[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 768  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1814310643.702023-09-026118Actual
94482100.002022-12-316116Budget
384375368.002025-04-026115Actual
6882540.002022-11-026173Actual
199131000.002023-11-026126Actual
148921893.002023-06-026146Actual
238394017.002024-03-016165Actual
16850637.002023-08-026126Actual
40861928.002022-08-026166Actual
27762457.152024-06-0161212Actual
369582597.792025-01-3161113Actual
181713905.702023-09-026128Actual
106613000.002023-01-316136Budget
12863950.002023-04-026126Budget
19467114.592023-10-0261112Actual
19322614.602023-10-0261311Actual
293365069.002024-08-016115Actual
1925174.002022-05-026114Actual
277933688.062024-06-0161612Actual
124041600.002023-04-026163Budget
347747632.002024-12-316113Actual
22499139.062023-12-3161112Actual
243881076.312024-03-0161411Actual
35718903.972024-12-3161212Actual
75922300.002022-11-026167Budget
165506626.002023-08-026163Actual
248355119.002024-04-016115Actual
210512273.002023-12-036166Actual
32832690.002024-11-016126Actual
199413742.002023-11-026136Actual
129123000.002023-04-026136Budget
251257068.002024-04-016117Actual
344783797.642024-12-0261611Actual
54771900.002022-09-026128Budget
213231849.732023-12-0361111Actual
371074444.002025-03-026163Actual
43563819.332022-08-026128Actual
189132551.002023-10-026136Actual
325911733.002024-11-016173Actual
25447640.132024-04-0161511Actual
263476586.052024-05-016168Actual
318787061.002024-10-016117Actual
370748255.002025-03-026113Actual
159291893.002023-07-036166Actual
240957090.002024-03-016117Actual
108102525.002023-01-316166Actual
25565111.402024-04-0161212Actual
117361502.002023-03-026126Actual
65564146.612022-10-026118Actual
247752757.002024-04-016164Actual
15395215.662023-06-0261112Actual
173151345.472023-08-0261411Actual
30041532.682024-08-0161212Actual
87995134.512022-12-036118Actual
221146479.002023-12-316117Actual
114633141.002023-03-026164Actual
197935735.002023-11-026115Actual
102884532.002023-01-316114Actual
176695874.002023-09-026114Actual
109482930.002023-01-316167Actual
70692987.002022-11-026115Actual
19283100.002022-06-026117Budget
206119314.002023-12-036113Actual
74531210.002022-11-026166Actual
162011975.262023-07-0361111Actual
17881910.002023-09-026126Actual
217051288.002023-12-316173Actual
41683700.002022-08-026117Budget
34446775.242024-12-0261511Actual
336247880.002024-12-026113Actual
74541300.002022-11-026166Budget
5009850.002022-09-026126Budget
262267223.002024-05-016167Actual
296267301.002024-08-016117Actual
298942068.882024-08-0161311Actual
256827952.002024-05-016113Actual
238992449.002024-03-016116Actual
337776853.002024-12-026164Actual
355722209.312024-12-3161411Actual
66032401.132022-10-026128Actual
231246320.002024-01-316167Actual
31708802.002024-10-016126Actual
15142600.002022-06-026165Budget
123462600.002023-04-026113Budget
194071782.712023-10-0261611Actual
21351846.522023-12-0361211Actual
339292818.002024-12-026116Actual
2482083.002022-05-026164Actual
129592319.002023-04-026146Actual
56761646.002022-10-026163Actual
388807484.552025-04-026168Actual
39821435.002022-08-026146Actual
392884145.192025-04-0261213Actual
19349823.112023-10-0261411Actual
336575828.002024-12-026163Actual
177013830.002023-09-026164Actual
107071932.002023-01-316146Actual
122623398.112023-03-026168Actual
38382022.002022-08-026116Actual
128162000.002023-04-026116Budget
2906850.002022-07-036156Budget
102874100.002023-01-316114Budget
31022500.002022-07-036167Budget
311392630.602024-09-0161112Actual
93652195.002022-12-316165Actual
1441996.512023-05-0261212Actual
244472280.592024-03-0161611Actual
287131116.742024-07-0261211Actual
26643489.072024-05-0161612Actual
191756749.692023-10-026128Actual
7398858.002022-11-026156Actual
387605046.002025-04-026167Actual
236851153.002024-03-016173Actual
28794298.642024-07-0261511Actual
34291300.002022-08-026163Budget
327126066.002024-11-016115Actual
9639950.002022-12-316156Budget
188851093.002023-10-026126Actual
380493796.572025-03-0261612Actual
192673016.772023-10-0261111Actual
280034906.002024-07-026163Actual
393193875.012025-04-0261613Actual
2764437.002022-07-036126Actual
282752281.002024-07-026116Actual
223811410.362023-12-3161311Actual
26334108.002022-07-036165Actual
285055882.002024-07-026167Actual
365208249.722025-01-316118Actual
160215246.002023-07-036167Actual
9931500.002022-05-026128Budget
323823041.662024-10-0161113Actual
