[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 768  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69305702.002022-11-026114Actual
150087157.002023-06-026117Actual
14572966.002022-06-026115Actual
271501217.002024-06-016126Actual
119332083.002023-03-026166Actual
117853037.002023-03-026136Actual
53472700.002022-09-026167Budget
8043100.002022-05-026117Budget
272611639.002024-06-016166Actual
358091390.752024-12-3161113Actual
276742030.582024-06-0161611Actual
309054943.602024-09-016168Actual
156383481.002023-07-036164Actual
112192600.002023-03-026113Budget
115464200.002023-03-026115Budget
20943850.002023-12-036126Actual
26611489.072024-05-0161112Actual
21162279.912022-06-026128Actual
33721747.002022-08-026113Actual
69862262.002022-11-026164Actual
5758750.002022-10-026173Budget
353708619.422024-12-316118Actual
209162561.002023-12-036116Actual
267304694.322024-05-0161213Actual
158721786.002023-07-036146Actual
178543061.002023-09-026116Actual
117843000.002023-03-026136Budget
328603326.002024-11-016136Actual
95921600.002022-12-316146Budget
366403313.592025-01-3161111Actual
110327878.502023-01-316118Actual
13174000.002022-06-026114Budget
145396884.002023-06-026163Actual
15982196.002022-06-026116Actual
85761441.002022-12-036166Actual
73043300.002022-11-026136Budget
281225981.002024-07-026164Actual
151293005.682023-06-026128Actual
76752800.002022-11-026118Budget
2258912038.002024-01-316113Actual
20703922.002023-12-036173Actual
96921300.002022-12-316166Budget
58065875.002022-10-026114Actual
26518327.362024-05-0161511Actual
2120311781.602023-12-036118Actual
360775467.002025-01-316164Actual
19523349.702023-10-0261612Actual
112751600.002023-03-026163Budget
34291300.002022-08-026163Budget
230917019.002024-01-316117Actual
380493796.572025-03-0261612Actual
185537854.002023-10-026113Actual
300733009.332024-08-0161612Actual
306361825.002024-09-016146Actual
24955568.002024-04-016126Actual
149491917.002023-06-026166Actual
119341900.002023-03-026166Budget
52903700.002022-09-026117Budget
15971800.002022-06-026116Budget
35604664.002022-08-026114Actual
69295100.002022-11-026114Budget
118321900.002023-03-026146Budget
116882000.002023-03-026116Budget
177013830.002023-09-026164Actual
99132800.002022-12-316118Budget
257157610.002024-05-016163Actual
129123000.002023-04-026136Budget
136144770.002023-05-026114Actual
272041939.002024-06-016146Actual
62301752.002022-10-026146Actual
354305549.672024-12-316168Actual
146583517.002023-06-026164Actual
15142600.002022-06-026165Budget
339292818.002024-12-026116Actual
28601404.002022-07-036146Actual
5757727.002022-10-026173Actual
159291893.002023-07-036166Actual
118781300.002023-03-026156Budget
7191500.002022-05-026166Budget
338377130.002024-12-026115Actual
17961835.002023-09-026156Actual
6277957.002022-10-026156Actual
219723742.002023-12-316136Actual
32881400.002022-07-036168Budget
361705093.002025-01-316165Actual
301602543.402024-08-0161213Actual
106613000.002023-01-316136Budget
27762457.152024-06-0161212Actual
3197012375.552024-10-016118Actual
318787061.002024-10-016117Actual
93642300.002022-12-316165Budget
98312300.002022-12-316167Budget
87995134.512022-12-036118Actual
20323712.472023-11-0261211Actual
388807484.552025-04-026168Actual
153352257.182023-06-0261611Actual
199131000.002023-11-026126Actual
1646815.002022-06-026126Actual
118311951.002023-03-026146Actual
324996125.002024-11-016113Actual
45491300.002022-09-026163Budget
242465120.872024-03-016168Actual
32892075.362022-07-036168Actual
86584185.002022-12-036117Actual
180834815.002023-09-026167Actual
168783309.002023-08-026136Actual
252464267.832024-04-016128Actual
29611500.002022-07-036166Budget
111362575.372023-01-316168Actual
54307201.222022-09-026118Actual
313759252.002024-10-016113Actual
171734928.452023-08-026168Actual
247752757.002024-04-016164Actual
83292551.002022-12-036116Actual
125912800.002023-04-026164Budget
27151800.002022-07-036116Budget
88482313.252022-12-036128Actual
41683700.002022-08-026117Budget
188582372.002023-10-026116Actual
12486650.002023-04-026173Budget
