[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230321941.002024-01-316166Actual
79191440.002022-12-036163Actual
214051258.232023-12-0361411Actual
17490469.922023-08-0261612Actual
353708619.422024-12-316118Actual
261321870.002024-05-016166Actual
109493300.002023-01-316167Budget
2453462.462024-03-0161212Actual
84263300.002022-12-036136Budget
9496630.002022-12-316126Actual
131473987.002023-04-026117Actual
100191200.002022-12-316168Budget
295361048.002024-08-016156Actual
77242040.512022-11-026128Actual
289463479.552024-07-0261612Actual
301602543.402024-08-0161213Actual
77231800.002022-11-026128Budget
383775882.002025-04-026164Actual
230917019.002024-01-316117Actual
48792600.002022-09-026165Budget
42208.002022-05-026113Actual
145396884.002023-06-026163Actual
5009850.002022-09-026126Budget
348662219.002024-12-316173Actual
40851500.002022-08-026166Budget
125344100.002023-04-026114Budget
27151800.002022-07-036116Budget
93642300.002022-12-316165Budget
320306860.302024-10-016168Actual
3322700.002022-05-026115Budget
386371387.002025-04-026156Actual
99613746.612022-12-316128Actual
320903689.132024-10-0161111Actual
285055882.002024-07-026167Actual
38371800.002022-08-026116Budget
246239719.002024-04-016113Actual
332691645.472024-11-0161311Actual
115464200.002023-03-026115Budget
327126066.002024-11-016115Actual
304626934.002024-09-016115Actual
196732739.002023-11-026173Actual
275882396.552024-06-0161311Actual
117843000.002023-03-026136Budget
36183203.002022-08-026164Actual
4742080.002022-05-026116Actual
241879940.662024-03-016118Actual
36867410.342025-01-3161212Actual
11871600.002022-06-026163Budget
44112376.882022-08-026168Actual
351353467.002024-12-316136Actual
17434125.232023-08-0261112Actual
120753300.002023-03-026167Budget
235938835.002024-03-016113Actual
178543061.002023-09-026116Actual
104274153.002023-01-316115Actual
24564265.662024-03-0161612Actual
104812600.002023-01-316165Budget
107541399.002023-01-316156Actual
5010892.002022-09-026126Actual
240061453.002024-03-016156Actual
197334096.002023-11-026164Actual
23926431.002024-03-016126Actual
375182060.002025-03-026166Actual
6277957.002022-10-026156Actual
122052407.192023-03-026128Actual
87172300.002022-12-036167Budget
165506626.002023-08-026163Actual
352779787.002024-12-316117Actual
39811500.002022-08-026146Budget
25792355.002022-07-036115Actual
108924035.002023-01-316117Actual
360171099.002025-01-316173Actual
169612004.002023-08-026166Actual
48213264.002022-09-026115Actual
118321900.002023-03-026146Budget
342188554.272024-12-026118Actual
155187436.002023-07-036163Actual
16310348.642023-07-0361511Actual
350803033.002024-12-316116Actual
246565025.002024-04-016163Actual
237135815.002024-03-016114Actual
111362575.372023-01-316168Actual
44101300.002022-08-026168Budget
18463189.062023-09-0261112Actual
79201300.002022-12-036163Budget
110327878.502023-01-316118Actual
382573497.002025-04-026163Actual
364276483.002025-01-316117Actual
238992449.002024-03-016116Actual
315285882.002024-10-016164Actual
256827952.002024-05-016113Actual
361705093.002025-01-316165Actual
20496163.532023-11-0261112Actual
159291893.002023-07-036166Actual
30041532.682024-08-0161212Actual
389681935.902025-04-0261211Actual
44931900.002022-09-026113Budget
248683728.002024-04-016165Actual
18371377.362023-09-0261511Actual
192074351.162023-10-026168Actual
232123755.702024-01-316128Actual
69295100.002022-11-026114Budget
114633141.002023-03-026164Actual
265501292.272024-05-0161611Actual
185537854.002023-10-026113Actual
391412535.912025-04-0261112Actual
39049308.212025-04-0261511Actual
18461335.002022-06-026166Actual
328861781.002024-11-016146Actual
7201539.002022-05-026166Actual
2971911045.232024-08-016118Actual
