[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285935157.242024-07-026128Actual
24361891.202024-03-0161311Actual
8602500.002022-05-026167Budget
36183203.002022-08-026164Actual
24507235.872024-03-0161112Actual
171734928.452023-08-026168Actual
217653254.002023-12-316164Actual
12864751.002023-04-026126Actual
264092057.182024-05-0161111Actual
275882396.552024-06-0161311Actual
156984784.002023-07-036115Actual
296267301.002024-08-016117Actual
337448691.002024-12-026114Actual
41683700.002022-08-026117Budget
351611783.002024-12-316146Actual
12486650.002023-04-026173Budget
304026412.002024-09-016164Actual
91725100.002022-12-316114Budget
25792355.002022-07-036115Actual
123462600.002023-04-026113Budget
19349823.112023-10-0261411Actual
118311951.002023-03-026146Actual
17342380.552023-08-0261511Actual
352181786.002024-12-316166Actual
153352257.182023-06-0261611Actual
144497.002022-05-026173Actual
6181502.002022-05-026146Actual
131473987.002023-04-026117Actual
13830668.002023-05-026126Actual
359585315.002025-01-316163Actual
153031645.472023-06-0261411Actual
591600.002022-05-026163Budget
226812739.002024-01-316173Actual
99613746.612022-12-316128Actual
306102379.002024-09-016136Actual
9942498.102022-05-026128Actual
1925174.002022-05-026114Actual
387605046.002025-04-026167Actual
198861782.002023-11-026116Actual
249282296.002024-04-016116Actual
51051685.002022-09-026146Actual
96921300.002022-12-316166Budget
41693609.002022-08-026117Actual
167633939.002023-08-026165Actual
217335896.002023-12-316114Actual
224391868.882023-12-3161611Actual
40851500.002022-08-026166Budget
16942300.002022-06-026136Budget
25366424.172024-04-0161211Actual
209162561.002023-12-036116Actual
100191200.002022-12-316168Budget
77231800.002022-11-026128Budget
75922300.002022-11-026167Budget
24414000.002022-07-036114Budget
87172300.002022-12-036167Budget
105641924.002023-01-316116Actual
141573831.462023-05-026168Actual
1746197.572023-08-0261212Actual
20673000.002022-06-026118Budget
249832679.002024-04-016136Actual
28302683.002024-07-026126Actual
24423414.002022-07-036114Actual
52913328.002022-09-026117Actual
356902124.202024-12-3161112Actual
1958210713.002023-11-026113Actual
45491300.002022-09-026163Budget
103442800.002023-01-316164Budget
25595216.722024-04-0161612Actual
135862120.002023-05-026173Actual
15142600.002022-06-026165Budget
222663313.262023-12-316168Actual
64722700.002022-10-026167Budget
307854531.002024-09-016167Actual
94471928.002022-12-316116Actual
3885850.002022-08-026126Budget
259941695.002024-05-016116Actual
140027087.002023-05-026117Actual
72072190.002022-11-026116Actual
211434638.002023-12-036167Actual
186736694.002023-10-026114Actual
134928283.002023-05-026113Actual
218572945.002023-12-316165Actual
280621557.002024-07-026173Actual
50582527.002022-09-026136Actual
275333455.082024-06-0161111Actual
261937657.002024-05-016117Actual
95453300.002022-12-316136Budget
66032401.132022-10-026128Actual
224081708.242023-12-3161411Actual
198263512.002023-11-026165Actual
18451500.002022-06-026166Budget
23121372.002022-07-036163Actual
17411500.002022-06-026146Budget
44942046.002022-09-026113Actual
328603326.002024-11-016136Actual
281824622.002024-07-026115Actual
71243141.002022-11-026165Actual
324996125.002024-11-016113Actual
5712497.002022-05-026136Actual
126744200.002023-04-026115Budget
232445067.842024-01-316168Actual
116043058.002023-03-026165Actual
315887799.002024-10-016115Actual
2258912038.002024-01-316113Actual
378441924.202025-03-0261311Actual
203771494.402023-11-0261411Actual
18463189.062023-09-0261112Actual
36257783.002025-01-316126Actual
23111600.002022-07-036163Budget
117361502.002023-03-026126Actual
118321900.002023-03-026146Budget
28591500.002022-07-036146Budget
24334690.132024-03-0161211Actual
31167813.542024-09-0161212Actual
341259628.002024-12-026117Actual
48203100.002022-09-026115Budget
242155690.582024-03-016128Actual
340102028.002024-12-026146Actual
363681758.002025-01-316166Actual
25565111.402024-04-0161212Actual
265501292.272024-05-0161611Actual
143480.002022-05-026173Budget
243881076.312024-03-0161411Actual
8001594.002022-12-036173Actual
190547201.002023-10-026117Actual
335353315.352024-11-0161213Actual
202045120.872023-11-026128Actual
22530319.912023-12-3161612Actual
