[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
45491300.002022-09-016163Budget
39169903.972025-04-0161212Actual
161416198.172023-07-026168Actual
19376712.472023-10-0161511Actual
18494308.212023-09-0161612Actual
295361048.002024-07-316156Actual
9638688.002022-12-306156Actual
199413742.002023-11-016136Actual
101022600.002023-01-306113Budget
364276483.002025-01-306117Actual
383775882.002025-04-016164Actual
236851153.002024-02-296173Actual
17342380.552023-08-0161511Actual
601632.002022-05-016163Actual
280621557.002024-07-016173Actual
347153736.412024-12-0161613Actual
14562700.002022-06-016115Budget
243881076.312024-02-2961411Actual
31853000.002022-07-026118Budget
151018467.912023-06-016118Actual
370153643.432025-01-3061613Actual
38017542.262025-03-0161212Actual
307854531.002024-08-316167Actual
329121387.002024-10-316156Actual
135258423.002023-05-016163Actual
65553300.002022-10-016118Budget
96921300.002022-12-306166Budget
165177952.002023-08-016113Actual
24955568.002024-03-316126Actual
252464267.832024-03-316128Actual
50592100.002022-09-016136Budget
31167813.542024-08-3161212Actual
15395215.662023-06-0161112Actual
257761964.002024-04-306173Actual
140978952.762023-05-016118Actual
345984258.292024-12-0161612Actual
77242040.512022-11-016128Actual
129592319.002023-04-016146Actual
32342120.822022-07-026128Actual
348662219.002024-12-306173Actual
362853296.002025-01-306136Actual
371074444.002025-03-016163Actual
218256069.002023-12-306115Actual
117843000.002023-03-016136Budget
332421153.972024-10-3161211Actual
331545726.952024-10-316168Actual
33721747.002022-08-016113Actual
142741345.472023-05-0161311Actual
323823041.662024-09-3061113Actual
130641900.002023-04-016166Budget
21162279.912022-06-016128Actual
181713905.702023-09-016128Actual
342774132.982024-12-016168Actual
306102379.002024-08-316136Actual
354305549.672024-12-306168Actual
17641913.002023-09-016173Actual
11342402.002022-06-016113Actual
166375988.002023-08-016114Actual
114054100.002023-03-016114Budget
102874100.002023-01-306114Budget
2120311781.602023-12-026118Actual
248355119.002024-03-316115Actual
291236626.002024-07-316113Actual
317881105.002024-09-306156Actual
83292551.002022-12-026116Actual
217653254.002023-12-306164Actual
179093095.002023-09-016136Actual
222355020.872023-12-306128Actual
212634858.752023-12-026168Actual
138032204.002023-05-016116Actual
356302245.482024-12-3061611Actual
20350617.792023-11-0161311Actual
60032600.002022-10-016165Budget
44101300.002022-08-016168Budget
145077353.002023-06-016113Actual
318191924.002024-09-306166Actual
90411602.002022-12-306163Actual
244472280.592024-02-2961611Actual
89852400.002022-12-306113Budget
281225981.002024-07-016164Actual
4742080.002022-05-016116Actual
58612600.002022-10-016164Budget
383449174.002025-04-016114Actual
2393480.002022-07-026173Budget
14392177.362023-05-0161112Actual
166092307.002023-08-016173Actual
35604664.002022-08-016114Actual
148662806.002023-06-016136Actual
22354916.732023-12-3061211Actual
274416866.362024-05-316128Actual
123462600.002023-04-016113Budget
177013830.002023-09-016164Actual
75363700.002022-11-016117Budget
216465951.002023-12-306163Actual
79201300.002022-12-026163Budget
186736694.002023-10-016114Actual
178543061.002023-09-016116Actual
6133898.002022-10-016126Actual
664850.002022-05-016156Budget
101581472.002023-01-306163Actual
139412372.002023-05-016166Actual
19852545.002022-06-016167Actual
289463479.552024-07-0161612Actual
390812775.282025-04-0161611Actual
295101381.002024-07-316146Actual
25393776.312024-03-3161311Actual
186451590.002023-10-016173Actual
333282851.882024-10-3161611Actual
256827952.002024-04-306113Actual
331225207.242024-10-316128Actual
3197012375.552024-09-306118Actual
61832100.002022-10-016136Budget
35718903.972024-12-3061212Actual
89021585.962022-12-026168Actual
19494163.532023-10-0161212Actual
281824622.002024-07-016115Actual
92272400.002022-12-306164Budget
116052600.002023-03-016165Budget
166703661.002023-08-016164Actual
64722700.002022-10-016167Budget
237464451.002024-02-296164Actual
42208.002022-05-016113Actual
48213264.002022-09-016115Actual
160215246.002023-07-026167Actual
301331867.952024-07-3161113Actual
25565111.402024-03-3161212Actual
274733823.882024-05-316168Actual
1270360.002022-06-016173Actual
