[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 384  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99144801.172022-12-316118Actual
2741312975.572024-06-016118Actual
97743700.002022-12-316117Budget
153352257.182023-06-0261611Actual
9124494.002022-12-316173Actual
118321900.002023-03-026146Budget
13174000.002022-06-026114Budget
24564265.662024-03-0161612Actual
326526592.002024-11-016164Actual
21351846.522023-12-0361211Actual
60022545.002022-10-026165Actual
381655411.882025-03-0261613Actual
58065875.002022-10-026114Actual
392611829.362025-04-0261113Actual
275333455.082024-06-0161111Actual
9123480.002022-12-316173Budget
125334392.002023-04-026114Actual
196145649.002023-11-026163Actual
180834815.002023-09-026167Actual
312591657.422024-09-0161113Actual
96911621.002022-12-316166Actual
52913328.002022-09-026117Actual
95921600.002022-12-316146Budget
209162561.002023-12-036116Actual
10240650.002023-01-316173Budget
136464882.002023-05-026164Actual
359267880.002025-01-316113Actual
249832679.002024-04-016136Actual
41693609.002022-08-026117Actual
353107804.002024-12-316167Actual
19467114.592023-10-0261112Actual
11879788.002023-03-026156Actual
104274153.002023-01-316115Actual
364607436.002025-01-316167Actual
116872886.002023-03-026116Actual
240061453.002024-03-016156Actual
386371387.002025-04-026156Actual
321721763.562024-10-0161411Actual
9931500.002022-05-026128Budget
120163900.002023-03-026117Budget
296267301.002024-08-016117Actual
208244307.002023-12-036115Actual
159291893.002023-07-036166Actual
214051258.232023-12-0361411Actual
253382879.542024-04-0161111Actual
11332000.002022-06-026113Budget
124041600.002023-04-026163Budget
19494163.532023-10-0261212Actual
35594900.002022-08-026114Budget
321181509.302024-10-0161211Actual
296595250.002024-08-016167Actual
153031645.472023-06-0261411Actual
25595216.722024-04-0161612Actual
2764437.002022-07-036126Actual
15249338.002023-06-0261211Actual
246565025.002024-04-016163Actual
252187936.082024-04-016118Actual
275611381.642024-06-0161211Actual
26322600.002022-07-036165Budget
312862597.792024-09-0161213Actual
199131000.002023-11-026126Actual
353985407.242024-12-316128Actual
35599503.962024-12-3161511Actual
283821454.002024-07-026156Actual
362853296.002025-01-316136Actual
268534779.002024-06-016163Actual
18290282.682023-09-0261211Actual
169041992.002023-08-026146Actual
78642178.002022-12-036113Actual
73053307.002022-11-026136Actual
1548511663.002023-07-036113Actual
133361600.002023-04-026128Budget
58612600.002022-10-026164Budget
32199601.832024-10-0161511Actual
74541300.002022-11-026166Budget
243881076.312024-03-0161411Actual
6881480.002022-11-026173Budget
72561247.002022-11-026126Actual
9453000.002022-05-026118Budget
242155690.582024-03-016128Actual
8602500.002022-05-026167Budget
366951868.882025-01-3161311Actual
189952505.002023-10-026166Actual
243061975.262024-03-0161111Actual
270636112.002024-06-016165Actual
389402848.682025-04-0261111Actual
43563819.332022-08-026128Actual
250661876.002024-04-016166Actual
24334690.132024-03-0161211Actual
383449174.002025-04-026114Actual
79191440.002022-12-036163Actual
247752757.002024-04-016164Actual
209972472.002023-12-036146Actual
34291300.002022-08-026163Budget
17881910.002023-09-026126Actual
3036910546.002024-09-016114Actual
269121908.002024-06-016173Actual
105641924.002023-01-316116Actual
150415964.002023-06-026167Actual
370748255.002025-03-026113Actual
100183092.052022-12-316168Actual
7255850.002022-11-026126Budget
