[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 1000   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30041532.682024-07-3161212Actual
147512975.002023-06-016165Actual
172881099.722023-08-0161311Actual
298393267.842024-07-3161111Actual
292151949.002024-07-316173Actual
121575561.792023-03-016118Actual
38371800.002022-08-016116Budget
114642800.002023-03-016164Budget
20404588.002023-11-0161511Actual
364276483.002025-01-306117Actual
93103200.002022-12-306115Actual
141253046.592023-05-016128Actual
179351782.002023-09-016146Actual
358673657.462024-12-3061613Actual
314084510.002024-09-306163Actual
38382022.002022-08-016116Actual
96921300.002022-12-306166Budget
219172372.002023-12-306116Actual
2971911045.232024-07-316118Actual
283821454.002024-07-016156Actual
94471928.002022-12-306116Actual
332961879.522024-10-3161411Actual
190547201.002023-10-016117Actual
30443100.002022-07-026117Budget
279115246.962024-05-3161613Actual
333282851.882024-10-3161611Actual
336575828.002024-12-016163Actual
262267223.002024-04-306167Actual
353708619.422024-12-306118Actual
107071932.002023-01-306146Actual
275611381.642024-05-3161211Actual
20350617.792023-11-0161311Actual
260492465.002024-04-306136Actual
66601300.002022-10-016168Budget
171136769.392023-08-016118Actual
37542600.002022-08-016165Budget
256827952.002024-04-306113Actual
128151905.002023-04-016116Actual
384375368.002025-04-016115Actual
244472280.592024-02-2961611Actual
40861928.002022-08-016166Actual
31167813.542024-08-3161212Actual
275882396.552024-05-3161311Actual
330028344.002024-10-316117Actual
19467114.592023-10-0161112Actual
274416866.362024-05-316128Actual
2393480.002022-07-026173Budget
44101300.002022-08-016168Budget
206446135.002023-12-026163Actual
53462116.002022-09-016167Actual
336247880.002024-12-016113Actual
13174000.002022-06-016114Budget
289463479.552024-07-0161612Actual
331225207.242024-10-316128Actual
92272400.002022-12-306164Budget
229751311.002024-01-306146Actual
146263899.002023-06-016114Actual
356302245.482024-12-3061611Actual
6651098.002022-05-016156Actual
168233033.002023-08-016116Actual
110802446.582023-01-306128Actual
277933688.062024-05-3161612Actual
169301224.002023-08-016156Actual
352779787.002024-12-306117Actual
37013080.002022-08-016115Actual
52913328.002022-09-016117Actual
141573831.462023-05-016168Actual
35594900.002022-08-016114Budget
374071177.002025-03-016126Actual
167633939.002023-08-016165Actual
173741782.712023-08-0161611Actual
271501217.002024-05-316126Actual
242465120.872024-02-296168Actual
157314514.002023-07-026165Actual
280621557.002024-07-016173Actual
128162000.002023-04-016116Budget
140027087.002023-05-016117Actual
391412535.912025-04-0161112Actual
79191440.002022-12-026163Actual
136464882.002023-05-016164Actual
299531824.202024-07-3161611Actual
26322600.002022-07-026165Budget
269121908.002024-05-316173Actual
66612073.852022-10-016168Actual
33721747.002022-08-016113Actual
100183092.052022-12-306168Actual
277342627.402024-05-3161112Actual
11871600.002022-06-016163Budget
168783309.002023-08-016136Actual
32832690.002024-10-316126Actual
99613746.612022-12-306128Actual
137086317.002023-05-016115Actual
25792355.002022-07-026115Actual
50592100.002022-09-016136Budget
139412372.002023-05-016166Actual
365484548.142025-01-306128Actual
34291300.002022-08-016163Budget
67432964.002022-11-016113Actual
233861117.802024-01-3061411Actual
283303420.002024-07-016136Actual
337448691.002024-12-016114Actual
324403789.042024-09-3061613Actual
388484840.572025-04-016128Actual
248683728.002024-03-316165Actual
9496630.002022-12-306126Actual
272611639.002024-05-316166Actual
183171002.912023-09-0161311Actual
363371919.002025-01-306156Actual
102874100.002023-01-306114Budget
