[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208563387.002023-12-036165Actual
51531040.002022-09-026156Actual
207643709.002023-12-036164Actual
31708802.002024-10-016126Actual
84741600.002022-12-036146Budget
355452153.992024-12-3161311Actual
136144770.002023-05-026114Actual
228344100.002024-01-316165Actual
333282851.882024-11-0161611Actual
199672316.002023-11-026146Actual
279707009.002024-07-026113Actual
182622155.052023-09-0261111Actual
358091390.752024-12-3161113Actual
353708619.422024-12-316118Actual
72082100.002022-11-026116Budget
343373631.682024-12-0261111Actual
123452913.002023-04-026113Actual
351353467.002024-12-316136Actual
7201539.002022-05-026166Actual
287671710.372024-07-0261411Actual
382573497.002025-04-026163Actual
70692987.002022-11-026115Actual
33721747.002022-08-026113Actual
2971911045.232024-08-016118Actual
306621539.002024-09-016156Actual
20684276.922022-06-026118Actual
308733746.612024-09-016128Actual
132874892.082023-04-026118Actual
75932611.002022-11-026167Actual
135862120.002023-05-026173Actual
170207215.002023-08-026117Actual
85751300.002022-12-036166Budget
114642800.002023-03-026164Budget
272611639.002024-06-016166Actual
326199371.002024-11-016114Actual
103432676.002023-01-316164Actual
160215246.002023-07-036167Actual
20496163.532023-11-0261112Actual
177013830.002023-09-026164Actual
383775882.002025-04-026164Actual
237135815.002024-03-016114Actual
148112551.002023-06-026116Actual
24361891.202024-03-0161311Actual
24415346.512024-03-0161511Actual
93652195.002022-12-316165Actual
304955603.002024-09-016165Actual
34446775.242024-12-0261511Actual
67991300.002022-11-026163Budget
269725882.002024-06-016164Actual
371074444.002025-03-026163Actual
4632864.002022-09-026173Actual
51051685.002022-09-026146Actual
76763819.332022-11-026118Actual
187052757.002023-10-026164Actual
73043300.002022-11-026136Budget
208244307.002023-12-036115Actual
30993978.442024-09-0161211Actual
379891591.212025-03-0261112Actual
104812600.002023-01-316165Budget
2482083.002022-05-026164Actual
330345522.002024-11-016167Actual
99613746.612022-12-316128Actual
148921893.002023-06-026146Actual
209162561.002023-12-036116Actual
28601404.002022-07-036146Actual
217653254.002023-12-316164Actual
8002480.002022-12-036173Budget
284132374.002024-07-026166Actual
89021585.962022-12-036168Actual
382248504.002025-04-026113Actual
19376712.472023-10-0261511Actual
15142600.002022-06-026165Budget
288862711.452024-07-0261112Actual
199131000.002023-11-026126Actual
234441939.092024-01-3161611Actual
222076778.482023-12-316118Actual
14838844.002023-06-026126Actual
290642385.512024-07-0261613Actual
196145649.002023-11-026163Actual
99132800.002022-12-316118Budget
167304809.002023-08-026115Actual
144497.002022-05-026173Actual
162011975.262023-07-0361111Actual
390222184.842025-04-0261411Actual
258995915.002024-05-016115Actual
204361307.172023-11-0261611Actual
64722700.002022-10-026167Budget
30041532.682024-08-0161212Actual
64143700.002022-10-026117Budget
12863950.002023-04-026126Budget
360775467.002025-01-316164Actual
16402267.792023-07-0361112Actual
17411500.002022-06-026146Budget
264092057.182024-05-0161111Actual
66032401.132022-10-026128Actual
227094397.002024-01-316114Actual
376094078.002025-03-026167Actual
120753300.002023-03-026167Budget
521550.002022-05-026126Budget
9638688.002022-12-316156Actual
321181509.302024-10-0161211Actual
88482313.252022-12-036128Actual
27762457.152024-06-0161212Actual
391412535.912025-04-0261112Actual
375182060.002025-03-026166Actual
323223645.512024-10-0161612Actual
257157610.002024-05-016163Actual
21721400.002022-06-026168Budget
37542600.002022-08-026165Budget
241879940.662024-03-016118Actual
161093890.552023-07-036128Actual
96911621.002022-12-316166Actual
101581472.002023-01-316163Actual
104274153.002023-01-316115Actual
317881105.002024-10-016156Actual
38382022.002022-08-026116Actual
374071177.002025-03-026126Actual
40861928.002022-08-026166Actual
237464451.002024-03-016164Actual
219982177.002023-12-316146Actual
107081900.002023-01-316146Budget
333882410.382024-11-0161112Actual
278531822.342024-06-0161113Actual
285055882.002024-07-026167Actual
21555419.922023-12-0361612Actual
133352472.342023-04-026128Actual
19322614.602023-10-0261311Actual
212314789.052023-12-036128Actual
