[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 448  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43084455.712022-08-016118Actual
321181509.302024-09-3061211Actual
221475203.002023-12-306167Actual
8377907.002022-12-026126Actual
230917019.002024-01-306117Actual
356302245.482024-12-3061611Actual
14838844.002023-06-016126Actual
14572966.002022-06-016115Actual
202356075.442023-11-016168Actual
243061975.262024-02-2961111Actual
24361891.202024-02-2961311Actual
17411500.002022-06-016146Budget
196145649.002023-11-016163Actual
67442400.002022-11-016113Budget
103442800.002023-01-306164Budget
117843000.002023-03-016136Budget
14247364.602023-05-0161211Actual
275611381.642024-05-3161211Actual
256827952.002024-04-306113Actual
355181538.022024-12-3061211Actual
101022600.002023-01-306113Budget
306361825.002024-08-316146Actual
338695963.002024-12-016165Actual
355722209.312024-12-3061411Actual
329431796.002024-10-316166Actual
120163900.002023-03-016117Budget
50582527.002022-09-016136Actual
32331500.002022-07-026128Budget
224391868.882023-12-3061611Actual
71243141.002022-11-016165Actual
340102028.002024-12-016146Actual
23413363.532024-01-3061511Actual
275882396.552024-05-3161311Actual
1645550.002022-06-016126Budget
139412372.002023-05-016166Actual
3892038.002022-05-016165Actual
73043300.002022-11-016136Budget
263167660.312024-04-306128Actual
372876053.002025-03-016115Actual
18463189.062023-09-0161112Actual
217051288.002023-12-306173Actual
21162279.912022-06-016128Actual
104803816.002023-01-306165Actual
74541300.002022-11-016166Budget
16229403.962023-07-0261211Actual
187984372.002023-10-016165Actual
172331616.752023-08-0161111Actual
197016712.002023-11-016114Actual
269725882.002024-05-316164Actual
87995134.512022-12-026118Actual
26643489.072024-04-3061612Actual
208563387.002023-12-026165Actual
116052600.002023-03-016165Budget
360458340.002025-01-306114Actual
352181786.002024-12-306166Actual
182622155.052023-09-0161111Actual
151614881.482023-06-016168Actual
85761441.002022-12-026166Actual
291564956.002024-07-316163Actual
84263300.002022-12-026136Budget
229751311.002024-01-306146Actual
24955568.002024-03-316126Actual
354305549.672024-12-306168Actual
36749691.202025-01-3061511Actual
108924035.002023-01-306117Actual
276152133.782024-05-3161411Actual
146583517.002023-06-016164Actual
351353467.002024-12-306136Actual
18371377.362023-09-0161511Actual
312862597.792024-08-3161213Actual
365484548.142025-01-306128Actual
44942046.002022-09-016113Actual
317363524.002024-09-306136Actual
330028344.002024-10-316117Actual
314084510.002024-09-306163Actual
54783301.142022-09-016128Actual
52081310.002022-09-016166Actual
48213264.002022-09-016115Actual
35599503.962024-12-3061511Actual
345984258.292024-12-0161612Actual
171413046.592023-08-016128Actual
147512975.002023-06-016165Actual
3719410399.002025-03-016114Actual
300733009.332024-07-3161612Actual
336247880.002024-12-016113Actual
17490469.922023-08-0161612Actual
120743561.002023-03-016167Actual
326199371.002024-10-316114Actual
59443571.002022-10-016115Actual
116043058.002023-03-016165Actual
231246320.002024-01-306167Actual
58612600.002022-10-016164Budget
151018467.912023-06-016118Actual
335353315.352024-10-3161213Actual
112202945.002023-03-016113Actual
20323712.472023-11-0161211Actual
124032121.002023-04-016163Actual
159887090.002023-07-026117Actual
114054100.002023-03-016114Budget
18451500.002022-06-016166Budget
222663313.262023-12-306168Actual
9123480.002022-12-306173Budget
77801655.662022-11-016168Actual
140027087.002023-05-016117Actual
19467114.592023-10-0161112Actual
10611950.002023-01-306126Budget
242465120.872024-02-296168Actual
22552000.002022-07-026113Budget
14562700.002022-06-016115Budget
17434125.232023-08-0161112Actual
40851500.002022-08-016166Budget
189651065.002023-10-016156Actual
200834859.002023-11-016117Actual
180508099.002023-09-016117Actual
104274153.002023-01-306115Actual
66041900.002022-10-016128Budget
233861117.802024-01-3061411Actual
31022500.002022-07-026167Budget
219982177.002023-12-306146Actual
56761646.002022-10-016163Actual
24415346.512024-02-2961511Actual
96911621.002022-12-306166Actual
5712497.002022-05-016136Actual
2764437.002022-07-026126Actual
