[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24507235.872024-02-2961112Actual
6277957.002022-10-016156Actual
100183092.052022-12-306168Actual
77811200.002022-11-016168Budget
277933688.062024-05-3161612Actual
357494197.652024-12-3061612Actual
366681711.432025-01-3061211Actual
189952505.002023-10-016166Actual
4742080.002022-05-016116Actual
127332600.002023-04-016165Budget
591600.002022-05-016163Budget
243061975.262024-02-2961111Actual
233041706.112024-01-3061111Actual
31167813.542024-08-3161212Actual
373802076.002025-03-016116Actual
227424652.002024-01-306164Actual
214051258.232023-12-0261411Actual
73521942.002022-11-016146Actual
379292743.362025-03-0161611Actual
327455317.002024-10-316165Actual
72561247.002022-11-016126Actual
21151500.002022-06-016128Budget
38017542.262025-03-0161212Actual
388208833.062025-04-016118Actual
116872886.002023-03-016116Actual
186451590.002023-10-016173Actual
223261782.712023-12-3061111Actual
191478345.182023-10-016118Actual
331225207.242024-10-316128Actual
29611500.002022-07-026166Budget
18344899.712023-09-0161411Actual
34446775.242024-12-0161511Actual
9942498.102022-05-016128Actual
20404588.002023-11-0161511Actual
166092307.002023-08-016173Actual
275611381.642024-05-3161211Actual
317881105.002024-09-306156Actual
18451500.002022-06-016166Budget
310791996.542024-08-3161611Actual
37552534.002022-08-016165Actual
72082100.002022-11-016116Budget
375182060.002025-03-016166Actual
138841567.002023-05-016146Actual
389681935.902025-04-0161211Actual
382248504.002025-04-016113Actual
258374977.002024-04-306164Actual
29622267.002022-07-026166Actual
168233033.002023-08-016116Actual
51061500.002022-09-016146Budget
285935157.242024-07-016128Actual
264641362.492024-04-3061311Actual
180834815.002023-09-016167Actual
290642385.512024-07-0161613Actual
158721786.002023-07-026146Actual
388807484.552025-04-016168Actual
157912185.002023-07-026116Actual
2393480.002022-07-026173Budget
228344100.002024-01-306165Actual
345661160.362024-12-0161212Actual
143321108.232023-05-0161611Actual
118311951.002023-03-016146Actual
17411500.002022-06-016146Budget
17434125.232023-08-0161112Actual
14392177.362023-05-0161112Actual
136464882.002023-05-016164Actual
8613172.002022-05-016167Actual
370748255.002025-03-016113Actual
76752800.002022-11-016118Budget
294291777.002024-07-316116Actual
31708802.002024-09-306126Actual
2120311781.602023-12-026118Actual
218256069.002023-12-306115Actual
219723742.002023-12-306136Actual
17490469.922023-08-0161612Actual
197935735.002023-11-016115Actual
269121908.002024-05-316173Actual
155772024.002023-07-026173Actual
381362650.422025-03-0161213Actual
89021585.962022-12-026168Actual
143480.002022-05-016173Budget
242155690.582024-02-296128Actual
171734928.452023-08-016168Actual
305551870.002024-08-316116Actual
18494308.212023-09-0161612Actual
19349823.112023-10-0161411Actual
20523110.342023-11-0161212Actual
152761163.552023-06-0161311Actual
125912800.002023-04-016164Budget
231246320.002024-01-306167Actual
383449174.002025-04-016114Actual
366403313.592025-01-3061111Actual
104803816.002023-01-306165Actual
35187960.002024-12-306156Actual
387605046.002025-04-016167Actual
114064236.002023-03-016114Actual
14247364.602023-05-0161211Actual
212634858.752023-12-026168Actual
378712989.112025-03-0161411Actual
2906850.002022-07-026156Budget
202356075.442023-11-016168Actual
353985407.242024-12-306128Actual
6133898.002022-10-016126Actual
7399950.002022-11-016156Budget
27642719.922024-05-3161511Actual
32832690.002024-10-316126Actual
190875829.002023-10-016167Actual
243881076.312024-02-2961411Actual
1645550.002022-06-016126Budget
151018467.912023-06-016118Actual
342188554.272024-12-016118Actual
44112376.882022-08-016168Actual
106613000.002023-01-306136Budget
133352472.342023-04-016128Actual
84741600.002022-12-026146Budget
75922300.002022-11-016167Budget
382573497.002025-04-016163Actual
281824622.002024-07-016115Actual
230917019.002024-01-306117Actual
224081708.242023-12-3061411Actual
292766666.002024-07-316164Actual
319105352.002024-09-306167Actual
271232806.002024-05-316116Actual
99621800.002022-12-306128Budget
241275467.002024-02-296167Actual
18463189.062023-09-0161112Actual
189651065.002023-10-016156Actual
18461335.002022-06-016166Actual