140027087.002023-05-026117Actual
369853146.922025-01-3161213Actual
371661449.002025-03-026173Actual
166703661.002023-08-026164Actual
342464531.472024-12-026128Actual
65564146.612022-10-026118Actual
16458316.722023-07-0361612Actual
11735950.002023-03-026126Budget
293695081.002024-08-016165Actual
339842966.002024-12-026136Actual
189651065.002023-10-026156Actual
70692987.002022-11-026115Actual
342774132.982024-12-026168Actual
217051288.002023-12-316173Actual
97743700.002022-12-316117Budget
196145649.002023-11-026163Actual
133923855.702023-04-026168Actual
198861782.002023-11-026116Actual
95921600.002022-12-316146Budget
7398858.002022-11-026156Actual
2472000.002022-05-026164Budget
80495100.002022-12-036114Budget
322902124.202024-10-0161112Actual
308733746.612024-09-016128Actual
12864751.002023-04-026126Actual
69852400.002022-11-026164Budget
15426325.232023-06-0261612Actual
156054946.002023-07-036114Actual
29071040.002022-07-036156Actual
226812739.002024-01-316173Actual
358673657.462024-12-3161613Actual
222663313.262023-12-316168Actual
388484840.572025-04-026128Actual
45501172.002022-09-026163Actual
187654829.002023-10-026115Actual
31032262.002022-07-036167Actual
325323718.002024-11-016163Actual
115474444.002023-03-026115Actual
280621557.002024-07-026173Actual
254781802.922024-04-0161611Actual
201163769.002023-11-026167Actual
133352472.342023-04-026128Actual
99144801.172022-12-316118Actual
30453276.002022-07-036117Actual
129592319.002023-04-026146Actual
16942300.002022-06-026136Budget
211434638.002023-12-036167Actual
132874892.082023-04-026118Actual
357494197.652024-12-3161612Actual
189132551.002023-10-026136Actual
125912800.002023-04-026164Budget
83292551.002022-12-036116Actual
374871711.002025-03-026156Actual
2120311781.602023-12-036118Actual
315887799.002024-10-016115Actual
281824622.002024-07-026115Actual
50582527.002022-09-026136Actual
54783301.142022-09-026128Actual
67432964.002022-11-026113Actual
175826074.002023-09-026163Actual
3512778.002022-08-026173Actual
218572945.002023-12-316165Actual
74541300.002022-11-026166Budget
242465120.872024-03-016168Actual
52081310.002022-09-026166Actual
19295327.362023-10-0261211Actual
2906850.002022-07-036156Budget
326526592.002024-11-016164Actual
59443571.002022-10-026115Actual
321451640.152024-10-0161311Actual
377893481.682025-03-0261111Actual
350205158.002024-12-316165Actual
167633939.002023-08-026165Actual
327455317.002024-11-016165Actual
19523349.702023-10-0261612Actual
182622155.052023-09-0261111Actual
86584185.002022-12-036117Actual
387605046.002025-04-026167Actual
30993978.442024-09-0161211Actual
17261501.832023-08-0261211Actual
118311951.002023-03-026146Actual
288261749.732024-07-0261611Actual
283821454.002024-07-026156Actual
346583657.462024-12-0261113Actual
127332600.002023-04-026165Budget
55351901.122022-09-026168Actual
21524214.592023-12-0361112Actual
40861928.002022-08-026166Actual
126754417.002023-04-026115Actual
20323712.472023-11-0261211Actual
55341300.002022-09-026168Budget
72561247.002022-11-026126Actual
85751300.002022-12-036166Budget
329431796.002024-11-016166Actual
252187936.082024-04-016118Actual
272301050.002024-06-016156Actual
207315125.002023-12-036114Actual
75932611.002022-11-026167Actual
121575561.792023-03-026118Actual
166375988.002023-08-026114Actual
280906672.002024-07-026114Actual
345984258.292024-12-0261612Actual
156383481.002023-07-036164Actual
326199371.002024-11-016114Actual
264092057.182024-05-0161111Actual
9453000.002022-05-026118Budget
62291500.002022-10-026146Budget
4731800.002022-05-026116Budget
1646815.002022-06-026126Actual
66612073.852022-10-026168Actual
286853267.842024-07-0261111Actual
24415346.512024-03-0161511Actual
2394535.002022-07-036173Actual
