[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 512  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132043300.002023-05-016167Budget
187984372.002023-10-316165Actual
228942275.002024-02-296116Actual
54307201.222022-10-016118Actual
151293005.682023-07-016128Actual
363371919.002025-03-016156Actual
5757727.002022-10-316173Actual
218256069.002024-01-296115Actual
158721786.002023-08-016146Actual
134928283.002023-05-316113Actual
54293300.002022-10-016118Budget
23111600.002022-08-016163Budget
107081900.002023-03-016146Budget
175826074.002023-10-016163Actual
33721747.002022-08-316113Actual
104274153.002023-03-016115Actual
28794298.642024-07-3161511Actual
177013830.002023-10-016164Actual
160215246.002023-08-016167Actual
18463189.062023-10-0161112Actual
22552000.002022-08-016113Budget
37003100.002022-08-316115Budget
20323712.472023-12-0161211Actual
332143735.942024-11-3061111Actual
3719410399.002025-03-316114Actual
318191924.002024-10-306166Actual
54771900.002022-10-016128Budget
159887090.002023-08-016117Actual
32199601.832024-10-3061511Actual
93642300.002023-01-296165Budget
344191939.092024-12-3161411Actual
11357519.002023-03-316173Actual
343373631.682024-12-3161111Actual
73521942.002022-12-016146Actual
112202945.002023-03-316113Actual
305551870.002024-09-306116Actual
238063893.002024-03-306115Actual
216149449.002024-01-296113Actual
252784602.682024-04-306168Actual
362302502.002025-03-016116Actual
40851500.002022-08-316166Budget
382248504.002025-05-016113Actual
141573831.462023-05-316168Actual
31032262.002022-08-016167Actual
24415346.512024-03-3061511Actual
92272400.002023-01-296164Budget
247752757.002024-04-306164Actual
191756749.692023-10-316128Actual
24423414.002022-08-016114Actual
105641924.002023-03-016116Actual
36749691.202025-03-0161511Actual
39351815.002022-08-316136Actual
206446135.002024-01-016163Actual
52903700.002022-10-016117Budget
17342380.552023-08-3161511Actual
132053370.002023-05-016167Actual
85761441.002023-01-016166Actual
20523110.342023-12-0161212Actual
114064236.002023-03-316114Actual
371661449.002025-03-316173Actual
315285882.002024-10-306164Actual
229492755.002024-02-296136Actual
6882540.002022-12-016173Actual
390812775.282025-05-0161611Actual
8001594.002023-01-016173Actual
23926431.002024-03-306126Actual
145077353.002023-07-016113Actual
331545726.952024-11-306168Actual
147184145.002023-07-016115Actual
117361502.002023-03-316126Actual
346583657.462024-12-3161113Actual
267304694.322024-05-3061213Actual
10481400.002022-05-316168Budget
51531040.002022-10-016156Actual
62291500.002022-10-316146Budget
55351901.122022-10-016168Actual
87995134.512023-01-016118Actual
199131000.002023-12-016126Actual
276742030.582024-06-3061611Actual
338695963.002024-12-316165Actual
122631900.002023-03-316168Budget
34301296.002022-08-316163Actual
42242700.002022-08-316167Budget
323223645.512024-10-3061612Actual
364607436.002025-03-016167Actual
95453300.002023-01-296136Budget
61822434.002022-10-316136Actual
327126066.002024-11-306115Actual
337776853.002024-12-316164Actual
84731404.002023-01-016146Actual
1645550.002022-07-016126Budget
16952434.002022-07-016136Actual
140355467.002023-05-316167Actual
77242040.512022-12-016128Actual
120163900.002023-03-316117Budget
63321500.002022-10-316166Budget
136144770.002023-05-316114Actual
137086317.002023-05-316115Actual
117853037.002023-03-316136Actual
