[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 1000   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170535360.002023-08-016167Actual
218256069.002023-12-306115Actual
230321941.002024-01-306166Actual
230011287.002024-01-306156Actual
65564146.612022-10-016118Actual
351611783.002024-12-306146Actual
95911700.002022-12-306146Actual
59443571.002022-10-016115Actual
337161859.002024-12-016173Actual
99132800.002022-12-306118Budget
11881805.002022-06-016163Actual
12486650.002023-04-016173Budget
220241224.002023-12-306156Actual
106613000.002023-01-306136Budget
32199601.832024-09-3061511Actual
355452153.992024-12-3061311Actual
182026136.042023-09-016168Actual
29867856.092024-07-3161211Actual
19494163.532023-10-0161212Actual
304026412.002024-08-316164Actual
332421153.972024-10-3161211Actual
363371919.002025-01-306156Actual
131473987.002023-04-016117Actual
165506626.002023-08-016163Actual
328603326.002024-10-316136Actual
36257783.002025-01-306126Actual
268534779.002024-05-316163Actual
307527434.002024-08-316117Actual
151018467.912023-06-016118Actual
276152133.782024-05-3161411Actual
62291500.002022-10-016146Budget
104812600.002023-01-306165Budget
38382022.002022-08-016116Actual
68001254.002022-11-016163Actual
24955568.002024-03-316126Actual
116043058.002023-03-016165Actual
150087157.002023-06-016117Actual
181713905.702023-09-016128Actual
11879788.002023-03-016156Actual
377893481.682025-03-0161111Actual
1548511663.002023-07-026113Actual
241879940.662024-02-296118Actual
52903700.002022-09-016117Budget
82462195.002022-12-026165Actual
21944568.002023-12-306126Actual
356302245.482024-12-3061611Actual
6134850.002022-10-016126Budget
31022500.002022-07-026167Budget
12863950.002023-04-016126Budget
275333455.082024-05-3161111Actual
24361891.202024-02-2961311Actual
108933900.002023-01-306117Budget
158721786.002023-07-026146Actual
19293924.002022-06-016117Actual
292766666.002024-07-316164Actual
120743561.002023-03-016167Actual
319984855.722024-09-306128Actual
171413046.592023-08-016128Actual
148662806.002023-06-016136Actual
3511750.002022-08-016173Budget
48213264.002022-09-016115Actual
354903102.942024-12-3061111Actual
160215246.002023-07-026167Actual
192673016.772023-10-0161111Actual
388807484.552025-04-016168Actual
64722700.002022-10-016167Budget
2472000.002022-05-016164Budget
15249338.002023-06-0161211Actual
75373800.002022-11-016117Actual
239802154.002024-02-296146Actual
16310348.642023-07-0261511Actual
216465951.002023-12-306163Actual
233321009.292024-01-3061211Actual
9123480.002022-12-306173Budget
89031200.002022-12-026168Budget
147184145.002023-06-016115Actual
2741312975.572024-05-316118Actual
66601300.002022-10-016168Budget
336247880.002024-12-016113Actual
243061975.262024-02-2961111Actual
263167660.312024-04-306128Actual
8052966.002022-05-016117Actual
25782700.002022-07-026115Budget
24414000.002022-07-026114Budget
143011281.632023-05-0161411Actual
347747632.002024-12-306113Actual
47372600.002022-09-016164Budget
306102379.002024-08-316136Actual
39811500.002022-08-016146Budget
237464451.002024-02-296164Actual
21721400.002022-06-016168Budget
219172372.002023-12-306116Actual
355181538.022024-12-3061211Actual
42208.002022-05-016113Actual
28132660.002022-07-026136Actual
110802446.582023-01-306128Actual
385301994.002025-04-016116Actual
35187960.002024-12-306156Actual
366403313.592025-01-3061111Actual
299212197.612024-07-3161411Actual
296595250.002024-07-316167Actual
165177952.002023-08-016113Actual
330345522.002024-10-316167Actual
271782454.002024-05-316136Actual
58612600.002022-10-016164Budget
56171900.002022-10-016113Budget
2971911045.232024-07-316118Actual
31032262.002022-07-026167Actual
281225981.002024-07-016164Actual
52071500.002022-09-016166Budget
91713449.002022-12-306114Actual
270636112.002024-05-316165Actual
94471928.002022-12-306116Actual
350803033.002024-12-306116Actual
77231800.002022-11-016128Budget
81883296.002022-12-026115Actual
25393776.312024-03-3161311Actual
196145649.002023-11-016163Actual