288862711.452024-07-0261112Actual
5712497.002022-05-026136Actual
310202821.022024-09-0161311Actual
61832100.002022-10-026136Budget
385852878.002025-04-026136Actual
340661853.002024-12-026166Actual
8520950.002022-12-036156Budget
162831223.122023-07-0361411Actual
188851093.002023-10-026126Actual
171734928.452023-08-026168Actual
100183092.052022-12-316168Actual
252464267.832024-04-016128Actual
48783360.002022-09-026165Actual
19842500.002022-06-026167Budget
378171015.672025-03-0261211Actual
43563819.332022-08-026128Actual
14838844.002023-06-026126Actual
122631900.002023-03-026168Budget
80505932.002022-12-036114Actual
124032121.002023-04-026163Actual
81893000.002022-12-036115Budget
138841567.002023-05-026146Actual
291236626.002024-08-016113Actual
9495850.002022-12-316126Budget
362853296.002025-01-316136Actual
345381989.092024-12-0261112Actual
114054100.002023-03-026114Budget
78632400.002022-12-036113Budget
106613000.002023-01-316136Budget
370153643.432025-01-3161613Actual
95443214.002022-12-316136Actual
338377130.002024-12-026115Actual
176695874.002023-09-026114Actual
364607436.002025-01-316167Actual
97753424.002022-12-316117Actual
69305702.002022-11-026114Actual
74531210.002022-11-026166Actual
522624.002022-05-026126Actual
103432676.002023-01-316164Actual
17641913.002023-09-026173Actual
21944568.002023-12-316126Actual
354903102.942024-12-3161111Actual
45491300.002022-09-026163Budget
19467114.592023-10-0261112Actual
316812239.002024-10-016116Actual
128151905.002023-04-026116Actual
306361825.002024-09-016146Actual
31865352.702022-07-036118Actual
143011281.632023-05-0261411Actual
112202945.002023-03-026113Actual
337776853.002024-12-026164Actual
86593700.002022-12-036117Budget
1645550.002022-06-026126Budget
189952505.002023-10-026166Actual
119332083.002023-03-026166Actual
133361600.002023-04-026128Budget
56761646.002022-10-026163Actual
237464451.002024-03-016164Actual
106603645.002023-01-316136Actual
41683700.002022-08-026117Budget
202045120.872023-11-026128Actual
328603326.002024-11-016136Actual
85211420.002022-12-036156Actual
17961835.002023-09-026156Actual
664850.002022-05-026156Budget
269121908.002024-06-016173Actual
62301752.002022-10-026146Actual
34291300.002022-08-026163Budget
107551300.002023-01-316156Budget
10611950.002023-01-316126Budget
21432297.572023-12-0361511Actual
372275607.002025-03-026164Actual
317363524.002024-10-016136Actual
249832679.002024-04-016136Actual
93103200.002022-12-316115Actual
161416198.172023-07-036168Actual
20404588.002023-11-0261511Actual
317621269.002024-10-016146Actual
2856510084.602024-07-026118Actual
3892038.002022-05-026165Actual
21732160.212022-06-026168Actual
43551900.002022-08-026128Budget
367221993.352025-01-3161411Actual
166092307.002023-08-026173Actual
60032600.002022-10-026165Budget
73511600.002022-11-026146Budget
75363700.002022-11-026117Budget
347747632.002024-12-316113Actual
2741312975.572024-06-016118Actual
175498639.002023-09-026113Actual
151293005.682023-06-026128Actual
378441924.202025-03-0261311Actual
2628811363.412024-05-016118Actual
9464801.172022-05-026118Actual
95453300.002022-12-316136Budget
16229403.962023-07-0361211Actual
132053370.002023-04-026167Actual
300132661.452024-08-0161112Actual
267304694.322024-05-0161213Actual
340361604.002024-12-026156Actual
157314514.002023-07-036165Actual
219723742.002023-12-316136Actual
125334392.002023-04-026114Actual
366951868.882025-01-3161311Actual
19349823.112023-10-0261411Actual
64722700.002022-10-026167Budget
380493796.572025-03-0261612Actual
264911260.362024-05-0161411Actual
388208833.062025-04-026118Actual
290642385.512024-07-0261613Actual
90411602.002022-12-316163Actual
363371919.002025-01-316156Actual
