002025-01-316113Actual
84273307.002022-12-036136Actual
224081708.242023-12-3161411Actual
110802446.582023-01-316128Actual
13741965.002022-06-026164Actual
20552435.872023-11-0261612Actual
20523110.342023-11-0261212Actual
227424652.002024-01-316164Actual
341259628.002024-12-026117Actual
179351782.002023-09-026146Actual
279115246.962024-06-0161613Actual
158721786.002023-07-036146Actual
247752757.002024-04-016164Actual
189952505.002023-10-026166Actual
54783301.142022-09-026128Actual
34365947.592024-12-0261211Actual
98312300.002022-12-316167Budget
39821435.002022-08-026146Actual
11358650.002023-03-026173Budget
314672083.002024-10-016173Actual
136464882.002023-05-026164Actual
109493300.002023-01-316167Budget
270324424.002024-06-016115Actual
263476586.052024-05-016168Actual
176695874.002023-09-026114Actual
309054943.602024-09-016168Actual
23111600.002022-07-036163Budget
105632000.002023-01-316116Budget
332143735.942024-11-0161111Actual
9496630.002022-12-316126Actual
295672220.002024-08-016166Actual
14392177.362023-05-0261112Actual
298393267.842024-08-0161111Actual
95911700.002022-12-316146Actual
208563387.002023-12-036165Actual
17261501.832023-08-0261211Actual
23504301.832024-01-3161112Actual
19467114.592023-10-0261112Actual
35594900.002022-08-026114Budget
20684276.922022-06-026118Actual
158981893.002023-07-036156Actual
15142600.002022-06-026165Budget
146263899.002023-06-026114Actual
59453100.002022-10-026115Budget
5009850.002022-09-026126Budget
302496604.002024-09-016113Actual
7191500.002022-05-026166Budget
9639950.002022-12-316156Budget
99621800.002022-12-316128Budget
6133898.002022-10-026126Actual
21432297.572023-12-0361511Actual
50592100.002022-09-026136Budget
353985407.242024-12-316128Actual
152212200.802023-06-0261111Actual
6881480.002022-11-026173Budget
275882396.552024-06-0161311Actual
300733009.332024-08-0161612Actual
252464267.832024-04-016128Actual
363112243.002025-01-316146Actual
349277878.002024-12-316164Actual
376094078.002025-03-026167Actual
70692987.002022-11-026115Actual
308733746.612024-09-016128Actual
160215246.002023-07-036167Actual
83302100.002022-12-036116Budget
303411805.002024-09-016173Actual
346853425.882024-12-0261213Actual
137412709.002023-05-026165Actual
269725882.002024-06-016164Actual
124041600.002023-04-026163Budget
15249338.002023-06-0261211Actual
348074559.002024-12-316163Actual
120163900.002023-03-026117Budget
307527434.002024-09-016117Actual
73043300.002022-11-026136Budget
320903689.132024-10-0161111Actual
392611829.362025-04-0261113Actual
18344899.712023-09-0261411Actual
189132551.002023-10-026136Actual
211434638.002023-12-036167Actual
202045120.872023-11-026128Actual
212634858.752023-12-036168Actual
104264200.002023-01-316115Budget
186451590.002023-10-026173Actual
115464200.002023-03-026115Budget
26334108.002022-07-036165Actual
282154815.002024-07-026165Actual
71252300.002022-11-026165Budget
141253046.592023-05-026128Actual
21524214.592023-12-0361112Actual
204361307.172023-11-0261611Actual
260492465.002024-05-016136Actual
2971911045.232024-08-016118Actual
250091447.002024-04-016146Actual
371074444.002025-03-026163Actual
22354916.732023-12-3161211Actual
50582527.002022-09-026136Actual
324996125.002024-11-016113Actual
314084510.002024-10-016163Actual
8378850.002022-12-036126Budget
16229403.962023-07-0361211Actual
388208833.062025-04-026118Actual
353708619.422024-12-316118Actual
321451640.152024-10-0161311Actual
21162279.912022-06-026128Actual
185864771.002023-10-026163Actual
168783309.002023-08-026136Actual
171734928.452023-08-026168Actual
277933688.062024-06-0161612Actual
2120311781.602023-12-036118Actual
288261749.732024-07-0261611Actual
172331616.752023-08-0261111Actual
381362650.422025-03-0261213Actual
125344100.002023-04-026114Budget
257761964.002024-05-016173Actual
85751300.002022-12-036166Budget
19376712.472023-10-0261511Actual
356302245.482024-12-3161611Actual
148112551.002023-06-026116Actual
3511750.002022-08-026173Budget
23926431.002024-03-016126Actual
328052601.002024-11-016116Actual
337776853.002024-12-026164Actual
162011975.262023-07-0361111Actual
