[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 768  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376975436.032025-03-026128Actual
35599503.962024-12-3161511Actual
130631971.002023-04-026166Actual
183171002.912023-09-0261311Actual
44931900.002022-09-026113Budget
315887799.002024-10-016115Actual
69862262.002022-11-026164Actual
25782700.002022-07-036115Budget
44101300.002022-08-026168Budget
32331500.002022-07-036128Budget
340361604.002024-12-026156Actual
358673657.462024-12-3161613Actual
335655604.872024-11-0161613Actual
262267223.002024-05-016167Actual
9496630.002022-12-316126Actual
51061500.002022-09-026146Budget
152212200.802023-06-0261111Actual
88482313.252022-12-036128Actual
75373800.002022-11-026117Actual
62301752.002022-10-026146Actual
203771494.402023-11-0261411Actual
23926431.002024-03-016126Actual
40861928.002022-08-026166Actual
124041600.002023-04-026163Budget
19322614.602023-10-0261311Actual
129123000.002023-04-026136Budget
342774132.982024-12-026168Actual
82472300.002022-12-036165Budget
44942046.002022-09-026113Actual
75922300.002022-11-026167Budget
165177952.002023-08-026113Actual
224391868.882023-12-3161611Actual
292766666.002024-08-016164Actual
4632864.002022-09-026173Actual
148662806.002023-06-026136Actual
20496163.532023-11-0261112Actual
258995915.002024-05-016115Actual
161416198.172023-07-036168Actual
11332000.002022-06-026113Budget
336247880.002024-12-026113Actual
270324424.002024-06-016115Actual
17641913.002023-09-026173Actual
15395215.662023-06-0261112Actual
280906672.002024-07-026114Actual
146263899.002023-06-026114Actual
123452913.002023-04-026113Actual
358091390.752024-12-3161113Actual
297475646.642024-08-016128Actual
17261501.832023-08-0261211Actual
133923855.702023-04-026168Actual
19349823.112023-10-0261411Actual
64143700.002022-10-026117Budget
69295100.002022-11-026114Budget
95921600.002022-12-316146Budget
352181786.002024-12-316166Actual
328052601.002024-11-016116Actual
310471815.692024-09-0161411Actual
240061453.002024-03-016156Actual
345984258.292024-12-0261612Actual
383775882.002025-04-026164Actual
283561497.002024-07-026146Actual
392611829.362025-04-0261113Actual
311993398.692024-09-0161612Actual
263476586.052024-05-016168Actual
264641362.492024-05-0161311Actual
9942498.102022-05-026128Actual
295101381.002024-08-016146Actual
30453276.002022-07-036117Actual
18344899.712023-09-0261411Actual
380493796.572025-03-0261612Actual
23121372.002022-07-036163Actual
147184145.002023-06-026115Actual
81883296.002022-12-036115Actual
232445067.842024-01-316168Actual
274416866.362024-06-016128Actual
110802446.582023-01-316128Actual
138583093.002023-05-026136Actual
13830668.002023-05-026126Actual
212634858.752023-12-036168Actual
224081708.242023-12-3161411Actual
2120311781.602023-12-036118Actual
199672316.002023-11-026146Actual
353708619.422024-12-316118Actual
12863950.002023-04-026126Budget
11342402.002022-06-026113Actual
13732000.002022-06-026164Budget
279707009.002024-07-026113Actual
270636112.002024-06-016165Actual
14572966.002022-06-026115Actual
36257783.002025-01-316126Actual
111371900.002023-01-316168Budget
192074351.162023-10-026168Actual
8001594.002022-12-036173Actual
107541399.002023-01-316156Actual
73043300.002022-11-026136Budget
19842500.002022-06-026167Budget
32342120.822022-07-036128Actual
3886964.002022-08-026126Actual
333282851.882024-11-0161611Actual
240957090.002024-03-016117Actual
161093890.552023-07-036128Actual
332143735.942024-11-0161111Actual
17342380.552023-08-0261511Actual
167633939.002023-08-026165Actual
170207215.002023-08-026117Actual
103442800.002023-01-316164Budget
299531824.202024-08-0161611Actual
25565111.402024-04-0161212Actual
21432297.572023-12-0361511Actual
92282764.002022-12-316164Actual
180834815.002023-09-026167Actual
17434125.232023-08-0261112Actual
61822434.002022-10-026136Actual
1645550.002022-06-026126Budget
37898417.792025-03-0261511Actual
15818606.002023-07-036126Actual
24564265.662024-03-0161612Actual
72082100.002022-11-026116Budget
213231849.732023-12-0361111Actual
343922734.852024-12-0261311Actual
196145649.002023-11-026163Actual
98312300.002022-12-316167Budget
22354916.732023-12-3161211Actual
370748255.002025-03-026113Actual
264911260.362024-05-0161411Actual
362853296.002025-01-316136Actual
381092213.572025-03-0261113Actual
89852400.002022-12-316113Budget
2906850.002022-07-036156Budget
20523110.342023-11-0261212Actual
