[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38557785.002025-04-016126Actual
313163657.462024-08-3161613Actual
348662219.002024-12-306173Actual
9453000.002022-05-016118Budget
223261782.712023-12-3061111Actual
272041939.002024-05-316146Actual
239802154.002024-02-296146Actual
54307201.222022-09-016118Actual
147512975.002023-06-016165Actual
21555419.922023-12-0261612Actual
296595250.002024-07-316167Actual
58054900.002022-10-016114Budget
27762457.152024-05-3161212Actual
263476586.052024-04-306168Actual
36183203.002022-08-016164Actual
332691645.472024-10-3161311Actual
8520950.002022-12-026156Budget
71243141.002022-11-016165Actual
99132800.002022-12-306118Budget
364607436.002025-01-306167Actual
34365947.592024-12-0161211Actual
270636112.002024-05-316165Actual
293695081.002024-07-316165Actual
358363815.362024-12-3061213Actual
9638688.002022-12-306156Actual
162011975.262023-07-0261111Actual
130641900.002023-04-016166Budget
8002480.002022-12-026173Budget
301602543.402024-07-3161213Actual
353107804.002024-12-306167Actual
20673000.002022-06-016118Budget
126744200.002023-04-016115Budget
23534259.272024-01-3061612Actual
102884532.002023-01-306114Actual
15142600.002022-06-016165Budget
601632.002022-05-016163Actual
158721786.002023-07-026146Actual
348947722.002024-12-306114Actual
104803816.002023-01-306165Actual
90421300.002022-12-306163Budget
31032262.002022-07-026167Actual
179351782.002023-09-016146Actual
150087157.002023-06-016117Actual
12486650.002023-04-016173Budget
21944568.002023-12-306126Actual
58622560.002022-10-016164Actual
135862120.002023-05-016173Actual
26334108.002022-07-026165Actual
104274153.002023-01-306115Actual
173741782.712023-08-0161611Actual
54293300.002022-09-016118Budget
22562178.002022-07-026113Actual
137086317.002023-05-016115Actual
46794900.002022-09-016114Budget
32000.002022-05-016113Budget
9942498.102022-05-016128Actual
24564265.662024-02-2961612Actual
21721400.002022-06-016168Budget
377295355.732025-03-016168Actual
84731404.002022-12-026146Actual
275333455.082024-05-3161111Actual
246565025.002024-03-316163Actual
296267301.002024-07-316117Actual
101571600.002023-01-306163Budget
25565111.402024-03-3161212Actual
73043300.002022-11-016136Budget
39811500.002022-08-016146Budget
84741600.002022-12-026146Budget
116052600.002023-03-016165Budget
28122300.002022-07-026136Budget
103442800.002023-01-306164Budget
128151905.002023-04-016116Actual
314084510.002024-09-306163Actual
306621539.002024-08-316156Actual
283821454.002024-07-016156Actual
4028950.002022-08-016156Budget
1746197.572023-08-0161212Actual
346583657.462024-12-0161113Actual
11332000.002022-06-016113Budget
32892075.362022-07-026168Actual
95921600.002022-12-306146Budget
286853267.842024-07-0161111Actual
121575561.792023-03-016118Actual
351353467.002024-12-306136Actual
81893000.002022-12-026115Budget
30041532.682024-07-3161212Actual
179913030.002023-09-016166Actual
217335896.002023-12-306114Actual
93652195.002022-12-306165Actual
8378850.002022-12-026126Budget
360171099.002025-01-306173Actual
80505932.002022-12-026114Actual
56171900.002022-10-016113Budget
24507235.872024-02-2961112Actual
7201539.002022-05-016166Actual
2856510084.602024-07-016118Actual
13174000.002022-06-016114Budget
228942275.002024-01-306116Actual
210512273.002023-12-026166Actual
33416438.002024-10-3161212Actual
1269480.002022-06-016173Budget
239543087.002024-02-296136Actual
322902124.202024-09-3061112Actual
73053307.002022-11-016136Actual
132874892.082023-04-016118Actual
1789630.002022-06-016156Actual
31853000.002022-07-026118Budget
22552000.002022-07-026113Budget
39821435.002022-08-016146Actual
7255850.002022-11-016126Budget
211434638.002023-12-026167Actual
35594900.002022-08-016114Budget
376094078.002025-03-016167Actual
19523349.702023-10-0161612Actual
350803033.002024-12-306116Actual
127332600.002023-04-016165Budget
100191200.002022-12-306168Budget
222663313.262023-12-306168Actual
88471800.002022-12-026128Budget
353985407.242024-12-306128Actual
112192600.002023-03-016113Budget
16402267.792023-07-0261112Actual
383161417.002025-04-016173Actual
349277878.002024-12-306164Actual
207315125.002023-12-026114Actual
8602500.002022-05-016167Budget
231246320.002024-01-306167Actual
4029917.002022-08-016156Actual