191478345.182023-10-026118Actual
31853000.002022-07-036118Budget
18494308.212023-09-0261612Actual
11342402.002022-06-026113Actual
354305549.672024-12-316168Actual
304626934.002024-09-016115Actual
44101300.002022-08-026168Budget
322902124.202024-10-0161112Actual
71243141.002022-11-026165Actual
226812739.002024-01-316173Actual
34301296.002022-08-026163Actual
1958210713.002023-11-026113Actual
300132661.452024-08-0161112Actual
125923141.002023-04-026164Actual
130071970.002023-04-026156Actual
216149449.002023-12-316113Actual
265501292.272024-05-0161611Actual
352779787.002024-12-316117Actual
317363524.002024-10-016136Actual
338377130.002024-12-026115Actual
6277957.002022-10-026156Actual
152761163.552023-06-0261311Actual
44931900.002022-09-026113Budget
81052400.002022-12-036164Budget
270636112.002024-06-016165Actual
25792355.002022-07-036115Actual
150415964.002023-06-026167Actual
116872886.002023-03-026116Actual
95921600.002022-12-316146Budget
54293300.002022-09-026118Budget
316215743.002024-10-016165Actual
23121372.002022-07-036163Actual
117853037.002023-03-026136Actual
192074351.162023-10-026168Actual
18290282.682023-09-0261211Actual
287131116.742024-07-0261211Actual
389681935.902025-04-0261211Actual
135258423.002023-05-026163Actual
66612073.852022-10-026168Actual
296595250.002024-08-016167Actual
3882600.002022-05-026165Budget
131473987.002023-04-026117Actual
237135815.002024-03-016114Actual
217051288.002023-12-316173Actual
347747632.002024-12-316113Actual
39342100.002022-08-026136Budget
294842381.002024-08-016136Actual
175498639.002023-09-026113Actual
292151949.002024-08-016173Actual
19295327.362023-10-0261211Actual
352181786.002024-12-316166Actual
38017542.262025-03-0261212Actual
2741312975.572024-06-016118Actual
42252802.002022-08-026167Actual
272041939.002024-06-016146Actual
16952434.002022-06-026136Actual
3036910546.002024-09-016114Actual
87172300.002022-12-036167Budget
361705093.002025-01-316165Actual
48792600.002022-09-026165Budget
77231800.002022-11-026128Budget
39351815.002022-08-026136Actual
150087157.002023-06-026117Actual
117361502.002023-03-026126Actual
276742030.582024-06-0161611Actual
107541399.002023-01-316156Actual
187052757.002023-10-026164Actual
16402267.792023-07-0361112Actual
211104810.002023-12-036117Actual
140978952.762023-05-026118Actual
281824622.002024-07-026115Actual
228023766.002024-01-316115Actual
382248504.002025-04-026113Actual
108933900.002023-01-316117Budget
374352643.002025-03-026136Actual
175826074.002023-09-026163Actual
173151345.472023-08-0261411Actual
354903102.942024-12-3161111Actual
313163657.462024-09-0161613Actual
66041900.002022-10-026128Budget
187984372.002023-10-026165Actual
279707009.002024-07-026113Actual
98302016.002022-12-316167Actual
6181502.002022-05-026146Actual
122631900.002023-03-026168Budget
274733823.882024-06-016168Actual
8602500.002022-05-026167Budget
69305702.002022-11-026114Actual
96921300.002022-12-316166Budget
134928283.002023-05-026113Actual
32199601.832024-10-0161511Actual
156984784.002023-07-036115Actual
241275467.002024-03-016167Actual
118781300.002023-03-026156Budget
149181685.002023-06-026156Actual
353107804.002024-12-316167Actual
301602543.402024-08-0161213Actual
8001594.002022-12-036173Actual
261321870.002024-05-016166Actual
216465951.002023-12-316163Actual
287402348.682024-07-0261311Actual
382573497.002025-04-026163Actual
217335896.002023-12-316114Actual
127322084.002023-04-026165Actual
238992449.002024-03-016116Actual
61822434.002022-10-026136Actual
330028344.002024-11-016117Actual
108924035.002023-01-316117Actual
127332600.002023-04-026165Budget
17421671.002022-06-026146Actual
38557785.002025-04-026126Actual
122623398.112023-03-026168Actual
93642300.002022-12-316165Budget
197935735.002023-11-026115Actual
10611950.002023-01-316126Budget
95453300.002022-12-316136Budget
194071782.712023-10-0261611Actual
390222184.842025-04-0261411Actual
358363815.362024-12-3161213Actual
12864751.002023-04-026126Actual
92272400.002022-12-316164Budget
222355020.872023-12-316128Actual
321721763.562024-10-0161411Actual
51061500.002022-09-026146Budget