53462116.002022-09-016167Actual
3882600.002022-05-016165Budget
25782700.002022-07-026115Budget
108933900.002023-01-306117Budget
82462195.002022-12-026165Actual
11879788.002023-03-016156Actual
112751600.002023-03-016163Budget
73511600.002022-11-016146Budget
32199601.832024-09-3061511Actual
59443571.002022-10-016115Actual
219982177.002023-12-306146Actual
344191939.092024-12-0161411Actual
332691645.472024-10-3161311Actual
114633141.002023-03-016164Actual
6882540.002022-11-016173Actual
377893481.682025-03-0161111Actual
7191500.002022-05-016166Budget
182622155.052023-09-0161111Actual
5702300.002022-05-016136Budget
198263512.002023-11-016165Actual
13174000.002022-06-016114Budget
352181786.002024-12-306166Actual
354903102.942024-12-3061111Actual
299212197.612024-07-3161411Actual
93103200.002022-12-306115Actual
251584550.002024-03-316167Actual
247151049.002024-03-316173Actual
16429152.892023-07-0261212Actual
235938835.002024-02-296113Actual
143011281.632023-05-0161411Actual
64143700.002022-10-016117Budget
8043100.002022-05-016117Budget
39049308.212025-04-0161511Actual
6881480.002022-11-016173Budget
208563387.002023-12-026165Actual
49611800.002022-09-016116Budget
100191200.002022-12-306168Budget
288862711.452024-07-0161112Actual
169041992.002023-08-016146Actual
68001254.002022-11-016163Actual
366951868.882025-01-3061311Actual
105632000.002023-01-306116Budget
591600.002022-05-016163Budget
366681711.432025-01-3061211Actual
99144801.172022-12-306118Actual
73043300.002022-11-016136Budget
22552000.002022-07-026113Budget
339842966.002024-12-016136Actual
74541300.002022-11-016166Budget
265501292.272024-04-3061611Actual
138841567.002023-05-016146Actual
220552273.002023-12-306166Actual
21555419.922023-12-0261612Actual
36867410.342025-01-3061212Actual
24952000.002022-07-026164Budget
324093429.392024-09-3061213Actual
238992449.002024-02-296116Actual
17411500.002022-06-016146Budget
172881099.722023-08-0161311Actual
347747632.002024-12-306113Actual
285935157.242024-07-016128Actual
59453100.002022-10-016115Budget
125912800.002023-04-016164Budget
258374977.002024-04-306164Actual
27161736.002022-07-026116Actual
3892038.002022-05-016165Actual
21721400.002022-06-016168Budget
357494197.652024-12-3061612Actual
392611829.362025-04-0161113Actual
11735950.002023-03-016126Budget
367792094.422025-01-3061611Actual
330028344.002024-10-316117Actual
341585996.002024-12-016167Actual
40861928.002022-08-016166Actual
52903700.002022-09-016117Budget
273535829.002024-05-316167Actual
368983796.572025-01-3061612Actual
52071500.002022-09-016166Budget
101012284.002023-01-306113Actual
208244307.002023-12-026115Actual
87172300.002022-12-026167Budget
5010892.002022-09-016126Actual
321451640.152024-09-3061311Actual
29622267.002022-07-026166Actual
374611352.002025-03-016146Actual
340661853.002024-12-016166Actual
377295355.732025-03-016168Actual
290334024.132024-07-0161213Actual
234441939.092024-01-3061611Actual
223811410.362023-12-3061311Actual
2763550.002022-07-026126Budget
53472700.002022-09-016167Budget
112192600.002023-03-016113Budget
48792600.002022-09-016165Budget
25595216.722024-03-3161612Actual
32331500.002022-07-026128Budget
107081900.002023-01-306146Budget
2628811363.412024-04-306118Actual
387605046.002025-04-016167Actual
132043300.002023-04-016167Budget
278805466.272024-05-3161213Actual
267031783.742024-04-3061113Actual
26611489.072024-04-3061112Actual
367221993.352025-01-3061411Actual
73521942.002022-11-016146Actual
172331616.752023-08-0161111Actual
39351815.002022-08-016136Actual
239543087.002024-02-296136Actual
283303420.002024-07-016136Actual
308733746.612024-08-316128Actual
14838844.002023-06-016126Actual
248683728.002024-03-316165Actual
16952434.002022-06-016136Actual
108924035.002023-01-306117Actual
97753424.002022-12-306117Actual
247752757.002024-03-316164Actual
85211420.002022-12-026156Actual
317363524.002024-09-306136Actual
15249338.002023-06-0161211Actual
260752020.002024-04-306146Actual
345661160.362024-12-0161212Actual
134928283.002023-05-016113Actual
46804070.002022-09-016114Actual
121575561.792023-03-016118Actual
16850637.002023-08-016126Actual
279707009.002024-07-016113Actual
322902124.202024-09-3061112Actual
187654829.002023-10-016115Actual

Generated 2025-05-31 03:42:31.613 UTC