24423414.002022-07-026114Actual
82472300.002022-12-026165Budget
18371377.362023-09-0161511Actual
3512778.002022-08-016173Actual
89021585.962022-12-026168Actual
142191868.882023-05-0161111Actual
43084455.712022-08-016118Actual
387605046.002025-04-016167Actual
21555419.922023-12-0261612Actual
32000.002022-05-016113Budget
273535829.002024-05-316167Actual
84741600.002022-12-026146Budget
112202945.002023-03-016113Actual
130641900.002023-04-016166Budget
325323718.002024-10-316163Actual
25393776.312024-03-3161311Actual
224391868.882023-12-3061611Actual
171413046.592023-08-016128Actual
239543087.002024-02-296136Actual
29456872.002024-07-316126Actual
304955603.002024-08-316165Actual
85211420.002022-12-026156Actual
39351815.002022-08-016136Actual
100191200.002022-12-306168Budget
106603645.002023-01-306136Actual
77811200.002022-11-016168Budget
303411805.002024-08-316173Actual
310202821.022024-08-3161311Actual
362853296.002025-01-306136Actual
36257783.002025-01-306126Actual
22354916.732023-12-3061211Actual
346583657.462024-12-0161113Actual
73043300.002022-11-016136Budget
34446775.242024-12-0161511Actual
287671710.372024-07-0161411Actual
181713905.702023-09-016128Actual
366681711.432025-01-3061211Actual
58054900.002022-10-016114Budget
17342380.552023-08-0161511Actual
21351846.522023-12-0261211Actual
294291777.002024-07-316116Actual
367792094.422025-01-3061611Actual
386111709.002025-04-016146Actual
5010892.002022-09-016126Actual
664850.002022-05-016156Budget
130061300.002023-04-016156Budget
97753424.002022-12-306117Actual
133931900.002023-04-016168Budget
389681935.902025-04-0161211Actual
218572945.002023-12-306165Actual
70692987.002022-11-016115Actual
2394535.002022-07-026173Actual
11357519.002023-03-016173Actual
329121387.002024-10-316156Actual
166703661.002023-08-016164Actual
1914000.002022-05-016114Budget
25782700.002022-07-026115Budget
219982177.002023-12-306146Actual
2856510084.602024-07-016118Actual
108924035.002023-01-306117Actual
159887090.002023-07-026117Actual
87172300.002022-12-026167Budget
19852545.002022-06-016167Actual
18290282.682023-09-0161211Actual
217051288.002023-12-306173Actual
252784602.682024-03-316168Actual
14562700.002022-06-016115Budget
112751600.002023-03-016163Budget
310471815.692024-08-3161411Actual
24414000.002022-07-026114Budget
91725100.002022-12-306114Budget
167304809.002023-08-016115Actual
65564146.612022-10-016118Actual
201769761.872023-11-016118Actual
235938835.002024-02-296113Actual
28591500.002022-07-026146Budget
10239666.002023-01-306173Actual
160818451.242023-07-026118Actual
9464801.172022-05-016118Actual
143011281.632023-05-0161411Actual
222355020.872023-12-306128Actual
133361600.002023-04-016128Budget
210512273.002023-12-026166Actual
253382879.542024-03-3161111Actual
48203100.002022-09-016115Budget
223261782.712023-12-3061111Actual
367221993.352025-01-3061411Actual
148662806.002023-06-016136Actual
33956855.002024-12-016126Actual
363681758.002025-01-306166Actual
368392217.822025-01-3061112Actual
228942275.002024-01-306116Actual
148112551.002023-06-016116Actual
25366424.172024-03-3161211Actual
272301050.002024-05-316156Actual
9638688.002022-12-306156Actual
104803816.002023-01-306165Actual
75922300.002022-11-016167Budget
306931819.002024-08-316166Actual
348662219.002024-12-306173Actual
63311482.002022-10-016166Actual
5152950.002022-09-016156Budget
170207215.002023-08-016117Actual
264911260.362024-04-3061411Actual
268534779.002024-05-316163Actual
272041939.002024-05-316146Actual
86593700.002022-12-026117Budget
162011975.262023-07-0261111Actual
259941695.002024-04-306116Actual
189391419.002023-10-016146Actual
28302683.002024-07-016126Actual
382248504.002025-04-016113Actual
72082100.002022-11-016116Budget
291236626.002024-07-316113Actual
