[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 448  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26518327.362024-05-0161511Actual
21351846.522023-12-0361211Actual
1645550.002022-06-026126Budget
251257068.002024-04-016117Actual
209162561.002023-12-036116Actual
258374977.002024-05-016164Actual
389681935.902025-04-0261211Actual
222355020.872023-12-316128Actual
21944568.002023-12-316126Actual
337776853.002024-12-026164Actual
230917019.002024-01-316117Actual
101571600.002023-01-316163Budget
95921600.002022-12-316146Budget
99621800.002022-12-316128Budget
10481400.002022-05-026168Budget
68001254.002022-11-026163Actual
263476586.052024-05-016168Actual
343373631.682024-12-0261111Actual
13732000.002022-06-026164Budget
296595250.002024-08-016167Actual
108091900.002023-01-316166Budget
34365947.592024-12-0261211Actual
64733234.002022-10-026167Actual
84741600.002022-12-036146Budget
93652195.002022-12-316165Actual
29071040.002022-07-036156Actual
249282296.002024-04-016116Actual
95911700.002022-12-316146Actual
34446775.242024-12-0261511Actual
351611783.002024-12-316146Actual
379292743.362025-03-0261611Actual
28914401.832024-07-0261212Actual
207643709.002023-12-036164Actual
287131116.742024-07-0261211Actual
167633939.002023-08-026165Actual
9123480.002022-12-316173Budget
332421153.972024-11-0161211Actual
315887799.002024-10-016115Actual
232123755.702024-01-316128Actual
29622267.002022-07-036166Actual
212634858.752023-12-036168Actual
39342100.002022-08-026136Budget
42242700.002022-08-026167Budget
129133071.002023-04-026136Actual
148921893.002023-06-026146Actual
170207215.002023-08-026117Actual
51531040.002022-09-026156Actual
116043058.002023-03-026165Actual
276742030.582024-06-0161611Actual
110802446.582023-01-316128Actual
140027087.002023-05-026117Actual
10612975.002023-01-316126Actual
1789630.002022-06-026156Actual
99613746.612022-12-316128Actual
286853267.842024-07-0261111Actual
282154815.002024-07-026165Actual
230321941.002024-01-316166Actual
186736694.002023-10-026114Actual
391412535.912025-04-0261112Actual
197016712.002023-11-026114Actual
21555419.922023-12-0361612Actual
19349823.112023-10-0261411Actual
382248504.002025-04-026113Actual
158463061.002023-07-036136Actual
261321870.002024-05-016166Actual
60861800.002022-10-026116Budget
354305549.672024-12-316168Actual
103432676.002023-01-316164Actual
3511750.002022-08-026173Budget
236851153.002024-03-016173Actual
62301752.002022-10-026146Actual
309653849.772024-09-0161111Actual
229751311.002024-01-316146Actual
16402267.792023-07-0361112Actual
246239719.002024-04-016113Actual
350205158.002024-12-316165Actual
143011281.632023-05-0261411Actual
37552534.002022-08-026165Actual
383449174.002025-04-026114Actual
39821435.002022-08-026146Actual
146263899.002023-06-026114Actual
342188554.272024-12-026118Actual
192673016.772023-10-0261111Actual
61822434.002022-10-026136Actual
79201300.002022-12-036163Budget
346583657.462024-12-0261113Actual
19293924.002022-06-026117Actual
187052757.002023-10-026164Actual
4029917.002022-08-026156Actual
66041900.002022-10-026128Budget
65553300.002022-10-026118Budget
60032600.002022-10-026165Budget
20350617.792023-11-0261311Actual
299212197.612024-08-0161411Actual
360171099.002025-01-316173Actual
52903700.002022-09-026117Budget
54307201.222022-09-026118Actual
135258423.002023-05-026163Actual
370153643.432025-01-3161613Actual
345381989.092024-12-0261112Actual
27151800.002022-07-036116Budget
251584550.002024-04-016167Actual
20552435.872023-11-0261612Actual
25595216.722024-04-0161612Actual
208563387.002023-12-036165Actual
126744200.002023-04-026115Budget
33416438.002024-11-0161212Actual
192074351.162023-10-026168Actual
81893000.002022-12-036115Budget
143321108.232023-05-0261611Actual
35107690.002024-12-316126Actual
326199371.002024-11-016114Actual
51061500.002022-09-026146Budget
204361307.172023-11-0261611Actual
13741965.002022-06-026164Actual
31853000.002022-07-036118Budget
329431796.002024-11-016166Actual
73053307.002022-11-026136Actual
280034906.002024-07-026163Actual
235938835.002024-03-016113Actual
70683000.002022-11-026115Budget