104274153.002023-01-306115Actual
139101392.002023-05-016156Actual
26518327.362024-04-3061511Actual
84731404.002022-12-026146Actual
21351846.522023-12-0261211Actual
301331867.952024-07-3161113Actual
19467114.592023-10-0161112Actual
136464882.002023-05-016164Actual
362302502.002025-01-306116Actual
249282296.002024-03-316116Actual
95453300.002022-12-306136Budget
278805466.272024-05-3161213Actual
173151345.472023-08-0161411Actual
317363524.002024-09-306136Actual
183171002.912023-09-0161311Actual
390812775.282025-04-0161611Actual
339842966.002024-12-016136Actual
49611800.002022-09-016116Budget
96911621.002022-12-306166Actual
129123000.002023-04-016136Budget
310791996.542024-08-3161611Actual
22552000.002022-07-026113Budget
228942275.002024-01-306116Actual
318191924.002024-09-306166Actual
226225706.002024-01-306163Actual
13741965.002022-06-016164Actual
392884145.192025-04-0161213Actual
22499139.062023-12-3061112Actual
64733234.002022-10-016167Actual
61822434.002022-10-016136Actual
31708802.002024-09-306126Actual
5757727.002022-10-016173Actual
135258423.002023-05-016163Actual
297475646.642024-07-316128Actual
73043300.002022-11-016136Budget
521550.002022-05-016126Budget
336575828.002024-12-016163Actual
358673657.462024-12-3061613Actual
100183092.052022-12-306168Actual
139412372.002023-05-016166Actual
6651098.002022-05-016156Actual
121583600.002023-03-016118Budget
209972472.002023-12-026146Actual
385852878.002025-04-016136Actual
128151905.002023-04-016116Actual
33711900.002022-08-016113Budget
127322084.002023-04-016165Actual
243881076.312024-02-2961411Actual
369582597.792025-01-3061113Actual
54771900.002022-09-016128Budget
2847210013.002024-07-016117Actual
208244307.002023-12-026115Actual
91725100.002022-12-306114Budget
345381989.092024-12-0161112Actual
129592319.002023-04-016146Actual
22530319.912023-12-3061612Actual
118781300.002023-03-016156Budget
374071177.002025-03-016126Actual
3197012375.552024-09-306118Actual
229751311.002024-01-306146Actual
383449174.002025-04-016114Actual
102884532.002023-01-306114Actual
260752020.002024-04-306146Actual
261011279.002024-04-306156Actual
232123755.702024-01-306128Actual
286853267.842024-07-0161111Actual
30453276.002022-07-026117Actual
145077353.002023-06-016113Actual
72072190.002022-11-016116Actual
24507235.872024-02-2961112Actual
10612975.002023-01-306126Actual
35599503.962024-12-3061511Actual
211104810.002023-12-026117Actual
370153643.432025-01-3061613Actual
133931900.002023-04-016168Budget
294291777.002024-07-316116Actual
335353315.352024-10-3161213Actual
10240650.002023-01-306173Budget
9942498.102022-05-016128Actual
25595216.722024-03-3161612Actual
274733823.882024-05-316168Actual
346853425.882024-12-0161213Actual
311993398.692024-08-3161612Actual
129601900.002023-04-016146Budget
376975436.032025-03-016128Actual
41683700.002022-08-016117Budget
251257068.002024-03-316117Actual
321721763.562024-09-3061411Actual
114054100.002023-03-016114Budget
301903389.032024-07-3161613Actual
43563819.332022-08-016128Actual
93652195.002022-12-306165Actual
17421671.002022-06-016146Actual
361705093.002025-01-306165Actual
383161417.002025-04-016173Actual
386371387.002025-04-016156Actual
44101300.002022-08-016168Budget
297794731.472024-07-316168Actual
309653849.772024-08-3161111Actual
242155690.582024-02-296128Actual
261937657.002024-04-306117Actual
32000.002022-05-016113Budget
33416438.002024-10-3161212Actual
18344899.712023-09-0161411Actual
258995915.002024-04-306115Actual
147512975.002023-06-016165Actual
187654829.002023-10-016115Actual
213781494.402023-12-0261311Actual
14572966.002022-06-016115Actual
20350617.792023-11-0161311Actual
19842500.002022-06-016167Budget
74541300.002022-11-016166Budget
35718903.972024-12-3061212Actual
9464801.172022-05-016118Actual
70683000.002022-11-016115Budget
14392177.362023-05-0161112Actual
348947722.002024-12-306114Actual
125912800.002023-04-016164Budget
202356075.442023-11-016168Actual
232445067.842024-01-306168Actual
12485801.002023-04-016173Actual
3886964.002022-08-016126Actual