320306860.302024-10-016168Actual
17421671.002022-06-026146Actual
15249338.002023-06-0261211Actual
107081900.002023-01-316146Budget
209972472.002023-12-036146Actual
285935157.242024-07-026128Actual
191478345.182023-10-026118Actual
332421153.972024-11-0161211Actual
358673657.462024-12-3161613Actual
33956855.002024-12-026126Actual
307854531.002024-09-016167Actual
1958210713.002023-11-026113Actual
24334690.132024-03-0161211Actual
389402848.682025-04-0261111Actual
226225706.002024-01-316163Actual
141573831.462023-05-026168Actual
116043058.002023-03-026165Actual
247151049.002024-04-016173Actual
242155690.582024-03-016128Actual
148662806.002023-06-026136Actual
23926431.002024-03-016126Actual
345661160.362024-12-0261212Actual
39169903.972025-04-0261212Actual
261937657.002024-05-016117Actual
2472000.002022-05-026164Budget
55351901.122022-09-026168Actual
35187960.002024-12-316156Actual
379292743.362025-03-0261611Actual
324093429.392024-10-0161213Actual
20684276.922022-06-026118Actual
176695874.002023-09-026114Actual
248355119.002024-04-016115Actual
332143735.942024-11-0161111Actual
7399950.002022-11-026156Budget
1789630.002022-06-026156Actual
273535829.002024-06-016167Actual
246565025.002024-04-016163Actual
332691645.472024-11-0161311Actual
24962666.002022-07-036164Actual
10481400.002022-05-026168Budget
94471928.002022-12-316116Actual
373802076.002025-03-026116Actual
27161736.002022-07-036116Actual
24507235.872024-03-0161112Actual
283561497.002024-07-026146Actual
189132551.002023-10-026136Actual
137412709.002023-05-026165Actual
318191924.002024-10-016166Actual
298942068.882024-08-0161311Actual
126744200.002023-04-026115Budget
365208249.722025-01-316118Actual
171413046.592023-08-026128Actual
189391419.002023-10-026146Actual
11358650.002023-03-026173Budget
66612073.852022-10-026168Actual
51051685.002022-09-026146Actual
38371800.002022-08-026116Budget
4742080.002022-05-026116Actual
4731800.002022-05-026116Budget
172881099.722023-08-0261311Actual
3084512036.152024-09-016118Actual
304955603.002024-09-016165Actual
197935735.002023-11-026115Actual
249832679.002024-04-016136Actual
3886964.002022-08-026126Actual
54293300.002022-09-026118Budget
17434125.232023-08-0261112Actual
103442800.002023-01-316164Budget
5009850.002022-09-026126Budget
132883600.002023-04-026118Budget
74531210.002022-11-026166Actual
108091900.002023-01-316166Budget
241879940.662024-03-016118Actual
271232806.002024-06-016116Actual
181713905.702023-09-026128Actual
143480.002022-05-026173Budget
344783797.642024-12-0261611Actual
337448691.002024-12-026114Actual
152212200.802023-06-0261111Actual
190875829.002023-10-026167Actual
264641362.492024-05-0161311Actual
147512975.002023-06-026165Actual
25792355.002022-07-036115Actual
66601300.002022-10-026168Budget
11342402.002022-06-026113Actual
18461335.002022-06-026166Actual
270324424.002024-06-016115Actual
11879788.002023-03-026156Actual
31865352.702022-07-036118Actual
345984258.292024-12-0261612Actual
331545726.952024-11-016168Actual
40861928.002022-08-026166Actual
7255850.002022-11-026126Budget
16952434.002022-06-026136Actual
75373800.002022-11-026117Actual
19852545.002022-06-026167Actual
128151905.002023-04-026116Actual
40851500.002022-08-026166Budget
29456872.002024-08-016126Actual
385852878.002025-04-026136Actual
305551870.002024-09-016116Actual
382573497.002025-04-026163Actual
23121372.002022-07-036163Actual
305821003.002024-09-016126Actual
25565111.402024-04-0161212Actual
60861800.002022-10-026116Budget
175498639.002023-09-026113Actual
189952505.002023-10-026166Actual
38382022.002022-08-026116Actual
383775882.002025-04-026164Actual
121575561.792023-03-026118Actual
388484840.572025-04-026128Actual
2764437.002022-07-036126Actual
368983796.572025-01-3161612Actual
271782454.002024-06-016136Actual
228942275.002024-01-316116Actual
345381989.092024-12-0261112Actual
14448329.492023-05-0261612Actual
3892038.002022-05-026165Actual
124032121.002023-04-026163Actual
44101300.002022-08-026168Budget
22552000.002022-07-036113Budget
166375988.002023-08-026114Actual
21524214.592023-12-0361112Actual