161416198.172023-08-016168Actual
278531822.342024-06-3061113Actual
130641900.002023-05-016166Budget
272611639.002024-06-306166Actual
180508099.002023-10-016117Actual
189651065.002023-10-316156Actual
71252300.002022-12-016165Budget
44101300.002022-08-316168Budget
105632000.002023-03-016116Budget
19349823.112023-10-3161411Actual
2258912038.002024-02-296113Actual
128151905.002023-05-016116Actual
344783797.642024-12-3161611Actual
173151345.472023-08-3161411Actual
32892075.362022-08-016168Actual
150087157.002023-07-016117Actual
56182079.002022-10-316113Actual
233591056.102024-02-2961311Actual
17434125.232023-08-3161112Actual
64733234.002022-10-316167Actual
167633939.002023-08-316165Actual
184031139.082023-10-0161611Actual
89852400.002023-01-296113Budget
349277878.002025-01-296164Actual
27151800.002022-08-016116Budget
310202821.022024-09-3061311Actual
5152950.002022-10-016156Budget
80495100.002023-01-016114Budget
15395215.662023-07-0161112Actual
3511750.002022-08-316173Budget
8520950.002023-01-016156Budget
30041532.682024-08-3061212Actual
291236626.002024-08-306113Actual
281225981.002024-07-316164Actual
296267301.002024-08-306117Actual
35604664.002022-08-316114Actual
77811200.002022-12-016168Budget
101012284.002023-03-016113Actual
392611829.362025-05-0161113Actual
75363700.002022-12-016117Budget
2482083.002022-05-316164Actual
331225207.242024-11-306128Actual
332421153.972024-11-3061211Actual
157912185.002023-08-016116Actual
20350617.792023-12-0161311Actual
13174000.002022-07-016114Budget
384705522.002025-05-016165Actual
20703922.002024-01-016173Actual
239543087.002024-03-306136Actual
143011281.632023-05-3161411Actual
22530319.912024-01-2961612Actual
125344100.002023-05-016114Budget
365484548.142025-03-016128Actual
1925174.002022-05-316114Actual
381655411.882025-03-3161613Actual
25420760.352024-04-3061411Actual
182622155.052023-10-0161111Actual
55341300.002022-10-016168Budget
9638688.002023-01-296156Actual
361377952.002025-03-016115Actual
137412709.002023-05-316165Actual
97743700.002023-01-296117Budget
272041939.002024-06-306146Actual
25366424.172024-04-3061211Actual
22354916.732024-01-2961211Actual
23413363.532024-02-2961511Actual
230321941.002024-02-296166Actual
1814310643.702023-10-016118Actual
92282764.002023-01-296164Actual
26643489.072024-05-3061612Actual
357494197.652025-01-2961612Actual
76752800.002022-12-016118Budget
36257783.002025-03-016126Actual
209972472.002024-01-016146Actual
180834815.002023-10-016167Actual
301331867.952024-08-3061113Actual
202356075.442023-12-016168Actual
169612004.002023-08-316166Actual
243881076.312024-03-3061411Actual
2906850.002022-08-016156Budget
44931900.002022-10-016113Budget
211104810.002024-01-016117Actual
10240650.002023-03-016173Budget
25792355.002022-08-016115Actual
299212197.612024-08-3061411Actual
175498639.002023-10-016113Actual
302496604.002024-09-306113Actual
190547201.002023-10-316117Actual
8043100.002022-05-316117Budget
4632864.002022-10-016173Actual
259941695.002024-05-306116Actual
28132660.002022-08-016136Actual
199931247.002023-12-016156Actual
202045120.872023-12-016128Actual
36183203.002022-08-316164Actual
34291300.002022-08-316163Budget
118311951.002023-03-316146Actual
133361600.002023-05-016128Budget
325323718.002024-11-306163Actual
37542600.002022-08-316165Budget
303411805.002024-09-306173Actual
320903689.132024-10-3061111Actual
123452913.002023-05-016113Actual
