[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 512  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283303420.002024-07-296136Actual
295361048.002024-08-286156Actual
335082438.142024-11-2861113Actual
365484548.142025-02-276128Actual
39811500.002022-08-296146Budget
361705093.002025-02-276165Actual
37013080.002022-08-296115Actual
342188554.272024-12-296118Actual
95443214.002023-01-276136Actual
20552435.872023-11-2961612Actual
2394535.002022-07-306173Actual
93652195.002023-01-276165Actual
178543061.002023-09-296116Actual
339292818.002024-12-296116Actual
18371377.362023-09-2961511Actual
227094397.002024-02-276114Actual
62301752.002022-10-296146Actual
140355467.002023-05-296167Actual
349277878.002025-01-276164Actual
123452913.002023-04-296113Actual
229492755.002024-02-276136Actual
32199601.832024-10-2861511Actual
6171500.002022-05-296146Budget
76752800.002022-11-296118Budget
351611783.002025-01-276146Actual
169301224.002023-08-296156Actual
234441939.092024-02-2761611Actual
18290282.682023-09-2961211Actual
58054900.002022-10-296114Budget
294291777.002024-08-286116Actual
114054100.002023-03-296114Budget
24414000.002022-07-306114Budget
114642800.002023-03-296164Budget
240957090.002024-03-286117Actual
230321941.002024-02-276166Actual
279707009.002024-07-296113Actual
69295100.002022-11-296114Budget
333882410.382024-11-2861112Actual
390812775.282025-04-2961611Actual
4631750.002022-09-296173Budget
133361600.002023-04-296128Budget
34291300.002022-08-296163Budget
139412372.002023-05-296166Actual
65553300.002022-10-296118Budget
302824807.002024-09-286163Actual
158721786.002023-07-306146Actual
264092057.182024-05-2861111Actual
136464882.002023-05-296164Actual
15971800.002022-06-296116Budget
96921300.002023-01-276166Budget
2764437.002022-07-306126Actual
44112376.882022-08-296168Actual
211434638.002023-12-306167Actual
25393776.312024-04-2861311Actual
366951868.882025-02-2761311Actual
237464451.002024-03-286164Actual
34365947.592024-12-2961211Actual
298942068.882024-08-2861311Actual
165177952.002023-08-296113Actual
388208833.062025-04-296118Actual
79201300.002022-12-306163Budget
30041532.682024-08-2861212Actual
3892038.002022-05-296165Actual
38557785.002025-04-296126Actual
385852878.002025-04-296136Actual
312862597.792024-09-2861213Actual
331545726.952024-11-286168Actual
77801655.662022-11-296168Actual
339842966.002024-12-296136Actual
19293924.002022-06-296117Actual
89862046.002023-01-276113Actual
116052600.002023-03-296165Budget
160818451.242023-07-306118Actual
274416866.362024-06-286128Actual
290334024.132024-07-2961213Actual
54307201.222022-09-296118Actual
345984258.292024-12-2961612Actual
591600.002022-05-296163Budget
16310348.642023-07-3061511Actual
104812600.002023-02-276165Budget
23413363.532024-02-2761511Actual
19322614.602023-10-2961311Actual
1814310643.702023-09-296118Actual
15142600.002022-06-296165Budget
7201539.002022-05-296166Actual
378712989.112025-03-2961411Actual
207315125.002023-12-306114Actual
322301935.902024-10-2861611Actual
373206891.002025-03-296165Actual
52081310.002022-09-296166Actual
36867410.342025-02-2761212Actual
106613000.002023-02-276136Budget
206446135.002023-12-306163Actual
376094078.002025-03-296167Actual
356302245.482025-01-2761611Actual
13184444.002022-06-296114Actual
363112243.002025-02-276146Actual
268207788.002024-06-286113Actual
41683700.002022-08-296117Budget
16942300.002022-06-296136Budget
197935735.002023-11-296115Actual
177614145.002023-09-296115Actual
260752020.002024-05-286146Actual
305821003.002024-09-286126Actual
327126066.002024-11-286115Actual
6181502.002022-05-296146Actual
102884532.002023-02-276114Actual
23121372.002022-07-306163Actual
120753300.002023-03-296167Budget
107551300.002023-02-276156Budget
12486650.002023-04-296173Budget
363371919.002025-02-276156Actual
3512778.002022-08-296173Actual
64733234.002022-10-296167Actual
19283100.002022-06-296117Budget
21162279.912022-06-296128Actual
122061600.002023-03-296128Budget
242465120.872024-03-286168Actual
293695081.002024-08-286165Actual
28914401.832024-07-2961212Actual
318191924.002024-10-286166Actual
310471815.692024-09-2861411Actual
389402848.682025-04-2961111Actual
360775467.002025-02-276164Actual