322301935.902024-10-0161611Actual
70683000.002022-11-026115Budget
353985407.242024-12-316128Actual
238394017.002024-03-016165Actual
130631971.002023-04-026166Actual
355722209.312024-12-3161411Actual
46804070.002022-09-026114Actual
370153643.432025-01-3161613Actual
261011279.002024-05-016156Actual
217051288.002023-12-316173Actual
188851093.002023-10-026126Actual
140355467.002023-05-026167Actual
347153736.412024-12-0261613Actual
6276950.002022-10-026156Budget
363112243.002025-01-316146Actual
212314789.052023-12-036128Actual
207315125.002023-12-036114Actual
96911621.002022-12-316166Actual
375182060.002025-03-026166Actual
71252300.002022-11-026165Budget
315887799.002024-10-016115Actual
117361502.002023-03-026126Actual
214051258.232023-12-0361411Actual
202952125.272023-11-0261111Actual
48792600.002022-09-026165Budget
306102379.002024-09-016136Actual
2741312975.572024-06-016118Actual
364607436.002025-01-316167Actual
383449174.002025-04-026114Actual
292151949.002024-08-016173Actual
33711900.002022-08-026113Budget
145981137.002023-06-026173Actual
63311482.002022-10-026166Actual
317363524.002024-10-016136Actual
34446775.242024-12-0261511Actual
17411500.002022-06-026146Budget
52913328.002022-09-026117Actual
155187436.002023-07-036163Actual
14838844.002023-06-026126Actual
350803033.002024-12-316116Actual
15426325.232023-06-0261612Actual
85751300.002022-12-036166Budget
370748255.002025-03-026113Actual
165177952.002023-08-026113Actual
231246320.002024-01-316167Actual
7398858.002022-11-026156Actual
95443214.002022-12-316136Actual
389951283.762025-04-0261311Actual
335655604.872024-11-0161613Actual
37542600.002022-08-026165Budget
3333731.002022-05-026115Actual
218572945.002023-12-316165Actual
381655411.882025-03-0261613Actual
50582527.002022-09-026136Actual
156054946.002023-07-036114Actual
132874892.082023-04-026118Actual
9124494.002022-12-316173Actual
144497.002022-05-026173Actual
148921893.002023-06-026146Actual
16850637.002023-08-026126Actual
293365069.002024-08-016115Actual
123462600.002023-04-026113Budget
111371900.002023-01-316168Budget
351611783.002024-12-316146Actual
133923855.702023-04-026168Actual
59453100.002022-10-026115Budget
368392217.822025-01-3161112Actual
392014097.642025-04-0261612Actual
258045456.002024-05-016114Actual
314084510.002024-10-016163Actual
36183203.002022-08-026164Actual
80495100.002022-12-036114Budget
84263300.002022-12-036136Budget
140978952.762023-05-026118Actual
9495850.002022-12-316126Budget
308733746.612024-09-016128Actual
4028950.002022-08-026156Budget
26021667.002024-05-016126Actual
124041600.002023-04-026163Budget
114054100.002023-03-026114Budget
190547201.002023-10-026117Actual
146263899.002023-06-026114Actual
106603645.002023-01-316136Actual
148112551.002023-06-026116Actual
32331500.002022-07-036128Budget
19283100.002022-06-026117Budget
38557785.002025-04-026126Actual
341259628.002024-12-026117Actual
135862120.002023-05-026173Actual
104264200.002023-01-316115Budget
20523110.342023-11-0261212Actual
374611352.002025-03-026146Actual
21944568.002023-12-316126Actual
275882396.552024-06-0161311Actual
3322700.002022-05-026115Budget
231848033.052024-01-316118Actual
37552534.002022-08-026165Actual
82472300.002022-12-036165Budget
21721400.002022-06-026168Budget
291236626.002024-08-016113Actual
149181685.002023-06-026156Actual
16942300.002022-06-026136Budget
325323718.002024-11-016163Actual
14392177.362023-05-0261112Actual
18290282.682023-09-0261211Actual
65564146.612022-10-026118Actual
198263512.002023-11-026165Actual
230321941.002024-01-316166Actual
152761163.552023-06-0261311Actual
99613746.612022-12-316128Actual
108102525.002023-01-316166Actual
224081708.242023-12-3161411Actual
286853267.842024-07-0261111Actual
42242700.002022-08-026167Budget
200834859.002023-11-026117Actual
290062285.502024-07-0261113Actual
35599503.962024-12-3161511Actual
309653849.772024-09-0161111Actual
372275607.002025-03-026164Actual
37898417.792025-03-0261511Actual
339842966.002024-12-026136Actual
100191200.002022-12-316168Budget
282154815.002024-07-026165Actual
