[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 1000   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150087157.002023-06-016117Actual
28601404.002022-07-026146Actual
130631971.002023-04-016166Actual
18451500.002022-06-016166Budget
1441996.512023-05-0161212Actual
291564956.002024-07-316163Actual
372876053.002025-03-016115Actual
387605046.002025-04-016167Actual
189651065.002023-10-016156Actual
350803033.002024-12-306116Actual
33711900.002022-08-016113Budget
36172600.002022-08-016164Budget
250661876.002024-03-316166Actual
15971800.002022-06-016116Budget
13174000.002022-06-016114Budget
341585996.002024-12-016167Actual
99144801.172022-12-306118Actual
2394535.002022-07-026173Actual
251584550.002024-03-316167Actual
140978952.762023-05-016118Actual
61832100.002022-10-016136Budget
361705093.002025-01-306165Actual
288862711.452024-07-0161112Actual
282154815.002024-07-016165Actual
22552000.002022-07-026113Budget
58622560.002022-10-016164Actual
159887090.002023-07-026117Actual
199413742.002023-11-016136Actual
6134850.002022-10-016126Budget
94471928.002022-12-306116Actual
306621539.002024-08-316156Actual
140355467.002023-05-016167Actual
389951283.762025-04-0161311Actual
51051685.002022-09-016146Actual
6882540.002022-11-016173Actual
24564265.662024-02-2961612Actual
44112376.882022-08-016168Actual
242465120.872024-02-296168Actual
338695963.002024-12-016165Actual
6276950.002022-10-016156Budget
210231163.002023-12-026156Actual
347747632.002024-12-306113Actual
117843000.002023-03-016136Budget
259941695.002024-04-306116Actual
132883600.002023-04-016118Budget
269121908.002024-05-316173Actual
78632400.002022-12-026113Budget
25792355.002022-07-026115Actual
10240650.002023-01-306173Budget
382573497.002025-04-016163Actual
355181538.022024-12-3061211Actual
209162561.002023-12-026116Actual
17490469.922023-08-0161612Actual
96921300.002022-12-306166Budget
298393267.842024-07-3161111Actual
202356075.442023-11-016168Actual
189952505.002023-10-016166Actual
265501292.272024-04-3061611Actual
192074351.162023-10-016168Actual
99621800.002022-12-306128Budget
332143735.942024-10-3161111Actual
28132660.002022-07-026136Actual
257157610.002024-04-306163Actual
330345522.002024-10-316167Actual
65553300.002022-10-016118Budget
166092307.002023-08-016173Actual
366403313.592025-01-3061111Actual
346583657.462024-12-0161113Actual
98302016.002022-12-306167Actual
21721400.002022-06-016168Budget
305821003.002024-08-316126Actual
120753300.002023-03-016167Budget
373206891.002025-03-016165Actual
9942498.102022-05-016128Actual
132043300.002023-04-016167Budget
345381989.092024-12-0161112Actual
314672083.002024-09-306173Actual
77231800.002022-11-016128Budget
84263300.002022-12-026136Budget
271232806.002024-05-316116Actual
12486650.002023-04-016173Budget
312591657.422024-08-3161113Actual
117853037.002023-03-016136Actual
358091390.752024-12-3061113Actual
39821435.002022-08-016146Actual
178543061.002023-09-016116Actual
28122300.002022-07-026136Budget
15982196.002022-06-016116Actual
297794731.472024-07-316168Actual
71243141.002022-11-016165Actual
18371377.362023-09-0161511Actual
152212200.802023-06-0161111Actual
149181685.002023-06-016156Actual
296595250.002024-07-316167Actual
207643709.002023-12-026164Actual
286255007.242024-07-016168Actual
2763550.002022-07-026126Budget
601632.002022-05-016163Actual
64154840.002022-10-016117Actual
169301224.002023-08-016156Actual
73521942.002022-11-016146Actual
100183092.052022-12-306168Actual
4632864.002022-09-016173Actual
230917019.002024-01-306117Actual
383161417.002025-04-016173Actual
267304694.322024-04-3061213Actual
2764437.002022-07-026126Actual
330947289.102024-10-316118Actual
50582527.002022-09-016136Actual
11332000.002022-06-016113Budget
142191868.882023-05-0161111Actual
162561077.372023-07-0261311Actual
357494197.652024-12-3061612Actual
210512273.002023-12-026166Actual
139412372.002023-05-016166Actual
132053370.002023-04-016167Actual
2971911045.232024-07-316118Actual
25782700.002022-07-026115Budget
141253046.592023-05-016128Actual
8052966.002022-05-016117Actual
30453276.002022-07-026117Actual
323823041.662024-09-3061113Actual
173741782.712023-08-0161611Actual
51061500.002022-09-016146Budget
370748255.002025-03-016113Actual
45491300.002022-09-016163Budget
291236626.002024-07-316113Actual
1270360.002022-06-016173Actual
356302245.482024-12-3061611Actual