267614925.912024-04-3061613Actual
153031645.472023-06-0161411Actual
18344899.712023-09-0161411Actual
29611500.002022-07-026166Budget
165177952.002023-08-016113Actual
32199601.832024-09-3061511Actual
20496163.532023-11-0161112Actual
302824807.002024-08-316163Actual
382573497.002025-04-016163Actual
387278231.002025-04-016117Actual
77242040.512022-11-016128Actual
75922300.002022-11-016167Budget
346853425.882024-12-0161213Actual
25782700.002022-07-026115Budget
69862262.002022-11-016164Actual
145981137.002023-06-016173Actual
338695963.002024-12-016165Actual
26322600.002022-07-026165Budget
304955603.002024-08-316165Actual
367792094.422025-01-3061611Actual
370748255.002025-03-016113Actual
302496604.002024-08-316113Actual
117843000.002023-03-016136Budget
335082438.142024-10-3161113Actual
28914401.832024-07-0161212Actual
332143735.942024-10-3161111Actual
15395215.662023-06-0161112Actual
274733823.882024-05-316168Actual
305551870.002024-08-316116Actual
2971911045.232024-07-316118Actual
374352643.002025-03-016136Actual
33711900.002022-08-016113Budget
20684276.922022-06-016118Actual
64143700.002022-10-016117Budget
101012284.002023-01-306113Actual
6277957.002022-10-016156Actual
120173228.002023-03-016117Actual
60861800.002022-10-016116Budget
44931900.002022-09-016113Budget
19295327.362023-10-0161211Actual
355452153.992024-12-3061311Actual
240362696.002024-02-296166Actual
310202821.022024-08-3161311Actual
169301224.002023-08-016156Actual
56761646.002022-10-016163Actual
120743561.002023-03-016167Actual
250091447.002024-03-316146Actual
171136769.392023-08-016118Actual
374071177.002025-03-016126Actual
96911621.002022-12-306166Actual
365804820.872025-01-306168Actual
185537854.002023-10-016113Actual
5009850.002022-09-016126Budget
365484548.142025-01-306128Actual
33721747.002022-08-016113Actual
119341900.002023-03-016166Budget
362853296.002025-01-306136Actual
209713154.002023-12-026136Actual
4742080.002022-05-016116Actual
230011287.002024-01-306156Actual
35604664.002022-08-016114Actual
382248504.002025-04-016113Actual
262267223.002024-04-306167Actual
10612975.002023-01-306126Actual
268207788.002024-05-316113Actual
28591500.002022-07-026146Budget
18371377.362023-09-0161511Actual
120163900.002023-03-016117Budget
72561247.002022-11-016126Actual
264911260.362024-04-3061411Actual
392611829.362025-04-0161113Actual
389951283.762025-04-0161311Actual
345661160.362024-12-0161212Actual
241275467.002024-02-296167Actual
23121372.002022-07-026163Actual
1645550.002022-06-016126Budget
156054946.002023-07-026114Actual
16429152.892023-07-0261212Actual
67991300.002022-11-016163Budget
3197012375.552024-09-306118Actual
342464531.472024-12-016128Actual
345381989.092024-12-0161112Actual
189132551.002023-10-016136Actual
206446135.002023-12-026163Actual
287131116.742024-07-0161211Actual
283561497.002024-07-016146Actual
139412372.002023-05-016166Actual
198263512.002023-11-016165Actual
42208.002022-05-016113Actual
90411602.002022-12-306163Actual
337161859.002024-12-016173Actual
10239666.002023-01-306173Actual
9123480.002022-12-306173Budget
338377130.002024-12-016115Actual
263167660.312024-04-306128Actual
88002800.002022-12-026118Budget
3036910546.002024-08-316114Actual
273535829.002024-05-316167Actual
264092057.182024-04-3061111Actual
140978952.762023-05-016118Actual
332961879.522024-10-3161411Actual
129601900.002023-04-016146Budget
309054943.602024-08-316168Actual
171734928.452023-08-016168Actual
124032121.002023-04-016163Actual
28302683.002024-07-016126Actual
66612073.852022-10-016168Actual
148921893.002023-06-016146Actual
335655604.872024-10-3161613Actual
1958210713.002023-11-016113Actual
368983796.572025-01-3061612Actual
227424652.002024-01-306164Actual
304026412.002024-08-316164Actual
196145649.002023-11-016163Actual
10240650.002023-01-306173Budget
243881076.312024-02-2961411Actual
77811200.002022-11-016168Budget
110791600.002023-01-306128Budget
156984784.002023-07-026115Actual
304626934.002024-08-316115Actual
42242700.002022-08-016167Budget
30993978.442024-08-3161211Actual
89021585.962022-12-026168Actual
45491300.002022-09-016163Budget
70683000.002022-11-016115Budget
56751300.002022-10-016163Budget
140355467.002023-05-016167Actual
161416198.172023-07-026168Actual
168783309.002023-08-016136Actual