201769761.872023-11-016118Actual
78642178.002022-12-026113Actual
371074444.002025-03-016163Actual
192074351.162023-10-016168Actual
267031783.742024-04-3061113Actual
315887799.002024-09-306115Actual
264911260.362024-04-3061411Actual
55341300.002022-09-016168Budget
199413742.002023-11-016136Actual
117843000.002023-03-016136Budget
51531040.002022-09-016156Actual
329121387.002024-10-316156Actual
282752281.002024-07-016116Actual
10492401.132022-05-016168Actual
306361825.002024-08-316146Actual
18371377.362023-09-0161511Actual
73053307.002022-11-016136Actual
50592100.002022-09-016136Budget
238992449.002024-02-296116Actual
15971800.002022-06-016116Budget
88471800.002022-12-026128Budget
240957090.002024-02-296117Actual
72561247.002022-11-016126Actual
273208585.002024-05-316117Actual
56182079.002022-10-016113Actual
81893000.002022-12-026115Budget
76752800.002022-11-016118Budget
352181786.002024-12-306166Actual
105632000.002023-01-306116Budget
353985407.242024-12-306128Actual
25447640.132024-03-3161511Actual
66041900.002022-10-016128Budget
219982177.002023-12-306146Actual
18451500.002022-06-016166Budget
328861781.002024-10-316146Actual
240362696.002024-02-296166Actual
87172300.002022-12-026167Budget
359585315.002025-01-306163Actual
69862262.002022-11-016164Actual
171734928.452023-08-016168Actual
360458340.002025-01-306114Actual
110313600.002023-01-306118Budget
28601404.002022-07-026146Actual
285935157.242024-07-016128Actual
221475203.002023-12-306167Actual
6276950.002022-10-016156Budget
102874100.002023-01-306114Budget
179351782.002023-09-016146Actual
275882396.552024-05-3161311Actual
2394535.002022-07-026173Actual
46804070.002022-09-016114Actual
222663313.262023-12-306168Actual
104264200.002023-01-306115Budget
11332000.002022-06-016113Budget
295101381.002024-07-316146Actual
20684276.922022-06-016118Actual
88482313.252022-12-026128Actual
287402348.682024-07-0161311Actual
83302100.002022-12-026116Budget
114064236.002023-03-016114Actual
295672220.002024-07-316166Actual
231246320.002024-01-306167Actual
382573497.002025-04-016163Actual
98302016.002022-12-306167Actual
99144801.172022-12-306118Actual
15982196.002022-06-016116Actual
251584550.002024-03-316167Actual
48783360.002022-09-016165Actual
296267301.002024-07-316117Actual
130071970.002023-04-016156Actual
332691645.472024-10-3161311Actual
309054943.602024-08-316168Actual
130061300.002023-04-016156Budget
3322700.002022-05-016115Budget
107071932.002023-01-306146Actual
111362575.372023-01-306168Actual
343922734.852024-12-0161311Actual
206446135.002023-12-026163Actual
85211420.002022-12-026156Actual
382248504.002025-04-016113Actual
218572945.002023-12-306165Actual
24423414.002022-07-026114Actual
237135815.002024-02-296114Actual
359267880.002025-01-306113Actual
94482100.002022-12-306116Budget
1269480.002022-06-016173Budget
74531210.002022-11-016166Actual
22354916.732023-12-3061211Actual
21555419.922023-12-0261612Actual
112202945.002023-03-016113Actual
381655411.882025-03-0161613Actual
664850.002022-05-016156Budget
28302683.002024-07-016126Actual
8520950.002022-12-026156Budget
367792094.422025-01-3061611Actual
363112243.002025-01-306146Actual
8613172.002022-05-016167Actual
16952434.002022-06-016136Actual
168233033.002023-08-016116Actual
108924035.002023-01-306117Actual
381362650.422025-03-0161213Actual
348662219.002024-12-306173Actual
13184444.002022-06-016114Actual
107541399.002023-01-306156Actual
138841567.002023-05-016146Actual
260492465.002024-04-306136Actual
132053370.002023-04-016167Actual
379292743.362025-03-0161611Actual
25792355.002022-07-026115Actual
117853037.002023-03-016136Actual
20943850.002023-12-026126Actual
9931500.002022-05-016128Budget
21432297.572023-12-0261511Actual
105641924.002023-01-306116Actual
275611381.642024-05-3161211Actual
40861928.002022-08-016166Actual
60851572.002022-10-016116Actual
101012284.002023-01-306113Actual
197935735.002023-11-016115Actual
67991300.002022-11-016163Budget
101022600.002023-01-306113Budget
66032401.132022-10-016128Actual