3885850.002022-08-016126Budget
192673016.772023-10-0161111Actual
224391868.882023-12-3061611Actual
329121387.002024-10-316156Actual
5758750.002022-10-016173Budget
151614881.482023-06-016168Actual
181713905.702023-09-016128Actual
315887799.002024-09-306115Actual
392884145.192025-04-0161213Actual
200241874.002023-11-016166Actual
216149449.002023-12-306113Actual
23111600.002022-07-026163Budget
125923141.002023-04-016164Actual
35187960.002024-12-306156Actual
342464531.472024-12-016128Actual
19494163.532023-10-0161212Actual
276152133.782024-05-3161411Actual
269725882.002024-05-316164Actual
268207788.002024-05-316113Actual
368392217.822025-01-3061112Actual
66032401.132022-10-016128Actual
63321500.002022-10-016166Budget
3512778.002022-08-016173Actual
284132374.002024-07-016166Actual
133361600.002023-04-016128Budget
191756749.692023-10-016128Actual
58065875.002022-10-016114Actual
112751600.002023-03-016163Budget
38371800.002022-08-016116Budget
16402267.792023-07-0261112Actual
389402848.682025-04-0161111Actual
36749691.202025-01-3061511Actual
206119314.002023-12-026113Actual
112761775.002023-03-016163Actual
108102525.002023-01-306166Actual
301602543.402024-07-3161213Actual
331545726.952024-10-316168Actual
354903102.942024-12-3061111Actual
132874892.082023-04-016118Actual
161416198.172023-07-026168Actual
348947722.002024-12-306114Actual
263167660.312024-04-306128Actual
216465951.002023-12-306163Actual
5712497.002022-05-016136Actual
184031139.082023-09-0161611Actual
5009850.002022-09-016126Budget
86593700.002022-12-026117Budget
285055882.002024-07-016167Actual
17881910.002023-09-016126Actual
21351846.522023-12-0261211Actual
229751311.002024-01-306146Actual
18463189.062023-09-0161112Actual
345984258.292024-12-0161612Actual
3333731.002022-05-016115Actual
35599503.962024-12-3061511Actual
182026136.042023-09-016168Actual
149491917.002023-06-016166Actual
360775467.002025-01-306164Actual
106613000.002023-01-306136Budget
79201300.002022-12-026163Budget
354305549.672024-12-306168Actual
21151500.002022-06-016128Budget
17421671.002022-06-016146Actual
264092057.182024-04-3061111Actual
217653254.002023-12-306164Actual
130641900.002023-04-016166Budget
6277957.002022-10-016156Actual
248355119.002024-03-316115Actual
73043300.002022-11-016136Budget
146583517.002023-06-016164Actual
286853267.842024-07-0161111Actual
208244307.002023-12-026115Actual
299212197.612024-07-3161411Actual
67442400.002022-11-016113Budget
6181502.002022-05-016146Actual
227424652.002024-01-306164Actual
103442800.002023-01-306164Budget
289463479.552024-07-0161612Actual
95453300.002022-12-306136Budget
339292818.002024-12-016116Actual
261937657.002024-04-306117Actual
327455317.002024-10-316165Actual
323223645.512024-09-3061612Actual
353107804.002024-12-306167Actual
9124494.002022-12-306173Actual
356902124.202024-12-3061112Actual
90421300.002022-12-306163Budget
11871600.002022-06-016163Budget
24423414.002022-07-026114Actual
349277878.002024-12-306164Actual
104274153.002023-01-306115Actual
112202945.002023-03-016113Actual
48792600.002022-09-016165Budget
64143700.002022-10-016117Budget
120163900.002023-03-016117Budget
233321009.292024-01-3061211Actual
1269480.002022-06-016173Budget
218256069.002023-12-306115Actual
315285882.002024-09-306164Actual
320903689.132024-09-3061111Actual
44931900.002022-09-016113Budget
46794900.002022-09-016114Budget
18344899.712023-09-0161411Actual
258995915.002024-04-306115Actual
143011281.632023-05-0161411Actual
6651098.002022-05-016156Actual
24334690.132024-02-2961211Actual
20404588.002023-11-0161511Actual
280906672.002024-07-016114Actual
242155690.582024-02-296128Actual
3882600.002022-05-016165Budget
93652195.002022-12-306165Actual
199672316.002023-11-016146Actual
219982177.002023-12-306146Actual
36257783.002025-01-306126Actual
171734928.452023-08-016168Actual
290642385.512024-07-0161613Actual
8520950.002022-12-026156Budget
352779787.002024-12-306117Actual
153031645.472023-06-0161411Actual
60851572.002022-10-016116Actual
88471800.002022-12-026128Budget
2472000.002022-05-016164Budget
309653849.772024-08-3161111Actual
28794298.642024-07-0161511Actual
368983796.572025-01-3061612Actual
7399950.002022-11-016156Budget
125912800.002023-04-016164Budget
61822434.002022-10-016136Actual
27161736.002022-07-026116Actual
101581472.002023-01-306163Actual
107541399.002023-01-306156Actual