208563387.002023-12-026165Actual
387605046.002025-04-016167Actual
380493796.572025-03-0161612Actual
36749691.202025-01-3061511Actual
138032204.002023-05-016116Actual
39049308.212025-04-0161511Actual
233041706.112024-01-3061111Actual
136464882.002023-05-016164Actual
87172300.002022-12-026167Budget
17261501.832023-08-0161211Actual
344191939.092024-12-0161411Actual
16458316.722023-07-0261612Actual
107551300.002023-01-306156Budget
70692987.002022-11-016115Actual
247752757.002024-03-316164Actual
110313600.002023-01-306118Budget
249832679.002024-03-316136Actual
211104810.002023-12-026117Actual
1441996.512023-05-0161212Actual
71252300.002022-11-016165Budget
371661449.002025-03-016173Actual
310791996.542024-08-3161611Actual
372876053.002025-03-016115Actual
81883296.002022-12-026115Actual
2847210013.002024-07-016117Actual
87163057.002022-12-026167Actual
93103200.002022-12-306115Actual
132883600.002023-04-016118Budget
29867856.092024-07-3161211Actual
331545726.952024-10-316168Actual
125923141.002023-04-016164Actual
2764437.002022-07-026126Actual
19494163.532023-10-0161212Actual
167633939.002023-08-016165Actual
228023766.002024-01-306115Actual
340661853.002024-12-016166Actual
7399950.002022-11-016156Budget
288862711.452024-07-0161112Actual
237464451.002024-02-296164Actual
293365069.002024-07-316115Actual
352779787.002024-12-306117Actual
390222184.842025-04-0161411Actual
175498639.002023-09-016113Actual
146583517.002023-06-016164Actual
230321941.002024-01-306166Actual
327126066.002024-10-316115Actual
373802076.002025-03-016116Actual
176695874.002023-09-016114Actual
9931500.002022-05-016128Budget
275611381.642024-05-3161211Actual
344783797.642024-12-0161611Actual
213781494.402023-12-0261311Actual
219982177.002023-12-306146Actual
347153736.412024-12-0161613Actual
54783301.142022-09-016128Actual
75373800.002022-11-016117Actual
371074444.002025-03-016163Actual
185864771.002023-10-016163Actual
101581472.002023-01-306163Actual
166092307.002023-08-016173Actual
361705093.002025-01-306165Actual
96921300.002022-12-306166Budget
333882410.382024-10-3161112Actual
393193875.012025-04-0161613Actual
24952000.002022-07-026164Budget
330028344.002024-10-316117Actual
329121387.002024-10-316156Actual
14838844.002023-06-016126Actual
381362650.422025-03-0161213Actual
591600.002022-05-016163Budget
52071500.002022-09-016166Budget
123462600.002023-04-016113Budget
9496630.002022-12-306126Actual
324996125.002024-10-316113Actual
31708802.002024-09-306126Actual
354305549.672024-12-306168Actual
316812239.002024-09-306116Actual
197016712.002023-11-016114Actual
119332083.002023-03-016166Actual
156383481.002023-07-026164Actual
6134850.002022-10-016126Budget
189651065.002023-10-016156Actual
38371800.002022-08-016116Budget
231848033.052024-01-306118Actual
39169903.972025-04-0161212Actual
8377907.002022-12-026126Actual
198861782.002023-11-016116Actual
82462195.002022-12-026165Actual
142741345.472023-05-0161311Actual
56182079.002022-10-016113Actual
112761775.002023-03-016163Actual
153352257.182023-06-0161611Actual
297475646.642024-07-316128Actual
150415964.002023-06-016167Actual
282154815.002024-07-016165Actual
31865352.702022-07-026118Actual
264371198.652024-04-3061211Actual
521550.002022-05-016126Budget
9124494.002022-12-306173Actual
354903102.942024-12-3061111Actual
23413363.532024-01-3061511Actual
331225207.242024-10-316128Actual
99144801.172022-12-306118Actual
72072190.002022-11-016116Actual
275882396.552024-05-3161311Actual
125344100.002023-04-016114Budget
89852400.002022-12-306113Budget
63311482.002022-10-016166Actual
61832100.002022-10-016136Budget
24334690.132024-02-2961211Actual
100183092.052022-12-306168Actual
271232806.002024-05-316116Actual
260752020.002024-04-306146Actual
104264200.002023-01-306115Budget
165506626.002023-08-016163Actual
18461335.002022-06-016166Actual
220241224.002023-12-306156Actual
20350617.792023-11-0161311Actual
15982196.002022-06-016116Actual
381092213.572025-03-0161113Actual
59443571.002022-10-016115Actual
280621557.002024-07-016173Actual
85761441.002022-12-026166Actual
306102379.002024-08-316136Actual
173151345.472023-08-0161411Actual
384705522.002025-04-016165Actual
301903389.032024-07-3161613Actual

Generated 2025-05-31 16:56:20.037 UTC