[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220241224.002023-12-316156Actual
116872886.002023-03-026116Actual
66601300.002022-10-026168Budget
268207788.002024-06-016113Actual
231246320.002024-01-316167Actual
386371387.002025-04-026156Actual
16402267.792023-07-0361112Actual
238063893.002024-03-016115Actual
20404588.002023-11-0261511Actual
123462600.002023-04-026113Budget
55351901.122022-09-026168Actual
358673657.462024-12-3161613Actual
320903689.132024-10-0161111Actual
351353467.002024-12-316136Actual
306621539.002024-09-016156Actual
125334392.002023-04-026114Actual
317881105.002024-10-016156Actual
19494163.532023-10-0261212Actual
73053307.002022-11-026136Actual
276742030.582024-06-0161611Actual
122623398.112023-03-026168Actual
366951868.882025-01-3161311Actual
385301994.002025-04-026116Actual
26643489.072024-05-0161612Actual
376975436.032025-03-026128Actual
65564146.612022-10-026118Actual
95911700.002022-12-316146Actual
282154815.002024-07-026165Actual
349277878.002024-12-316164Actual
21151500.002022-06-026128Budget
359585315.002025-01-316163Actual
170207215.002023-08-026117Actual
132053370.002023-04-026167Actual
14572966.002022-06-026115Actual
306931819.002024-09-016166Actual
166375988.002023-08-026114Actual
89862046.002022-12-316113Actual
36749691.202025-01-3161511Actual
51531040.002022-09-026156Actual
16952434.002022-06-026136Actual
331225207.242024-11-016128Actual
324403789.042024-10-0161613Actual
248683728.002024-04-016165Actual
348947722.002024-12-316114Actual
163421384.832023-07-0361611Actual
326199371.002024-11-016114Actual
304626934.002024-09-016115Actual
96911621.002022-12-316166Actual
286255007.242024-07-026168Actual
84273307.002022-12-036136Actual
386111709.002025-04-026146Actual
31032262.002022-07-036167Actual
199672316.002023-11-026146Actual
46804070.002022-09-026114Actual
290642385.512024-07-0261613Actual
23504301.832024-01-3161112Actual
8520950.002022-12-036156Budget
19349823.112023-10-0261411Actual
325911733.002024-11-016173Actual
254781802.922024-04-0161611Actual
2453462.462024-03-0161212Actual
380493796.572025-03-0261612Actual
295361048.002024-08-016156Actual
130061300.002023-04-026156Budget
182026136.042023-09-026168Actual
147512975.002023-06-026165Actual
24334690.132024-03-0161211Actual
188851093.002023-10-026126Actual
127322084.002023-04-026165Actual
324996125.002024-11-016113Actual
42252802.002022-08-026167Actual
179093095.002023-09-026136Actual
320306860.302024-10-016168Actual
43563819.332022-08-026128Actual
252187936.082024-04-016118Actual
20673000.002022-06-026118Budget
208563387.002023-12-036165Actual
143321108.232023-05-0261611Actual
233861117.802024-01-3161411Actual
361377952.002025-01-316115Actual
68001254.002022-11-026163Actual
259941695.002024-05-016116Actual
62291500.002022-10-026146Budget
374352643.002025-03-026136Actual
81883296.002022-12-036115Actual
128151905.002023-04-026116Actual
13184444.002022-06-026114Actual
5712497.002022-05-026136Actual
53472700.002022-09-026167Budget
5152950.002022-09-026156Budget
177013830.002023-09-026164Actual
2482083.002022-05-026164Actual
365208249.722025-01-316118Actual
21351846.522023-12-0361211Actual
250661876.002024-04-016166Actual
378712989.112025-03-0261411Actual
79201300.002022-12-036163Budget
19523349.702023-10-0261612Actual
209713154.002023-12-036136Actual
276152133.782024-06-0161411Actual
300733009.332024-08-0161612Actual
309653849.772024-09-0161111Actual
23413363.532024-01-3161511Actual
250091447.002024-04-016146Actual
303411805.002024-09-016173Actual
81893000.002022-12-036115Budget
196732739.002023-11-026173Actual
48203100.002022-09-026115Budget
165506626.002023-08-026163Actual
325323718.002024-11-016163Actual
272301050.002024-06-016156Actual
241275467.002024-03-016167Actual
9639950.002022-12-316156Budget
4742080.002022-05-026116Actual
24952000.002022-07-036164Budget
17342380.552023-08-0261511Actual
168783309.002023-08-026136Actual
385852878.002025-04-026136Actual
3197012375.552024-10-016118Actual
315285882.002024-10-016164Actual
324093429.392024-10-0161213Actual
58622560.002022-10-026164Actual
1645550.002022-06-026126Budget
41693609.002022-08-026117Actual
15142600.002022-06-026165Budget
360775467.002025-01-316164Actual
48783360.002022-09-026165Actual
