[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 896  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121575561.792023-02-256118Actual
177013830.002023-08-286164Actual
2120311781.602023-11-286118Actual
192074351.162023-09-276168Actual
107071932.002023-01-266146Actual
324996125.002024-10-276113Actual
25792355.002022-06-286115Actual
138032204.002023-04-276116Actual
285055882.002024-06-276167Actual
110327878.502023-01-266118Actual
337161859.002024-11-276173Actual
152212200.802023-05-2861111Actual
147184145.002023-05-286115Actual
19852545.002022-05-286167Actual
17421671.002022-05-286146Actual
3322700.002022-04-276115Budget
2847210013.002024-06-276117Actual
21555419.922023-11-2861612Actual
189391419.002023-09-276146Actual
209972472.002023-11-286146Actual
8378850.002022-11-286126Budget
319984855.722024-09-266128Actual
20673000.002022-05-286118Budget
15818606.002023-06-286126Actual
238063893.002024-02-256115Actual
23111600.002022-06-286163Budget
310471815.692024-08-2761411Actual
310791996.542024-08-2761611Actual
219723742.002023-12-266136Actual
297475646.642024-07-276128Actual
221146479.002023-12-266117Actual
3084512036.152024-08-276118Actual
12863950.002023-03-286126Budget
183171002.912023-08-2861311Actual
136464882.002023-04-276164Actual
129123000.002023-03-286136Budget
298942068.882024-07-2761311Actual
67432964.002022-10-286113Actual
129601900.002023-03-286146Budget
270636112.002024-05-276165Actual
378441924.202025-02-2561311Actual
11735950.002023-02-256126Budget
70683000.002022-10-286115Budget
133923855.702023-03-286168Actual
61822434.002022-09-276136Actual
303411805.002024-08-276173Actual
84273307.002022-11-286136Actual
169612004.002023-07-286166Actual
38371800.002022-07-286116Budget
112202945.002023-02-256113Actual
51061500.002022-08-286146Budget
95453300.002022-12-266136Budget
328603326.002024-10-276136Actual
321451640.152024-09-2661311Actual
140355467.002023-04-276167Actual
54293300.002022-08-286118Budget
140027087.002023-04-276117Actual
27161736.002022-06-286116Actual
73511600.002022-10-286146Budget
2453462.462024-02-2561212Actual
373802076.002025-02-256116Actual
24962666.002022-06-286164Actual
27642719.922024-05-2761511Actual
81052400.002022-11-286164Budget
143011281.632023-04-2761411Actual
241275467.002024-02-256167Actual
30453276.002022-06-286117Actual
75373800.002022-10-286117Actual
283821454.002024-06-276156Actual
296267301.002024-07-276117Actual
358673657.462024-12-2661613Actual
173741782.712023-07-2861611Actual
69852400.002022-10-286164Budget
382248504.002025-03-286113Actual
328052601.002024-10-276116Actual
21351846.522023-11-2861211Actual
226812739.002024-01-266173Actual
116043058.002023-02-256165Actual
111371900.002023-01-266168Budget
64733234.002022-09-276167Actual
243061975.262024-02-2561111Actual
271501217.002024-05-276126Actual
188582372.002023-09-276116Actual
375777552.002025-02-256117Actual
19842500.002022-05-286167Budget
332961879.522024-10-2761411Actual
368983796.572025-01-2661612Actual
243881076.312024-02-2561411Actual
214051258.232023-11-2861411Actual
89021585.962022-11-286168Actual
148921893.002023-05-286146Actual
386111709.002025-03-286146Actual
78632400.002022-11-286113Budget
77801655.662022-10-286168Actual
95921600.002022-12-266146Budget
52913328.002022-08-286117Actual
143321108.232023-04-2761611Actual
309653849.772024-08-2761111Actual
295101381.002024-07-276146Actual
273208585.002024-05-276117Actual
185864771.002023-09-276163Actual
286853267.842024-06-2761111Actual
200241874.002023-10-286166Actual
66612073.852022-09-276168Actual
25782700.002022-06-286115Budget
317363524.002024-09-266136Actual
127322084.002023-03-286165Actual
374611352.002025-02-256146Actual
361705093.002025-01-266165Actual
229492755.002024-01-266136Actual
80495100.002022-11-286114Budget
87163057.002022-11-286167Actual
391412535.912025-03-2861112Actual
371661449.002025-02-256173Actual
26518327.362024-04-2661511Actual
83292551.002022-11-286116Actual
60022545.002022-09-276165Actual
75363700.002022-10-286117Budget
268534779.002024-05-276163Actual
16952434.002022-05-286136Actual
222355020.872023-12-266128Actual
192673016.772023-09-2761111Actual
313759252.002024-09-266113Actual
233321009.292024-01-2661211Actual
55341300.002022-08-286168Budget
239802154.002024-02-256146Actual
202952125.272023-10-2861111Actual
179351782.002023-08-286146Actual
2763550.002022-06-286126Budget
229751311.002024-01-266146Actual
348662219.002024-12-266173Actual
158981893.002023-06-286156Actual
6171500.002022-04-276146Budget
98312300.002022-12-266167Budget
10239666.002023-01-266173Actual
3882600.002022-04-276165Budget