157912185.002023-07-026116Actual
9464801.172022-05-016118Actual
70692987.002022-11-016115Actual
82462195.002022-12-026165Actual
8043100.002022-05-016117Budget
122631900.002023-03-016168Budget
212314789.052023-12-026128Actual
117361502.002023-03-016126Actual
1925174.002022-05-016114Actual
16850637.002023-08-016126Actual
21524214.592023-12-0261112Actual
275333455.082024-05-3161111Actual
190547201.002023-10-016117Actual
90411602.002022-12-306163Actual
314084510.002024-09-306163Actual
1958210713.002023-11-016113Actual
69852400.002022-11-016164Budget
287131116.742024-07-0161211Actual
127322084.002023-04-016165Actual
29071040.002022-07-026156Actual
22354916.732023-12-3061211Actual
317621269.002024-09-306146Actual
220241224.002023-12-306156Actual
249282296.002024-03-316116Actual
118311951.002023-03-016146Actual
138583093.002023-05-016136Actual
222663313.262023-12-306168Actual
76752800.002022-11-016118Budget
137086317.002023-05-016115Actual
151018467.912023-06-016118Actual
14247364.602023-05-0161211Actual
6881480.002022-11-016173Budget
290334024.132024-07-0161213Actual
241275467.002024-02-296167Actual
24955568.002024-03-316126Actual
191478345.182023-10-016118Actual
2393480.002022-07-026173Budget
388807484.552025-04-016168Actual
97753424.002022-12-306117Actual
129592319.002023-04-016146Actual
67991300.002022-11-016163Budget
371074444.002025-03-016163Actual
9638688.002022-12-306156Actual
38382022.002022-08-016116Actual
52081310.002022-09-016166Actual
89031200.002022-12-026168Budget
232445067.842024-01-306168Actual
30041532.682024-07-3161212Actual
17641913.002023-09-016173Actual
3511750.002022-08-016173Budget
307527434.002024-08-316117Actual
324093429.392024-09-3061213Actual
285935157.242024-07-016128Actual
20523110.342023-11-0161212Actual
145396884.002023-06-016163Actual
54771900.002022-09-016128Budget
73053307.002022-11-016136Actual
382248504.002025-04-016113Actual
267614925.912024-04-3061613Actual
390222184.842025-04-0161411Actual
166375988.002023-08-016114Actual
232123755.702024-01-306128Actual
110327878.502023-01-306118Actual
373802076.002025-03-016116Actual
42252802.002022-08-016167Actual
10481400.002022-05-016168Budget
328052601.002024-10-316116Actual
222355020.872023-12-306128Actual
374071177.002025-03-016126Actual
140027087.002023-05-016117Actual
16942300.002022-06-016136Budget
24962666.002022-07-026164Actual
279115246.962024-05-3161613Actual
198263512.002023-11-016165Actual
214051258.232023-12-0261411Actual
15142600.002022-06-016165Budget
74541300.002022-11-016166Budget
324996125.002024-10-316113Actual
388208833.062025-04-016118Actual
199931247.002023-11-016156Actual
81893000.002022-12-026115Budget
23121372.002022-07-026163Actual
110802446.582023-01-306128Actual
209972472.002023-12-026146Actual
142741345.472023-05-0161311Actual
197334096.002023-11-016164Actual
12485801.002023-04-016173Actual
3322700.002022-05-016115Budget
321451640.152024-09-3061311Actual
17434125.232023-08-0161112Actual
33416438.002024-10-3161212Actual
329431796.002024-10-316166Actual
101022600.002023-01-306113Budget
2628811363.412024-04-306118Actual
366681711.432025-01-3061211Actual
2847210013.002024-07-016117Actual
390812775.282025-04-0161611Actual
110313600.002023-01-306118Budget
36867410.342025-01-3061212Actual
48213264.002022-09-016115Actual
312862597.792024-08-3161213Actual
116043058.002023-03-016165Actual
229492755.002024-01-306136Actual
207315125.002023-12-026114Actual
9639950.002022-12-306156Budget
250091447.002024-03-316146Actual
377893481.682025-03-0161111Actual
114064236.002023-03-016114Actual
175826074.002023-09-016163Actual
344783797.642024-12-0161611Actual
126754417.002023-04-016115Actual
345661160.362024-12-0161212Actual
177614145.002023-09-016115Actual
2906850.002022-07-026156Budget
327126066.002024-10-316115Actual
287402348.682024-07-0161311Actual
65564146.612022-10-016118Actual
325911733.002024-10-316173Actual
47372600.002022-09-016164Budget
109493300.002023-01-306167Budget
148921893.002023-06-016146Actual
91713449.002022-12-306114Actual
273208585.002024-05-316117Actual
58612600.002022-10-016164Budget
294291777.002024-07-316116Actual
19523349.702023-10-0161612Actual
18494308.212023-09-0161612Actual
133931900.002023-04-016168Budget
26334108.002022-07-026165Actual
272611639.002024-05-316166Actual
358673657.462024-12-3061613Actual

Generated 2025-06-01 03:04:27.517 UTC