159887090.002023-07-026117Actual
185864771.002023-10-016163Actual
199672316.002023-11-016146Actual
51051685.002022-09-016146Actual
143480.002022-05-016173Budget
101571600.002023-01-306163Budget
304955603.002024-08-316165Actual
142741345.472023-05-0161311Actual
238394017.002024-02-296165Actual
216149449.002023-12-306113Actual
18290282.682023-09-0161211Actual
25565111.402024-03-3161212Actual
58622560.002022-10-016164Actual
22562178.002022-07-026113Actual
340661853.002024-12-016166Actual
38557785.002025-04-016126Actual
8602500.002022-05-016167Budget
59453100.002022-10-016115Budget
252187936.082024-03-316118Actual
190875829.002023-10-016167Actual
39821435.002022-08-016146Actual
211434638.002023-12-026167Actual
231848033.052024-01-306118Actual
258374977.002024-04-306164Actual
45491300.002022-09-016163Budget
290642385.512024-07-0161613Actual
337776853.002024-12-016164Actual
69852400.002022-11-016164Budget
28794298.642024-07-0161511Actual
320903689.132024-09-3061111Actual
19283100.002022-06-016117Budget
327126066.002024-10-316115Actual
230917019.002024-01-306117Actual
162011975.262023-07-0261111Actual
5712497.002022-05-016136Actual
3885850.002022-08-016126Budget
233591056.102024-01-3061311Actual
210512273.002023-12-026166Actual
9495850.002022-12-306126Budget
287131116.742024-07-0161211Actual
97753424.002022-12-306117Actual
282154815.002024-07-016165Actual
7398858.002022-11-016156Actual
14448329.492023-05-0161612Actual
27762457.152024-05-3161212Actual
87995134.512022-12-026118Actual
77801655.662022-11-016168Actual
157314514.002023-07-026165Actual
334483760.402024-10-3161612Actual
38017542.262025-03-0161212Actual
290334024.132024-07-0161213Actual
236265522.002024-02-296163Actual
375777552.002025-03-016117Actual
8378850.002022-12-026126Budget
101581472.002023-01-306163Actual
27642719.922024-05-3161511Actual
194071782.712023-10-0161611Actual
9453000.002022-05-016118Budget
197334096.002023-11-016164Actual
338695963.002024-12-016165Actual
294842381.002024-07-316136Actual
349277878.002024-12-306164Actual
353708619.422024-12-306118Actual
112761775.002023-03-016163Actual
107551300.002023-01-306156Budget
51061500.002022-09-016146Budget
522624.002022-05-016126Actual
342774132.982024-12-016168Actual
331225207.242024-10-316128Actual
75922300.002022-11-016167Budget
15142600.002022-06-016165Budget
314672083.002024-09-306173Actual
319105352.002024-09-306167Actual
110327878.502023-01-306118Actual
26643489.072024-04-3061612Actual
36172600.002022-08-016164Budget
27161736.002022-07-026116Actual
99621800.002022-12-306128Budget
191756749.692023-10-016128Actual
380493796.572025-03-0161612Actual
358091390.752024-12-3061113Actual
79191440.002022-12-026163Actual
343373631.682024-12-0161111Actual
372275607.002025-03-016164Actual
391412535.912025-04-0161112Actual
238063893.002024-02-296115Actual
2453462.462024-02-2961212Actual
16458316.722023-07-0261612Actual
18461335.002022-06-016166Actual
389681935.902025-04-0161211Actual
22921544.002024-01-306126Actual
258045456.002024-04-306114Actual
138583093.002023-05-016136Actual
3512778.002022-08-016173Actual
222076778.482023-12-306118Actual
368392217.822025-01-3061112Actual
257157610.002024-04-306163Actual
387278231.002025-04-016117Actual
349876136.002024-12-306115Actual
217653254.002023-12-306164Actual
279707009.002024-07-016113Actual
1789630.002022-06-016156Actual
120173228.002023-03-016117Actual
31167813.542024-08-3161212Actual
293365069.002024-07-316115Actual
1645550.002022-06-016126Budget
133923855.702023-04-016168Actual
252784602.682024-03-316168Actual
115474444.002023-03-016115Actual
270324424.002024-05-316115Actual
166375988.002023-08-016114Actual
302824807.002024-08-316163Actual
307854531.002024-08-316167Actual
279115246.962024-05-3161613Actual
249832679.002024-03-316136Actual
321451640.152024-09-3061311Actual
34291300.002022-08-016163Budget
65553300.002022-10-016118Budget
5152950.002022-09-016156Budget
3084512036.152024-08-316118Actual
19523349.702023-10-0161612Actual

Generated 2025-05-31 14:17:30.852 UTC