15249338.002023-06-0261211Actual
251257068.002024-04-016117Actual
175826074.002023-09-026163Actual
65553300.002022-10-026118Budget
280621557.002024-07-026173Actual
250661876.002024-04-016166Actual
2394535.002022-07-036173Actual
181713905.702023-09-026128Actual
323223645.512024-10-0161612Actual
121583600.002023-03-026118Budget
140027087.002023-05-026117Actual
6133898.002022-10-026126Actual
223811410.362023-12-3161311Actual
145981137.002023-06-026173Actual
285935157.242024-07-026128Actual
87995134.512022-12-036118Actual
1914000.002022-05-026114Budget
48203100.002022-09-026115Budget
52903700.002022-09-026117Budget
101022600.002023-01-316113Budget
298393267.842024-08-0161111Actual
169041992.002023-08-026146Actual
313163657.462024-09-0161613Actual
140355467.002023-05-026167Actual
126754417.002023-04-026115Actual
257157610.002024-05-016163Actual
306931819.002024-09-016166Actual
316215743.002024-10-016165Actual
3149510869.002024-10-016114Actual
42252802.002022-08-026167Actual
77811200.002022-11-026168Budget
39821435.002022-08-026146Actual
10481400.002022-05-026168Budget
291236626.002024-08-016113Actual
199413742.002023-11-026136Actual
282154815.002024-07-026165Actual
6277957.002022-10-026156Actual
191756749.692023-10-026128Actual
168233033.002023-08-026116Actual
101012284.002023-01-316113Actual
296595250.002024-08-016167Actual
383161417.002025-04-026173Actual
361705093.002025-01-316165Actual
286255007.242024-07-026168Actual
114633141.002023-03-026164Actual
217653254.002023-12-316164Actual
346583657.462024-12-0261113Actual
207315125.002023-12-036114Actual
176695874.002023-09-026114Actual
34301296.002022-08-026163Actual
243881076.312024-03-0161411Actual
89862046.002022-12-316113Actual
273535829.002024-06-016167Actual
2453462.462024-03-0161212Actual
326199371.002024-11-016114Actual
140978952.762023-05-026118Actual
307527434.002024-09-016117Actual
21162279.912022-06-026128Actual
10240650.002023-01-316173Budget
120743561.002023-03-026167Actual
107071932.002023-01-316146Actual
18451500.002022-06-026166Budget
4631750.002022-09-026173Budget
17961835.002023-09-026156Actual
138841567.002023-05-026146Actual
93103200.002022-12-316115Actual
281824622.002024-07-026115Actual
43551900.002022-08-026128Budget
2393480.002022-07-036173Budget
249832679.002024-04-016136Actual
11735950.002023-03-026126Budget
61832100.002022-10-026136Budget
77231800.002022-11-026128Budget
221475203.002023-12-316167Actual
376698651.242025-03-026118Actual
363112243.002025-01-316146Actual
144497.002022-05-026173Actual
1270360.002022-06-026173Actual
48792600.002022-09-026165Budget
274733823.882024-06-016168Actual
28122300.002022-07-036136Budget
384705522.002025-04-026165Actual
94471928.002022-12-316116Actual
285055882.002024-07-026167Actual
105632000.002023-01-316116Budget
197016712.002023-11-026114Actual
287671710.372024-07-0261411Actual
104264200.002023-01-316115Budget
364607436.002025-01-316167Actual
368983796.572025-01-3161612Actual
186451590.002023-10-026173Actual
119332083.002023-03-026166Actual
169612004.002023-08-026166Actual
227424652.002024-01-316164Actual
367792094.422025-01-3161611Actual
373802076.002025-03-026116Actual
34291300.002022-08-026163Budget
31167813.542024-09-0161212Actual
379891591.212025-03-0261112Actual
36183203.002022-08-026164Actual
171136769.392023-08-026118Actual
156054946.002023-07-036114Actual
197334096.002023-11-026164Actual
388807484.552025-04-026168Actual
156383481.002023-07-036164Actual
304026412.002024-09-016164Actual
275611381.642024-06-0161211Actual
50582527.002022-09-026136Actual
38382022.002022-08-026116Actual
118321900.002023-03-026146Budget
122061600.002023-03-026128Budget
20703922.002023-12-036173Actual
69305702.002022-11-026114Actual
45501172.002022-09-026163Actual
202952125.272023-11-0261111Actual
236265522.002024-03-016163Actual
48213264.002022-09-026115Actual
247436515.002024-04-016114Actual
1789630.002022-06-026156Actual
330028344.002024-11-016117Actual
258374977.002024-05-016164Actual
306621539.002024-09-016156Actual
6134850.002022-10-026126Budget
112761775.002023-03-026163Actual
316812239.002024-10-016116Actual
16458316.722023-07-0361612Actual
20673000.002022-06-026118Budget
53472700.002022-09-026167Budget
73511600.002022-11-026146Budget
28601404.002022-07-036146Actual
70692987.002022-11-026115Actual
21524214.592023-12-0361112Actual
90421300.002022-12-316163Budget
18371377.362023-09-0261511Actual