116882000.002023-03-026116Budget
37003100.002022-08-026115Budget
299212197.612024-08-0161411Actual
313759252.002024-10-016113Actual
93652195.002022-12-316165Actual
52903700.002022-09-026117Budget
43084455.712022-08-026118Actual
369582597.792025-01-3161113Actual
306102379.002024-09-016136Actual
4742080.002022-05-026116Actual
75363700.002022-11-026117Budget
328603326.002024-11-016136Actual
11735950.002023-03-026126Budget
77242040.512022-11-026128Actual
19842500.002022-06-026167Budget
4028950.002022-08-026156Budget
39049308.212025-04-0261511Actual
142741345.472023-05-0261311Actual
187654829.002023-10-026115Actual
3719410399.002025-03-026114Actual
155772024.002023-07-036173Actual
28794298.642024-07-0261511Actual
17490469.922023-08-0261612Actual
1441996.512023-05-0261212Actual
110327878.502023-01-316118Actual
33721747.002022-08-026113Actual
5702300.002022-05-026136Budget
231848033.052024-01-316118Actual
213231849.732023-12-0361111Actual
75373800.002022-11-026117Actual
233321009.292024-01-3161211Actual
117843000.002023-03-026136Budget
111362575.372023-01-316168Actual
1914000.002022-05-026114Budget
107551300.002023-01-316156Budget
179093095.002023-09-026136Actual
2628811363.412024-05-016118Actual
386682433.002025-04-026166Actual
384705522.002025-04-026165Actual
392884145.192025-04-0261213Actual
219982177.002023-12-316146Actual
143011281.632023-05-0261411Actual
247151049.002024-04-016173Actual
58622560.002022-10-026164Actual
99144801.172022-12-316118Actual
128151905.002023-04-026116Actual
20323712.472023-11-0261211Actual
223261782.712023-12-3161111Actual
67991300.002022-11-026163Budget
324093429.392024-10-0161213Actual
170535360.002023-08-026167Actual
323223645.512024-10-0161612Actual
267304694.322024-05-0161213Actual
100191200.002022-12-316168Budget
9942498.102022-05-026128Actual
118311951.002023-03-026146Actual
232123755.702024-01-316128Actual
199131000.002023-11-026126Actual
229751311.002024-01-316146Actual
36172600.002022-08-026164Budget
342774132.982024-12-026168Actual
56182079.002022-10-026113Actual
222663313.262023-12-316168Actual
15395215.662023-06-0261112Actual
156054946.002023-07-036114Actual
51531040.002022-09-026156Actual
281225981.002024-07-026164Actual
91725100.002022-12-316114Budget
248355119.002024-04-016115Actual
365484548.142025-01-316128Actual
82462195.002022-12-036165Actual
47382976.002022-09-026164Actual
233591056.102024-01-3161311Actual
320306860.302024-10-016168Actual
30041532.682024-08-0161212Actual
116052600.002023-03-026165Budget
83292551.002022-12-036116Actual
81883296.002022-12-036115Actual
142191868.882023-05-0261111Actual
325323718.002024-11-016163Actual
24361891.202024-03-0161311Actual
14572966.002022-06-026115Actual
522624.002022-05-026126Actual
11332000.002022-06-026113Budget
238394017.002024-03-016165Actual
15426325.232023-06-0261612Actual
73521942.002022-11-026146Actual
251584550.002024-04-016167Actual
249832679.002024-04-016136Actual
324403789.042024-10-0161613Actual
184031139.082023-09-0261611Actual
9124494.002022-12-316173Actual
36867410.342025-01-3161212Actual
2856510084.602024-07-026118Actual
237464451.002024-03-016164Actual
42208.002022-05-026113Actual
9464801.172022-05-026118Actual
25366424.172024-04-0161211Actual
13174000.002022-06-026114Budget
2764437.002022-07-036126Actual
151614881.482023-06-026168Actual
325911733.002024-11-016173Actual
148921893.002023-06-026146Actual
363681758.002025-01-316166Actual
52071500.002022-09-026166Budget
8002480.002022-12-036173Budget
58065875.002022-10-026114Actual
2763550.002022-07-036126Budget
1269480.002022-06-026173Budget
139412372.002023-05-026166Actual
327126066.002024-11-016115Actual
247436515.002024-04-016114Actual
182622155.052023-09-0261111Actual
101022600.002023-01-316113Budget
74531210.002022-11-026166Actual
101581472.002023-01-316163Actual
163421384.832023-07-0361611Actual
362302502.002025-01-316116Actual
330947289.102024-11-016118Actual
301903389.032024-08-0161613Actual
209972472.002023-12-036146Actual
79201300.002022-12-036163Budget
93103200.002022-12-316115Actual

Generated 2025-06-01 13:17:12.302 UTC