[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37552534.002022-08-026165Actual
122631900.002023-03-026168Budget
35604664.002022-08-026114Actual
283821454.002024-07-026156Actual
40851500.002022-08-026166Budget
271232806.002024-06-016116Actual
130061300.002023-04-026156Budget
369582597.792025-01-3161113Actual
229492755.002024-01-316136Actual
19322614.602023-10-0261311Actual
21432297.572023-12-0361511Actual
139412372.002023-05-026166Actual
229751311.002024-01-316146Actual
9453000.002022-05-026118Budget
218256069.002023-12-316115Actual
294842381.002024-08-016136Actual
386682433.002025-04-026166Actual
190547201.002023-10-026117Actual
261011279.002024-05-016156Actual
328861781.002024-11-016146Actual
246239719.002024-04-016113Actual
328603326.002024-11-016136Actual
324093429.392024-10-0161213Actual
381362650.422025-03-0261213Actual
340102028.002024-12-026146Actual
269725882.002024-06-016164Actual
10481400.002022-05-026168Budget
237464451.002024-03-016164Actual
54293300.002022-09-026118Budget
21732160.212022-06-026168Actual
114642800.002023-03-026164Budget
247752757.002024-04-016164Actual
332143735.942024-11-0161111Actual
129133071.002023-04-026136Actual
9639950.002022-12-316156Budget
381092213.572025-03-0261113Actual
31022500.002022-07-036167Budget
324996125.002024-11-016113Actual
36183203.002022-08-026164Actual
316215743.002024-10-016165Actual
87995134.512022-12-036118Actual
81063203.002022-12-036164Actual
127322084.002023-04-026165Actual
321721763.562024-10-0161411Actual
374871711.002025-03-026156Actual
313163657.462024-09-0161613Actual
13174000.002022-06-026114Budget
362302502.002025-01-316116Actual
171734928.452023-08-026168Actual
259324071.002024-05-016165Actual
55351901.122022-09-026168Actual
147184145.002023-06-026115Actual
95911700.002022-12-316146Actual
269408750.002024-06-016114Actual
346583657.462024-12-0261113Actual
303411805.002024-09-016173Actual
179093095.002023-09-026136Actual
19293924.002022-06-026117Actual
212314789.052023-12-036128Actual
8001594.002022-12-036173Actual
330345522.002024-11-016167Actual
189651065.002023-10-026156Actual
39342100.002022-08-026136Budget
115464200.002023-03-026115Budget
152212200.802023-06-0261111Actual
16458316.722023-07-0361612Actual
292766666.002024-08-016164Actual
9942498.102022-05-026128Actual
6276950.002022-10-026156Budget
7191500.002022-05-026166Budget
238063893.002024-03-016115Actual
1958210713.002023-11-026113Actual
177614145.002023-09-026115Actual
176695874.002023-09-026114Actual
233591056.102024-01-3161311Actual
355452153.992024-12-3161311Actual
188582372.002023-10-026116Actual
2763550.002022-07-036126Budget
100191200.002022-12-316168Budget
213781494.402023-12-0361311Actual
371661449.002025-03-026173Actual
340661853.002024-12-026166Actual
263167660.312024-05-016128Actual
129601900.002023-04-026146Budget
210512273.002023-12-036166Actual
83302100.002022-12-036116Budget
112202945.002023-03-026113Actual
238394017.002024-03-016165Actual
56182079.002022-10-026113Actual
129123000.002023-04-026136Budget
185537854.002023-10-026113Actual
20323712.472023-11-0261211Actual
42208.002022-05-026113Actual
223261782.712023-12-3161111Actual
120173228.002023-03-026117Actual
387605046.002025-04-026167Actual
24414000.002022-07-036114Budget
202356075.442023-11-026168Actual
127332600.002023-04-026165Budget
139101392.002023-05-026156Actual
351353467.002024-12-316136Actual
91713449.002022-12-316114Actual
65553300.002022-10-026118Budget
38382022.002022-08-026116Actual
296595250.002024-08-016167Actual
26611489.072024-05-0161112Actual
133923855.702023-04-026168Actual
18463189.062023-09-0261112Actual
260492465.002024-05-016136Actual
180508099.002023-09-026117Actual
33721747.002022-08-026113Actual
97743700.002022-12-316117Budget
14448329.492023-05-0261612Actual
244472280.592024-03-0161611Actual
110802446.582023-01-316128Actual
29622267.002022-07-036166Actual
130631971.002023-04-026166Actual
315887799.002024-10-016115Actual
43563819.332022-08-026128Actual
142191868.882023-05-0261111Actual
1646815.002022-06-026126Actual
69295100.002022-11-026114Budget
355722209.312024-12-3161411Actual
64154840.002022-10-026117Actual
15142600.002022-06-026165Budget
302824807.002024-09-016163Actual
257761964.002024-05-016173Actual