390812775.282025-04-0161611Actual
24334690.132024-02-2961211Actual
375182060.002025-03-016166Actual
297475646.642024-07-316128Actual
360775467.002025-01-306164Actual
43073300.002022-08-016118Budget
350803033.002024-12-306116Actual
16942300.002022-06-016136Budget
230321941.002024-01-306166Actual
5758750.002022-10-016173Budget
329121387.002024-10-316156Actual
369853146.922025-01-3061213Actual
34291300.002022-08-016163Budget
199672316.002023-11-016146Actual
247151049.002024-03-316173Actual
235938835.002024-02-296113Actual
285055882.002024-07-016167Actual
177944970.002023-09-016165Actual
125334392.002023-04-016114Actual
180834815.002023-09-016167Actual
72072190.002022-11-016116Actual
28601404.002022-07-026146Actual
221146479.002023-12-306117Actual
161093890.552023-07-026128Actual
371661449.002025-03-016173Actual
240362696.002024-02-296166Actual
141573831.462023-05-016168Actual
102874100.002023-01-306114Budget
64154840.002022-10-016117Actual
52071500.002022-09-016166Budget
143321108.232023-05-0161611Actual
249282296.002024-03-316116Actual
141253046.592023-05-016128Actual
18494308.212023-09-0161612Actual
175826074.002023-09-016163Actual
147184145.002023-06-016115Actual
73511600.002022-11-016146Budget
70692987.002022-11-016115Actual
326526592.002024-10-316164Actual
130641900.002023-04-016166Budget
148921893.002023-06-016146Actual
142741345.472023-05-0161311Actual
290642385.512024-07-0161613Actual
6171500.002022-05-016146Budget
99144801.172022-12-306118Actual
247436515.002024-03-316114Actual
197334096.002023-11-016164Actual
156054946.002023-07-026114Actual
392014097.642025-04-0161612Actual
250091447.002024-03-316146Actual
316812239.002024-09-306116Actual
246239719.002024-03-316113Actual
111362575.372023-01-306168Actual
12486650.002023-04-016173Budget
94471928.002022-12-306116Actual
25366424.172024-03-3161211Actual
104264200.002023-01-306115Budget
372275607.002025-03-016164Actual
349277878.002024-12-306164Actual
17881910.002023-09-016126Actual
65553300.002022-10-016118Budget
343373631.682024-12-0161111Actual
348947722.002024-12-306114Actual
2453462.462024-02-2961212Actual
216465951.002023-12-306163Actual
250351360.002024-03-316156Actual
1646815.002022-06-016126Actual
287671710.372024-07-0161411Actual
309054943.602024-08-316168Actual
30993978.442024-08-3161211Actual
5009850.002022-09-016126Budget
132883600.002023-04-016118Budget
209162561.002023-12-026116Actual
2741312975.572024-05-316118Actual
23121372.002022-07-026163Actual
8602500.002022-05-016167Budget
81883296.002022-12-026115Actual
11357519.002023-03-016173Actual
7201539.002022-05-016166Actual
332421153.972024-10-3161211Actual
364276483.002025-01-306117Actual
222076778.482023-12-306118Actual
350205158.002024-12-306165Actual
126744200.002023-04-016115Budget
16429152.892023-07-0261212Actual
271232806.002024-05-316116Actual
220552273.002023-12-306166Actual
19852545.002022-06-016167Actual
26322600.002022-07-026165Budget
248355119.002024-03-316115Actual
82472300.002022-12-026165Budget
341259628.002024-12-016117Actual
334483760.402024-10-3161612Actual
202045120.872023-11-016128Actual
306102379.002024-08-316136Actual
296595250.002024-07-316167Actual
226225706.002024-01-306163Actual
257157610.002024-04-306163Actual
304626934.002024-08-316115Actual
165506626.002023-08-016163Actual
13732000.002022-06-016164Budget
252784602.682024-03-316168Actual
91713449.002022-12-306114Actual
10612975.002023-01-306126Actual
123452913.002023-04-016113Actual
162561077.372023-07-0261311Actual
4028950.002022-08-016156Budget
107071932.002023-01-306146Actual
337776853.002024-12-016164Actual
24507235.872024-02-2961112Actual
114064236.002023-03-016114Actual
365208249.722025-01-306118Actual
346583657.462024-12-0161113Actual
94482100.002022-12-306116Budget
332691645.472024-10-3161311Actual
72082100.002022-11-016116Budget
342188554.272024-12-016118Actual
370153643.432025-01-3061613Actual
237464451.002024-02-296164Actual
2628811363.412024-04-306118Actual
332961879.522024-10-3161411Actual
44112376.882022-08-016168Actual
376975436.032025-03-016128Actual
388484840.572025-04-016128Actual
28914401.832024-07-0161212Actual
304955603.002024-08-316165Actual