122623398.112023-03-026168Actual
8520950.002022-12-036156Budget
340661853.002024-12-026166Actual
12863950.002023-04-026126Budget
258995915.002024-05-016115Actual
240061453.002024-03-016156Actual
122631900.002023-03-026168Budget
45491300.002022-09-026163Budget
66612073.852022-10-026168Actual
311993398.692024-09-0161612Actual
66601300.002022-10-026168Budget
169041992.002023-08-026146Actual
3333731.002022-05-026115Actual
89852400.002022-12-316113Budget
18344899.712023-09-0261411Actual
125334392.002023-04-026114Actual
299531824.202024-08-0161611Actual
229492755.002024-01-316136Actual
35604664.002022-08-026114Actual
52913328.002022-09-026117Actual
52071500.002022-09-026166Budget
145396884.002023-06-026163Actual
179913030.002023-09-026166Actual
107071932.002023-01-316146Actual
140355467.002023-05-026167Actual
25538193.322024-04-0161112Actual
161416198.172023-07-036168Actual
138032204.002023-05-026116Actual
27762457.152024-06-0161212Actual
389951283.762025-04-0261311Actual
322902124.202024-10-0161112Actual
219723742.002023-12-316136Actual
242465120.872024-03-016168Actual
7201539.002022-05-026166Actual
13830668.002023-05-026126Actual
252187936.082024-04-016118Actual
50592100.002022-09-026136Budget
132883600.002023-04-026118Budget
21721400.002022-06-026168Budget
11357519.002023-03-026173Actual
310471815.692024-09-0161411Actual
172881099.722023-08-0261311Actual
236265522.002024-03-016163Actual
166375988.002023-08-026114Actual
201769761.872023-11-026118Actual
335082438.142024-11-0161113Actual
165177952.002023-08-026113Actual
385301994.002025-04-026116Actual
101022600.002023-01-316113Budget
209972472.002023-12-036146Actual
117843000.002023-03-026136Budget
32199601.832024-10-0161511Actual
219982177.002023-12-316146Actual
98302016.002022-12-316167Actual
306621539.002024-09-016156Actual
58612600.002022-10-026164Budget
280621557.002024-07-026173Actual
60022545.002022-10-026165Actual
16458316.722023-07-0361612Actual
200834859.002023-11-026117Actual
364276483.002025-01-316117Actual
4731800.002022-05-026116Budget
65564146.612022-10-026118Actual
83292551.002022-12-036116Actual
51051685.002022-09-026146Actual
2741312975.572024-06-016118Actual
64154840.002022-10-026117Actual
318191924.002024-10-016166Actual
199131000.002023-11-026126Actual
8377907.002022-12-036126Actual
210231163.002023-12-036156Actual
11735950.002023-03-026126Budget
283561497.002024-07-026146Actual
259941695.002024-05-016116Actual
112202945.002023-03-026113Actual
313759252.002024-10-016113Actual
290642385.512024-07-0261613Actual
345984258.292024-12-0261612Actual
130641900.002023-04-026166Budget
75932611.002022-11-026167Actual
171734928.452023-08-026168Actual
69295100.002022-11-026114Budget
177944970.002023-09-026165Actual
87995134.512022-12-036118Actual
278805466.272024-06-0161213Actual
106603645.002023-01-316136Actual
44112376.882022-08-026168Actual
7191500.002022-05-026166Budget
34291300.002022-08-026163Budget
347747632.002024-12-316113Actual
18451500.002022-06-026166Budget
124041600.002023-04-026163Budget
1958210713.002023-11-026113Actual
388807484.552025-04-026168Actual
302496604.002024-09-016113Actual
388208833.062025-04-026118Actual
30993978.442024-09-0161211Actual
219172372.002023-12-316116Actual
227424652.002024-01-316164Actual
284132374.002024-07-026166Actual
153031645.472023-06-0261411Actual
129601900.002023-04-026146Budget
294291777.002024-08-016116Actual
302824807.002024-09-016163Actual
293695081.002024-08-016165Actual
3512778.002022-08-026173Actual
15142600.002022-06-026165Budget
300733009.332024-08-0161612Actual
189651065.002023-10-026156Actual
8378850.002022-12-036126Budget
141573831.462023-05-026168Actual
367221993.352025-01-3161411Actual
54293300.002022-09-026118Budget
85761441.002022-12-036166Actual
20684276.922022-06-026118Actual
139101392.002023-05-026156Actual
206446135.002023-12-036163Actual
9496630.002022-12-316126Actual
31032262.002022-07-036167Actual
125344100.002023-04-026114Budget
377295355.732025-03-026168Actual
74541300.002022-11-026166Budget
96921300.002022-12-316166Budget
88471800.002022-12-036128Budget
