[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267614925.912024-05-0161613Actual
355452153.992024-12-3161311Actual
30453276.002022-07-036117Actual
279707009.002024-07-026113Actual
238063893.002024-03-016115Actual
377295355.732025-03-026168Actual
350205158.002024-12-316165Actual
139101392.002023-05-026156Actual
276742030.582024-06-0161611Actual
20673000.002022-06-026118Budget
18344899.712023-09-0261411Actual
281225981.002024-07-026164Actual
365484548.142025-01-316128Actual
130641900.002023-04-026166Budget
130071970.002023-04-026156Actual
177013830.002023-09-026164Actual
107541399.002023-01-316156Actual
351353467.002024-12-316136Actual
272611639.002024-06-016166Actual
336575828.002024-12-026163Actual
8002480.002022-12-036173Budget
25393776.312024-04-0161311Actual
187052757.002023-10-026164Actual
2971911045.232024-08-016118Actual
196145649.002023-11-026163Actual
1270360.002022-06-026173Actual
33956855.002024-12-026126Actual
288261749.732024-07-0261611Actual
375182060.002025-03-026166Actual
6181502.002022-05-026146Actual
11871600.002022-06-026163Budget
82472300.002022-12-036165Budget
340361604.002024-12-026156Actual
175826074.002023-09-026163Actual
251257068.002024-04-016117Actual
1645550.002022-06-026126Budget
21555419.922023-12-0361612Actual
310791996.542024-09-0161611Actual
100183092.052022-12-316168Actual
11357519.002023-03-026173Actual
330947289.102024-11-016118Actual
9638688.002022-12-316156Actual
264371198.652024-05-0161211Actual
320903689.132024-10-0161111Actual
288862711.452024-07-0261112Actual
4029917.002022-08-026156Actual
223261782.712023-12-3161111Actual
40851500.002022-08-026166Budget
76752800.002022-11-026118Budget
16429152.892023-07-0361212Actual
84273307.002022-12-036136Actual
261937657.002024-05-016117Actual
129133071.002023-04-026136Actual
298393267.842024-08-0161111Actual
197334096.002023-11-026164Actual
189651065.002023-10-026156Actual
25792355.002022-07-036115Actual
29456872.002024-08-016126Actual
380493796.572025-03-0261612Actual
148662806.002023-06-026136Actual
156383481.002023-07-036164Actual
6171500.002022-05-026146Budget
340102028.002024-12-026146Actual
242155690.582024-03-016128Actual
104264200.002023-01-316115Budget
182026136.042023-09-026168Actual
186451590.002023-10-026173Actual
25782700.002022-07-036115Budget
96911621.002022-12-316166Actual
84741600.002022-12-036146Budget
268534779.002024-06-016163Actual
330028344.002024-11-016117Actual
388807484.552025-04-026168Actual
591600.002022-05-026163Budget
206119314.002023-12-036113Actual
23926431.002024-03-016126Actual
84731404.002022-12-036146Actual
149181685.002023-06-026156Actual
306361825.002024-09-016146Actual
252187936.082024-04-016118Actual
112192600.002023-03-026113Budget
220241224.002023-12-316156Actual
35718903.972024-12-3161212Actual
24414000.002022-07-036114Budget
328861781.002024-11-016146Actual
60032600.002022-10-026165Budget
92282764.002022-12-316164Actual
177614145.002023-09-026115Actual
277933688.062024-06-0161612Actual
309653849.772024-09-0161111Actual
264641362.492024-05-0161311Actual
32199601.832024-10-0161511Actual
360458340.002025-01-316114Actual
4028950.002022-08-026156Budget
7398858.002022-11-026156Actual
4631750.002022-09-026173Budget
339842966.002024-12-026136Actual
214641223.122023-12-0361611Actual
47372600.002022-09-026164Budget
366403313.592025-01-3161111Actual
302824807.002024-09-016163Actual
122631900.002023-03-026168Budget
262267223.002024-05-016167Actual
69852400.002022-11-026164Budget
147512975.002023-06-026165Actual
306931819.002024-09-016166Actual
108924035.002023-01-316117Actual
231848033.052024-01-316118Actual
317621269.002024-10-016146Actual
130631971.002023-04-026166Actual
122052407.192023-03-026128Actual
12486650.002023-04-026173Budget
355722209.312024-12-3161411Actual
275333455.082024-06-0161111Actual
121583600.002023-03-026118Budget
185537854.002023-10-026113Actual
321451640.152024-10-0161311Actual
241879940.662024-03-016118Actual
32000.002022-05-026113Budget
68001254.002022-11-026163Actual
122061600.002023-03-026128Budget
392884145.192025-04-0261213Actual
95453300.002022-12-316136Budget
10239666.002023-01-316173Actual
358673657.462024-12-3161613Actual
208563387.002023-12-036165Actual
21162279.912022-06-026128Actual
221146479.002023-12-316117Actual
