[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 896  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231848033.052024-01-306118Actual
375182060.002025-03-016166Actual
130631971.002023-04-016166Actual
28302683.002024-07-016126Actual
1645550.002022-06-016126Budget
91725100.002022-12-306114Budget
233591056.102024-01-3061311Actual
242155690.582024-02-296128Actual
11357519.002023-03-016173Actual
87172300.002022-12-026167Budget
275333455.082024-05-3161111Actual
64733234.002022-10-016167Actual
11735950.002023-03-016126Budget
11871600.002022-06-016163Budget
20943850.002023-12-026126Actual
52081310.002022-09-016166Actual
289463479.552024-07-0161612Actual
8378850.002022-12-026126Budget
9942498.102022-05-016128Actual
356302245.482024-12-3061611Actual
84263300.002022-12-026136Budget
153031645.472023-06-0161411Actual
84741600.002022-12-026146Budget
304026412.002024-08-316164Actual
79201300.002022-12-026163Budget
13732000.002022-06-016164Budget
246239719.002024-03-316113Actual
214051258.232023-12-0261411Actual
111371900.002023-01-306168Budget
115474444.002023-03-016115Actual
386682433.002025-04-016166Actual
233861117.802024-01-3061411Actual
143321108.232023-05-0161611Actual
16402267.792023-07-0261112Actual
250091447.002024-03-316146Actual
7255850.002022-11-016126Budget
24564265.662024-02-2961612Actual
95911700.002022-12-306146Actual
241879940.662024-02-296118Actual
219172372.002023-12-306116Actual
25420760.352024-03-3161411Actual
127322084.002023-04-016165Actual
355452153.992024-12-3061311Actual
162011975.262023-07-0261111Actual
325323718.002024-10-316163Actual
355181538.022024-12-3061211Actual
290642385.512024-07-0161613Actual
227424652.002024-01-306164Actual
368983796.572025-01-3061612Actual
25595216.722024-03-3161612Actual
1548511663.002023-07-026113Actual
295361048.002024-07-316156Actual
291564956.002024-07-316163Actual
337776853.002024-12-016164Actual
29867856.092024-07-3161211Actual
38017542.262025-03-0161212Actual
4631750.002022-09-016173Budget
210512273.002023-12-026166Actual
9638688.002022-12-306156Actual
143480.002022-05-016173Budget
350803033.002024-12-306116Actual
56171900.002022-10-016113Budget
220552273.002023-12-306166Actual
46794900.002022-09-016114Budget
74541300.002022-11-016166Budget
135258423.002023-05-016163Actual
91713449.002022-12-306114Actual
177614145.002023-09-016115Actual
176695874.002023-09-016114Actual
317621269.002024-09-306146Actual
67991300.002022-11-016163Budget
390222184.842025-04-0161411Actual
101022600.002023-01-306113Budget
348662219.002024-12-306173Actual
7399950.002022-11-016156Budget
140355467.002023-05-016167Actual
131463900.002023-04-016117Budget
181713905.702023-09-016128Actual
374071177.002025-03-016126Actual
384705522.002025-04-016165Actual
38371800.002022-08-016116Budget
226812739.002024-01-306173Actual
201769761.872023-11-016118Actual
261011279.002024-04-306156Actual
99621800.002022-12-306128Budget
39049308.212025-04-0161511Actual
360171099.002025-01-306173Actual
24334690.132024-02-2961211Actual
110313600.002023-01-306118Budget
306361825.002024-08-316146Actual
363112243.002025-01-306146Actual
49621921.002022-09-016116Actual
168783309.002023-08-016136Actual
107081900.002023-01-306146Budget
5757727.002022-10-016173Actual
106603645.002023-01-306136Actual
202952125.272023-11-0161111Actual
1789630.002022-06-016156Actual
375777552.002025-03-016117Actual
32199601.832024-09-3061511Actual
54293300.002022-09-016118Budget
305821003.002024-08-316126Actual
249832679.002024-03-316136Actual
211104810.002023-12-026117Actual
6651098.002022-05-016156Actual
199131000.002023-11-016126Actual
313759252.002024-09-306113Actual
345661160.362024-12-0161212Actual
17411500.002022-06-016146Budget
191478345.182023-10-016118Actual
42252802.002022-08-016167Actual
105632000.002023-01-306116Budget
294291777.002024-07-316116Actual
285935157.242024-07-016128Actual
2847210013.002024-07-016117Actual
277933688.062024-05-3161612Actual
