[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 384  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80495100.002022-12-036114Budget
19322614.602023-10-0261311Actual
333882410.382024-11-0161112Actual
320903689.132024-10-0161111Actual
303411805.002024-09-016173Actual
9638688.002022-12-316156Actual
3511750.002022-08-026173Budget
58622560.002022-10-026164Actual
265501292.272024-05-0161611Actual
390222184.842025-04-0261411Actual
191478345.182023-10-026118Actual
269725882.002024-06-016164Actual
14838844.002023-06-026126Actual
2847210013.002024-07-026117Actual
269121908.002024-06-016173Actual
2764437.002022-07-036126Actual
206119314.002023-12-036113Actual
358363815.362024-12-3161213Actual
334483760.402024-11-0161612Actual
6276950.002022-10-026156Budget
2763550.002022-07-036126Budget
51061500.002022-09-026146Budget
238992449.002024-03-016116Actual
220241224.002023-12-316156Actual
80505932.002022-12-036114Actual
67442400.002022-11-026113Budget
15818606.002023-07-036126Actual
238394017.002024-03-016165Actual
13830668.002023-05-026126Actual
276742030.582024-06-0161611Actual
84273307.002022-12-036136Actual
21944568.002023-12-316126Actual
241275467.002024-03-016167Actual
338695963.002024-12-026165Actual
273208585.002024-06-016117Actual
77231800.002022-11-026128Budget
350803033.002024-12-316116Actual
267304694.322024-05-0161213Actual
352181786.002024-12-316166Actual
60851572.002022-10-026116Actual
121583600.002023-03-026118Budget
246565025.002024-04-016163Actual
263167660.312024-05-016128Actual
9931500.002022-05-026128Budget
313759252.002024-10-016113Actual
118311951.002023-03-026146Actual
280034906.002024-07-026163Actual
1788850.002022-06-026156Budget
2856510084.602024-07-026118Actual
240957090.002024-03-016117Actual
10612975.002023-01-316126Actual
12486650.002023-04-026173Budget
219982177.002023-12-316146Actual
347747632.002024-12-316113Actual
32199601.832024-10-0161511Actual
27642719.922024-06-0161511Actual
8377907.002022-12-036126Actual
295361048.002024-08-016156Actual
274733823.882024-06-016168Actual
111371900.002023-01-316168Budget
278531822.342024-06-0161113Actual
56182079.002022-10-026113Actual
62291500.002022-10-026146Budget
25366424.172024-04-0161211Actual
2741312975.572024-06-016118Actual
14247364.602023-05-0261211Actual
291564956.002024-08-016163Actual
209972472.002023-12-036146Actual
5152950.002022-09-026156Budget
19467114.592023-10-0261112Actual
343922734.852024-12-0261311Actual
217335896.002023-12-316114Actual
70683000.002022-11-026115Budget
19523349.702023-10-0261612Actual
9123480.002022-12-316173Budget
90421300.002022-12-316163Budget
279115246.962024-06-0161613Actual
355452153.992024-12-3161311Actual
127322084.002023-04-026165Actual
158721786.002023-07-036146Actual
24415346.512024-03-0161511Actual
19376712.472023-10-0261511Actual
9124494.002022-12-316173Actual
18344899.712023-09-0261411Actual
257157610.002024-05-016163Actual
24507235.872024-03-0161112Actual
182622155.052023-09-0261111Actual
112751600.002023-03-026163Budget
31853000.002022-07-036118Budget
93642300.002022-12-316165Budget
34365947.592024-12-0261211Actual
392611829.362025-04-0261113Actual
41683700.002022-08-026117Budget
238063893.002024-03-016115Actual
2482083.002022-05-026164Actual
55351901.122022-09-026168Actual
201769761.872023-11-026118Actual
35604664.002022-08-026114Actual
108091900.002023-01-316166Budget
227424652.002024-01-316164Actual
322902124.202024-10-0161112Actual
35594900.002022-08-026114Budget
107081900.002023-01-316146Budget
32892075.362022-07-036168Actual
108924035.002023-01-316117Actual
3149510869.002024-10-016114Actual
161093890.552023-07-036128Actual
31708802.002024-10-016126Actual
15426325.232023-06-0261612Actual
56171900.002022-10-026113Budget
1270360.002022-06-026173Actual
31865352.702022-07-036118Actual
23926431.002024-03-016126Actual
89852400.002022-12-316113Budget
368983796.572025-01-3161612Actual
122052407.192023-03-026128Actual
327126066.002024-11-016115Actual
26611489.072024-05-0161112Actual
148921893.002023-06-026146Actual
168783309.002023-08-026136Actual
15971800.002022-06-026116Budget
53462116.002022-09-026167Actual
329121387.002024-11-016156Actual
22552000.002022-07-036113Budget
239802154.002024-03-016146Actual
6881480.002022-11-026173Budget
379292743.362025-03-0261611Actual
43563819.332022-08-026128Actual
242155690.582024-03-016128Actual
10492401.132022-05-026168Actual
331545726.952024-11-016168Actual
126744200.002023-04-026115Budget
287671710.372024-07-0261411Actual
317363524.002024-10-016136Actual
171136769.392023-08-026118Actual
246239719.002024-04-016113Actual
150087157.002023-06-026117Actual
15249338.002023-06-0261211Actual
56751300.002022-10-026163Budget
10611950.002023-01-316126Budget
101012284.002023-01-316113Actual