50592100.002022-09-026136Budget
10239666.002023-01-316173Actual
37013080.002022-08-026115Actual
317621269.002024-10-016146Actual
364607436.002025-01-316167Actual
17961835.002023-09-026156Actual
330947289.102024-11-016118Actual
210512273.002023-12-036166Actual
206446135.002023-12-036163Actual
169301224.002023-08-026156Actual
272301050.002024-06-016156Actual
296267301.002024-08-016117Actual
381362650.422025-03-0261213Actual
353985407.242024-12-316128Actual
355181538.022024-12-3161211Actual
2453462.462024-03-0161212Actual
54293300.002022-09-026118Budget
89862046.002022-12-316113Actual
66601300.002022-10-026168Budget
9931500.002022-05-026128Budget
229751311.002024-01-316146Actual
114633141.002023-03-026164Actual
101571600.002023-01-316163Budget
139101392.002023-05-026156Actual
81883296.002022-12-036115Actual
171136769.392023-08-026118Actual
106613000.002023-01-316136Budget
276152133.782024-06-0161411Actual
52913328.002022-09-026117Actual
277342627.402024-06-0161112Actual
331225207.242024-11-016128Actual
41693609.002022-08-026117Actual
243061975.262024-03-0161111Actual
328052601.002024-11-016116Actual
4631750.002022-09-026173Budget
2763550.002022-07-036126Budget
114054100.002023-03-026114Budget
130061300.002023-04-026156Budget
238063893.002024-03-016115Actual
13174000.002022-06-026114Budget
240362696.002024-03-016166Actual
3892038.002022-05-026165Actual
302824807.002024-09-016163Actual
332143735.942024-11-0161111Actual
63311482.002022-10-026166Actual
304026412.002024-09-016164Actual
25447640.132024-04-0161511Actual
192074351.162023-10-026168Actual
52071500.002022-09-026166Budget
35594900.002022-08-026114Budget
305551870.002024-09-016116Actual
55341300.002022-09-026168Budget
58054900.002022-10-026114Budget
365804820.872025-01-316168Actual
28302683.002024-07-026126Actual
145981137.002023-06-026173Actual
99144801.172022-12-316118Actual
93642300.002022-12-316165Budget
22354916.732023-12-3161211Actual
180834815.002023-09-026167Actual
35599503.962024-12-3161511Actual
335353315.352024-11-0161213Actual
231848033.052024-01-316118Actual
216465951.002023-12-316163Actual
12485801.002023-04-026173Actual
307527434.002024-09-016117Actual
49621921.002022-09-026116Actual
166092307.002023-08-026173Actual
13732000.002022-06-026164Budget
29622267.002022-07-036166Actual
35604664.002022-08-026114Actual
369853146.922025-01-3161213Actual
186451590.002023-10-026173Actual
226812739.002024-01-316173Actual
140978952.762023-05-026118Actual
133923855.702023-04-026168Actual
263167660.312024-05-016128Actual
222355020.872023-12-316128Actual
152761163.552023-06-0261311Actual
285935157.242024-07-026128Actual
10492401.132022-05-026168Actual
258374977.002024-05-016164Actual
29867856.092024-08-0161211Actual
3084512036.152024-09-016118Actual
43073300.002022-08-026118Budget
259324071.002024-05-016165Actual
36867410.342025-01-3161212Actual
344191939.092024-12-0261411Actual
25420760.352024-04-0161411Actual
116043058.002023-03-026165Actual
19852545.002022-06-026167Actual
387605046.002025-04-026167Actual
352181786.002024-12-316166Actual
243881076.312024-03-0161411Actual
65553300.002022-10-026118Budget
365484548.142025-01-316128Actual
33956855.002024-12-026126Actual
292439158.002024-08-016114Actual
87172300.002022-12-036167Budget
32331500.002022-07-036128Budget
239802154.002024-03-016146Actual
84273307.002022-12-036136Actual
286853267.842024-07-0261111Actual
313163657.462024-09-0161613Actual
89852400.002022-12-316113Budget
392611829.362025-04-0261113Actual
48203100.002022-09-026115Budget
370748255.002025-03-026113Actual
283303420.002024-07-026136Actual
378171015.672025-03-0261211Actual
246565025.002024-04-016163Actual
240957090.002024-03-016117Actual
20673000.002022-06-026118Budget
9639950.002022-12-316156Budget
2847210013.002024-07-026117Actual
111371900.002023-01-316168Budget
380493796.572025-03-0261612Actual
90411602.002022-12-316163Actual
77231800.002022-11-026128Budget
230321941.002024-01-316166Actual
122061600.002023-03-026128Budget
4742080.002022-05-026116Actual
664850.002022-05-026156Budget
114064236.002023-03-026114Actual
10611950.002023-01-316126Budget
28122300.002022-07-036136Budget
376698651.242025-03-026118Actual
17261501.832023-08-0261211Actual

Generated 2025-06-01 13:38:24.801 UTC