173741782.712023-08-0161611Actual
319984855.722024-09-306128Actual
196732739.002023-11-016173Actual
6882540.002022-11-016173Actual
178543061.002023-09-016116Actual
336575828.002024-12-016163Actual
355722209.312024-12-3061411Actual
35718903.972024-12-3061212Actual
74541300.002022-11-016166Budget
77231800.002022-11-016128Budget
26334108.002022-07-026165Actual
121583600.002023-03-016118Budget
333282851.882024-10-3161611Actual
272611639.002024-05-316166Actual
359267880.002025-01-306113Actual
35594900.002022-08-016114Budget
29456872.002024-07-316126Actual
98312300.002022-12-306167Budget
9124494.002022-12-306173Actual
307854531.002024-08-316167Actual
198861782.002023-11-016116Actual
102874100.002023-01-306114Budget
298393267.842024-07-3161111Actual
7191500.002022-05-016166Budget
33956855.002024-12-016126Actual
55341300.002022-09-016168Budget
288261749.732024-07-0161611Actual
117361502.002023-03-016126Actual
343373631.682024-12-0161111Actual
152212200.802023-06-0161111Actual
226812739.002024-01-306173Actual
283561497.002024-07-016146Actual
285055882.002024-07-016167Actual
217653254.002023-12-306164Actual
69852400.002022-11-016164Budget
132883600.002023-04-016118Budget
307527434.002024-08-316117Actual
293365069.002024-07-316115Actual
93113000.002022-12-306115Budget
284132374.002024-07-016166Actual
5712497.002022-05-016136Actual
220552273.002023-12-306166Actual
138032204.002023-05-016116Actual
39169903.972025-04-0161212Actual
48792600.002022-09-016165Budget
30041532.682024-07-3161212Actual
306621539.002024-08-316156Actual
185864771.002023-10-016163Actual
5010892.002022-09-016126Actual
60032600.002022-10-016165Budget
45501172.002022-09-016163Actual
123452913.002023-04-016113Actual
366951868.882025-01-3061311Actual
13184444.002022-06-016114Actual
156383481.002023-07-026164Actual
293695081.002024-07-316165Actual
91725100.002022-12-306114Budget
522624.002022-05-016126Actual
121575561.792023-03-016118Actual
3885850.002022-08-016126Budget
301903389.032024-07-3161613Actual
359585315.002025-01-306163Actual
126744200.002023-04-016115Budget
191756749.692023-10-016128Actual
26611489.072024-04-3061112Actual
101571600.002023-01-306163Budget
31022500.002022-07-026167Budget
78642178.002022-12-026113Actual
348662219.002024-12-306173Actual
48213264.002022-09-016115Actual
8043100.002022-05-016117Budget
22552000.002022-07-026113Budget
248683728.002024-03-316165Actual
172881099.722023-08-0161311Actual
363681758.002025-01-306166Actual
4028950.002022-08-016156Budget
342464531.472024-12-016128Actual
49621921.002022-09-016116Actual
237135815.002024-02-296114Actual
323223645.512024-09-3061612Actual
17641913.002023-09-016173Actual
384375368.002025-04-016115Actual
328861781.002024-10-316146Actual
69305702.002022-11-016114Actual
389402848.682025-04-0161111Actual
64733234.002022-10-016167Actual
23413363.532024-01-3061511Actual
24415346.512024-02-2961511Actual
199931247.002023-11-016156Actual
2763550.002022-07-026126Budget
167633939.002023-08-016165Actual
216465951.002023-12-306163Actual
1270360.002022-06-016173Actual
58054900.002022-10-016114Budget
212314789.052023-12-026128Actual
148112551.002023-06-016116Actual
1914000.002022-05-016114Budget
106603645.002023-01-306136Actual
216149449.002023-12-306113Actual
220241224.002023-12-306156Actual
41683700.002022-08-016117Budget
143011281.632023-05-0161411Actual
60861800.002022-10-016116Budget
39821435.002022-08-016146Actual
365484548.142025-01-306128Actual
2628811363.412024-04-306118Actual
124041600.002023-04-016163Budget
51531040.002022-09-016156Actual
3511750.002022-08-016173Budget
334483760.402024-10-3161612Actual
25538193.322024-03-3161112Actual
12863950.002023-04-016126Budget
37013080.002022-08-016115Actual
393193875.012025-04-0161613Actual
346583657.462024-12-0161113Actual
33416438.002024-10-3161212Actual
125334392.002023-04-016114Actual
90421300.002022-12-306163Budget
14562700.002022-06-016115Budget
180508099.002023-09-016117Actual
251584550.002024-03-316167Actual
9453000.002022-05-016118Budget
36257783.002025-01-306126Actual
233861117.802024-01-3061411Actual
349277878.002024-12-306164Actual
43563819.332022-08-016128Actual
16458316.722023-07-0261612Actual
353107804.002024-12-306167Actual
171136769.392023-08-016118Actual