298393267.842024-07-3161111Actual
315887799.002024-09-306115Actual
192673016.772023-10-0161111Actual
103432676.002023-01-306164Actual
129601900.002023-04-016146Budget
10239666.002023-01-306173Actual
93103200.002022-12-306115Actual
115474444.002023-03-016115Actual
213231849.732023-12-0261111Actual
33956855.002024-12-016126Actual
347153736.412024-12-0161613Actual
247752757.002024-03-316164Actual
64722700.002022-10-016167Budget
382248504.002025-04-016113Actual
1746197.572023-08-0161212Actual
43551900.002022-08-016128Budget
276742030.582024-05-3161611Actual
73521942.002022-11-016146Actual
24414000.002022-07-026114Budget
202952125.272023-11-0161111Actual
191478345.182023-10-016118Actual
228942275.002024-01-306116Actual
27151800.002022-07-026116Budget
87163057.002022-12-026167Actual
358363815.362024-12-3061213Actual
315285882.002024-09-306164Actual
305551870.002024-08-316116Actual
124041600.002023-04-016163Budget
259324071.002024-04-306165Actual
36183203.002022-08-016164Actual
308733746.612024-08-316128Actual
374352643.002025-03-016136Actual
130071970.002023-04-016156Actual
252464267.832024-03-316128Actual
153031645.472023-06-0161411Actual
382573497.002025-04-016163Actual
107541399.002023-01-306156Actual
327455317.002024-10-316165Actual
275333455.082024-05-3161111Actual
148112551.002023-06-016116Actual
101571600.002023-01-306163Budget
21732160.212022-06-016168Actual
388208833.062025-04-016118Actual
11342402.002022-06-016113Actual
169301224.002023-08-016156Actual
100191200.002022-12-306168Budget
5702300.002022-05-016136Budget
301602543.402024-07-3161213Actual
9639950.002022-12-306156Budget
272611639.002024-05-316166Actual
173151345.472023-08-0161411Actual
328603326.002024-10-316136Actual
1441996.512023-05-0161212Actual
239543087.002024-02-296136Actual
228023766.002024-01-306115Actual
347747632.002024-12-306113Actual
159291893.002023-07-026166Actual
392611829.362025-04-0161113Actual
48783360.002022-09-016165Actual
111371900.002023-01-306168Budget
230011287.002024-01-306156Actual
27642719.922024-05-3161511Actual
130631971.002023-04-016166Actual
197935735.002023-11-016115Actual
310791996.542024-08-3161611Actual
307854531.002024-08-316167Actual
45491300.002022-09-016163Budget
81893000.002022-12-026115Budget
78632400.002022-12-026113Budget
166703661.002023-08-016164Actual
311392630.602024-08-3161112Actual
294842381.002024-07-316136Actual
290334024.132024-07-0161213Actual
107081900.002023-01-306146Budget
49611800.002022-09-016116Budget
263476586.052024-04-306168Actual
277342627.402024-05-3161112Actual
376094078.002025-03-016167Actual
98312300.002022-12-306167Budget
76752800.002022-11-016118Budget
22354916.732023-12-3061211Actual
29071040.002022-07-026156Actual
1788850.002022-06-016156Budget
32832690.002024-10-316126Actual
374071177.002025-03-016126Actual
79191440.002022-12-026163Actual
122052407.192023-03-016128Actual
47382976.002022-09-016164Actual
22562178.002022-07-026113Actual
226812739.002024-01-306173Actual
279707009.002024-07-016113Actual
97753424.002022-12-306117Actual
176695874.002023-09-016114Actual
216149449.002023-12-306113Actual
175498639.002023-09-016113Actual
25420760.352024-03-3161411Actual
28794298.642024-07-0161511Actual
179913030.002023-09-016166Actual
155187436.002023-07-026163Actual
95453300.002022-12-306136Budget
16402267.792023-07-0261112Actual
287402348.682024-07-0161311Actual
272041939.002024-05-316146Actual
129592319.002023-04-016146Actual
132043300.002023-04-016167Budget
366681711.432025-01-3061211Actual
310202821.022024-08-3161311Actual
306621539.002024-08-316156Actual
280034906.002024-07-016163Actual
125912800.002023-04-016164Budget
25393776.312024-03-3161311Actual
243881076.312024-02-2961411Actual
37013080.002022-08-016115Actual
13174000.002022-06-016114Budget
187654829.002023-10-016115Actual
9638688.002022-12-306156Actual
17641913.002023-09-016173Actual
339292818.002024-12-016116Actual
177013830.002023-09-016164Actual
223261782.712023-12-3061111Actual
384375368.002025-04-016115Actual
393193875.012025-04-0161613Actual
170207215.002023-08-016117Actual
168233033.002023-08-016116Actual
241275467.002024-02-296167Actual
156984784.002023-07-026115Actual

Generated 2025-06-01 02:46:09.387 UTC