[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 768  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122052407.192023-03-026128Actual
229492755.002024-01-316136Actual
267304694.322024-05-0161213Actual
94471928.002022-12-316116Actual
2258912038.002024-01-316113Actual
306102379.002024-09-016136Actual
143480.002022-05-026173Budget
65553300.002022-10-026118Budget
339292818.002024-12-026116Actual
2763550.002022-07-036126Budget
75932611.002022-11-026167Actual
132043300.002023-04-026167Budget
29456872.002024-08-016126Actual
330028344.002024-11-016117Actual
20684276.922022-06-026118Actual
112761775.002023-03-026163Actual
171734928.452023-08-026168Actual
222076778.482023-12-316118Actual
21151500.002022-06-026128Budget
210231163.002023-12-036156Actual
6133898.002022-10-026126Actual
40851500.002022-08-026166Budget
60851572.002022-10-026116Actual
2482083.002022-05-026164Actual
162561077.372023-07-0361311Actual
32881400.002022-07-036168Budget
29622267.002022-07-036166Actual
7399950.002022-11-026156Budget
257761964.002024-05-016173Actual
1441996.512023-05-0261212Actual
87172300.002022-12-036167Budget
39811500.002022-08-026146Budget
82462195.002022-12-036165Actual
360458340.002025-01-316114Actual
230011287.002024-01-316156Actual
165177952.002023-08-026113Actual
353985407.242024-12-316128Actual
1914000.002022-05-026114Budget
29611500.002022-07-036166Budget
24334690.132024-03-0161211Actual
62301752.002022-10-026146Actual
213781494.402023-12-0361311Actual
58612600.002022-10-026164Budget
321451640.152024-10-0161311Actual
76752800.002022-11-026118Budget
122623398.112023-03-026168Actual
337776853.002024-12-026164Actual
129133071.002023-04-026136Actual
382248504.002025-04-026113Actual
118321900.002023-03-026146Budget
224081708.242023-12-3161411Actual
43551900.002022-08-026128Budget
138583093.002023-05-026136Actual
23413363.532024-01-3161511Actual
354903102.942024-12-3161111Actual
169041992.002023-08-026146Actual
39342100.002022-08-026136Budget
34291300.002022-08-026163Budget
22499139.062023-12-3161112Actual
287131116.742024-07-0261211Actual
15142600.002022-06-026165Budget
80495100.002022-12-036114Budget
250351360.002024-04-016156Actual
202045120.872023-11-026128Actual
185864771.002023-10-026163Actual
335353315.352024-11-0161213Actual
349876136.002024-12-316115Actual
2393480.002022-07-036173Budget
101022600.002023-01-316113Budget
247436515.002024-04-016114Actual
54771900.002022-09-026128Budget
56182079.002022-10-026113Actual
300132661.452024-08-0161112Actual
110802446.582023-01-316128Actual
20350617.792023-11-0261311Actual
94482100.002022-12-316116Budget
358363815.362024-12-3161213Actual
23111600.002022-07-036163Budget
258995915.002024-05-016115Actual
357494197.652024-12-3161612Actual
359267880.002025-01-316113Actual
24564265.662024-03-0161612Actual
311993398.692024-09-0161612Actual
63311482.002022-10-026166Actual
3511750.002022-08-026173Budget
342774132.982024-12-026168Actual
19293924.002022-06-026117Actual
100183092.052022-12-316168Actual
334483760.402024-11-0161612Actual
26322600.002022-07-036165Budget
112202945.002023-03-026113Actual
81883296.002022-12-036115Actual
133931900.002023-04-026168Budget
17261501.832023-08-0261211Actual
211104810.002023-12-036117Actual
14572966.002022-06-026115Actual
351611783.002024-12-316146Actual
111371900.002023-01-316168Budget
362853296.002025-01-316136Actual
29071040.002022-07-036156Actual
151614881.482023-06-026168Actual
332691645.472024-11-0161311Actual
310791996.542024-09-0161611Actual
332961879.522024-11-0161411Actual
353708619.422024-12-316118Actual
301331867.952024-08-0161113Actual
70692987.002022-11-026115Actual
260752020.002024-05-016146Actual
16952434.002022-06-026136Actual
369582597.792025-01-3161113Actual
287671710.372024-07-0261411Actual
9639950.002022-12-316156Budget
68001254.002022-11-026163Actual
258374977.002024-05-016164Actual
200834859.002023-11-026117Actual
328861781.002024-11-016146Actual
233861117.802024-01-3161411Actual
58065875.002022-10-026114Actual
337448691.002024-12-026114Actual
81063203.002022-12-036164Actual
127322084.002023-04-026165Actual
7398858.002022-11-026156Actual
304626934.002024-09-016115Actual
104274153.002023-01-316115Actual
389681935.902025-04-0261211Actual
290334024.132024-07-0261213Actual
199672316.002023-11-026146Actual
192074351.162023-10-026168Actual
37013080.002022-08-026115Actual
109482930.002023-01-316167Actual
2764437.002022-07-036126Actual
35718903.972024-12-3161212Actual
69862262.002022-11-026164Actual
153031645.472023-06-0261411Actual
92282764.002022-12-316164Actual
4029917.002022-08-026156Actual