365804820.872025-02-276168Actual
247752757.002024-04-286164Actual
213231849.732023-12-3061111Actual
26334108.002022-07-306165Actual
127332600.002023-04-296165Budget
42252802.002022-08-296167Actual
275333455.082024-06-2861111Actual
5702300.002022-05-296136Budget
145981137.002023-06-296173Actual
230011287.002024-02-276156Actual
9638688.002023-01-276156Actual
286255007.242024-07-296168Actual
74541300.002022-11-296166Budget
121575561.792023-03-296118Actual
37552534.002022-08-296165Actual
376698651.242025-03-296118Actual
14392177.362023-05-2961112Actual
229751311.002024-02-276146Actual
321451640.152024-10-2861311Actual
299212197.612024-08-2861411Actual
2628811363.412024-05-286118Actual
304626934.002024-09-286115Actual
13830668.002023-05-296126Actual
364607436.002025-02-276167Actual
31022500.002022-07-306167Budget
29622267.002022-07-306166Actual
105641924.002023-02-276116Actual
309054943.602024-09-286168Actual
295672220.002024-08-286166Actual
101571600.002023-02-276163Budget
385301994.002025-04-296116Actual
228023766.002024-02-276115Actual
304955603.002024-09-286165Actual
216149449.002024-01-276113Actual
26643489.072024-05-2861612Actual
103432676.002023-02-276164Actual
8002480.002022-12-306173Budget
17490469.922023-08-2961612Actual
22562178.002022-07-306113Actual
22499139.062024-01-2761112Actual
122623398.112023-03-296168Actual
2763550.002022-07-306126Budget
381092213.572025-03-2961113Actual
88471800.002022-12-306128Budget
10492401.132022-05-296168Actual
14572966.002022-06-296115Actual
25538193.322024-04-2861112Actual
6881480.002022-11-296173Budget
278531822.342024-06-2861113Actual
36257783.002025-02-276126Actual
104803816.002023-02-276165Actual
58612600.002022-10-296164Budget
285935157.242024-07-296128Actual
99144801.172023-01-276118Actual
305551870.002024-09-286116Actual
56761646.002022-10-296163Actual
102874100.002023-02-276114Budget
238394017.002024-03-286165Actual
194071782.712023-10-2961611Actual
9942498.102022-05-296128Actual
20350617.792023-11-2961311Actual
126754417.002023-04-296115Actual
67991300.002022-11-296163Budget
22354916.732024-01-2761211Actual
32000.002022-05-296113Budget
75363700.002022-11-296117Budget
298393267.842024-08-2861111Actual
361377952.002025-02-276115Actual
108102525.002023-02-276166Actual
7255850.002022-11-296126Budget
222355020.872024-01-276128Actual
28302683.002024-07-296126Actual
81052400.002022-12-306164Budget
34301296.002022-08-296163Actual
157314514.002023-07-306165Actual
198263512.002023-11-296165Actual
23504301.832024-02-2761112Actual
42208.002022-05-296113Actual
2120311781.602023-12-306118Actual
340102028.002024-12-296146Actual
354903102.942025-01-2761111Actual
158463061.002023-07-306136Actual
146583517.002023-06-296164Actual
21944568.002024-01-276126Actual
28132660.002022-07-306136Actual
8043100.002022-05-296117Budget
6651098.002022-05-296156Actual
272041939.002024-06-286146Actual
23926431.002024-03-286126Actual
52913328.002022-09-296117Actual
21432297.572023-12-3061511Actual
116872886.002023-03-296116Actual
272611639.002024-06-286166Actual
66032401.132022-10-296128Actual
11357519.002023-03-296173Actual
188851093.002023-10-296126Actual
162011975.262023-07-3061111Actual
6277957.002022-10-296156Actual
278805466.272024-06-2861213Actual
240061453.002024-03-286156Actual
22552000.002022-07-306113Budget
129592319.002023-04-296146Actual
371661449.002025-03-296173Actual
78632400.002022-12-306113Budget
290642385.512024-07-2961613Actual
289463479.552024-07-2961612Actual
297475646.642024-08-286128Actual
172881099.722023-08-2961311Actual
1441996.512023-05-2961212Actual
308733746.612024-09-286128Actual
320903689.132024-10-2861111Actual
72561247.002022-11-296126Actual
27151800.002022-07-306116Budget
160215246.002023-07-306167Actual
281225981.002024-07-296164Actual
200834859.002023-11-296117Actual
3197012375.552024-10-286118Actual
271232806.002024-06-286116Actual
28122300.002022-07-306136Budget
93113000.002023-01-276115Budget
223811410.362024-01-2761311Actual
374352643.002025-03-296136Actual
109493300.002023-02-276167Budget
20323712.472023-11-2961211Actual
87172300.002022-12-306167Budget
19523349.702023-10-2961612Actual
353708619.422025-01-276118Actual
286853267.842024-07-2961111Actual