301331867.952024-07-3161113Actual
76752800.002022-11-016118Budget
31853000.002022-07-026118Budget
327455317.002024-10-316165Actual
186451590.002023-10-016173Actual
19852545.002022-06-016167Actual
24414000.002022-07-026114Budget
179351782.002023-09-016146Actual
332143735.942024-10-3161111Actual
171136769.392023-08-016118Actual
280906672.002024-07-016114Actual
158981893.002023-07-026156Actual
234441939.092024-01-3061611Actual
312591657.422024-08-3161113Actual
8602500.002022-05-016167Budget
377893481.682025-03-0161111Actual
279115246.962024-05-3161613Actual
317881105.002024-09-306156Actual
239543087.002024-02-296136Actual
362853296.002025-01-306136Actual
28122300.002022-07-026136Budget
15249338.002023-06-0161211Actual
341259628.002024-12-016117Actual
138032204.002023-05-016116Actual
20552435.872023-11-0161612Actual
2472000.002022-05-016164Budget
130061300.002023-04-016156Budget
190875829.002023-10-016167Actual
2906850.002022-07-026156Budget
1814310643.702023-09-016118Actual
52913328.002022-09-016117Actual
319984855.722024-09-306128Actual
21555419.922023-12-0261612Actual
169041992.002023-08-016146Actual
69852400.002022-11-016164Budget
19322614.602023-10-0161311Actual
6134850.002022-10-016126Budget
271782454.002024-05-316136Actual
191756749.692023-10-016128Actual
3197012375.552024-09-306118Actual
240362696.002024-02-296166Actual
24415346.512024-02-2961511Actual
197334096.002023-11-016164Actual
8001594.002022-12-026173Actual
12485801.002023-04-016173Actual
349876136.002024-12-306115Actual
199672316.002023-11-016146Actual
217653254.002023-12-306164Actual
17881910.002023-09-016126Actual
239802154.002024-02-296146Actual
328052601.002024-10-316116Actual
98302016.002022-12-306167Actual
90421300.002022-12-306163Budget
74531210.002022-11-016166Actual
29071040.002022-07-026156Actual
142741345.472023-05-0161311Actual
167304809.002023-08-016115Actual
365208249.722025-01-306118Actual
82472300.002022-12-026165Budget
189651065.002023-10-016156Actual
19494163.532023-10-0161212Actual
165506626.002023-08-016163Actual
197016712.002023-11-016114Actual
153352257.182023-06-0161611Actual
229751311.002024-01-306146Actual
13830668.002023-05-016126Actual
146263899.002023-06-016114Actual
30993978.442024-08-3161211Actual
386111709.002025-04-016146Actual
69305702.002022-11-016114Actual
256827952.002024-04-306113Actual
2856510084.602024-07-016118Actual
84273307.002022-12-026136Actual
374611352.002025-03-016146Actual
17490469.922023-08-0161612Actual
39351815.002022-08-016136Actual
89031200.002022-12-026168Budget
369853146.922025-01-3061213Actual
128151905.002023-04-016116Actual
330947289.102024-10-316118Actual
355722209.312024-12-3061411Actual
6882540.002022-11-016173Actual
170207215.002023-08-016117Actual
222355020.872023-12-306128Actual
110802446.582023-01-306128Actual
48203100.002022-09-016115Budget
371074444.002025-03-016163Actual
34301296.002022-08-016163Actual
123462600.002023-04-016113Budget
111362575.372023-01-306168Actual
274733823.882024-05-316168Actual
30041532.682024-07-3161212Actual
378441924.202025-03-0161311Actual
53462116.002022-09-016167Actual
218256069.002023-12-306115Actual
22921544.002024-01-306126Actual
338695963.002024-12-016165Actual
112751600.002023-03-016163Budget
321721763.562024-09-3061411Actual
105641924.002023-01-306116Actual
24361891.202024-02-2961311Actual
1746197.572023-08-0161212Actual
22499139.062023-12-3061112Actual
87995134.512022-12-026118Actual
262267223.002024-04-306167Actual
88471800.002022-12-026128Budget
252784602.682024-03-316168Actual
331545726.952024-10-316168Actual
2741312975.572024-05-316118Actual
177013830.002023-09-016164Actual
328861781.002024-10-316146Actual
7191500.002022-05-016166Budget
17961835.002023-09-016156Actual
28914401.832024-07-0161212Actual
73521942.002022-11-016146Actual
12863950.002023-04-016126Budget
332691645.472024-10-3161311Actual
212634858.752023-12-026168Actual
1646815.002022-06-016126Actual
129592319.002023-04-016146Actual