4742080.002022-05-316116Actual
65564146.612022-10-316118Actual
87163057.002023-01-016167Actual
42208.002022-05-316113Actual
383775882.002025-05-016164Actual
290334024.132024-07-3161213Actual
80505932.002023-01-016114Actual
233861117.802024-02-2961411Actual
2393480.002022-08-016173Budget
192074351.162023-10-316168Actual
102874100.002023-03-016114Budget
117843000.002023-03-316136Budget
12486650.002023-05-016173Budget
15971800.002022-07-016116Budget
97753424.002023-01-296117Actual
19376712.472023-10-3161511Actual
248355119.002024-04-306115Actual
8602500.002022-05-316167Budget
374352643.002025-03-316136Actual
210512273.002024-01-016166Actual
31853000.002022-08-016118Budget
66041900.002022-10-316128Budget
24414000.002022-08-016114Budget
108924035.002023-03-016117Actual
23121372.002022-08-016163Actual
71243141.002022-12-016165Actual
223811410.362024-01-2961311Actual
42252802.002022-08-316167Actual
69862262.002022-12-016164Actual
31708802.002024-10-306126Actual
104803816.002023-03-016165Actual
199413742.002023-12-016136Actual
203771494.402023-12-0161411Actual
249282296.002024-04-306116Actual
21151500.002022-07-016128Budget
9942498.102022-05-316128Actual
35718903.972025-01-2961212Actual
171136769.392023-08-316118Actual
217335896.002024-01-296114Actual
61832100.002022-10-316136Budget
258995915.002024-05-306115Actual
49621921.002022-10-016116Actual
220241224.002024-01-296156Actual
46804070.002022-10-016114Actual
328861781.002024-11-306146Actual
59453100.002022-10-316115Budget
26611489.072024-05-3061112Actual
95443214.002023-01-296136Actual
209162561.002024-01-016116Actual
264092057.182024-05-3061111Actual
366403313.592025-03-0161111Actual
388807484.552025-05-016168Actual
107541399.002023-03-016156Actual
219982177.002024-01-296146Actual
94482100.002023-01-296116Budget
183171002.912023-10-0161311Actual
115474444.002023-03-316115Actual
34365947.592024-12-3161211Actual
124041600.002023-05-016163Budget
332961879.522024-11-3061411Actual
19852545.002022-07-016167Actual
273535829.002024-06-306167Actual
285055882.002024-07-316167Actual
1788850.002022-07-016156Budget
37552534.002022-08-316165Actual
189391419.002023-10-316146Actual
228023766.002024-02-296115Actual
166375988.002023-08-316114Actual
13732000.002022-07-016164Budget
281824622.002024-07-316115Actual
1269480.002022-07-016173Budget
142741345.472023-05-3161311Actual
56761646.002022-10-316163Actual
32331500.002022-08-016128Budget
283821454.002024-07-316156Actual
110791600.002023-03-016128Budget
317621269.002024-10-306146Actual
246239719.002024-04-306113Actual
128162000.002023-05-016116Budget
375182060.002025-03-316166Actual
75373800.002022-12-016117Actual
24507235.872024-03-3061112Actual
138583093.002023-05-316136Actual
21732160.212022-07-016168Actual
353985407.242025-01-296128Actual
328603326.002024-11-306136Actual
347153736.412024-12-3161613Actual
172881099.722023-08-3161311Actual
35594900.002022-08-316114Budget
152761163.552023-07-0161311Actual
66612073.852022-10-316168Actual
260752020.002024-05-306146Actual
286853267.842024-07-3161111Actual
17881910.002023-10-016126Actual
10611950.002023-03-016126Budget
49611800.002022-10-016116Budget
6171500.002022-05-316146Budget
141253046.592023-05-316128Actual
360171099.002025-03-016173Actual
129601900.002023-05-016146Budget
324093429.392024-10-3061213Actual
146583517.002023-07-016164Actual

Generated 2025-06-30 16:42:52.128 UTC