[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26021667.002024-05-016126Actual
257157610.002024-05-016163Actual
97743700.002022-12-316117Budget
104803816.002023-01-316165Actual
313759252.002024-10-016113Actual
24414000.002022-07-036114Budget
118321900.002023-03-026146Budget
43551900.002022-08-026128Budget
129601900.002023-04-026146Budget
81893000.002022-12-036115Budget
79201300.002022-12-036163Budget
522624.002022-05-026126Actual
140355467.002023-05-026167Actual
73043300.002022-11-026136Budget
28591500.002022-07-036146Budget
361377952.002025-01-316115Actual
40861928.002022-08-026166Actual
185537854.002023-10-026113Actual
235938835.002024-03-016113Actual
19467114.592023-10-0261112Actual
9496630.002022-12-316126Actual
25595216.722024-04-0161612Actual
306361825.002024-09-016146Actual
191478345.182023-10-026118Actual
199931247.002023-11-026156Actual
47372600.002022-09-026164Budget
14392177.362023-05-0261112Actual
293695081.002024-08-016165Actual
338695963.002024-12-026165Actual
20943850.002023-12-036126Actual
182026136.042023-09-026168Actual
88482313.252022-12-036128Actual
199131000.002023-11-026126Actual
1269480.002022-06-026173Budget
267031783.742024-05-0161113Actual
118781300.002023-03-026156Budget
260492465.002024-05-016136Actual
311392630.602024-09-0161112Actual
40851500.002022-08-026166Budget
304026412.002024-09-016164Actual
126744200.002023-04-026115Budget
91713449.002022-12-316114Actual
2906850.002022-07-036156Budget
89031200.002022-12-036168Budget
338377130.002024-12-026115Actual
60032600.002022-10-026165Budget
2741312975.572024-06-016118Actual
274416866.362024-06-016128Actual
130071970.002023-04-026156Actual
161416198.172023-07-036168Actual
272611639.002024-06-016166Actual
233041706.112024-01-3161111Actual
84263300.002022-12-036136Budget
191756749.692023-10-026128Actual
353107804.002024-12-316167Actual
21432297.572023-12-0361511Actual
282752281.002024-07-026116Actual
10612975.002023-01-316126Actual
23534259.272024-01-3161612Actual
104812600.002023-01-316165Budget
192074351.162023-10-026168Actual
343373631.682024-12-0261111Actual
297475646.642024-08-016128Actual
221146479.002023-12-316117Actual
58054900.002022-10-026114Budget
157912185.002023-07-036116Actual
4632864.002022-09-026173Actual
35599503.962024-12-3161511Actual
19283100.002022-06-026117Budget
24962666.002022-07-036164Actual
20404588.002023-11-0261511Actual
39351815.002022-08-026136Actual
141573831.462023-05-026168Actual
6277957.002022-10-026156Actual
120753300.002023-03-026167Budget
220552273.002023-12-316166Actual
286853267.842024-07-0261111Actual
208563387.002023-12-036165Actual
251257068.002024-04-016117Actual
95911700.002022-12-316146Actual
12864751.002023-04-026126Actual
280034906.002024-07-026163Actual
120743561.002023-03-026167Actual
206446135.002023-12-036163Actual
37542600.002022-08-026165Budget
59443571.002022-10-026115Actual
48792600.002022-09-026165Budget
178543061.002023-09-026116Actual
22921544.002024-01-316126Actual
372876053.002025-03-026115Actual
283561497.002024-07-026146Actual
74531210.002022-11-026166Actual
313163657.462024-09-0161613Actual
44942046.002022-09-026113Actual
66612073.852022-10-026168Actual
14838844.002023-06-026126Actual
72561247.002022-11-026126Actual
146263899.002023-06-026114Actual
291236626.002024-08-016113Actual
224081708.242023-12-3161411Actual
35604664.002022-08-026114Actual
226225706.002024-01-316163Actual
32892075.362022-07-036168Actual
591600.002022-05-026163Budget
29611500.002022-07-036166Budget
216465951.002023-12-316163Actual
52071500.002022-09-026166Budget
360775467.002025-01-316164Actual
369582597.792025-01-3161113Actual
29867856.092024-08-0161211Actual
82462195.002022-12-036165Actual
353708619.422024-12-316118Actual
218572945.002023-12-316165Actual
107551300.002023-01-316156Budget
3149510869.002024-10-016114Actual
35594900.002022-08-026114Budget
355181538.022024-12-3161211Actual
221475203.002023-12-316167Actual
15971800.002022-06-026116Budget
60861800.002022-10-026116Budget
111371900.002023-01-316168Budget
353985407.242024-12-316128Actual
64733234.002022-10-026167Actual
17961835.002023-09-026156Actual
25447640.132024-04-0161511Actual
387605046.002025-04-026167Actual
23504301.832024-01-3161112Actual
223261782.712023-12-3161111Actual
