[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 448  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18371377.362023-09-0161511Actual
322301935.902024-09-3061611Actual
187654829.002023-10-016115Actual
382248504.002025-04-016113Actual
19523349.702023-10-0161612Actual
30453276.002022-07-026117Actual
299531824.202024-07-3161611Actual
7255850.002022-11-016126Budget
217051288.002023-12-306173Actual
11881805.002022-06-016163Actual
22499139.062023-12-3061112Actual
101022600.002023-01-306113Budget
170535360.002023-08-016167Actual
144497.002022-05-016173Actual
375777552.002025-03-016117Actual
36183203.002022-08-016164Actual
99132800.002022-12-306118Budget
187984372.002023-10-016165Actual
158981893.002023-07-026156Actual
261011279.002024-04-306156Actual
162561077.372023-07-0261311Actual
261937657.002024-04-306117Actual
29071040.002022-07-026156Actual
364276483.002025-01-306117Actual
24415346.512024-02-2961511Actual
52913328.002022-09-016117Actual
371074444.002025-03-016163Actual
19467114.592023-10-0161112Actual
276152133.782024-05-3161411Actual
29456872.002024-07-316126Actual
264371198.652024-04-3061211Actual
365208249.722025-01-306118Actual
151614881.482023-06-016168Actual
48203100.002022-09-016115Budget
44101300.002022-08-016168Budget
93113000.002022-12-306115Budget
133923855.702023-04-016168Actual
299212197.612024-07-3161411Actual
8001594.002022-12-026173Actual
6882540.002022-11-016173Actual
241879940.662024-02-296118Actual
79191440.002022-12-026163Actual
26518327.362024-04-3061511Actual
7191500.002022-05-016166Budget
129123000.002023-04-016136Budget
356902124.202024-12-3061112Actual
20673000.002022-06-016118Budget
347153736.412024-12-0161613Actual
262267223.002024-04-306167Actual
21555419.922023-12-0261612Actual
16952434.002022-06-016136Actual
199413742.002023-11-016136Actual
249282296.002024-03-316116Actual
8377907.002022-12-026126Actual
167633939.002023-08-016165Actual
217335896.002023-12-306114Actual
153352257.182023-06-0161611Actual
1814310643.702023-09-016118Actual
178543061.002023-09-016116Actual
328052601.002024-10-316116Actual
65553300.002022-10-016118Budget
2741312975.572024-05-316118Actual
100183092.052022-12-306168Actual
280906672.002024-07-016114Actual
103432676.002023-01-306164Actual
101581472.002023-01-306163Actual
258995915.002024-04-306115Actual
51531040.002022-09-016156Actual
45491300.002022-09-016163Budget
153031645.472023-06-0161411Actual
66601300.002022-10-016168Budget
390222184.842025-04-0161411Actual
8602500.002022-05-016167Budget
19842500.002022-06-016167Budget
213781494.402023-12-0261311Actual
261321870.002024-04-306166Actual
199672316.002023-11-016146Actual
293695081.002024-07-316165Actual
233041706.112024-01-3061111Actual
16942300.002022-06-016136Budget
332421153.972024-10-3161211Actual
333282851.882024-10-3161611Actual
277342627.402024-05-3161112Actual
18344899.712023-09-0161411Actual
14392177.362023-05-0161112Actual
384375368.002025-04-016115Actual
32331500.002022-07-026128Budget
365804820.872025-01-306168Actual
21351846.522023-12-0261211Actual
49621921.002022-09-016116Actual
169612004.002023-08-016166Actual
3892038.002022-05-016165Actual
294842381.002024-07-316136Actual
109493300.002023-01-306167Budget
314672083.002024-09-306173Actual
187052757.002023-10-016164Actual
68001254.002022-11-016163Actual
220241224.002023-12-306156Actual
3719410399.002025-03-016114Actual
243881076.312024-02-2961411Actual
12486650.002023-04-016173Budget
307854531.002024-08-316167Actual
269408750.002024-05-316114Actual
392014097.642025-04-0161612Actual
4631750.002022-09-016173Budget
363371919.002025-01-306156Actual
138841567.002023-05-016146Actual
172881099.722023-08-0161311Actual
11879788.002023-03-016156Actual
228023766.002024-01-306115Actual
