[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87995134.512022-12-036118Actual
28122300.002022-07-036136Budget
301602543.402024-08-0161213Actual
22552000.002022-07-036113Budget
210512273.002023-12-036166Actual
2741312975.572024-06-016118Actual
122052407.192023-03-026128Actual
224391868.882023-12-3161611Actual
320903689.132024-10-0161111Actual
321181509.302024-10-0161211Actual
67991300.002022-11-026163Budget
345381989.092024-12-0261112Actual
31853000.002022-07-036118Budget
217335896.002023-12-316114Actual
82472300.002022-12-036165Budget
181713905.702023-09-026128Actual
325911733.002024-11-016173Actual
376975436.032025-03-026128Actual
295101381.002024-08-016146Actual
2971911045.232024-08-016118Actual
290062285.502024-07-0261113Actual
17261501.832023-08-0261211Actual
6276950.002022-10-026156Budget
116043058.002023-03-026165Actual
134928283.002023-05-026113Actual
79191440.002022-12-036163Actual
10239666.002023-01-316173Actual
194071782.712023-10-0261611Actual
262267223.002024-05-016167Actual
299531824.202024-08-0161611Actual
76752800.002022-11-026118Budget
275611381.642024-06-0161211Actual
327126066.002024-11-016115Actual
32881400.002022-07-036168Budget
130631971.002023-04-026166Actual
187052757.002023-10-026164Actual
162561077.372023-07-0361311Actual
341259628.002024-12-026117Actual
145981137.002023-06-026173Actual
214641223.122023-12-0361611Actual
17881910.002023-09-026126Actual
199672316.002023-11-026146Actual
2120311781.602023-12-036118Actual
169612004.002023-08-026166Actual
20703922.002023-12-036173Actual
7398858.002022-11-026156Actual
31032262.002022-07-036167Actual
140027087.002023-05-026117Actual
172331616.752023-08-0261111Actual
167633939.002023-08-026165Actual
9931500.002022-05-026128Budget
219982177.002023-12-316146Actual
12864751.002023-04-026126Actual
175826074.002023-09-026163Actual
335353315.352024-11-0161213Actual
24564265.662024-03-0161612Actual
19467114.592023-10-0261112Actual
664850.002022-05-026156Budget
9942498.102022-05-026128Actual
237464451.002024-03-016164Actual
390812775.282025-04-0261611Actual
52071500.002022-09-026166Budget
34301296.002022-08-026163Actual
143011281.632023-05-0261411Actual
71243141.002022-11-026165Actual
366403313.592025-01-3161111Actual
17421671.002022-06-026146Actual
90421300.002022-12-316163Budget
354903102.942024-12-3161111Actual
312862597.792024-09-0161213Actual
217653254.002023-12-316164Actual
293695081.002024-08-016165Actual
384705522.002025-04-026165Actual
6134850.002022-10-026126Budget
182622155.052023-09-0261111Actual
36257783.002025-01-316126Actual
21721400.002022-06-026168Budget
19283100.002022-06-026117Budget
107081900.002023-01-316146Budget
46804070.002022-09-026114Actual
240362696.002024-03-016166Actual
333282851.882024-11-0161611Actual
109482930.002023-01-316167Actual
115474444.002023-03-026115Actual
212314789.052023-12-036128Actual
184031139.082023-09-0261611Actual
39049308.212025-04-0261511Actual
3882600.002022-05-026165Budget
6881480.002022-11-026173Budget
27762457.152024-06-0161212Actual
367792094.422025-01-3161611Actual
136144770.002023-05-026114Actual
54771900.002022-09-026128Budget
373802076.002025-03-026116Actual
31167813.542024-09-0161212Actual
103432676.002023-01-316164Actual
47382976.002022-09-026164Actual
247752757.002024-04-016164Actual
259941695.002024-05-016116Actual
19293924.002022-06-026117Actual
183171002.912023-09-0261311Actual
2764437.002022-07-036126Actual
3885850.002022-08-026126Budget
229492755.002024-01-316136Actual
145396884.002023-06-026163Actual
21524214.592023-12-0361112Actual
54293300.002022-09-026118Budget
33721747.002022-08-026113Actual
28794298.642024-07-0261511Actual
261011279.002024-05-016156Actual
365208249.722025-01-316118Actual
3512778.002022-08-026173Actual
290642385.512024-07-0261613Actual
54307201.222022-09-026118Actual
285055882.002024-07-026167Actual
216149449.002023-12-316113Actual
155187436.002023-07-036163Actual
311392630.602024-09-0161112Actual
125344100.002023-04-026114Budget
1788850.002022-06-026156Budget
306621539.002024-09-016156Actual
13174000.002022-06-026114Budget
9496630.002022-12-316126Actual
363681758.002025-01-316166Actual
375777552.002025-03-026117Actual
268534779.002024-06-016163Actual
319984855.722024-10-016128Actual