80505932.002022-12-036114Actual
89862046.002022-12-316113Actual
20684276.922022-06-026118Actual
24955568.002024-04-016126Actual
130641900.002023-04-026166Budget
173151345.472023-08-0261411Actual
56182079.002022-10-026113Actual
368983796.572025-01-3161612Actual
1958210713.002023-11-026113Actual
53472700.002022-09-026167Budget
318787061.002024-10-016117Actual
331545726.952024-11-016168Actual
16429152.892023-07-0361212Actual
33416438.002024-11-0161212Actual
358673657.462024-12-3161613Actual
373206891.002025-03-026165Actual
23121372.002022-07-036163Actual
2482083.002022-05-026164Actual
1789630.002022-06-026156Actual
247151049.002024-04-016173Actual
276152133.782024-06-0161411Actual
51051685.002022-09-026146Actual
137412709.002023-05-026165Actual
184031139.082023-09-0261611Actual
267614925.912024-05-0161613Actual
111362575.372023-01-316168Actual
384375368.002025-04-026115Actual
260752020.002024-05-016146Actual
34365947.592024-12-0261211Actual
287402348.682024-07-0261311Actual
32892075.362022-07-036168Actual
325911733.002024-11-016173Actual
94482100.002022-12-316116Budget
133923855.702023-04-026168Actual
67432964.002022-11-026113Actual
21732160.212022-06-026168Actual
8002480.002022-12-036173Budget
37552534.002022-08-026165Actual
6277957.002022-10-026156Actual
52071500.002022-09-026166Budget
197935735.002023-11-026115Actual
108924035.002023-01-316117Actual
197334096.002023-11-026164Actual
39049308.212025-04-0261511Actual
29622267.002022-07-036166Actual
227424652.002024-01-316164Actual
287131116.742024-07-0261211Actual
337161859.002024-12-026173Actual
233861117.802024-01-3161411Actual
371074444.002025-03-026163Actual
224391868.882023-12-3161611Actual
29867856.092024-08-0161211Actual
99621800.002022-12-316128Budget
42242700.002022-08-026167Budget
240362696.002024-03-016166Actual
166375988.002023-08-026114Actual
323223645.512024-10-0161612Actual
341585996.002024-12-026167Actual
151018467.912023-06-026118Actual
357494197.652024-12-3161612Actual
201163769.002023-11-026167Actual
15395215.662023-06-0261112Actual
332961879.522024-11-0161411Actual
345661160.362024-12-0261212Actual
25393776.312024-04-0161311Actual
343922734.852024-12-0261311Actual
207315125.002023-12-036114Actual
171413046.592023-08-026128Actual
108102525.002023-01-316166Actual
262267223.002024-05-016167Actual
2393480.002022-07-036173Budget
203771494.402023-11-0261411Actual
340102028.002024-12-026146Actual
28914401.832024-07-0261212Actual
311392630.602024-09-0161112Actual
14562700.002022-06-026115Budget
326199371.002024-11-016114Actual
213781494.402023-12-0361311Actual
19295327.362023-10-0261211Actual
317621269.002024-10-016146Actual
349277878.002024-12-316164Actual
6181502.002022-05-026146Actual
199672316.002023-11-026146Actual
337448691.002024-12-026114Actual
180508099.002023-09-026117Actual
1914000.002022-05-026114Budget
129592319.002023-04-026146Actual
382573497.002025-04-026163Actual
121575561.792023-03-026118Actual
351353467.002024-12-316136Actual
158981893.002023-07-036156Actual
18371377.362023-09-0261511Actual
358091390.752024-12-3161113Actual
17641913.002023-09-026173Actual
306361825.002024-09-016146Actual
2856510084.602024-07-026118Actual
8043100.002022-05-026117Budget
162561077.372023-07-0361311Actual
12863950.002023-04-026126Budget
50582527.002022-09-026136Actual
230917019.002024-01-316117Actual
234441939.092024-01-3161611Actual
317363524.002024-10-016136Actual
75922300.002022-11-026167Budget
9639950.002022-12-316156Budget