14247364.602023-05-0261211Actual
389951283.762025-04-0261311Actual
14392177.362023-05-0261112Actual
28132660.002022-07-036136Actual
125912800.002023-04-026164Budget
241275467.002024-03-016167Actual
112761775.002023-03-026163Actual
127332600.002023-04-026165Budget
313163657.462024-09-0161613Actual
132043300.002023-04-026167Budget
66601300.002022-10-026168Budget
5712497.002022-05-026136Actual
16429152.892023-07-0361212Actual
81883296.002022-12-036115Actual
70683000.002022-11-026115Budget
6181502.002022-05-026146Actual
257761964.002024-05-016173Actual
354903102.942024-12-3161111Actual
120173228.002023-03-026117Actual
228023766.002024-01-316115Actual
316215743.002024-10-016165Actual
132053370.002023-04-026167Actual
6277957.002022-10-026156Actual
69295100.002022-11-026114Budget
51051685.002022-09-026146Actual
25782700.002022-07-036115Budget
143321108.232023-05-0261611Actual
521550.002022-05-026126Budget
5757727.002022-10-026173Actual
3084512036.152024-09-016118Actual
52071500.002022-09-026166Budget
280621557.002024-07-026173Actual
6133898.002022-10-026126Actual
362853296.002025-01-316136Actual
267031783.742024-05-0161113Actual
167633939.002023-08-026165Actual
127322084.002023-04-026165Actual
282154815.002024-07-026165Actual
291564956.002024-08-016163Actual
345984258.292024-12-0261612Actual
378712989.112025-03-0261411Actual
222076778.482023-12-316118Actual
105632000.002023-01-316116Budget
330345522.002024-11-016167Actual
30453276.002022-07-036117Actual
39342100.002022-08-026136Budget
263167660.312024-05-016128Actual
138583093.002023-05-026136Actual
112192600.002023-03-026113Budget
179913030.002023-09-026166Actual
325323718.002024-11-016163Actual
23504301.832024-01-3161112Actual
48783360.002022-09-026165Actual
374071177.002025-03-026126Actual
22354916.732023-12-3161211Actual
110802446.582023-01-316128Actual
347153736.412024-12-0261613Actual
324996125.002024-11-016113Actual
110313600.002023-01-316118Budget
122061600.002023-03-026128Budget
159887090.002023-07-036117Actual
22530319.912023-12-3161612Actual
136464882.002023-05-026164Actual
18461335.002022-06-026166Actual
8520950.002022-12-036156Budget
353708619.422024-12-316118Actual
139101392.002023-05-026156Actual
26021667.002024-05-016126Actual
321181509.302024-10-0161211Actual
249282296.002024-04-016116Actual
79201300.002022-12-036163Budget
80505932.002022-12-036114Actual
177944970.002023-09-026165Actual
25595216.722024-04-0161612Actual
13741965.002022-06-026164Actual
333882410.382024-11-0161112Actual
85211420.002022-12-036156Actual
292766666.002024-08-016164Actual
349876136.002024-12-316115Actual
333282851.882024-11-0161611Actual
16458316.722023-07-0361612Actual
114064236.002023-03-026114Actual
2258912038.002024-01-316113Actual
38017542.262025-03-0261212Actual
317881105.002024-10-016156Actual
138841567.002023-05-026146Actual
331545726.952024-11-016168Actual
2393480.002022-07-036173Budget
338377130.002024-12-026115Actual
258995915.002024-05-016115Actual
25420760.352024-04-0161411Actual
120743561.002023-03-026167Actual
211434638.002023-12-036167Actual
177614145.002023-09-026115Actual
23121372.002022-07-036163Actual
52903700.002022-09-026117Budget
135258423.002023-05-026163Actual
375777552.002025-03-026117Actual
278531822.342024-06-0161113Actual
290334024.132024-07-0261213Actual
392014097.642025-04-0261612Actual
101581472.002023-01-316163Actual
168783309.002023-08-026136Actual
24564265.662024-03-0161612Actual
230917019.002024-01-316117Actual
233861117.802024-01-3161411Actual
143480.002022-05-026173Budget
3885850.002022-08-026126Budget
252187936.082024-04-016118Actual
372876053.002025-03-026115Actual
373206891.002025-03-026165Actual
20673000.002022-06-026118Budget
288261749.732024-07-0261611Actual
27161736.002022-07-036116Actual
391412535.912025-04-0261112Actual
136144770.002023-05-026114Actual
31167813.542024-09-0161212Actual
27151800.002022-07-036116Budget
248683728.002024-04-016165Actual
5010892.002022-09-026126Actual
162561077.372023-07-0361311Actual
332143735.942024-11-0161111Actual
77242040.512022-11-026128Actual
20323712.472023-11-0261211Actual
95911700.002022-12-316146Actual
3036910546.002024-09-016114Actual
117843000.002023-03-026136Budget
310791996.542024-09-0161611Actual
22552000.002022-07-036113Budget
329121387.002024-11-016156Actual
170535360.002023-08-026167Actual
217335896.002023-12-316114Actual
219982177.002023-12-316146Actual
92282764.002022-12-316164Actual
201163769.002023-11-026167Actual
