[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 500  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367221993.352025-01-3161411Actual
22552000.002022-07-036113Budget
370748255.002025-03-026113Actual
124032121.002023-04-026163Actual
146263899.002023-06-026114Actual
43551900.002022-08-026128Budget
46804070.002022-09-026114Actual
99621800.002022-12-316128Budget
199931247.002023-11-026156Actual
275611381.642024-06-0161211Actual
110313600.002023-01-316118Budget
386111709.002025-04-026146Actual
3719410399.002025-03-026114Actual
217051288.002023-12-316173Actual
212314789.052023-12-036128Actual
17641913.002023-09-026173Actual
135258423.002023-05-026163Actual
125912800.002023-04-026164Budget
340361604.002024-12-026156Actual
27762457.152024-06-0161212Actual
363112243.002025-01-316146Actual
358673657.462024-12-3161613Actual
256827952.002024-05-016113Actual
28122300.002022-07-036136Budget
36749691.202025-01-3161511Actual
7201539.002022-05-026166Actual
27151800.002022-07-036116Budget
21732160.212022-06-026168Actual
338377130.002024-12-026115Actual
109493300.002023-01-316167Budget
184031139.082023-09-0261611Actual
310202821.022024-09-0161311Actual
197016712.002023-11-026114Actual
11342402.002022-06-026113Actual
241879940.662024-03-016118Actual
92272400.002022-12-316164Budget
207643709.002023-12-036164Actual
522624.002022-05-026126Actual
166375988.002023-08-026114Actual
362302502.002025-01-316116Actual
273208585.002024-06-016117Actual
5009850.002022-09-026126Budget
11871600.002022-06-026163Budget
77231800.002022-11-026128Budget
17434125.232023-08-0261112Actual
152212200.802023-06-0261111Actual
325911733.002024-11-016173Actual
125344100.002023-04-026114Budget
3886964.002022-08-026126Actual
375777552.002025-03-026117Actual
238063893.002024-03-016115Actual
269725882.002024-06-016164Actual
62291500.002022-10-026146Budget
316215743.002024-10-016165Actual
345661160.362024-12-0261212Actual
77811200.002022-11-026168Budget
227094397.002024-01-316114Actual
15249338.002023-06-0261211Actual
98302016.002022-12-316167Actual
260752020.002024-05-016146Actual
37552534.002022-08-026165Actual
98312300.002022-12-316167Budget
3892038.002022-05-026165Actual
198861782.002023-11-026116Actual
35594900.002022-08-026114Budget
385852878.002025-04-026136Actual
108924035.002023-01-316117Actual
350803033.002024-12-316116Actual
56182079.002022-10-026113Actual
320306860.302024-10-016168Actual
189952505.002023-10-026166Actual
182026136.042023-09-026168Actual
213231849.732023-12-0361111Actual
2906850.002022-07-036156Budget
78632400.002022-12-036113Budget
269408750.002024-06-016114Actual
21162279.912022-06-026128Actual
75363700.002022-11-026117Budget
248683728.002024-04-016165Actual
271782454.002024-06-016136Actual
274416866.362024-06-016128Actual
254781802.922024-04-0161611Actual
95443214.002022-12-316136Actual
6134850.002022-10-026126Budget
123462600.002023-04-026113Budget
252464267.832024-04-016128Actual
320903689.132024-10-0161111Actual
69852400.002022-11-026164Budget
44101300.002022-08-026168Budget
257761964.002024-05-016173Actual
304026412.002024-09-016164Actual
85751300.002022-12-036166Budget
229751311.002024-01-316146Actual
93113000.002022-12-316115Budget
55351901.122022-09-026168Actual
65564146.612022-10-026118Actual
51051685.002022-09-026146Actual
246565025.002024-04-016163Actual
287402348.682024-07-0261311Actual
237464451.002024-03-016164Actual
342188554.272024-12-026118Actual
128151905.002023-04-026116Actual
27161736.002022-07-036116Actual
62301752.002022-10-026146Actual
21524214.592023-12-0361112Actual
5757727.002022-10-026173Actual
11879788.002023-03-026156Actual
334483760.402024-11-0161612Actual
180834815.002023-09-026167Actual
240061453.002024-03-016156Actual
307854531.002024-09-016167Actual
7398858.002022-11-026156Actual
319105352.002024-10-016167Actual
219723742.002023-12-316136Actual
91713449.002022-12-316114Actual
279707009.002024-07-026113Actual
380493796.572025-03-0261612Actual
321181509.302024-10-0161211Actual
228023766.002024-01-316115Actual
91725100.002022-12-316114Budget
122623398.112023-03-026168Actual
25565111.402024-04-0161212Actual
69295100.002022-11-026114Budget
332691645.472024-11-0161311Actual
3333731.002022-05-026115Actual
94471928.002022-12-316116Actual
175826074.002023-09-026163Actual
322301935.902024-10-0161611Actual
67991300.002022-11-026163Budget
368392217.822025-01-3161112Actual
199672316.002023-11-026146Actual
143480.002022-05-026173Budget
261011279.002024-05-016156Actual
314672083.002024-10-016173Actual
116052600.002023-03-026165Budget
77801655.662022-11-026168Actual
210512273.002023-12-036166Actual