88482313.252022-12-036128Actual
322301935.902024-10-0161611Actual
359585315.002025-01-316163Actual
14247364.602023-05-0261211Actual
137086317.002023-05-026115Actual
98302016.002022-12-316167Actual
27762457.152024-06-0161212Actual
353708619.422024-12-316118Actual
350205158.002024-12-316165Actual
386111709.002025-04-026146Actual
89852400.002022-12-316113Budget
1270360.002022-06-026173Actual
344191939.092024-12-0261411Actual
77242040.512022-11-026128Actual
62301752.002022-10-026146Actual
71243141.002022-11-026165Actual
285935157.242024-07-026128Actual
9942498.102022-05-026128Actual
601632.002022-05-026163Actual
192074351.162023-10-026168Actual
212634858.752023-12-036168Actual
3149510869.002024-10-016114Actual
365208249.722025-01-316118Actual
3882600.002022-05-026165Budget
217051288.002023-12-316173Actual
108933900.002023-01-316117Budget
239543087.002024-03-016136Actual
280906672.002024-07-026114Actual
42252802.002022-08-026167Actual
275882396.552024-06-0161311Actual
226812739.002024-01-316173Actual
354305549.672024-12-316168Actual
27161736.002022-07-036116Actual
135258423.002023-05-026163Actual
4029917.002022-08-026156Actual
75363700.002022-11-026117Budget
32000.002022-05-026113Budget
168233033.002023-08-026116Actual
335082438.142024-11-0161113Actual
325323718.002024-11-016163Actual
38371800.002022-08-026116Budget
297794731.472024-08-016168Actual
36749691.202025-01-3161511Actual
130071970.002023-04-026156Actual
220552273.002023-12-316166Actual
132053370.002023-04-026167Actual
379292743.362025-03-0261611Actual
104264200.002023-01-316115Budget
16850637.002023-08-026126Actual
77811200.002022-11-026168Budget
37542600.002022-08-026165Budget
251584550.002024-04-016167Actual
272041939.002024-06-016146Actual
55341300.002022-09-026168Budget
374352643.002025-03-026136Actual
64154840.002022-10-026117Actual
131473987.002023-04-026117Actual
352181786.002024-12-316166Actual
250091447.002024-04-016146Actual
289463479.552024-07-0261612Actual
163421384.832023-07-0361611Actual
238992449.002024-03-016116Actual
52081310.002022-09-026166Actual
7398858.002022-11-026156Actual
130061300.002023-04-026156Budget
44101300.002022-08-026168Budget
33711900.002022-08-026113Budget
114633141.002023-03-026164Actual
28794298.642024-07-0261511Actual
386682433.002025-04-026166Actual
67991300.002022-11-026163Budget
122631900.002023-03-026168Budget
211104810.002023-12-036117Actual
167633939.002023-08-026165Actual
241275467.002024-03-016167Actual
55351901.122022-09-026168Actual
376698651.242025-03-026118Actual
19293924.002022-06-026117Actual
16942300.002022-06-026136Budget
20404588.002023-11-0261511Actual
384705522.002025-04-026165Actual
19842500.002022-06-026167Budget
18463189.062023-09-0261112Actual
337776853.002024-12-026164Actual
88471800.002022-12-036128Budget
287671710.372024-07-0261411Actual
10492401.132022-05-026168Actual
11871600.002022-06-026163Budget
177614145.002023-09-026115Actual
95443214.002022-12-316136Actual
187984372.002023-10-026165Actual
31708802.002024-10-016126Actual
133352472.342023-04-026128Actual
151614881.482023-06-026168Actual
69295100.002022-11-026114Budget
290642385.512024-07-0261613Actual
25565111.402024-04-0161212Actual
84741600.002022-12-036146Budget
308733746.612024-09-016128Actual
16229403.962023-07-0361211Actual
64733234.002022-10-026167Actual
152212200.802023-06-0261111Actual
281225981.002024-07-026164Actual
335353315.352024-11-0161213Actual

Generated 2025-06-01 17:39:37.289 UTC