8043100.002022-05-026117Budget
270636112.002024-06-016165Actual
133923855.702023-04-026168Actual
264092057.182024-05-0161111Actual
75932611.002022-11-026167Actual
3197012375.552024-10-016118Actual
366951868.882025-01-3161311Actual
9453000.002022-05-026118Budget
359585315.002025-01-316163Actual
158463061.002023-07-036136Actual
296595250.002024-08-016167Actual
147512975.002023-06-026165Actual
363112243.002025-01-316146Actual
8001594.002022-12-036173Actual
360458340.002025-01-316114Actual
324403789.042024-10-0161613Actual
186451590.002023-10-026173Actual
42252802.002022-08-026167Actual
11357519.002023-03-026173Actual
17641913.002023-09-026173Actual
117853037.002023-03-026136Actual
327455317.002024-11-016165Actual
53472700.002022-09-026167Budget
273535829.002024-06-016167Actual
328861781.002024-11-016146Actual
46804070.002022-09-026114Actual
286255007.242024-07-026168Actual
78642178.002022-12-036113Actual
320306860.302024-10-016168Actual
385301994.002025-04-026116Actual
140027087.002023-05-026117Actual
311993398.692024-09-0161612Actual
108091900.002023-01-316166Budget
376975436.032025-03-026128Actual
11735950.002023-03-026126Budget
385852878.002025-04-026136Actual
371661449.002025-03-026173Actual
39169903.972025-04-0261212Actual
216465951.002023-12-316163Actual
81063203.002022-12-036164Actual
274733823.882024-06-016168Actual
84731404.002022-12-036146Actual
157314514.002023-07-036165Actual
377893481.682025-03-0261111Actual
10612975.002023-01-316126Actual
13830668.002023-05-026126Actual
63321500.002022-10-026166Budget
237464451.002024-03-016164Actual
147184145.002023-06-026115Actual
186736694.002023-10-026114Actual
299212197.612024-08-0161411Actual
78632400.002022-12-036113Budget
18344899.712023-09-0261411Actual
171734928.452023-08-026168Actual
15249338.002023-06-0261211Actual
326199371.002024-11-016114Actual
286853267.842024-07-0261111Actual
118781300.002023-03-026156Budget
7399950.002022-11-026156Budget
13732000.002022-06-026164Budget
374871711.002025-03-026156Actual
275611381.642024-06-0161211Actual
182622155.052023-09-0261111Actual
14562700.002022-06-026115Budget
56171900.002022-10-026113Budget
77231800.002022-11-026128Budget
202952125.272023-11-0261111Actual
227424652.002024-01-316164Actual
110791600.002023-01-316128Budget
179351782.002023-09-026146Actual
236265522.002024-03-016163Actual
36172600.002022-08-026164Budget
16229403.962023-07-0361211Actual
166703661.002023-08-026164Actual
323223645.512024-10-0161612Actual
214051258.232023-12-0361411Actual
378441924.202025-03-0261311Actual
362302502.002025-01-316116Actual
34301296.002022-08-026163Actual
340102028.002024-12-026146Actual
222355020.872023-12-316128Actual
293695081.002024-08-016165Actual
44942046.002022-09-026113Actual
278805466.272024-06-0161213Actual
16952434.002022-06-026136Actual
187654829.002023-10-026115Actual
39811500.002022-08-026146Budget
19295327.362023-10-0261211Actual
35604664.002022-08-026114Actual
206446135.002023-12-036163Actual
72561247.002022-11-026126Actual
63311482.002022-10-026166Actual
20404588.002023-11-0261511Actual
80495100.002022-12-036114Budget
99613746.612022-12-316128Actual
64722700.002022-10-026167Budget
48213264.002022-09-026115Actual
214641223.122023-12-0361611Actual
156984784.002023-07-036115Actual
337448691.002024-12-026114Actual
87172300.002022-12-036167Budget
77811200.002022-11-026168Budget
1548511663.002023-07-036113Actual
26611489.072024-05-0161112Actual
73521942.002022-11-026146Actual
223261782.712023-12-3161111Actual
5702300.002022-05-026136Budget
344191939.092024-12-0261411Actual
56751300.002022-10-026163Budget
346583657.462024-12-0261113Actual
33721747.002022-08-026113Actual
81893000.002022-12-036115Budget
66612073.852022-10-026168Actual
376094078.002025-03-026167Actual
151293005.682023-06-026128Actual
260492465.002024-05-016136Actual
367221993.352025-01-3161411Actual
314084510.002024-10-016163Actual
34365947.592024-12-0261211Actual
2847210013.002024-07-026117Actual
39049308.212025-04-0261511Actual
66041900.002022-10-026128Budget
190875829.002023-10-026167Actual
152212200.802023-06-0261111Actual
175826074.002023-09-026163Actual
332691645.472024-11-0161311Actual
330028344.002024-11-016117Actual
130061300.002023-04-026156Budget
31853000.002022-07-036118Budget
47382976.002022-09-026164Actual
112202945.002023-03-026113Actual
275882396.552024-06-0161311Actual
1788850.002022-06-026156Budget

Generated 2025-06-01 08:31:44.365 UTC