238992449.002024-02-256116Actual
82462195.002022-11-286165Actual
378712989.112025-02-2561411Actual
165506626.002023-07-286163Actual
60851572.002022-09-276116Actual
327455317.002024-10-276165Actual
287402348.682024-06-2761311Actual
110802446.582023-01-266128Actual
366681711.432025-01-2661211Actual
216465951.002023-12-266163Actual
199413742.002023-10-286136Actual
105632000.002023-01-266116Budget
32342120.822022-06-286128Actual
341259628.002024-11-276117Actual
60861800.002022-09-276116Budget
132043300.002023-03-286167Budget
133352472.342023-03-286128Actual
156383481.002023-06-286164Actual
359585315.002025-01-266163Actual
74541300.002022-10-286166Budget
3892038.002022-04-276165Actual
279115246.962024-05-2761613Actual
301903389.032024-07-2761613Actual
31708802.002024-09-266126Actual
66041900.002022-09-276128Budget
59453100.002022-09-276115Budget
305821003.002024-08-276126Actual
86593700.002022-11-286117Budget
367221993.352025-01-2661411Actual
41683700.002022-07-286117Budget
177614145.002023-08-286115Actual
109493300.002023-01-266167Budget
304626934.002024-08-276115Actual
77231800.002022-10-286128Budget
1645550.002022-05-286126Budget
196732739.002023-10-286173Actual
127332600.002023-03-286165Budget
306931819.002024-08-276166Actual
6651098.002022-04-276156Actual
88002800.002022-11-286118Budget
85211420.002022-11-286156Actual
392884145.192025-03-2861213Actual
288261749.732024-06-2761611Actual
273535829.002024-05-276167Actual
352779787.002024-12-266117Actual
8052966.002022-04-276117Actual
376975436.032025-02-256128Actual
38557785.002025-03-286126Actual
130631971.002023-03-286166Actual
63311482.002022-09-276166Actual
17411500.002022-05-286146Budget
3511750.002022-07-286173Budget
258045456.002024-04-266114Actual
336575828.002024-11-276163Actual
23926431.002024-02-256126Actual
373206891.002025-02-256165Actual
307527434.002024-08-276117Actual
359267880.002025-01-266113Actual
18290282.682023-08-2861211Actual
122623398.112023-02-256168Actual
86584185.002022-11-286117Actual
289463479.552024-06-2761612Actual
315285882.002024-09-266164Actual
325911733.002024-10-276173Actual
1746197.572023-07-2861212Actual
386371387.002025-03-286156Actual
4631750.002022-08-286173Budget
9495850.002022-12-266126Budget
19376712.472023-09-2761511Actual
307854531.002024-08-276167Actual
162561077.372023-06-2861311Actual
190875829.002023-09-276167Actual
222663313.262023-12-266168Actual
20684276.922022-05-286118Actual
100191200.002022-12-266168Budget
117361502.002023-02-256126Actual
90421300.002022-12-266163Budget
237135815.002024-02-256114Actual
35107690.002024-12-266126Actual
37542600.002022-07-286165Budget
8001594.002022-11-286173Actual
126754417.002023-03-286115Actual
221475203.002023-12-266167Actual
247752757.002024-03-276164Actual
281824622.002024-06-276115Actual
199931247.002023-10-286156Actual
335353315.352024-10-2761213Actual
218256069.002023-12-266115Actual
372876053.002025-02-256115Actual
233591056.102024-01-2661311Actual
46804070.002022-08-286114Actual
257157610.002024-04-266163Actual
178543061.002023-08-286116Actual
7191500.002022-04-276166Budget
125334392.002023-03-286114Actual
75922300.002022-10-286167Budget
269121908.002024-05-276173Actual
348947722.002024-12-266114Actual
28914401.832024-06-2761212Actual
214641223.122023-11-2861611Actual
48783360.002022-08-286165Actual
5758750.002022-09-276173Budget
36867410.342025-01-2661212Actual
262267223.002024-04-266167Actual
21944568.002023-12-266126Actual
350205158.002024-12-266165Actual
21721400.002022-05-286168Budget
184031139.082023-08-2861611Actual
22552000.002022-06-286113Budget
18463189.062023-08-2861112Actual
118781300.002023-02-256156Budget
182622155.052023-08-2861111Actual
356302245.482024-12-2661611Actual
308733746.612024-08-276128Actual
147512975.002023-05-286165Actual
1914000.002022-04-276114Budget
145077353.002023-05-286113Actual
2258912038.002024-01-266113Actual
202045120.872023-10-286128Actual
77242040.512022-10-286128Actual
1925174.002022-04-276114Actual
300733009.332024-07-2761612Actual
250661876.002024-03-276166Actual
207643709.002023-11-286164Actual
109482930.002023-01-266167Actual
118311951.002023-02-256146Actual
297794731.472024-07-276168Actual
285935157.242024-06-276128Actual
151614881.482023-05-286168Actual
158721786.002023-06-286146Actual
53462116.002022-08-286167Actual
93103200.002022-12-266115Actual
44101300.002022-07-286168Budget
306102379.002024-08-276136Actual
252187936.082024-03-276118Actual
343922734.852024-11-2761311Actual
230321941.002024-01-266166Actual
16310348.642023-06-2861511Actual

Generated 2025-05-28 02:55:32.584 UTC