207315125.002023-12-036114Actual
129592319.002023-04-026146Actual
18371377.362023-09-0261511Actual
387278231.002025-04-026117Actual
386111709.002025-04-026146Actual
19376712.472023-10-0261511Actual
97753424.002022-12-316117Actual
69305702.002022-11-026114Actual
87172300.002022-12-036167Budget
74531210.002022-11-026166Actual
120173228.002023-03-026117Actual
222076778.482023-12-316118Actual
24361891.202024-03-0161311Actual
185537854.002023-10-026113Actual
239543087.002024-03-016136Actual
23534259.272024-01-3161612Actual
168783309.002023-08-026136Actual
117853037.002023-03-026136Actual
224081708.242023-12-3161411Actual
222663313.262023-12-316168Actual
228942275.002024-01-316116Actual
144497.002022-05-026173Actual
28601404.002022-07-036146Actual
22354916.732023-12-3161211Actual
244472280.592024-03-0161611Actual
381362650.422025-03-0261213Actual
240362696.002024-03-016166Actual
182026136.042023-09-026168Actual
377893481.682025-03-0261111Actual
2394535.002022-07-036173Actual
282752281.002024-07-026116Actual
19322614.602023-10-0261311Actual
52081310.002022-09-026166Actual
22921544.002024-01-316126Actual
297794731.472024-08-016168Actual
123462600.002023-04-026113Budget
44942046.002022-09-026113Actual
44931900.002022-09-026113Budget
36867410.342025-01-3161212Actual
150087157.002023-06-026117Actual
8002480.002022-12-036173Budget
339842966.002024-12-026136Actual
269725882.002024-06-016164Actual
369582597.792025-01-3161113Actual
112192600.002023-03-026113Budget
82462195.002022-12-036165Actual
250351360.002024-04-016156Actual
92282764.002022-12-316164Actual
313163657.462024-09-0161613Actual
2764437.002022-07-036126Actual
136464882.002023-05-026164Actual
269121908.002024-06-016173Actual
273535829.002024-06-016167Actual
32881400.002022-07-036168Budget
11881805.002022-06-026163Actual
89862046.002022-12-316113Actual
177614145.002023-09-026115Actual
10611950.002023-01-316126Budget
301602543.402024-08-0161213Actual
39049308.212025-04-0261511Actual
267304694.322024-05-0161213Actual
368983796.572025-01-3161612Actual
85211420.002022-12-036156Actual
3886964.002022-08-026126Actual
374352643.002025-03-026136Actual
116882000.002023-03-026116Budget
304026412.002024-09-016164Actual
3084512036.152024-09-016118Actual
272611639.002024-06-016166Actual
4631750.002022-09-026173Budget
121575561.792023-03-026118Actual
300132661.452024-08-0161112Actual
69862262.002022-11-026164Actual
316215743.002024-10-016165Actual
383775882.002025-04-026164Actual
213781494.402023-12-0361311Actual
5702300.002022-05-026136Budget
370748255.002025-03-026113Actual
271501217.002024-06-016126Actual
17342380.552023-08-0261511Actual
242155690.582024-03-016128Actual
47372600.002022-09-026164Budget
228344100.002024-01-316165Actual
220241224.002023-12-316156Actual
19852545.002022-06-026167Actual
14247364.602023-05-0261211Actual
91725100.002022-12-316114Budget
179093095.002023-09-026136Actual
166092307.002023-08-026173Actual
263167660.312024-05-016128Actual
36183203.002022-08-026164Actual
48792600.002022-09-026165Budget
12485801.002023-04-026173Actual
279707009.002024-07-026113Actual
121583600.002023-03-026118Budget
43563819.332022-08-026128Actual
137412709.002023-05-026165Actual
99132800.002022-12-316118Budget
314084510.002024-10-016163Actual
591600.002022-05-026163Budget
275882396.552024-06-0161311Actual
89031200.002022-12-036168Budget
332143735.942024-11-0161111Actual
209713154.002023-12-036136Actual
4632864.002022-09-026173Actual
202356075.442023-11-026168Actual
19494163.532023-10-0261212Actual
218256069.002023-12-316115Actual
72561247.002022-11-026126Actual
278531822.342024-06-0161113Actual
270636112.002024-06-016165Actual
283821454.002024-07-026156Actual
110327878.502023-01-316118Actual
109482930.002023-01-316167Actual
162011975.262023-07-0361111Actual
104803816.002023-01-316165Actual
9638688.002022-12-316156Actual
384375368.002025-04-026115Actual
11879788.002023-03-026156Actual
275333455.082024-06-0161111Actual
122061600.002023-03-026128Budget
366681711.432025-01-3161211Actual
296267301.002024-08-016117Actual

Generated 2025-06-01 23:17:54.811 UTC