39821435.002022-08-026146Actual
163421384.832023-07-0361611Actual
5009850.002022-09-026126Budget
132883600.002023-04-026118Budget
340361604.002024-12-026156Actual
150087157.002023-06-026117Actual
346853425.882024-12-0261213Actual
35107690.002024-12-316126Actual
69862262.002022-11-026164Actual
114054100.002023-03-026114Budget
68001254.002022-11-026163Actual
247151049.002024-04-016173Actual
276742030.582024-06-0161611Actual
522624.002022-05-026126Actual
9453000.002022-05-026118Budget
105632000.002023-01-316116Budget
202045120.872023-11-026128Actual
99613746.612022-12-316128Actual
246239719.002024-04-016113Actual
316215743.002024-10-016165Actual
279707009.002024-07-026113Actual
96921300.002022-12-316166Budget
38557785.002025-04-026126Actual
166375988.002023-08-026114Actual
297475646.642024-08-016128Actual
162011975.262023-07-0361111Actual
50582527.002022-09-026136Actual
345661160.362024-12-0261212Actual
24962666.002022-07-036164Actual
306931819.002024-09-016166Actual
51061500.002022-09-026146Budget
60022545.002022-10-026165Actual
385301994.002025-04-026116Actual
34446775.242024-12-0261511Actual
38017542.262025-03-0261212Actual
88471800.002022-12-036128Budget
139412372.002023-05-026166Actual
147184145.002023-06-026115Actual
221146479.002023-12-316117Actual
86584185.002022-12-036117Actual
107541399.002023-01-316156Actual
93113000.002022-12-316115Budget
388807484.552025-04-026168Actual
274416866.362024-06-016128Actual
47372600.002022-09-026164Budget
41683700.002022-08-026117Budget
231848033.052024-01-316118Actual
374352643.002025-03-026136Actual
116882000.002023-03-026116Budget
104812600.002023-01-316165Budget
93642300.002022-12-316165Budget
75932611.002022-11-026167Actual
591600.002022-05-026163Budget
292439158.002024-08-016114Actual
318191924.002024-10-016166Actual
141573831.462023-05-026168Actual
305821003.002024-09-016126Actual
288261749.732024-07-0261611Actual
11342402.002022-06-026113Actual
226812739.002024-01-316173Actual
263476586.052024-05-016168Actual
360458340.002025-01-316114Actual
36867410.342025-01-3161212Actual
37542600.002022-08-026165Budget
39811500.002022-08-026146Budget
198861782.002023-11-026116Actual
15142600.002022-06-026165Budget
296595250.002024-08-016167Actual
374611352.002025-03-026146Actual
104264200.002023-01-316115Budget
170535360.002023-08-026167Actual
290334024.132024-07-0261213Actual
246565025.002024-04-016163Actual
307854531.002024-09-016167Actual
124041600.002023-04-026163Budget
361705093.002025-01-316165Actual
358091390.752024-12-3161113Actual
114064236.002023-03-026114Actual
101581472.002023-01-316163Actual
371661449.002025-03-026173Actual
114642800.002023-03-026164Budget
14838844.002023-06-026126Actual
188851093.002023-10-026126Actual
284132374.002024-07-026166Actual
83292551.002022-12-036116Actual
170207215.002023-08-026117Actual
250351360.002024-04-016156Actual
35718903.972024-12-3161212Actual
310471815.692024-09-0161411Actual
274733823.882024-06-016168Actual
326199371.002024-11-016114Actual
146583517.002023-06-026164Actual
126754417.002023-04-026115Actual
73043300.002022-11-026136Budget
120163900.002023-03-026117Budget
209713154.002023-12-036136Actual
30041532.682024-08-0161212Actual
31022500.002022-07-036167Budget
2453462.462024-03-0161212Actual
95921600.002022-12-316146Budget
242155690.582024-03-016128Actual
272301050.002024-06-016156Actual
107551300.002023-01-316156Budget
110327878.502023-01-316118Actual
242465120.872024-03-016168Actual
23121372.002022-07-036163Actual
9464801.172022-05-026118Actual
171413046.592023-08-026128Actual
375182060.002025-03-026166Actual
206119314.002023-12-036113Actual
318787061.002024-10-016117Actual
211104810.002023-12-036117Actual
270636112.002024-06-016165Actual
146263899.002023-06-026114Actual
6181502.002022-05-026146Actual
133352472.342023-04-026128Actual
388208833.062025-04-026118Actual
72561247.002022-11-026126Actual
314672083.002024-10-016173Actual
261937657.002024-05-016117Actual
216465951.002023-12-316163Actual
197334096.002023-11-026164Actual
252187936.082024-04-016118Actual
315887799.002024-10-016115Actual
304955603.002024-09-016165Actual
17411500.002022-06-026146Budget
12486650.002023-04-026173Budget
196732739.002023-11-026173Actual
10612975.002023-01-316126Actual