169301224.002023-08-026156Actual
142191868.882023-05-0261111Actual
104274153.002023-01-316115Actual
241275467.002024-03-016167Actual
37003100.002022-08-026115Budget
190547201.002023-10-026117Actual
387278231.002025-04-026117Actual
347153736.412024-12-0261613Actual
16942300.002022-06-026136Budget
219172372.002023-12-316116Actual
71243141.002022-11-026165Actual
158463061.002023-07-036136Actual
601632.002022-05-026163Actual
44101300.002022-08-026168Budget
17342380.552023-08-0261511Actual
155772024.002023-07-036173Actual
194071782.712023-10-0261611Actual
208244307.002023-12-036115Actual
169612004.002023-08-026166Actual
346853425.882024-12-0261213Actual
199672316.002023-11-026146Actual
133361600.002023-04-026128Budget
254781802.922024-04-0161611Actual
124041600.002023-04-026163Budget
102874100.002023-01-316114Budget
392611829.362025-04-0261113Actual
256827952.002024-05-016113Actual
37552534.002022-08-026165Actual
317363524.002024-10-016136Actual
27762457.152024-06-0161212Actual
21732160.212022-06-026168Actual
9495850.002022-12-316126Budget
2628811363.412024-05-016118Actual
217051288.002023-12-316173Actual
69852400.002022-11-026164Budget
107071932.002023-01-316146Actual
294291777.002024-08-016116Actual
281225981.002024-07-026164Actual
107541399.002023-01-316156Actual
68001254.002022-11-026163Actual
17434125.232023-08-0261112Actual
252784602.682024-04-016168Actual
13184444.002022-06-026114Actual
167304809.002023-08-026115Actual
58065875.002022-10-026114Actual
228023766.002024-01-316115Actual
19376712.472023-10-0261511Actual
139101392.002023-05-026156Actual
41683700.002022-08-026117Budget
24423414.002022-07-036114Actual
364607436.002025-01-316167Actual
130061300.002023-04-026156Budget
375182060.002025-03-026166Actual
296595250.002024-08-016167Actual
3719410399.002025-03-026114Actual
20323712.472023-11-0261211Actual
367221993.352025-01-3161411Actual
1746197.572023-08-0261212Actual
238063893.002024-03-016115Actual
21721400.002022-06-026168Budget
67991300.002022-11-026163Budget
162561077.372023-07-0361311Actual
64154840.002022-10-026117Actual
270324424.002024-06-016115Actual
307527434.002024-09-016117Actual
309653849.772024-09-0161111Actual
27642719.922024-06-0161511Actual
171136769.392023-08-026118Actual
308733746.612024-09-016128Actual
43073300.002022-08-026118Budget
378712989.112025-03-0261411Actual
32000.002022-05-026113Budget
188851093.002023-10-026126Actual
290334024.132024-07-0261213Actual
229751311.002024-01-316146Actual
130641900.002023-04-026166Budget
371074444.002025-03-026163Actual
324996125.002024-11-016113Actual
76752800.002022-11-026118Budget
4029917.002022-08-026156Actual
276152133.782024-06-0161411Actual
81052400.002022-12-036164Budget
131473987.002023-04-026117Actual
1646815.002022-06-026126Actual
272041939.002024-06-016146Actual
318787061.002024-10-016117Actual
392884145.192025-04-0261213Actual
219982177.002023-12-316146Actual
19523349.702023-10-0261612Actual
7255850.002022-11-026126Budget
230917019.002024-01-316117Actual
122052407.192023-03-026128Actual
122631900.002023-03-026168Budget
324403789.042024-10-0161613Actual
11358650.002023-03-026173Budget
329121387.002024-11-016156Actual
301331867.952024-08-0161113Actual
172881099.722023-08-0261311Actual
115464200.002023-03-026115Budget
76763819.332022-11-026118Actual
217653254.002023-12-316164Actual
156383481.002023-07-036164Actual
150415964.002023-06-026167Actual
60022545.002022-10-026165Actual
222663313.262023-12-316168Actual
382573497.002025-04-026163Actual
381362650.422025-03-0261213Actual
10239666.002023-01-316173Actual
13174000.002022-06-026114Budget
128162000.002023-04-026116Budget
129123000.002023-04-026136Budget
32331500.002022-07-036128Budget
5712497.002022-05-026136Actual
55341300.002022-09-026168Budget
303411805.002024-09-016173Actual
23926431.002024-03-016126Actual
211104810.002023-12-036117Actual
393193875.012025-04-0261613Actual
244472280.592024-03-0161611Actual
28794298.642024-07-0261511Actual
292151949.002024-08-016173Actual
24564265.662024-03-0161612Actual
107081900.002023-01-316146Budget
100191200.002022-12-316168Budget
375777552.002025-03-026117Actual
227094397.002024-01-316114Actual
183171002.912023-09-0261311Actual
20703922.002023-12-036173Actual
374871711.002025-03-026156Actual