127332600.002023-04-026165Budget
324403789.042024-10-0161613Actual
112751600.002023-03-026163Budget
295101381.002024-08-016146Actual
198263512.002023-11-026165Actual
38017542.262025-03-0261212Actual
392611829.362025-04-0261113Actual
20552435.872023-11-0261612Actual
291564956.002024-08-016163Actual
359585315.002025-01-316163Actual
51061500.002022-09-026146Budget
354903102.942024-12-3161111Actual
321721763.562024-10-0161411Actual
317363524.002024-10-016136Actual
18290282.682023-09-0261211Actual
247151049.002024-04-016173Actual
264092057.182024-05-0161111Actual
280621557.002024-07-026173Actual
69862262.002022-11-026164Actual
9124494.002022-12-316173Actual
45491300.002022-09-026163Budget
19376712.472023-10-0261511Actual
140355467.002023-05-026167Actual
3036910546.002024-09-016114Actual
199413742.002023-11-026136Actual
120163900.002023-03-026117Budget
97753424.002022-12-316117Actual
166092307.002023-08-026173Actual
301903389.032024-08-0161613Actual
299531824.202024-08-0161611Actual
387605046.002025-04-026167Actual
363371919.002025-01-316156Actual
368392217.822025-01-3161112Actual
158981893.002023-07-036156Actual
156054946.002023-07-036114Actual
99621800.002022-12-316128Budget
24415346.512024-03-0161511Actual
314084510.002024-10-016163Actual
233041706.112024-01-3161111Actual
189132551.002023-10-026136Actual
75932611.002022-11-026167Actual
327455317.002024-11-016165Actual
188582372.002023-10-026116Actual
353708619.422024-12-316118Actual
32892075.362022-07-036168Actual
292151949.002024-08-016173Actual
274733823.882024-06-016168Actual
360775467.002025-01-316164Actual
332691645.472024-11-0161311Actual
19349823.112023-10-0261411Actual
189391419.002023-10-026146Actual
110791600.002023-01-316128Budget
94471928.002022-12-316116Actual
6881480.002022-11-026173Budget
219172372.002023-12-316116Actual
2847210013.002024-07-026117Actual
77801655.662022-11-026168Actual
185864771.002023-10-026163Actual
82462195.002022-12-036165Actual
13184444.002022-06-026114Actual
20350617.792023-11-0261311Actual
16458316.722023-07-0361612Actual
20703922.002023-12-036173Actual
114642800.002023-03-026164Budget
239802154.002024-03-016146Actual
118321900.002023-03-026146Budget
352779787.002024-12-316117Actual
276152133.782024-06-0161411Actual
382573497.002025-04-026163Actual
278805466.272024-06-0161213Actual
90421300.002022-12-316163Budget
188851093.002023-10-026126Actual
118311951.002023-03-026146Actual
4632864.002022-09-026173Actual
252784602.682024-04-016168Actual
10481400.002022-05-026168Budget
6277957.002022-10-026156Actual
64733234.002022-10-026167Actual
17411500.002022-06-026146Budget
6882540.002022-11-026173Actual
114054100.002023-03-026114Budget
312591657.422024-09-0161113Actual
319984855.722024-10-016128Actual
70692987.002022-11-026115Actual
24962666.002022-07-036164Actual
231246320.002024-01-316167Actual
24423414.002022-07-036114Actual
283561497.002024-07-026146Actual
152761163.552023-06-0261311Actual
230917019.002024-01-316117Actual
342464531.472024-12-026128Actual
189952505.002023-10-026166Actual
352181786.002024-12-316166Actual
122623398.112023-03-026168Actual
348074559.002024-12-316163Actual
316812239.002024-10-016116Actual
95443214.002022-12-316136Actual
45501172.002022-09-026163Actual
322301935.902024-10-0161611Actual
345984258.292024-12-0261612Actual
99132800.002022-12-316118Budget
197016712.002023-11-026114Actual
184031139.082023-09-0261611Actual
353107804.002024-12-316167Actual
15395215.662023-06-0261112Actual
169612004.002023-08-026166Actual
137086317.002023-05-026115Actual
366681711.432025-01-3161211Actual
368983796.572025-01-3161612Actual
260492465.002024-05-016136Actual
338377130.002024-12-026115Actual
129123000.002023-04-026136Budget
162831223.122023-07-0361411Actual
173151345.472023-08-0261411Actual
148921893.002023-06-026146Actual
344191939.092024-12-0261411Actual
162011975.262023-07-0361111Actual
243881076.312024-03-0161411Actual
356302245.482024-12-3161611Actual
170535360.002023-08-026167Actual
133361600.002023-04-026128Budget
383161417.002025-04-026173Actual
8378850.002022-12-036126Budget
343373631.682024-12-0261111Actual
25420760.352024-04-0161411Actual
9464801.172022-05-026118Actual
31708802.002024-10-016126Actual
237464451.002024-03-016164Actual