190875829.002023-10-026167Actual
186451590.002023-10-026173Actual
32331500.002022-07-036128Budget
90421300.002022-12-316163Budget
51061500.002022-09-026146Budget
280034906.002024-07-026163Actual
129133071.002023-04-026136Actual
333882410.382024-11-0161112Actual
114064236.002023-03-026114Actual
258374977.002024-05-016164Actual
49621921.002022-09-026116Actual
58054900.002022-10-026114Budget
5757727.002022-10-026173Actual
59443571.002022-10-026115Actual
393193875.012025-04-0261613Actual
99613746.612022-12-316128Actual
24414000.002022-07-036114Budget
369582597.792025-01-3161113Actual
146263899.002023-06-026114Actual
22354916.732023-12-3161211Actual
338695963.002024-12-026165Actual
2763550.002022-07-036126Budget
248355119.002024-04-016115Actual
344783797.642024-12-0261611Actual
24361891.202024-03-0161311Actual
240957090.002024-03-016117Actual
18461335.002022-06-026166Actual
327455317.002024-11-016165Actual
273208585.002024-06-016117Actual
64154840.002022-10-026117Actual
347153736.412024-12-0261613Actual
171413046.592023-08-026128Actual
294842381.002024-08-016136Actual
226225706.002024-01-316163Actual
97753424.002022-12-316117Actual
35107690.002024-12-316126Actual
34301296.002022-08-026163Actual
20552435.872023-11-0261612Actual
368392217.822025-01-3161112Actual
142741345.472023-05-0261311Actual
261011279.002024-05-016156Actual
97743700.002022-12-316117Budget
51051685.002022-09-026146Actual
219723742.002023-12-316136Actual
116043058.002023-03-026165Actual
100183092.052022-12-316168Actual
242465120.872024-03-016168Actual
44931900.002022-09-026113Budget
21944568.002023-12-316126Actual
198861782.002023-11-026116Actual
292766666.002024-08-016164Actual
233591056.102024-01-3161311Actual
522624.002022-05-026126Actual
18290282.682023-09-0261211Actual
43551900.002022-08-026128Budget
368983796.572025-01-3161612Actual
16850637.002023-08-026126Actual
141253046.592023-05-026128Actual
4028950.002022-08-026156Budget
302496604.002024-09-016113Actual
296595250.002024-08-016167Actual
21432297.572023-12-0361511Actual
56182079.002022-10-026113Actual
185537854.002023-10-026113Actual
143011281.632023-05-0261411Actual
273535829.002024-06-016167Actual
239802154.002024-03-016146Actual
15971800.002022-06-026116Budget
336247880.002024-12-026113Actual
379891591.212025-03-0261112Actual
24955568.002024-04-016126Actual
58612600.002022-10-026164Budget
77242040.512022-11-026128Actual
207643709.002023-12-036164Actual
94482100.002022-12-316116Budget
1746197.572023-08-0261212Actual
11357519.002023-03-026173Actual
84263300.002022-12-036136Budget
271782454.002024-06-016136Actual
38371800.002022-08-026116Budget
120163900.002023-03-026117Budget
365804820.872025-01-316168Actual
33711900.002022-08-026113Budget
321451640.152024-10-0161311Actual
332961879.522024-11-0161411Actual
377893481.682025-03-0261111Actual
15982196.002022-06-026116Actual
108102525.002023-01-316166Actual
48792600.002022-09-026165Budget
258045456.002024-05-016114Actual
249832679.002024-04-016136Actual
310202821.022024-09-0161311Actual
278531822.342024-06-0161113Actual
8002480.002022-12-036173Budget
108091900.002023-01-316166Budget
283821454.002024-07-026156Actual
22499139.062023-12-3161112Actual
334483760.402024-11-0161612Actual
200834859.002023-11-026117Actual
2628811363.412024-05-016118Actual
161093890.552023-07-036128Actual
389402848.682025-04-0261111Actual
364276483.002025-01-316117Actual
18451500.002022-06-026166Budget
63311482.002022-10-026166Actual
363112243.002025-01-316146Actual
159887090.002023-07-036117Actual
25782700.002022-07-036115Budget
87995134.512022-12-036118Actual
29071040.002022-07-036156Actual
144497.002022-05-026173Actual
123452913.002023-04-026113Actual
291236626.002024-08-016113Actual
38017542.262025-03-0261212Actual
17961835.002023-09-026156Actual
314672083.002024-10-016173Actual
9931500.002022-05-026128Budget
25538193.322024-04-0161112Actual
24962666.002022-07-036164Actual
99621800.002022-12-316128Budget
521550.002022-05-026126Budget
11358650.002023-03-026173Budget
330028344.002024-11-016117Actual
66032401.132022-10-026128Actual
269725882.002024-06-016164Actual
11871600.002022-06-026163Budget
228023766.002024-01-316115Actual
88482313.252022-12-036128Actual
359267880.002025-01-316113Actual