6276950.002022-10-026156Budget
92272400.002022-12-316164Budget
310791996.542024-09-0161611Actual
10239666.002023-01-316173Actual
67442400.002022-11-026113Budget
91713449.002022-12-316114Actual
232445067.842024-01-316168Actual
88002800.002022-12-036118Budget
140355467.002023-05-026167Actual
242155690.582024-03-016128Actual
1441996.512023-05-0261212Actual
362302502.002025-01-316116Actual
306621539.002024-09-016156Actual
263167660.312024-05-016128Actual
171413046.592023-08-026128Actual
142191868.882023-05-0261111Actual
120173228.002023-03-026117Actual
217653254.002023-12-316164Actual
325911733.002024-11-016173Actual
219982177.002023-12-316146Actual
93113000.002022-12-316115Budget
366681711.432025-01-3161211Actual
116882000.002023-03-026116Budget
218256069.002023-12-316115Actual
190875829.002023-10-026167Actual
71243141.002022-11-026165Actual
274733823.882024-06-016168Actual
267031783.742024-05-0161113Actual
81052400.002022-12-036164Budget
82472300.002022-12-036165Budget
233861117.802024-01-3161411Actual
8378850.002022-12-036126Budget
385301994.002025-04-026116Actual
32199601.832024-10-0161511Actual
393193875.012025-04-0261613Actual
36257783.002025-01-316126Actual
17342380.552023-08-0261511Actual
7255850.002022-11-026126Budget
222355020.872023-12-316128Actual
200241874.002023-11-026166Actual
112761775.002023-03-026163Actual
233321009.292024-01-3161211Actual
25420760.352024-04-0161411Actual
236851153.002024-03-016173Actual
58612600.002022-10-026164Budget
360775467.002025-01-316164Actual
137086317.002023-05-026115Actual
356902124.202024-12-3161112Actual
91725100.002022-12-316114Budget
20552435.872023-11-0261612Actual
129123000.002023-04-026136Budget
217335896.002023-12-316114Actual
152761163.552023-06-0261311Actual
10612975.002023-01-316126Actual
43084455.712022-08-026118Actual
39821435.002022-08-026146Actual
343373631.682024-12-0261111Actual
258995915.002024-05-016115Actual
192673016.772023-10-0261111Actual
5702300.002022-05-026136Budget
153031645.472023-06-0261411Actual
313163657.462024-09-0161613Actual
59453100.002022-10-026115Budget
23111600.002022-07-036163Budget
521550.002022-05-026126Budget
18451500.002022-06-026166Budget
22354916.732023-12-3161211Actual
247752757.002024-04-016164Actual
73053307.002022-11-026136Actual
147512975.002023-06-026165Actual
304955603.002024-09-016165Actual
209713154.002023-12-036136Actual
184031139.082023-09-0261611Actual
167304809.002023-08-026115Actual
25366424.172024-04-0161211Actual
24423414.002022-07-036114Actual
311993398.692024-09-0161612Actual
27642719.922024-06-0161511Actual
35718903.972024-12-3161212Actual
26021667.002024-05-016126Actual
304026412.002024-09-016164Actual
11358650.002023-03-026173Budget
384705522.002025-04-026165Actual
33956855.002024-12-026126Actual
177013830.002023-09-026164Actual
328052601.002024-11-016116Actual
108102525.002023-01-316166Actual
282154815.002024-07-026165Actual
234441939.092024-01-3161611Actual
8052966.002022-05-026117Actual
157912185.002023-07-036116Actual
15971800.002022-06-026116Budget
126744200.002023-04-026115Budget
89852400.002022-12-316113Budget
29456872.002024-08-016126Actual
21721400.002022-06-026168Budget
318787061.002024-10-016117Actual
89021585.962022-12-036168Actual
77811200.002022-11-026168Budget
35604664.002022-08-026114Actual
187984372.002023-10-026165Actual
14562700.002022-06-026115Budget
28122300.002022-07-036136Budget
18290282.682023-09-0261211Actual
369582597.792025-01-3161113Actual
50592100.002022-09-026136Budget
249282296.002024-04-016116Actual
344191939.092024-12-0261411Actual
2764437.002022-07-036126Actual
2393480.002022-07-036173Budget
383161417.002025-04-026173Actual
87995134.512022-12-036118Actual

Generated 2025-06-01 08:20:42.258 UTC