376094078.002025-03-026167Actual
343922734.852024-12-0261311Actual
58622560.002022-10-026164Actual
287131116.742024-07-0261211Actual
246565025.002024-04-016163Actual
311993398.692024-09-0161612Actual
273535829.002024-06-016167Actual
199672316.002023-11-026146Actual
283561497.002024-07-026146Actual
14838844.002023-06-026126Actual
158463061.002023-07-036136Actual
390812775.282025-04-0261611Actual
25447640.132024-04-0161511Actual
382248504.002025-04-026113Actual
264911260.362024-05-0161411Actual
29456872.002024-08-016126Actual
136464882.002023-05-026164Actual
9931500.002022-05-026128Budget
360458340.002025-01-316114Actual
199131000.002023-11-026126Actual
328052601.002024-11-016116Actual
21944568.002023-12-316126Actual
6171500.002022-05-026146Budget
93652195.002022-12-316165Actual
95921600.002022-12-316146Budget
2120311781.602023-12-036118Actual
309054943.602024-09-016168Actual
151614881.482023-06-026168Actual
222076778.482023-12-316118Actual
172881099.722023-08-0261311Actual
367221993.352025-01-3161411Actual
7399950.002022-11-026156Budget
250351360.002024-04-016156Actual
15818606.002023-07-036126Actual
280906672.002024-07-026114Actual
256827952.002024-05-016113Actual
227424652.002024-01-316164Actual
169612004.002023-08-026166Actual
332961879.522024-11-0161411Actual
352181786.002024-12-316166Actual
155772024.002023-07-036173Actual
33416438.002024-11-0161212Actual
267614925.912024-05-0161613Actual
34301296.002022-08-026163Actual
247151049.002024-04-016173Actual
34291300.002022-08-026163Budget
24415346.512024-03-0161511Actual
337448691.002024-12-026114Actual
99621800.002022-12-316128Budget
17881910.002023-09-026126Actual
358673657.462024-12-3161613Actual
89862046.002022-12-316113Actual
8043100.002022-05-026117Budget
383775882.002025-04-026164Actual
131473987.002023-04-026117Actual
150087157.002023-06-026117Actual
58054900.002022-10-026114Budget
130071970.002023-04-026156Actual
219723742.002023-12-316136Actual
357494197.652024-12-3161612Actual
35599503.962024-12-3161511Actual
32331500.002022-07-036128Budget
202045120.872023-11-026128Actual
13732000.002022-06-026164Budget
32892075.362022-07-036168Actual
166375988.002023-08-026114Actual
150415964.002023-06-026167Actual
8002480.002022-12-036173Budget
15151996.002022-06-026165Actual
19467114.592023-10-0261112Actual
6881480.002022-11-026173Budget
233861117.802024-01-3161411Actual
366951868.882025-01-3161311Actual
97753424.002022-12-316117Actual
312591657.422024-09-0161113Actual
56751300.002022-10-026163Budget
238992449.002024-03-016116Actual
110791600.002023-01-316128Budget
98302016.002022-12-316167Actual
263476586.052024-05-016168Actual
84741600.002022-12-036146Budget
181713905.702023-09-026128Actual
31708802.002024-10-016126Actual
76752800.002022-11-026118Budget
344191939.092024-12-0261411Actual
233321009.292024-01-3161211Actual
380493796.572025-03-0261612Actual
222663313.262023-12-316168Actual
17411500.002022-06-026146Budget
216465951.002023-12-316163Actual
182026136.042023-09-026168Actual
6277957.002022-10-026156Actual
175826074.002023-09-026163Actual
79201300.002022-12-036163Budget
135258423.002023-05-026163Actual
98312300.002022-12-316167Budget
13741965.002022-06-026164Actual
264092057.182024-05-0161111Actual
252784602.682024-04-016168Actual
149491917.002023-06-026166Actual
290062285.502024-07-0261113Actual
374352643.002025-03-026136Actual
277342627.402024-06-0161112Actual
32342120.822022-07-036128Actual
250661876.002024-04-016166Actual
69862262.002022-11-026164Actual
84263300.002022-12-036136Budget
145981137.002023-06-026173Actual
329121387.002024-11-016156Actual
199413742.002023-11-026136Actual
32199601.832024-10-0161511Actual
107071932.002023-01-316146Actual
283303420.002024-07-026136Actual
310471815.692024-09-0161411Actual
14392177.362023-05-0261112Actual
317363524.002024-10-016136Actual
179913030.002023-09-026166Actual
20673000.002022-06-026118Budget
71243141.002022-11-026165Actual
3885850.002022-08-026126Budget
122061600.002023-03-026128Budget
298393267.842024-08-0161111Actual
151018467.912023-06-026118Actual
5757727.002022-10-026173Actual
341259628.002024-12-026117Actual
35107690.002024-12-316126Actual
304026412.002024-09-016164Actual
101581472.002023-01-316163Actual
388807484.552025-04-026168Actual