11881805.002022-06-016163Actual
311392630.602024-08-3161112Actual
299212197.612024-07-3161411Actual
241879940.662024-02-296118Actual
356302245.482024-12-3061611Actual
20703922.002023-12-026173Actual
28302683.002024-07-016126Actual
15151996.002022-06-016165Actual
291564956.002024-07-316163Actual
4731800.002022-05-016116Budget
348947722.002024-12-306114Actual
89852400.002022-12-306113Budget
162561077.372023-07-0261311Actual
145981137.002023-06-016173Actual
229492755.002024-01-306136Actual
196145649.002023-11-016163Actual
330028344.002024-10-316117Actual
301602543.402024-07-3161213Actual
59443571.002022-10-016115Actual
260752020.002024-04-306146Actual
115474444.002023-03-016115Actual
87995134.512022-12-026118Actual
122631900.002023-03-016168Budget
19467114.592023-10-0161112Actual
247436515.002024-03-316114Actual
117853037.002023-03-016136Actual
132043300.002023-04-016167Budget
381655411.882025-03-0161613Actual
85211420.002022-12-026156Actual
75932611.002022-11-016167Actual
228942275.002024-01-306116Actual
58065875.002022-10-016114Actual
211104810.002023-12-026117Actual
160818451.242023-07-026118Actual
177013830.002023-09-016164Actual
177944970.002023-09-016165Actual
11358650.002023-03-016173Budget
28914401.832024-07-0161212Actual
15818606.002023-07-026126Actual
148662806.002023-06-016136Actual
1958210713.002023-11-016113Actual
21351846.522023-12-0261211Actual
93642300.002022-12-306165Budget
26518327.362024-04-3061511Actual
142741345.472023-05-0161311Actual
14838844.002023-06-016126Actual
20673000.002022-06-016118Budget
365804820.872025-01-306168Actual
80495100.002022-12-026114Budget
224391868.882023-12-3061611Actual
11879788.002023-03-016156Actual
110791600.002023-01-306128Budget
130061300.002023-04-016156Budget
82462195.002022-12-026165Actual
221146479.002023-12-306117Actual
12864751.002023-04-016126Actual
16402267.792023-07-0261112Actual
145077353.002023-06-016113Actual
8377907.002022-12-026126Actual
322301935.902024-09-3061611Actual
354903102.942024-12-3061111Actual
217051288.002023-12-306173Actual
8602500.002022-05-016167Budget
120173228.002023-03-016117Actual
238394017.002024-02-296165Actual
43084455.712022-08-016118Actual
333882410.382024-10-3161112Actual
22921544.002024-01-306126Actual
161416198.172023-07-026168Actual
390222184.842025-04-0161411Actual
335655604.872024-10-3161613Actual
26322600.002022-07-026165Budget
92272400.002022-12-306164Budget
119341900.002023-03-016166Budget
208563387.002023-12-026165Actual
146583517.002023-06-016164Actual
223811410.362023-12-3061311Actual
21432297.572023-12-0261511Actual
108091900.002023-01-306166Budget
345381989.092024-12-0161112Actual
24334690.132024-02-2961211Actual
25393776.312024-03-3161311Actual
234441939.092024-01-3061611Actual
43073300.002022-08-016118Budget
64143700.002022-10-016117Budget
26021667.002024-04-306126Actual
239543087.002024-02-296136Actual
130641900.002023-04-016166Budget
2847210013.002024-07-016117Actual
47372600.002022-09-016164Budget
28132660.002022-07-026136Actual
3882600.002022-05-016165Budget
17961835.002023-09-016156Actual
53462116.002022-09-016167Actual
60851572.002022-10-016116Actual
338377130.002024-12-016115Actual
349876136.002024-12-306115Actual
369582597.792025-01-3061113Actual
279707009.002024-07-016113Actual
325911733.002024-10-316173Actual
1925174.002022-05-016114Actual
34291300.002022-08-016163Budget
249282296.002024-03-316116Actual
189391419.002023-10-016146Actual
306102379.002024-08-316136Actual
317363524.002024-09-306136Actual
230321941.002024-01-306166Actual
3197012375.552024-09-306118Actual
358363815.362024-12-3061213Actual
297475646.642024-07-316128Actual
330345522.002024-10-316167Actual
52071500.002022-09-016166Budget
250351360.002024-03-316156Actual
331545726.952024-10-316168Actual
81883296.002022-12-026115Actual
327126066.002024-10-316115Actual
4631750.002022-09-016173Budget
105632000.002023-01-306116Budget
30993978.442024-08-3161211Actual
290062285.502024-07-0161113Actual
175826074.002023-09-016163Actual
282154815.002024-07-016165Actual
35107690.002024-12-306126Actual
324093429.392024-09-3061213Actual
123462600.002023-04-016113Budget
299531824.202024-07-3161611Actual
177614145.002023-09-016115Actual
10240650.002023-01-306173Budget

Generated 2025-05-31 05:41:43.662 UTC