8043100.002022-05-016117Budget
227424652.002024-01-306164Actual
30453276.002022-07-026117Actual
374352643.002025-03-016136Actual
384705522.002025-04-016165Actual
43551900.002022-08-016128Budget
158721786.002023-07-026146Actual
264641362.492024-04-3061311Actual
351353467.002024-12-306136Actual
257157610.002024-04-306163Actual
80495100.002022-12-026114Budget
342774132.982024-12-016168Actual
304026412.002024-08-316164Actual
125923141.002023-04-016164Actual
2764437.002022-07-026126Actual
340361604.002024-12-016156Actual
166375988.002023-08-016114Actual
51061500.002022-09-016146Budget
347153736.412024-12-0161613Actual
44931900.002022-09-016113Budget
16850637.002023-08-016126Actual
300733009.332024-07-3161612Actual
151018467.912023-06-016118Actual
66032401.132022-10-016128Actual
331545726.952024-10-316168Actual
180834815.002023-09-016167Actual
18494308.212023-09-0161612Actual
152761163.552023-06-0161311Actual
5712497.002022-05-016136Actual
281225981.002024-07-016164Actual
309653849.772024-08-3161111Actual
27161736.002022-07-026116Actual
82462195.002022-12-026165Actual
192673016.772023-10-0161111Actual
48213264.002022-09-016115Actual
12863950.002023-04-016126Budget
217653254.002023-12-306164Actual
72561247.002022-11-016126Actual
1789630.002022-06-016156Actual
298942068.882024-07-3161311Actual
213781494.402023-12-0261311Actual
117853037.002023-03-016136Actual
390222184.842025-04-0161411Actual
92282764.002022-12-306164Actual
267614925.912024-04-3061613Actual
293695081.002024-07-316165Actual
258374977.002024-04-306164Actual
214641223.122023-12-0261611Actual
13741965.002022-06-016164Actual
137412709.002023-05-016165Actual
315887799.002024-09-306115Actual
368983796.572025-01-3061612Actual
260752020.002024-04-306146Actual
308733746.612024-08-316128Actual
62301752.002022-10-016146Actual
59453100.002022-10-016115Budget
19376712.472023-10-0161511Actual
188582372.002023-10-016116Actual
32331500.002022-07-026128Budget
209713154.002023-12-026136Actual
18461335.002022-06-016166Actual
379292743.362025-03-0161611Actual
2906850.002022-07-026156Budget
345661160.362024-12-0161212Actual
271782454.002024-05-316136Actual
114064236.002023-03-016114Actual
335082438.142024-10-3161113Actual
296267301.002024-07-316117Actual
317881105.002024-09-306156Actual
261321870.002024-04-306166Actual
32342120.822022-07-026128Actual
49621921.002022-09-016116Actual
202356075.442023-11-016168Actual
203771494.402023-11-0161411Actual
226812739.002024-01-306173Actual
21151500.002022-06-016128Budget
94482100.002022-12-306116Budget
93642300.002022-12-306165Budget
52081310.002022-09-016166Actual
11342402.002022-06-016113Actual
1788850.002022-06-016156Budget
189651065.002023-10-016156Actual
54293300.002022-09-016118Budget
24507235.872024-02-2961112Actual
81893000.002022-12-026115Budget
374611352.002025-03-016146Actual
8001594.002022-12-026173Actual
23121372.002022-07-026163Actual
343373631.682024-12-0161111Actual
221475203.002023-12-306167Actual
163421384.832023-07-0261611Actual
7201539.002022-05-016166Actual
276742030.582024-05-3161611Actual
61832100.002022-10-016136Budget
61822434.002022-10-016136Actual
313759252.002024-09-306113Actual
69305702.002022-11-016114Actual
290642385.512024-07-0161613Actual
89852400.002022-12-306113Budget
2628811363.412024-04-306118Actual
31865352.702022-07-026118Actual
241275467.002024-02-296167Actual
200241874.002023-11-016166Actual
5758750.002022-10-016173Budget
51531040.002022-09-016156Actual
246239719.002024-03-316113Actual
21162279.912022-06-016128Actual
2120311781.602023-12-026118Actual
330345522.002024-10-316167Actual
60022545.002022-10-016165Actual
157912185.002023-07-026116Actual
6276950.002022-10-016156Budget

Generated 2025-05-31 22:29:28.925 UTC