117853037.002023-03-016136Actual
373802076.002025-03-016116Actual
338695963.002024-12-016165Actual
130641900.002023-04-016166Budget
222355020.872023-12-306128Actual
188851093.002023-10-016126Actual
311993398.692024-08-3161612Actual
43073300.002022-08-016118Budget
112761775.002023-03-016163Actual
9453000.002022-05-016118Budget
37552534.002022-08-016165Actual
24361891.202024-02-2961311Actual
1789630.002022-06-016156Actual
60032600.002022-10-016165Budget
121575561.792023-03-016118Actual
49611800.002022-09-016116Budget
23504301.832024-01-3061112Actual
95443214.002022-12-306136Actual
330028344.002024-10-316117Actual
210512273.002023-12-026166Actual
39811500.002022-08-016146Budget
20350617.792023-11-0161311Actual
75373800.002022-11-016117Actual
332691645.472024-10-3161311Actual
23926431.002024-02-296126Actual
161093890.552023-07-026128Actual
21432297.572023-12-0261511Actual
78632400.002022-12-026113Budget
194071782.712023-10-0161611Actual
108102525.002023-01-306166Actual
301903389.032024-07-3161613Actual
179351782.002023-09-016146Actual
302824807.002024-08-316163Actual
321721763.562024-09-3061411Actual
12485801.002023-04-016173Actual
142191868.882023-05-0161111Actual
6277957.002022-10-016156Actual
111362575.372023-01-306168Actual
118321900.002023-03-016146Budget
220552273.002023-12-306166Actual
73043300.002022-11-016136Budget
230321941.002024-01-306166Actual
122061600.002023-03-016128Budget
120173228.002023-03-016117Actual
179093095.002023-09-016136Actual
312862597.792024-08-3161213Actual
114054100.002023-03-016114Budget
13184444.002022-06-016114Actual
98312300.002022-12-306167Budget
76763819.332022-11-016118Actual
387278231.002025-04-016117Actual
79201300.002022-12-026163Budget
28132660.002022-07-026136Actual
136464882.002023-05-016164Actual
19376712.472023-10-0161511Actual
107541399.002023-01-306156Actual
1914000.002022-05-016114Budget
320306860.302024-09-306168Actual
251257068.002024-03-316117Actual
37542600.002022-08-016165Budget
189391419.002023-10-016146Actual
147184145.002023-06-016115Actual
388208833.062025-04-016118Actual
6881480.002022-11-016173Budget
355452153.992024-12-3061311Actual
46794900.002022-09-016114Budget
123452913.002023-04-016113Actual
378712989.112025-03-0161411Actual
392611829.362025-04-0161113Actual
377893481.682025-03-0161111Actual
158721786.002023-07-026146Actual
133352472.342023-04-016128Actual
15151996.002022-06-016165Actual
101571600.002023-01-306163Budget
11735950.002023-03-016126Budget
238063893.002024-02-296115Actual
3084512036.152024-08-316118Actual
20404588.002023-11-0161511Actual
326199371.002024-10-316114Actual
53462116.002022-09-016167Actual
89862046.002022-12-306113Actual
30041532.682024-07-3161212Actual
54783301.142022-09-016128Actual
196145649.002023-11-016163Actual
344783797.642024-12-0161611Actual
38557785.002025-04-016126Actual
313759252.002024-09-306113Actual
27642719.922024-05-3161511Actual
9639950.002022-12-306156Budget
95921600.002022-12-306146Budget
36749691.202025-01-3061511Actual
308733746.612024-08-316128Actual
374611352.002025-03-016146Actual
318787061.002024-09-306117Actual
175826074.002023-09-016163Actual
200241874.002023-11-016166Actual
13174000.002022-06-016114Budget
107551300.002023-01-306156Budget
131473987.002023-04-016117Actual
1746197.572023-08-0161212Actual
112192600.002023-03-016113Budget
298942068.882024-07-3161311Actual
131463900.002023-04-016117Budget
8052966.002022-05-016117Actual
366403313.592025-01-3061111Actual
273535829.002024-05-316167Actual
368392217.822025-01-3061112Actual
155772024.002023-07-026173Actual
271232806.002024-05-316116Actual
286255007.242024-07-016168Actual
125344100.002023-04-016114Budget
276742030.582024-05-3161611Actual
218256069.002023-12-306115Actual
5010892.002022-09-016126Actual