332691645.472024-11-0161311Actual
38382022.002022-08-026116Actual
15151996.002022-06-026165Actual
332961879.522024-11-0161411Actual
4631750.002022-09-026173Budget
18290282.682023-09-0261211Actual
272611639.002024-06-016166Actual
217051288.002023-12-316173Actual
322902124.202024-10-0161112Actual
317363524.002024-10-016136Actual
257761964.002024-05-016173Actual
169612004.002023-08-026166Actual
381362650.422025-03-0261213Actual
292151949.002024-08-016173Actual
294842381.002024-08-016136Actual
233321009.292024-01-3161211Actual
290334024.132024-07-0261213Actual
318191924.002024-10-016166Actual
8520950.002022-12-036156Budget
142191868.882023-05-0261111Actual
216465951.002023-12-316163Actual
372876053.002025-03-026115Actual
250091447.002024-04-016146Actual
8378850.002022-12-036126Budget
114642800.002023-03-026164Budget
287671710.372024-07-0261411Actual
173151345.472023-08-0261411Actual
8377907.002022-12-036126Actual
1270360.002022-06-026173Actual
382573497.002025-04-026163Actual
306621539.002024-09-016156Actual
58054900.002022-10-026114Budget
165506626.002023-08-026163Actual
358363815.362024-12-3161213Actual
291564956.002024-08-016163Actual
267614925.912024-05-0161613Actual
24415346.512024-03-0161511Actual
91713449.002022-12-316114Actual
196732739.002023-11-026173Actual
228942275.002024-01-316116Actual
151293005.682023-06-026128Actual
145077353.002023-06-026113Actual
329121387.002024-11-016156Actual
221475203.002023-12-316167Actual
51061500.002022-09-026146Budget
129601900.002023-04-026146Budget
369582597.792025-01-3161113Actual
251257068.002024-04-016117Actual
260492465.002024-05-016136Actual
72082100.002022-11-026116Budget
311993398.692024-09-0161612Actual
32000.002022-05-026113Budget
201163769.002023-11-026167Actual
31022500.002022-07-036167Budget
275611381.642024-06-0161211Actual
108091900.002023-01-316166Budget
269408750.002024-06-016114Actual
24564265.662024-03-0161612Actual
80505932.002022-12-036114Actual
117843000.002023-03-026136Budget
125912800.002023-04-026164Budget
366681711.432025-01-3161211Actual
199413742.002023-11-026136Actual
280034906.002024-07-026163Actual
14392177.362023-05-0261112Actual
28794298.642024-07-0261511Actual
10492401.132022-05-026168Actual
191756749.692023-10-026128Actual
96911621.002022-12-316166Actual
277342627.402024-06-0161112Actual
27642719.922024-06-0161511Actual
33956855.002024-12-026126Actual
365804820.872025-01-316168Actual
158463061.002023-07-036136Actual
166375988.002023-08-026114Actual
31708802.002024-10-016126Actual
304626934.002024-09-016115Actual
5758750.002022-10-026173Budget
20943850.002023-12-036126Actual
22499139.062023-12-3161112Actual
172331616.752023-08-0261111Actual
338695963.002024-12-026165Actual
36867410.342025-01-3161212Actual
159887090.002023-07-036117Actual
125344100.002023-04-026114Budget
317621269.002024-10-016146Actual
62301752.002022-10-026146Actual
21151500.002022-06-026128Budget
73521942.002022-11-026146Actual
22354916.732023-12-3161211Actual
376975436.032025-03-026128Actual
7201539.002022-05-026166Actual
335082438.142024-11-0161113Actual
289463479.552024-07-0261612Actual
30453276.002022-07-036117Actual
95921600.002022-12-316146Budget
355452153.992024-12-3161311Actual
107551300.002023-01-316156Budget
254781802.922024-04-0161611Actual
66601300.002022-10-026168Budget
126754417.002023-04-026115Actual
99621800.002022-12-316128Budget
21944568.002023-12-316126Actual
233591056.102024-01-3161311Actual
309653849.772024-09-0161111Actual
6276950.002022-10-026156Budget
150415964.002023-06-026167Actual
321451640.152024-10-0161311Actual
312591657.422024-09-0161113Actual
295101381.002024-08-016146Actual
73053307.002022-11-026136Actual
75363700.002022-11-026117Budget
47382976.002022-09-026164Actual
239543087.002024-03-016136Actual
28914401.832024-07-0261212Actual
227094397.002024-01-316114Actual
15426325.232023-06-0261612Actual
250661876.002024-04-016166Actual
347747632.002024-12-316113Actual
13174000.002022-06-026114Budget
176695874.002023-09-026114Actual
106613000.002023-01-316136Budget
313759252.002024-10-016113Actual
1789630.002022-06-026156Actual
18494308.212023-09-0261612Actual
374871711.002025-03-026156Actual
178543061.002023-09-026116Actual
15982196.002022-06-026116Actual