367221993.352025-01-3061411Actual
267031783.742024-04-3061113Actual
347153736.412024-12-0161613Actual
324996125.002024-10-316113Actual
208563387.002023-12-026165Actual
80495100.002022-12-026114Budget
3036910546.002024-08-316114Actual
3886964.002022-08-016126Actual
107071932.002023-01-306146Actual
330345522.002024-10-316167Actual
163421384.832023-07-0261611Actual
18290282.682023-09-0161211Actual
5152950.002022-09-016156Budget
92282764.002022-12-306164Actual
55341300.002022-09-016168Budget
385852878.002025-04-016136Actual
27161736.002022-07-026116Actual
157314514.002023-07-026165Actual
340361604.002024-12-016156Actual
248355119.002024-03-316115Actual
110791600.002023-01-306128Budget
107551300.002023-01-306156Budget
140978952.762023-05-016118Actual
358673657.462024-12-3061613Actual
359267880.002025-01-306113Actual
188582372.002023-10-016116Actual
120743561.002023-03-016167Actual
26021667.002024-04-306126Actual
373802076.002025-03-016116Actual
32000.002022-05-016113Budget
286255007.242024-07-016168Actual
392884145.192025-04-0161213Actual
189952505.002023-10-016166Actual
132043300.002023-04-016167Budget
21944568.002023-12-306126Actual
112192600.002023-03-016113Budget
21351846.522023-12-0261211Actual
16310348.642023-07-0261511Actual
293365069.002024-07-316115Actual
55351901.122022-09-016168Actual
223261782.712023-12-3061111Actual
173151345.472023-08-0161411Actual
230011287.002024-01-306156Actual
187654829.002023-10-016115Actual
26643489.072024-04-3061612Actual
346583657.462024-12-0161113Actual
56182079.002022-10-016113Actual
173741782.712023-08-0161611Actual
43563819.332022-08-016128Actual
9639950.002022-12-306156Budget
269725882.002024-05-316164Actual
1269480.002022-06-016173Budget
147184145.002023-06-016115Actual
49611800.002022-09-016116Budget
307527434.002024-08-316117Actual
370748255.002025-03-016113Actual
263167660.312024-04-306128Actual
32892075.362022-07-026168Actual
23111600.002022-07-026163Budget
273535829.002024-05-316167Actual
296267301.002024-07-316117Actual
212314789.052023-12-026128Actual
202045120.872023-11-016128Actual
353708619.422024-12-306118Actual
28601404.002022-07-026146Actual
8613172.002022-05-016167Actual
54783301.142022-09-016128Actual
324403789.042024-09-3061613Actual
38382022.002022-08-016116Actual
366681711.432025-01-3061211Actual
129123000.002023-04-016136Budget
374871711.002025-03-016156Actual
17261501.832023-08-0161211Actual
372275607.002025-03-016164Actual
366403313.592025-01-3061111Actual
345984258.292024-12-0161612Actual
342188554.272024-12-016118Actual
243061975.262024-02-2961111Actual
250351360.002024-03-316156Actual
292766666.002024-07-316164Actual
20496163.532023-11-0161112Actual
23504301.832024-01-3061112Actual
18463189.062023-09-0161112Actual
81052400.002022-12-026164Budget
211434638.002023-12-026167Actual
145981137.002023-06-016173Actual
201163769.002023-11-016167Actual
363371919.002025-01-306156Actual
206119314.002023-12-026113Actual
313163657.462024-08-3161613Actual
384375368.002025-04-016115Actual
172881099.722023-08-0161311Actual
141253046.592023-05-016128Actual
17641913.002023-09-016173Actual
223811410.362023-12-3061311Actual
199413742.002023-11-016136Actual
299212197.612024-07-3161411Actual
114064236.002023-03-016114Actual
14562700.002022-06-016115Budget
322902124.202024-09-3061112Actual
15818606.002023-07-026126Actual
138583093.002023-05-016136Actual
139101392.002023-05-016156Actual
2120311781.602023-12-026118Actual
182026136.042023-09-016168Actual
2258912038.002024-01-306113Actual
226225706.002024-01-306163Actual
28794298.642024-07-0161511Actual
376975436.032025-03-016128Actual
36172600.002022-08-016164Budget
346853425.882024-12-0161213Actual
114633141.002023-03-016164Actual
272301050.002024-05-316156Actual
145077353.002023-06-016113Actual
69862262.002022-11-016164Actual
36257783.002025-01-306126Actual
71252300.002022-11-016165Budget
13174000.002022-06-016114Budget

Generated 2025-06-01 03:02:14.674 UTC