353985407.242024-12-316128Actual
2741312975.572024-06-016118Actual
3511750.002022-08-026173Budget
252784602.682024-04-016168Actual
279115246.962024-06-0161613Actual
116882000.002023-03-026116Budget
179913030.002023-09-026166Actual
7399950.002022-11-026156Budget
185864771.002023-10-026163Actual
318787061.002024-10-016117Actual
387605046.002025-04-026167Actual
199931247.002023-11-026156Actual
241275467.002024-03-016167Actual
521550.002022-05-026126Budget
163421384.832023-07-0361611Actual
328603326.002024-11-016136Actual
19295327.362023-10-0261211Actual
63321500.002022-10-026166Budget
207643709.002023-12-036164Actual
115474444.002023-03-026115Actual
188582372.002023-10-026116Actual
55351901.122022-09-026168Actual
22921544.002024-01-316126Actual
99132800.002022-12-316118Budget
2482083.002022-05-026164Actual
239802154.002024-03-016146Actual
318191924.002024-10-016166Actual
317621269.002024-10-016146Actual
179093095.002023-09-026136Actual
21732160.212022-06-026168Actual
64733234.002022-10-026167Actual
6651098.002022-05-026156Actual
35594900.002022-08-026114Budget
84263300.002022-12-036136Budget
31022500.002022-07-036167Budget
241879940.662024-03-016118Actual
3333731.002022-05-026115Actual
352779787.002024-12-316117Actual
343373631.682024-12-0261111Actual
118781300.002023-03-026156Budget
66612073.852022-10-026168Actual
138032204.002023-05-026116Actual
233591056.102024-01-3161311Actual
371074444.002025-03-026163Actual
337776853.002024-12-026164Actual
130641900.002023-04-026166Budget
129592319.002023-04-026146Actual
302496604.002024-09-016113Actual
25538193.322024-04-0161112Actual
58612600.002022-10-026164Budget
329431796.002024-11-016166Actual
24962666.002022-07-036164Actual
3197012375.552024-10-016118Actual
309054943.602024-09-016168Actual
94482100.002022-12-316116Budget
192673016.772023-10-0261111Actual
310791996.542024-09-0161611Actual
368392217.822025-01-3161112Actual
335353315.352024-11-0161213Actual
217335896.002023-12-316114Actual
45491300.002022-09-026163Budget
88002800.002022-12-036118Budget
114054100.002023-03-026114Budget
170535360.002023-08-026167Actual
117843000.002023-03-026136Budget
342464531.472024-12-026128Actual
130061300.002023-04-026156Budget
319105352.002024-10-016167Actual
327126066.002024-11-016115Actual
86593700.002022-12-036117Budget
102884532.002023-01-316114Actual
306102379.002024-09-016136Actual
365484548.142025-01-316128Actual
355181538.022024-12-3161211Actual
16850637.002023-08-026126Actual
85751300.002022-12-036166Budget
108102525.002023-01-316166Actual
21944568.002023-12-316126Actual
220552273.002023-12-316166Actual
361377952.002025-01-316115Actual
24361891.202024-03-0161311Actual
189651065.002023-10-026156Actual
119341900.002023-03-026166Budget
272041939.002024-06-016146Actual
73521942.002022-11-026146Actual
306361825.002024-09-016146Actual
268207788.002024-06-016113Actual
148921893.002023-06-026146Actual
160818451.242023-07-036118Actual
54783301.142022-09-026128Actual
12485801.002023-04-026173Actual
349277878.002024-12-316164Actual
348662219.002024-12-316173Actual
72561247.002022-11-026126Actual
10492401.132022-05-026168Actual
385852878.002025-04-026136Actual
287131116.742024-07-0261211Actual
324996125.002024-11-016113Actual
261011279.002024-05-016156Actual
168783309.002023-08-026136Actual
272301050.002024-06-016156Actual
39811500.002022-08-026146Budget
2258912038.002024-01-316113Actual
311392630.602024-09-0161112Actual
36749691.202025-01-3161511Actual
111362575.372023-01-316168Actual
132053370.002023-04-026167Actual
13174000.002022-06-026114Budget
43563819.332022-08-026128Actual
363681758.002025-01-316166Actual
127332600.002023-04-026165Budget
20943850.002023-12-036126Actual
325323718.002024-11-016163Actual
125923141.002023-04-026164Actual
267614925.912024-05-0161613Actual
132883600.002023-04-026118Budget
354305549.672024-12-316168Actual
167304809.002023-08-026115Actual
2856510084.602024-07-026118Actual
202356075.442023-11-026168Actual
260752020.002024-05-016146Actual
230011287.002024-01-316156Actual
390222184.842025-04-0261411Actual
21555419.922023-12-0361612Actual
212314789.052023-12-036128Actual
238394017.002024-03-016165Actual
337448691.002024-12-026114Actual
13741965.002022-06-026164Actual
238063893.002024-03-016115Actual
66601300.002022-10-026168Budget
27161736.002022-07-036116Actual
1269480.002022-06-026173Budget

Generated 2025-06-01 23:08:57.700 UTC