112761775.002023-03-026163Actual
521550.002022-05-026126Budget
317881105.002024-10-016156Actual
179913030.002023-09-026166Actual
141253046.592023-05-026128Actual
120743561.002023-03-026167Actual
350803033.002024-12-316116Actual
308733746.612024-09-016128Actual
32331500.002022-07-036128Budget
1914000.002022-05-026114Budget
42242700.002022-08-026167Budget
24414000.002022-07-036114Budget
110802446.582023-01-316128Actual
77801655.662022-11-026168Actual
121583600.002023-03-026118Budget
8001594.002022-12-036173Actual
8378850.002022-12-036126Budget
162831223.122023-07-0361411Actual
340102028.002024-12-026146Actual
379891591.212025-03-0261112Actual
376094078.002025-03-026167Actual
69295100.002022-11-026114Budget
301331867.952024-08-0161113Actual
13184444.002022-06-026114Actual
159291893.002023-07-036166Actual
311993398.692024-09-0161612Actual
132874892.082023-04-026118Actual
115464200.002023-03-026115Budget
393193875.012025-04-0261613Actual
330028344.002024-11-016117Actual
16952434.002022-06-026136Actual
118311951.002023-03-026146Actual
223261782.712023-12-3161111Actual
385852878.002025-04-026136Actual
64143700.002022-10-026117Budget
100191200.002022-12-316168Budget
63311482.002022-10-026166Actual
383449174.002025-04-026114Actual
74531210.002022-11-026166Actual
116872886.002023-03-026116Actual
26611489.072024-05-0161112Actual
359585315.002025-01-316163Actual
48203100.002022-09-026115Budget
259324071.002024-05-016165Actual
374871711.002025-03-026156Actual
232123755.702024-01-316128Actual
101571600.002023-01-316163Budget
60861800.002022-10-026116Budget
2906850.002022-07-036156Budget
117843000.002023-03-026136Budget
281225981.002024-07-026164Actual
42252802.002022-08-026167Actual
24361891.202024-03-0161311Actual
381655411.882025-03-0261613Actual
27642719.922024-06-0161511Actual
12485801.002023-04-026173Actual
175498639.002023-09-026113Actual
120753300.002023-03-026167Budget
93652195.002022-12-316165Actual
5702300.002022-05-026136Budget
66041900.002022-10-026128Budget
191478345.182023-10-026118Actual
39351815.002022-08-026136Actual
382248504.002025-04-026113Actual
187654829.002023-10-026115Actual
130071970.002023-04-026156Actual
389681935.902025-04-0261211Actual
153031645.472023-06-0261411Actual
99132800.002022-12-316118Budget
221475203.002023-12-316167Actual
11357519.002023-03-026173Actual
219723742.002023-12-316136Actual
280906672.002024-07-026114Actual
29622267.002022-07-036166Actual
289463479.552024-07-0261612Actual
1814310643.702023-09-026118Actual
112202945.002023-03-026113Actual
294842381.002024-08-016136Actual
23534259.272024-01-3161612Actual
21555419.922023-12-0361612Actual
127322084.002023-04-026165Actual
310202821.022024-09-0161311Actual
16458316.722023-07-0361612Actual
283821454.002024-07-026156Actual
353107804.002024-12-316167Actual
28914401.832024-07-0261212Actual
168233033.002023-08-026116Actual
222663313.262023-12-316168Actual
306361825.002024-09-016146Actual
39342100.002022-08-026136Budget
65564146.612022-10-026118Actual
62291500.002022-10-026146Budget
14562700.002022-06-026115Budget
360775467.002025-01-316164Actual
273535829.002024-06-016167Actual
4731800.002022-05-026116Budget
128162000.002023-04-026116Budget
333882410.382024-11-0161112Actual
371074444.002025-03-026163Actual
233041706.112024-01-3161111Actual
200241874.002023-11-026166Actual
137412709.002023-05-026165Actual
356302245.482024-12-3161611Actual
231246320.002024-01-316167Actual
10240650.002023-01-316173Budget
133931900.002023-04-026168Budget
156054946.002023-07-036114Actual
177013830.002023-09-026164Actual
36749691.202025-01-3161511Actual
63321500.002022-10-026166Budget
275333455.082024-06-0161111Actual
238063893.002024-03-016115Actual
321721763.562024-10-0161411Actual
364607436.002025-01-316167Actual
4029917.002022-08-026156Actual
239543087.002024-03-016136Actual
227094397.002024-01-316114Actual
35599503.962024-12-3161511Actual
2394535.002022-07-036173Actual
11879788.002023-03-026156Actual
16402267.792023-07-0361112Actual
3322700.002022-05-026115Budget
21351846.522023-12-0361211Actual
122623398.112023-03-026168Actual
192074351.162023-10-026168Actual
382573497.002025-04-026163Actual
2482083.002022-05-026164Actual
81052400.002022-12-036164Budget

Generated 2025-06-01 11:52:18.806 UTC