182622155.052023-09-0261111Actual
323223645.512024-10-0161612Actual
238992449.002024-03-016116Actual
274733823.882024-06-016168Actual
66032401.132022-10-026128Actual
323823041.662024-10-0161113Actual
49621921.002022-09-026116Actual
375777552.002025-03-026117Actual
382248504.002025-04-026113Actual
21555419.922023-12-0361612Actual
10492401.132022-05-026168Actual
317881105.002024-10-016156Actual
290334024.132024-07-0261213Actual
223261782.712023-12-3161111Actual
287402348.682024-07-0261311Actual
25447640.132024-04-0161511Actual
180508099.002023-09-026117Actual
175826074.002023-09-026163Actual
216465951.002023-12-316163Actual
363681758.002025-01-316166Actual
19322614.602023-10-0261311Actual
202045120.872023-11-026128Actual
306931819.002024-09-016166Actual
184031139.082023-09-0261611Actual
19376712.472023-10-0261511Actual
31032262.002022-07-036167Actual
43073300.002022-08-026118Budget
202356075.442023-11-026168Actual
356302245.482024-12-3161611Actual
70692987.002022-11-026115Actual
162831223.122023-07-0361411Actual
103432676.002023-01-316164Actual
9639950.002022-12-316156Budget
49611800.002022-09-026116Budget
9942498.102022-05-026128Actual
112761775.002023-03-026163Actual
343373631.682024-12-0261111Actual
63321500.002022-10-026166Budget
130061300.002023-04-026156Budget
45501172.002022-09-026163Actual
67432964.002022-11-026113Actual
357494197.652024-12-3161612Actual
347747632.002024-12-316113Actual
31167813.542024-09-0161212Actual
217653254.002023-12-316164Actual
22354916.732023-12-3161211Actual
77801655.662022-11-026168Actual
6181502.002022-05-026146Actual
132053370.002023-04-026167Actual
233321009.292024-01-3161211Actual
17490469.922023-08-0261612Actual
81893000.002022-12-036115Budget
139101392.002023-05-026156Actual
343922734.852024-12-0261311Actual
360458340.002025-01-316114Actual
17342380.552023-08-0261511Actual
142741345.472023-05-0261311Actual
61822434.002022-10-026136Actual
210231163.002023-12-036156Actual
158463061.002023-07-036136Actual
262267223.002024-05-016167Actual
320903689.132024-10-0161111Actual
64733234.002022-10-026167Actual
197334096.002023-11-026164Actual
179913030.002023-09-026166Actual
297475646.642024-08-016128Actual
325911733.002024-11-016173Actual
51531040.002022-09-026156Actual
74541300.002022-11-026166Budget
15151996.002022-06-026165Actual
283303420.002024-07-026136Actual
340361604.002024-12-026156Actual
128162000.002023-04-026116Budget
129133071.002023-04-026136Actual
8002480.002022-12-036173Budget
210512273.002023-12-036166Actual
258995915.002024-05-016115Actual
22499139.062023-12-3161112Actual
86593700.002022-12-036117Budget
340661853.002024-12-026166Actual
303411805.002024-09-016173Actual
292439158.002024-08-016114Actual
155772024.002023-07-036173Actual
114642800.002023-03-026164Budget
39811500.002022-08-026146Budget
290642385.512024-07-0261613Actual
269725882.002024-06-016164Actual
263167660.312024-05-016128Actual
213781494.402023-12-0361311Actual
196732739.002023-11-026173Actual
389681935.902025-04-0261211Actual
296595250.002024-08-016167Actual
30443100.002022-07-036117Budget
11881805.002022-06-026163Actual
101012284.002023-01-316113Actual
381362650.422025-03-0261213Actual
89021585.962022-12-036168Actual
17641913.002023-09-026173Actual
11735950.002023-03-026126Budget
85211420.002022-12-036156Actual
265501292.272024-05-0161611Actual
165506626.002023-08-026163Actual
6881480.002022-11-026173Budget
298393267.842024-08-0161111Actual
228344100.002024-01-316165Actual
11357519.002023-03-026173Actual
11332000.002022-06-026113Budget
19494163.532023-10-0261212Actual
8613172.002022-05-026167Actual
122061600.002023-03-026128Budget
521550.002022-05-026126Budget
8377907.002022-12-036126Actual
384375368.002025-04-026115Actual
73053307.002022-11-026136Actual
23111600.002022-07-036163Budget
1814310643.702023-09-026118Actual
250351360.002024-04-016156Actual
240957090.002024-03-016117Actual
35107690.002024-12-316126Actual
387605046.002025-04-026167Actual
7201539.002022-05-026166Actual
93103200.002022-12-316115Actual

Generated 2025-06-01 14:08:46.999 UTC