30443100.002022-07-036117Budget
132874892.082023-04-026118Actual
9495850.002022-12-316126Budget
93113000.002022-12-316115Budget
309054943.602024-09-016168Actual
66601300.002022-10-026168Budget
172331616.752023-08-0261111Actual
33956855.002024-12-026126Actual
251257068.002024-04-016117Actual
325323718.002024-11-016163Actual
24955568.002024-04-016126Actual
3333731.002022-05-026115Actual
296595250.002024-08-016167Actual
6181502.002022-05-026146Actual
37898417.792025-03-0261511Actual
71243141.002022-11-026165Actual
342774132.982024-12-026168Actual
170207215.002023-08-026117Actual
65553300.002022-10-026118Budget
153031645.472023-06-0261411Actual
157314514.002023-07-036165Actual
192673016.772023-10-0261111Actual
234441939.092024-01-3161611Actual
307854531.002024-09-016167Actual
125344100.002023-04-026114Budget
112761775.002023-03-026163Actual
99144801.172022-12-316118Actual
386111709.002025-04-026146Actual
60032600.002022-10-026165Budget
189651065.002023-10-026156Actual
75363700.002022-11-026117Budget
69305702.002022-11-026114Actual
346583657.462024-12-0261113Actual
344191939.092024-12-0261411Actual
212634858.752023-12-036168Actual
202356075.442023-11-026168Actual
211104810.002023-12-036117Actual
112202945.002023-03-026113Actual
132053370.002023-04-026167Actual
25420760.352024-04-0161411Actual
143011281.632023-05-0261411Actual
96911621.002022-12-316166Actual
262267223.002024-05-016167Actual
353985407.242024-12-316128Actual
133361600.002023-04-026128Budget
36172600.002022-08-026164Budget
2628811363.412024-05-016118Actual
79201300.002022-12-036163Budget
379891591.212025-03-0261112Actual
120743561.002023-03-026167Actual
378171015.672025-03-0261211Actual
310791996.542024-09-0161611Actual
54307201.222022-09-026118Actual
120163900.002023-03-026117Budget
17434125.232023-08-0261112Actual
73511600.002022-11-026146Budget
39351815.002022-08-026136Actual
313163657.462024-09-0161613Actual
12863950.002023-04-026126Budget
29622267.002022-07-036166Actual
132883600.002023-04-026118Budget
21151500.002022-06-026128Budget
304955603.002024-09-016165Actual
31022500.002022-07-036167Budget
53472700.002022-09-026167Budget
65564146.612022-10-026118Actual
218256069.002023-12-316115Actual
129133071.002023-04-026136Actual
326526592.002024-11-016164Actual
228023766.002024-01-316115Actual
199413742.002023-11-026136Actual
269408750.002024-06-016114Actual
83292551.002022-12-036116Actual
268207788.002024-06-016113Actual
4632864.002022-09-026173Actual
15142600.002022-06-026165Budget
117853037.002023-03-026136Actual
73043300.002022-11-026136Budget
87163057.002022-12-036167Actual
124041600.002023-04-026163Budget
248683728.002024-04-016165Actual
298393267.842024-08-0161111Actual
28794298.642024-07-0261511Actual
95443214.002022-12-316136Actual
163421384.832023-07-0361611Actual
106603645.002023-01-316136Actual
362853296.002025-01-316136Actual
14572966.002022-06-026115Actual
1814310643.702023-09-026118Actual
153352257.182023-06-0261611Actual
104274153.002023-01-316115Actual
324403789.042024-10-0161613Actual
109482930.002023-01-316167Actual
384705522.002025-04-026165Actual
38557785.002025-04-026126Actual
11871600.002022-06-026163Budget
182026136.042023-09-026168Actual
102884532.002023-01-316114Actual
58612600.002022-10-026164Budget
39821435.002022-08-026146Actual
66041900.002022-10-026128Budget
5712497.002022-05-026136Actual
11342402.002022-06-026113Actual
279707009.002024-07-026113Actual
20350617.792023-11-0261311Actual
103432676.002023-01-316164Actual
310202821.022024-09-0161311Actual
30453276.002022-07-036117Actual
29611500.002022-07-036166Budget
126754417.002023-04-026115Actual
284132374.002024-07-026166Actual
282154815.002024-07-026165Actual
119341900.002023-03-026166Budget
302824807.002024-09-016163Actual
20323712.472023-11-0261211Actual
68001254.002022-11-026163Actual
5702300.002022-05-026136Budget
254781802.922024-04-0161611Actual
55341300.002022-09-026168Budget
27151800.002022-07-036116Budget
52913328.002022-09-026117Actual
252464267.832024-04-016128Actual
10239666.002023-01-316173Actual
185864771.002023-10-026163Actual
115464200.002023-03-026115Budget
346853425.882024-12-0261213Actual
145077353.002023-06-026113Actual
1789630.002022-06-026156Actual
261321870.002024-05-016166Actual
366951868.882025-01-3161311Actual
323823041.662024-10-0161113Actual
93103200.002022-12-316115Actual
280621557.002024-07-026173Actual
272301050.002024-06-016156Actual
227094397.002024-01-316114Actual
64722700.002022-10-026167Budget
221475203.002023-12-316167Actual
17411500.002022-06-026146Budget
328603326.002024-11-016136Actual
363681758.002025-01-316166Actual
375182060.002025-03-026166Actual
664850.002022-05-026156Budget
306931819.002024-09-016166Actual
138841567.002023-05-026146Actual

Generated 2025-06-01 18:43:31.306 UTC