192673016.772023-10-0261111Actual
24423414.002022-07-036114Actual
89852400.002022-12-316113Budget
73511600.002022-11-026146Budget
169612004.002023-08-026166Actual
299212197.612024-08-0161411Actual
97753424.002022-12-316117Actual
25538193.322024-04-0161112Actual
8002480.002022-12-036173Budget
24334690.132024-03-0161211Actual
39821435.002022-08-026146Actual
381655411.882025-03-0261613Actual
14572966.002022-06-026115Actual
209162561.002023-12-036116Actual
298393267.842024-08-0161111Actual
173741782.712023-08-0261611Actual
270324424.002024-06-016115Actual
143321108.232023-05-0261611Actual
2763550.002022-07-036126Budget
53472700.002022-09-026167Budget
336575828.002024-12-026163Actual
389402848.682025-04-0261111Actual
83292551.002022-12-036116Actual
318787061.002024-10-016117Actual
287131116.742024-07-0261211Actual
294842381.002024-08-016136Actual
282752281.002024-07-026116Actual
335353315.352024-11-0161213Actual
117361502.002023-03-026126Actual
23926431.002024-03-016126Actual
103442800.002023-01-316164Budget
6171500.002022-05-026146Budget
24952000.002022-07-036164Budget
378712989.112025-03-0261411Actual
96911621.002022-12-316166Actual
31853000.002022-07-036118Budget
229492755.002024-01-316136Actual
121575561.792023-03-026118Actual
84741600.002022-12-036146Budget
261321870.002024-05-016166Actual
216149449.002023-12-316113Actual
348662219.002024-12-316173Actual
16402267.792023-07-0361112Actual
336247880.002024-12-026113Actual
114064236.002023-03-026114Actual
163421384.832023-07-0361611Actual
127332600.002023-04-026165Budget
33711900.002022-08-026113Budget
27642719.922024-06-0161511Actual
2764437.002022-07-036126Actual
360171099.002025-01-316173Actual
12485801.002023-04-026173Actual
33721747.002022-08-026113Actual
24361891.202024-03-0161311Actual
664850.002022-05-026156Budget
24962666.002022-07-036164Actual
138841567.002023-05-026146Actual
328861781.002024-11-016146Actual
376698651.242025-03-026118Actual
159887090.002023-07-036117Actual
153352257.182023-06-0261611Actual
217653254.002023-12-316164Actual
2482083.002022-05-026164Actual
18290282.682023-09-0261211Actual
28794298.642024-07-0261511Actual
383449174.002025-04-026114Actual
148921893.002023-06-026146Actual
133352472.342023-04-026128Actual
243881076.312024-03-0161411Actual
145981137.002023-06-026173Actual
239802154.002024-03-016146Actual
158463061.002023-07-036136Actual
166703661.002023-08-026164Actual
339292818.002024-12-026116Actual
26322600.002022-07-036165Budget
15971800.002022-06-026116Budget
120743561.002023-03-026167Actual
32199601.832024-10-0161511Actual
142191868.882023-05-0261111Actual
166092307.002023-08-026173Actual
43073300.002022-08-026118Budget
4029917.002022-08-026156Actual
274733823.882024-06-016168Actual
143011281.632023-05-0261411Actual
49621921.002022-09-026116Actual
107081900.002023-01-316146Budget
377295355.732025-03-026168Actual
20496163.532023-11-0261112Actual
372275607.002025-03-026164Actual
356902124.202024-12-3161112Actual
177013830.002023-09-026164Actual
156383481.002023-07-036164Actual
14838844.002023-06-026126Actual
120173228.002023-03-026117Actual
335655604.872024-11-0161613Actual
311993398.692024-09-0161612Actual
280621557.002024-07-026173Actual
288261749.732024-07-0261611Actual
167633939.002023-08-026165Actual
54771900.002022-09-026128Budget
338695963.002024-12-026165Actual
111362575.372023-01-316168Actual
243061975.262024-03-0161111Actual
278531822.342024-06-0161113Actual
20703922.002023-12-036173Actual
19842500.002022-06-026167Budget
384375368.002025-04-026115Actual
54293300.002022-09-026118Budget
8001594.002022-12-036173Actual
222076778.482023-12-316118Actual
31032262.002022-07-036167Actual
281225981.002024-07-026164Actual
317363524.002024-10-016136Actual
305551870.002024-09-016116Actual
117853037.002023-03-026136Actual
115474444.002023-03-026115Actual
372876053.002025-03-026115Actual
20404588.002023-11-0261511Actual
332961879.522024-11-0161411Actual
304626934.002024-09-016115Actual
151614881.482023-06-026168Actual
211434638.002023-12-036167Actual
13830668.002023-05-026126Actual
104812600.002023-01-316165Budget
9931500.002022-05-026128Budget
5758750.002022-10-026173Budget
298942068.882024-08-0161311Actual
81893000.002022-12-036115Budget
10611950.002023-01-316126Budget
84731404.002022-12-036146Actual
162831223.122023-07-0361411Actual
366403313.592025-01-3161111Actual
289463479.552024-07-0261612Actual
282154815.002024-07-026165Actual
89031200.002022-12-036168Budget
293365069.002024-08-016115Actual
189391419.002023-10-026146Actual
125923141.002023-04-026164Actual
20684276.922022-06-026118Actual

Generated 2025-06-01 05:17:25.509 UTC