203771494.402023-11-0261411Actual
14562700.002022-06-026115Budget
50592100.002022-09-026136Budget
21555419.922023-12-0361612Actual
72082100.002022-11-026116Budget
76763819.332022-11-026118Actual
42242700.002022-08-026167Budget
34446775.242024-12-0261511Actual
29867856.092024-08-0161211Actual
305551870.002024-09-016116Actual
242155690.582024-03-016128Actual
111362575.372023-01-316168Actual
31865352.702022-07-036118Actual
332143735.942024-11-0161111Actual
45491300.002022-09-026163Budget
328052601.002024-11-016116Actual
202952125.272023-11-0261111Actual
171136769.392023-08-026118Actual
60022545.002022-10-026165Actual
315887799.002024-10-016115Actual
194071782.712023-10-0261611Actual
332421153.972024-11-0161211Actual
230321941.002024-01-316166Actual
3084512036.152024-09-016118Actual
81063203.002022-12-036164Actual
601632.002022-05-026163Actual
386682433.002025-04-026166Actual
2394535.002022-07-036173Actual
310471815.692024-09-0161411Actual
138583093.002023-05-026136Actual
13830668.002023-05-026126Actual
52071500.002022-09-026166Budget
328603326.002024-11-016136Actual
43073300.002022-08-026118Budget
16458316.722023-07-0361612Actual
93103200.002022-12-316115Actual
264371198.652024-05-0161211Actual
249282296.002024-04-016116Actual
185864771.002023-10-026163Actual
76752800.002022-11-026118Budget
33956855.002024-12-026126Actual
46794900.002022-09-026114Budget
110802446.582023-01-316128Actual
8378850.002022-12-036126Budget
1789630.002022-06-026156Actual
369853146.922025-01-3161213Actual
32832690.002024-11-016126Actual
199413742.002023-11-026136Actual
272611639.002024-06-016166Actual
221146479.002023-12-316117Actual
140978952.762023-05-026118Actual
11879788.002023-03-026156Actual
32000.002022-05-026113Budget
218256069.002023-12-316115Actual
348662219.002024-12-316173Actual
267031783.742024-05-0161113Actual
339292818.002024-12-026116Actual
10492401.132022-05-026168Actual
311993398.692024-09-0161612Actual
388484840.572025-04-026128Actual
17881910.002023-09-026126Actual
350803033.002024-12-316116Actual
92272400.002022-12-316164Budget
29622267.002022-07-036166Actual
116052600.002023-03-026165Budget
52903700.002022-09-026117Budget
189132551.002023-10-026136Actual
19376712.472023-10-0261511Actual
115474444.002023-03-026115Actual
2393480.002022-07-036173Budget
202356075.442023-11-026168Actual
331545726.952024-11-016168Actual
238992449.002024-03-016116Actual
21732160.212022-06-026168Actual
59453100.002022-10-026115Budget
206119314.002023-12-036113Actual
156054946.002023-07-036114Actual
353107804.002024-12-316167Actual
381655411.882025-03-0261613Actual
78632400.002022-12-036113Budget
77231800.002022-11-026128Budget
288261749.732024-07-0261611Actual
117361502.002023-03-026126Actual
278805466.272024-06-0161213Actual
63321500.002022-10-026166Budget
227094397.002024-01-316114Actual
228344100.002024-01-316165Actual
100191200.002022-12-316168Budget
14247364.602023-05-0261211Actual
218572945.002023-12-316165Actual
89031200.002022-12-036168Budget
72561247.002022-11-026126Actual
271501217.002024-06-016126Actual
135862120.002023-05-026173Actual
307854531.002024-09-016167Actual
351611783.002024-12-316146Actual
106603645.002023-01-316136Actual
49611800.002022-09-026116Budget
196145649.002023-11-026163Actual
293365069.002024-08-016115Actual
367792094.422025-01-3161611Actual
121583600.002023-03-026118Budget
133923855.702023-04-026168Actual
198263512.002023-11-026165Actual
16310348.642023-07-0361511Actual
28794298.642024-07-0261511Actual
95453300.002022-12-316136Budget
115464200.002023-03-026115Budget
169301224.002023-08-026156Actual
295672220.002024-08-016166Actual
41683700.002022-08-026117Budget
220552273.002023-12-316166Actual
289463479.552024-07-0261612Actual
345984258.292024-12-0261612Actual
263476586.052024-05-016168Actual
382248504.002025-04-026113Actual
180508099.002023-09-026117Actual
318191924.002024-10-016166Actual
23926431.002024-03-016126Actual
346853425.882024-12-0261213Actual
27161736.002022-07-036116Actual
330345522.002024-11-016167Actual
35187960.002024-12-316156Actual
137412709.002023-05-026165Actual
370153643.432025-01-3161613Actual
230917019.002024-01-316117Actual
85761441.002022-12-036166Actual
346583657.462024-12-0261113Actual

Generated 2025-06-01 14:35:01.495 UTC