106603645.002023-01-316136Actual
300132661.452024-08-0161112Actual
17421671.002022-06-026146Actual
217335896.002023-12-316114Actual
217051288.002023-12-316173Actual
246239719.002024-04-016113Actual
349277878.002024-12-316164Actual
56182079.002022-10-026113Actual
373802076.002025-03-026116Actual
111371900.002023-01-316168Budget
27762457.152024-06-0161212Actual
89862046.002022-12-316113Actual
230011287.002024-01-316156Actual
66601300.002022-10-026168Budget
256827952.002024-05-016113Actual
17434125.232023-08-0261112Actual
145981137.002023-06-026173Actual
207315125.002023-12-036114Actual
295672220.002024-08-016166Actual
242465120.872024-03-016168Actual
283821454.002024-07-026156Actual
143011281.632023-05-0261411Actual
339292818.002024-12-026116Actual
10240650.002023-01-316173Budget
65564146.612022-10-026118Actual
141253046.592023-05-026128Actual
386682433.002025-04-026166Actual
269725882.002024-06-016164Actual
328052601.002024-11-016116Actual
248355119.002024-04-016115Actual
16942300.002022-06-026136Budget
19852545.002022-06-026167Actual
101581472.002023-01-316163Actual
13732000.002022-06-026164Budget
22921544.002024-01-316126Actual
39169903.972025-04-0261212Actual
217653254.002023-12-316164Actual
16850637.002023-08-026126Actual
8001594.002022-12-036173Actual
9123480.002022-12-316173Budget
13830668.002023-05-026126Actual
210231163.002023-12-036156Actual
2906850.002022-07-036156Budget
11332000.002022-06-026113Budget
26021667.002024-05-016126Actual
343922734.852024-12-0261311Actual
5757727.002022-10-026173Actual
223811410.362023-12-3161311Actual
240362696.002024-03-016166Actual
67991300.002022-11-026163Budget
158721786.002023-07-036146Actual
284132374.002024-07-026166Actual
257761964.002024-05-016173Actual
166375988.002023-08-026114Actual
6133898.002022-10-026126Actual
8043100.002022-05-026117Budget
160215246.002023-07-036167Actual
347153736.412024-12-0261613Actual
22530319.912023-12-3161612Actual
87163057.002022-12-036167Actual
33711900.002022-08-026113Budget
1441996.512023-05-0261212Actual
243061975.262024-03-0161111Actual
36172600.002022-08-026164Budget
297794731.472024-08-016168Actual
1914000.002022-05-026114Budget
1548511663.002023-07-036113Actual
355181538.022024-12-3161211Actual
210512273.002023-12-036166Actual
247752757.002024-04-016164Actual
49611800.002022-09-026116Budget
12863950.002023-04-026126Budget
214051258.232023-12-0361411Actual
280906672.002024-07-026114Actual
391412535.912025-04-0261112Actual
345661160.362024-12-0261212Actual
104803816.002023-01-316165Actual
301602543.402024-08-0161213Actual
39811500.002022-08-026146Budget
167633939.002023-08-026165Actual
53472700.002022-09-026167Budget
279115246.962024-06-0161613Actual
388208833.062025-04-026118Actual
24361891.202024-03-0161311Actual
19494163.532023-10-0261212Actual
17881910.002023-09-026126Actual
286255007.242024-07-026168Actual
72082100.002022-11-026116Budget
66612073.852022-10-026168Actual
240061453.002024-03-016156Actual
3149510869.002024-10-016114Actual
220552273.002023-12-316166Actual
212314789.052023-12-036128Actual
129592319.002023-04-026146Actual
296595250.002024-08-016167Actual
197935735.002023-11-026115Actual
153352257.182023-06-0261611Actual
379292743.362025-03-0261611Actual
24564265.662024-03-0161612Actual
26611489.072024-05-0161112Actual
107071932.002023-01-316146Actual
360171099.002025-01-316173Actual
83292551.002022-12-036116Actual
32881400.002022-07-036168Budget
201769761.872023-11-026118Actual
224081708.242023-12-3161411Actual
48213264.002022-09-026115Actual
28132660.002022-07-036136Actual
26518327.362024-05-0161511Actual
347747632.002024-12-316113Actual
246565025.002024-04-016163Actual
307854531.002024-09-016167Actual
141573831.462023-05-026168Actual
192074351.162023-10-026168Actual
74541300.002022-11-026166Budget
160818451.242023-07-036118Actual
5152950.002022-09-026156Budget
32832690.002024-11-016126Actual
341585996.002024-12-026167Actual
325911733.002024-11-016173Actual
325323718.002024-11-016163Actual
3512778.002022-08-026173Actual
323223645.512024-10-0161612Actual
73511600.002022-11-026146Budget
213231849.732023-12-0361111Actual
204361307.172023-11-0261611Actual
65553300.002022-10-026118Budget
163421384.832023-07-0361611Actual

Generated 2025-06-01 23:14:12.251 UTC