222076778.482023-12-316118Actual
16850637.002023-08-026126Actual
98302016.002022-12-316167Actual
83292551.002022-12-036116Actual
111362575.372023-01-316168Actual
11332000.002022-06-026113Budget
184031139.082023-09-0261611Actual
247752757.002024-04-016164Actual
15818606.002023-07-036126Actual
111371900.002023-01-316168Budget
248683728.002024-04-016165Actual
340661853.002024-12-026166Actual
85211420.002022-12-036156Actual
158721786.002023-07-036146Actual
128162000.002023-04-026116Budget
4029917.002022-08-026156Actual
31865352.702022-07-036118Actual
368983796.572025-01-3161612Actual
16402267.792023-07-0361112Actual
59443571.002022-10-026115Actual
78642178.002022-12-036113Actual
124041600.002023-04-026163Budget
199131000.002023-11-026126Actual
294291777.002024-08-016116Actual
230321941.002024-01-316166Actual
161416198.172023-07-036168Actual
158981893.002023-07-036156Actual
185864771.002023-10-026163Actual
285055882.002024-07-026167Actual
338377130.002024-12-026115Actual
54771900.002022-09-026128Budget
56182079.002022-10-026113Actual
9123480.002022-12-316173Budget
301331867.952024-08-0161113Actual
321721763.562024-10-0161411Actual
342188554.272024-12-026118Actual
298393267.842024-08-0161111Actual
335655604.872024-11-0161613Actual
280906672.002024-07-026114Actual
386371387.002025-04-026156Actual
72561247.002022-11-026126Actual
108924035.002023-01-316117Actual
383449174.002025-04-026114Actual
287402348.682024-07-0261311Actual
2482083.002022-05-026164Actual
24955568.002024-04-016126Actual
58622560.002022-10-026164Actual
157314514.002023-07-036165Actual
3892038.002022-05-026165Actual
150087157.002023-06-026117Actual
328861781.002024-11-016146Actual
2906850.002022-07-036156Budget
52071500.002022-09-026166Budget
140978952.762023-05-026118Actual
327455317.002024-11-016165Actual
268534779.002024-06-016163Actual
39811500.002022-08-026146Budget
5010892.002022-09-026126Actual
45501172.002022-09-026163Actual
76752800.002022-11-026118Budget
152212200.802023-06-0261111Actual
212634858.752023-12-036168Actual
89862046.002022-12-316113Actual
124032121.002023-04-026163Actual
222355020.872023-12-316128Actual
161093890.552023-07-036128Actual
352779787.002024-12-316117Actual
136464882.002023-05-026164Actual
367221993.352025-01-3161411Actual
179351782.002023-09-026146Actual
208563387.002023-12-036165Actual
247151049.002024-04-016173Actual
132874892.082023-04-026118Actual
316215743.002024-10-016165Actual
5702300.002022-05-026136Budget
331545726.952024-11-016168Actual
228023766.002024-01-316115Actual
65553300.002022-10-026118Budget
220552273.002023-12-316166Actual
302824807.002024-09-016163Actual
320306860.302024-10-016168Actual
116052600.002023-03-026165Budget
284132374.002024-07-026166Actual
330028344.002024-11-016117Actual
3886964.002022-08-026126Actual
299212197.612024-08-0161411Actual
26021667.002024-05-016126Actual
3511750.002022-08-026173Budget
353107804.002024-12-316167Actual
143011281.632023-05-0261411Actual
1646815.002022-06-026126Actual
321181509.302024-10-0161211Actual
521550.002022-05-026126Budget
23534259.272024-01-3161612Actual
89031200.002022-12-036168Budget
65564146.612022-10-026118Actual
132053370.002023-04-026167Actual
38371800.002022-08-026116Budget
88482313.252022-12-036128Actual
11881805.002022-06-026163Actual
95911700.002022-12-316146Actual
21351846.522023-12-0361211Actual
146583517.002023-06-026164Actual
207643709.002023-12-036164Actual
231848033.052024-01-316118Actual
6651098.002022-05-026156Actual
85751300.002022-12-036166Budget
227424652.002024-01-316164Actual
319984855.722024-10-016128Actual
64154840.002022-10-026117Actual
27762457.152024-06-0161212Actual
295361048.002024-08-016156Actual
43084455.712022-08-026118Actual
2764437.002022-07-036126Actual
23504301.832024-01-3161112Actual
64733234.002022-10-026167Actual
101571600.002023-01-316163Budget
293365069.002024-08-016115Actual
16952434.002022-06-026136Actual
123452913.002023-04-026113Actual
353985407.242024-12-316128Actual
177944970.002023-09-026165Actual
295672220.002024-08-016166Actual
20404588.002023-11-0261511Actual
363112243.002025-01-316146Actual
3197012375.552024-10-016118Actual
165177952.002023-08-026113Actual
346853425.882024-12-0261213Actual

Generated 2025-06-01 07:51:19.650 UTC