261937657.002024-05-286117Actual
313163657.462024-09-2861613Actual
348074559.002025-01-276163Actual
314672083.002024-10-286173Actual
87163057.002022-12-306167Actual
18461335.002022-06-296166Actual
72072190.002022-11-296116Actual
4731800.002022-05-296116Budget
21151500.002022-06-296128Budget
348662219.002025-01-276173Actual
17641913.002023-09-296173Actual
168233033.002023-08-296116Actual
189651065.002023-10-296156Actual
15249338.002023-06-2961211Actual
328052601.002024-11-286116Actual
10612975.002023-02-276126Actual
124032121.002023-04-296163Actual
38382022.002022-08-296116Actual
335353315.352024-11-2861213Actual
13732000.002022-06-296164Budget
12863950.002023-04-296126Budget
3885850.002022-08-296126Budget
306102379.002024-09-286136Actual
292439158.002024-08-286114Actual
171734928.452023-08-296168Actual
365208249.722025-02-276118Actual
70692987.002022-11-296115Actual
287671710.372024-07-2961411Actual
20404588.002023-11-2961511Actual
89031200.002022-12-306168Budget
8520950.002022-12-306156Budget
201769761.872023-11-296118Actual
210512273.002023-12-306166Actual
273208585.002024-06-286117Actual
340661853.002024-12-296166Actual
233041706.112024-02-2761111Actual
54771900.002022-09-296128Budget
342464531.472024-12-296128Actual
58622560.002022-10-296164Actual
123462600.002023-04-296113Budget
100183092.052023-01-276168Actual
48792600.002022-09-296165Budget
6133898.002022-10-296126Actual
46804070.002022-09-296114Actual
292766666.002024-08-286164Actual
157912185.002023-07-306116Actual
206119314.002023-12-306113Actual
301903389.032024-08-2861613Actual
171413046.592023-08-296128Actual
42242700.002022-08-296167Budget
185864771.002023-10-296163Actual
60022545.002022-10-296165Actual
393193875.012025-04-2961613Actual
7398858.002022-11-296156Actual
104264200.002023-02-276115Budget
78642178.002022-12-306113Actual
17881910.002023-09-296126Actual
223261782.712024-01-2761111Actual
116882000.002023-03-296116Budget
349876136.002025-01-276115Actual
198861782.002023-11-296116Actual
213781494.402023-12-3061311Actual
120173228.002023-03-296117Actual
61832100.002022-10-296136Budget
138032204.002023-05-296116Actual
26021667.002024-05-286126Actual
232445067.842024-02-276168Actual
18463189.062023-09-2961112Actual
274733823.882024-06-286168Actual
267304694.322024-05-2861213Actual
236851153.002024-03-286173Actual
202952125.272023-11-2961111Actual
189132551.002023-10-296136Actual
37542600.002022-08-296165Budget
179093095.002023-09-296136Actual
283821454.002024-07-296156Actual
44942046.002022-09-296113Actual
64154840.002022-10-296117Actual
11871600.002022-06-296163Budget
301331867.952024-08-2861113Actual
282752281.002024-07-296116Actual
386111709.002025-04-296146Actual
356902124.202025-01-2761112Actual
263167660.312024-05-286128Actual
35107690.002025-01-276126Actual
69862262.002022-11-296164Actual
333282851.882024-11-2861611Actual
5758750.002022-10-296173Budget
175826074.002023-09-296163Actual
188582372.002023-10-296116Actual
1789630.002022-06-296156Actual
49621921.002022-09-296116Actual
116043058.002023-03-296165Actual
25782700.002022-07-306115Budget
348947722.002025-01-276114Actual
217335896.002024-01-276114Actual
107541399.002023-02-276156Actual
1645550.002022-06-296126Budget
31708802.002024-10-286126Actual
101022600.002023-02-276113Budget
382248504.002025-04-296113Actual
267031783.742024-05-2861113Actual
2482083.002022-05-296164Actual
319105352.002024-10-286167Actual
149491917.002023-06-296166Actual
338377130.002024-12-296115Actual
117843000.002023-03-296136Budget
311993398.692024-09-2861612Actual
66041900.002022-10-296128Budget
95911700.002023-01-276146Actual
64143700.002022-10-296117Budget
386682433.002025-04-296166Actual
230917019.002024-02-276117Actual
329121387.002024-11-286156Actual
366681711.432025-02-2761211Actual
15395215.662023-06-2961112Actual
24334690.132024-03-2861211Actual
110313600.002023-02-276118Budget
115474444.002023-03-296115Actual
329431796.002024-11-286166Actual
347747632.002025-01-276113Actual
140027087.002023-05-296117Actual
81883296.002022-12-306115Actual
37003100.002022-08-296115Budget
43551900.002022-08-296128Budget
270636112.002024-06-286165Actual

Generated 2025-06-28 21:51:42.086 UTC