30443100.002022-07-036117Budget
17342380.552023-08-0261511Actual
3882600.002022-05-026165Budget
264641362.492024-05-0161311Actual
122623398.112023-03-026168Actual
10239666.002023-01-316173Actual
200241874.002023-11-026166Actual
275611381.642024-06-0161211Actual
13830668.002023-05-026126Actual
370153643.432025-01-3161613Actual
126744200.002023-04-026115Budget
15971800.002022-06-026116Budget
126754417.002023-04-026115Actual
3886964.002022-08-026126Actual
15395215.662023-06-0261112Actual
166703661.002023-08-026164Actual
392884145.192025-04-0261213Actual
53472700.002022-09-026167Budget
338377130.002024-12-026115Actual
374611352.002025-03-026146Actual
23534259.272024-01-3161612Actual
300733009.332024-08-0161612Actual
107551300.002023-01-316156Budget
162561077.372023-07-0361311Actual
28601404.002022-07-036146Actual
168783309.002023-08-026136Actual
334483760.402024-11-0161612Actual
173151345.472023-08-0261411Actual
47372600.002022-09-026164Budget
10612975.002023-01-316126Actual
12486650.002023-04-026173Budget
73511600.002022-11-026146Budget
158981893.002023-07-036156Actual
11358650.002023-03-026173Budget
348074559.002024-12-316163Actual
33711900.002022-08-026113Budget
2482083.002022-05-026164Actual
38371800.002022-08-026116Budget
63311482.002022-10-026166Actual
103432676.002023-01-316164Actual
291236626.002024-08-016113Actual
17421671.002022-06-026146Actual
37542600.002022-08-026165Budget
297794731.472024-08-016168Actual
344783797.642024-12-0261611Actual
207643709.002023-12-036164Actual
345381989.092024-12-0261112Actual
129592319.002023-04-026146Actual
368392217.822025-01-3161112Actual
51051685.002022-09-026146Actual
77811200.002022-11-026168Budget
4632864.002022-09-026173Actual
354305549.672024-12-316168Actual
267031783.742024-05-0161113Actual
206119314.002023-12-036113Actual
22499139.062023-12-3161112Actual
389951283.762025-04-0261311Actual
184031139.082023-09-0261611Actual
268207788.002024-06-016113Actual
109493300.002023-01-316167Budget
162831223.122023-07-0361411Actual
64733234.002022-10-026167Actual
32000.002022-05-026113Budget
160818451.242023-07-036118Actual
214641223.122023-12-0361611Actual
198263512.002023-11-026165Actual
44112376.882022-08-026168Actual
323223645.512024-10-0161612Actual
19295327.362023-10-0261211Actual
305551870.002024-09-016116Actual
382573497.002025-04-026163Actual
60861800.002022-10-026116Budget
61822434.002022-10-026136Actual
115474444.002023-03-026115Actual
348662219.002024-12-316173Actual
267304694.322024-05-0161213Actual
186736694.002023-10-026114Actual
235938835.002024-03-016113Actual
121583600.002023-03-026118Budget
367792094.422025-01-3161611Actual
252464267.832024-04-016128Actual
157314514.002023-07-036165Actual
343373631.682024-12-0261111Actual
138032204.002023-05-026116Actual
104812600.002023-01-316165Budget
9496630.002022-12-316126Actual
318787061.002024-10-016117Actual
3036910546.002024-09-016114Actual
116043058.002023-03-026165Actual
253382879.542024-04-0161111Actual
7398858.002022-11-026156Actual
262267223.002024-05-016167Actual
354903102.942024-12-3161111Actual
125923141.002023-04-026164Actual
93103200.002022-12-316115Actual
190875829.002023-10-026167Actual
50582527.002022-09-026136Actual
189952505.002023-10-026166Actual
85211420.002022-12-036156Actual
114054100.002023-03-026114Budget
116872886.002023-03-026116Actual
194071782.712023-10-0261611Actual
346853425.882024-12-0261213Actual
22552000.002022-07-036113Budget
5152950.002022-09-026156Budget
383449174.002025-04-026114Actual
96921300.002022-12-316166Budget
248683728.002024-04-016165Actual
19349823.112023-10-0261411Actual
311392630.602024-09-0161112Actual
64143700.002022-10-026117Budget
385852878.002025-04-026136Actual
67442400.002022-11-026113Budget
310791996.542024-09-0161611Actual
73043300.002022-11-026136Budget
227094397.002024-01-316114Actual
186451590.002023-10-026173Actual
287402348.682024-07-0261311Actual
27762457.152024-06-0161212Actual
40861928.002022-08-026166Actual
43551900.002022-08-026128Budget
28302683.002024-07-026126Actual
319984855.722024-10-016128Actual
2906850.002022-07-036156Budget
86584185.002022-12-036117Actual
132883600.002023-04-026118Budget
69305702.002022-11-026114Actual
296267301.002024-08-016117Actual

Generated 2025-06-01 06:07:47.997 UTC