11342402.002022-06-016113Actual
248683728.002024-03-316165Actual
25366424.172024-03-3161211Actual
126754417.002023-04-016115Actual
211104810.002023-12-026117Actual
272041939.002024-05-316146Actual
345984258.292024-12-0161612Actual
23121372.002022-07-026163Actual
88002800.002022-12-026118Budget
15249338.002023-06-0161211Actual
94482100.002022-12-306116Budget
80505932.002022-12-026114Actual
142741345.472023-05-0161311Actual
96911621.002022-12-306166Actual
56761646.002022-10-016163Actual
383775882.002025-04-016164Actual
6276950.002022-10-016156Budget
388484840.572025-04-016128Actual
316215743.002024-09-306165Actual
258374977.002024-04-306164Actual
71243141.002022-11-016165Actual
389402848.682025-04-0161111Actual
103442800.002023-01-306164Budget
337161859.002024-12-016173Actual
72072190.002022-11-016116Actual
2763550.002022-07-026126Budget
99621800.002022-12-306128Budget
125912800.002023-04-016164Budget
368983796.572025-01-3061612Actual
56751300.002022-10-016163Budget
90421300.002022-12-306163Budget
2453462.462024-02-2961212Actual
210231163.002023-12-026156Actual
72082100.002022-11-016116Budget
110802446.582023-01-306128Actual
222663313.262023-12-306168Actual
343922734.852024-12-0161311Actual
112202945.002023-03-016113Actual
5758750.002022-10-016173Budget
37013080.002022-08-016115Actual
130631971.002023-04-016166Actual
44942046.002022-09-016113Actual
192074351.162023-10-016168Actual
101012284.002023-01-306113Actual
5152950.002022-09-016156Budget
280034906.002024-07-016163Actual
52903700.002022-09-016117Budget
360171099.002025-01-306173Actual
69295100.002022-11-016114Budget
13732000.002022-06-016164Budget
372275607.002025-03-016164Actual
292151949.002024-07-316173Actual
31865352.702022-07-026118Actual
28914401.832024-07-0161212Actual
116882000.002023-03-016116Budget
17881910.002023-09-016126Actual
354903102.942024-12-3061111Actual
15818606.002023-07-026126Actual
272611639.002024-05-316166Actual
7201539.002022-05-016166Actual
43551900.002022-08-016128Budget
278531822.342024-05-3161113Actual
239802154.002024-02-296146Actual
275333455.082024-05-3161111Actual
85211420.002022-12-026156Actual
233861117.802024-01-3061411Actual
80495100.002022-12-026114Budget
197334096.002023-11-016164Actual
28591500.002022-07-026146Budget
376698651.242025-03-016118Actual
127332600.002023-04-016165Budget
77801655.662022-11-016168Actual
97743700.002022-12-306117Budget
19349823.112023-10-0161411Actual
212634858.752023-12-026168Actual
374071177.002025-03-016126Actual
16429152.892023-07-0261212Actual
135862120.002023-05-016173Actual
340361604.002024-12-016156Actual
69862262.002022-11-016164Actual
18463189.062023-09-0161112Actual
286853267.842024-07-0161111Actual
2393480.002022-07-026173Budget
274416866.362024-05-316128Actual
4029917.002022-08-016156Actual
296595250.002024-07-316167Actual
219723742.002023-12-306136Actual
33711900.002022-08-016113Budget
132883600.002023-04-016118Budget
246239719.002024-03-316113Actual
60022545.002022-10-016165Actual
87995134.512022-12-026118Actual
126744200.002023-04-016115Budget
150087157.002023-06-016117Actual
363112243.002025-01-306146Actual
209713154.002023-12-026136Actual
84741600.002022-12-026146Budget
14448329.492023-05-0161612Actual
8613172.002022-05-016167Actual
32199601.832024-09-3061511Actual
73521942.002022-11-016146Actual
47372600.002022-09-016164Budget
391412535.912025-04-0161112Actual
326526592.002024-10-316164Actual
324093429.392024-09-3061213Actual
53472700.002022-09-016167Budget
156984784.002023-07-026115Actual
247752757.002024-03-316164Actual
3882600.002022-05-016165Budget
292766666.002024-07-316164Actual
114064236.002023-03-016114Actual
186736694.002023-10-016114Actual
317621269.002024-09-306146Actual

Generated 2025-05-31 21:38:18.946 UTC