31032262.002022-07-036167Actual
304626934.002024-09-016115Actual
38557785.002025-04-026126Actual
392014097.642025-04-0261612Actual
26334108.002022-07-036165Actual
34446775.242024-12-0261511Actual
135258423.002023-05-026163Actual
1441996.512023-05-0261212Actual
20523110.342023-11-0261212Actual
268207788.002024-06-016113Actual
108933900.002023-01-316117Budget
265501292.272024-05-0161611Actual
242465120.872024-03-016168Actual
177944970.002023-09-026165Actual
125912800.002023-04-026164Budget
18461335.002022-06-026166Actual
385301994.002025-04-026116Actual
264092057.182024-05-0161111Actual
109482930.002023-01-316167Actual
370748255.002025-03-026113Actual
105632000.002023-01-316116Budget
148921893.002023-06-026146Actual
330947289.102024-11-016118Actual
19349823.112023-10-0261411Actual
268534779.002024-06-016163Actual
19293924.002022-06-026117Actual
186736694.002023-10-026114Actual
167633939.002023-08-026165Actual
22562178.002022-07-036113Actual
332961879.522024-11-0161411Actual
69295100.002022-11-026114Budget
385852878.002025-04-026136Actual
99621800.002022-12-316128Budget
206119314.002023-12-036113Actual
28914401.832024-07-0261212Actual
119332083.002023-03-026166Actual
18463189.062023-09-0261112Actual
18371377.362023-09-0261511Actual
149181685.002023-06-026156Actual
39049308.212025-04-0261511Actual
249282296.002024-04-016116Actual
200834859.002023-11-026117Actual
247151049.002024-04-016173Actual
209162561.002023-12-036116Actual
214641223.122023-12-0361611Actual
29456872.002024-08-016126Actual
184031139.082023-09-0261611Actual
28302683.002024-07-026126Actual
116052600.002023-03-026165Budget
315285882.002024-10-016164Actual
106603645.002023-01-316136Actual
54293300.002022-09-026118Budget
87172300.002022-12-036167Budget
388484840.572025-04-026128Actual
95443214.002022-12-316136Actual
354903102.942024-12-3161111Actual
58612600.002022-10-026164Budget
171413046.592023-08-026128Actual
320903689.132024-10-0161111Actual
54783301.142022-09-026128Actual
61822434.002022-10-026136Actual
298393267.842024-08-0161111Actual
137086317.002023-05-026115Actual
84741600.002022-12-036146Budget
11357519.002023-03-026173Actual
366951868.882025-01-3161311Actual
112761775.002023-03-026163Actual
325323718.002024-11-016163Actual
79191440.002022-12-036163Actual
112192600.002023-03-026113Budget
168233033.002023-08-026116Actual
72082100.002022-11-026116Budget
16429152.892023-07-0361212Actual
116882000.002023-03-026116Budget
236851153.002024-03-016173Actual
96921300.002022-12-316166Budget
177614145.002023-09-026115Actual
250661876.002024-04-016166Actual
197016712.002023-11-026114Actual
95453300.002022-12-316136Budget
234441939.092024-01-3161611Actual
342464531.472024-12-026128Actual
330028344.002024-11-016117Actual
24361891.202024-03-0161311Actual
236265522.002024-03-016163Actual
267304694.322024-05-0161213Actual
355722209.312024-12-3161411Actual
101012284.002023-01-316113Actual
17411500.002022-06-026146Budget
22354916.732023-12-3161211Actual
56171900.002022-10-026113Budget
179093095.002023-09-026136Actual
132043300.002023-04-026167Budget
310471815.692024-09-0161411Actual
122061600.002023-03-026128Budget
220241224.002023-12-316156Actual
243881076.312024-03-0161411Actual
65564146.612022-10-026118Actual
3036910546.002024-09-016114Actual
295361048.002024-08-016156Actual
19295327.362023-10-0261211Actual
67432964.002022-11-026113Actual
175826074.002023-09-026163Actual
9464801.172022-05-026118Actual
314672083.002024-10-016173Actual
327455317.002024-11-016165Actual
300132661.452024-08-0161112Actual
1814310643.702023-09-026118Actual
24507235.872024-03-0161112Actual
224391868.882023-12-3161611Actual
70683000.002022-11-026115Budget
296267301.002024-08-016117Actual
78642178.002022-12-036113Actual
222355020.872023-12-316128Actual
275882396.552024-06-0161311Actual
31708802.002024-10-016126Actual
337161859.002024-12-026173Actual
138032204.002023-05-026116Actual
21162279.912022-06-026128Actual
1914000.002022-05-026114Budget
358091390.752024-12-3161113Actual
31022500.002022-07-036167Budget
362302502.002025-01-316116Actual
176695874.002023-09-026114Actual
50592100.002022-09-026136Budget
237464451.002024-03-016164Actual
259324071.002024-05-016165Actual

Generated 2025-06-01 11:44:36.209 UTC