51531040.002022-09-026156Actual
28122300.002022-07-036136Budget
173151345.472023-08-0261411Actual
147512975.002023-06-026165Actual
382573497.002025-04-026163Actual
176695874.002023-09-026114Actual
25782700.002022-07-036115Budget
201163769.002023-11-026167Actual
214051258.232023-12-0361411Actual
244472280.592024-03-0161611Actual
381655411.882025-03-0261613Actual
337161859.002024-12-026173Actual
239543087.002024-03-016136Actual
522624.002022-05-026126Actual
168233033.002023-08-026116Actual
325911733.002024-11-016173Actual
243881076.312024-03-0161411Actual
293695081.002024-08-016165Actual
15818606.002023-07-036126Actual
27642719.922024-06-0161511Actual
36172600.002022-08-026164Budget
189651065.002023-10-026156Actual
28601404.002022-07-036146Actual
344783797.642024-12-0261611Actual
217335896.002023-12-316114Actual
16310348.642023-07-0361511Actual
664850.002022-05-026156Budget
18344899.712023-09-0261411Actual
9453000.002022-05-026118Budget
259324071.002024-05-016165Actual
368983796.572025-01-3161612Actual
2847210013.002024-07-026117Actual
133352472.342023-04-026128Actual
15426325.232023-06-0261612Actual
86593700.002022-12-036117Budget
304955603.002024-09-016165Actual
177013830.002023-09-026164Actual
240061453.002024-03-016156Actual
7255850.002022-11-026126Budget
186736694.002023-10-026114Actual
271232806.002024-06-016116Actual
312862597.792024-09-0161213Actual
295672220.002024-08-016166Actual
32342120.822022-07-036128Actual
181713905.702023-09-026128Actual
108102525.002023-01-316166Actual
234441939.092024-01-3161611Actual
21524214.592023-12-0361112Actual
17641913.002023-09-026173Actual
362302502.002025-01-316116Actual
21732160.212022-06-026168Actual
97743700.002022-12-316117Budget
12863950.002023-04-026126Budget
99613746.612022-12-316128Actual
373206891.002025-03-026165Actual
17411500.002022-06-026146Budget
21432297.572023-12-0361511Actual
25595216.722024-04-0161612Actual
12485801.002023-04-026173Actual
142741345.472023-05-0261311Actual
196145649.002023-11-026163Actual
62291500.002022-10-026146Budget
102874100.002023-01-316114Budget
170207215.002023-08-026117Actual
228023766.002024-01-316115Actual
41683700.002022-08-026117Budget
343922734.852024-12-0261311Actual
71252300.002022-11-026165Budget
342188554.272024-12-026118Actual
35604664.002022-08-026114Actual
17881910.002023-09-026126Actual
383449174.002025-04-026114Actual
169301224.002023-08-026156Actual
302496604.002024-09-016113Actual
108091900.002023-01-316166Budget
51061500.002022-09-026146Budget
84263300.002022-12-036136Budget
48213264.002022-09-026115Actual
190547201.002023-10-026117Actual
259941695.002024-05-016116Actual
44931900.002022-09-026113Budget
331545726.952024-11-016168Actual
240957090.002024-03-016117Actual
286853267.842024-07-0261111Actual
361705093.002025-01-316165Actual
261937657.002024-05-016117Actual
379292743.362025-03-0261611Actual
155772024.002023-07-036173Actual
132053370.002023-04-026167Actual
31865352.702022-07-036118Actual
238063893.002024-03-016115Actual
18451500.002022-06-026166Budget
389951283.762025-04-0261311Actual
276152133.782024-06-0161411Actual
336247880.002024-12-026113Actual
148921893.002023-06-026146Actual
209713154.002023-12-036136Actual
242465120.872024-03-016168Actual
183171002.912023-09-0261311Actual
327455317.002024-11-016165Actual
123452913.002023-04-026113Actual
36257783.002025-01-316126Actual
226812739.002024-01-316173Actual
32199601.832024-10-0161511Actual
39049308.212025-04-0261511Actual
75373800.002022-11-026117Actual
343373631.682024-12-0261111Actual
235938835.002024-03-016113Actual
173741782.712023-08-0261611Actual
305821003.002024-09-016126Actual
257157610.002024-05-016163Actual
8377907.002022-12-036126Actual
1270360.002022-06-026173Actual
135258423.002023-05-026163Actual
105632000.002023-01-316116Budget
12486650.002023-04-026173Budget
11357519.002023-03-026173Actual
24361891.202024-03-0161311Actual
44942046.002022-09-026113Actual
373802076.002025-03-026116Actual
189391419.002023-10-026146Actual
269408750.002024-06-016114Actual
131463900.002023-04-026117Budget
377295355.732025-03-026168Actual
158463061.002023-07-036136Actual
186451590.002023-10-026173Actual
388208833.062025-04-026118Actual
149181685.002023-06-026156Actual
17961835.002023-09-026156Actual
364276483.002025-01-316117Actual
52903700.002022-09-026117Budget
47372600.002022-09-026164Budget
99621800.002022-12-316128Budget
306931819.002024-09-016166Actual
358091390.752024-12-3161113Actual
55351901.122022-09-026168Actual
11342402.002022-06-026113Actual
340661853.002024-12-026166Actual

Generated 2025-06-01 08:35:38.742 UTC