[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 512  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19376712.472023-10-2761511Actual
374611352.002025-03-276146Actual
79201300.002022-12-286163Budget
28122300.002022-07-286136Budget
222663313.262024-01-256168Actual
150087157.002023-06-276117Actual
376698651.242025-03-276118Actual
6133898.002022-10-276126Actual
166703661.002023-08-276164Actual
186736694.002023-10-276114Actual
44931900.002022-09-276113Budget
1646815.002022-06-276126Actual
110313600.002023-02-256118Budget
3149510869.002024-10-266114Actual
168783309.002023-08-276136Actual
319984855.722024-10-266128Actual
187052757.002023-10-276164Actual
94471928.002023-01-256116Actual
350205158.002025-01-256165Actual
317881105.002024-10-266156Actual
141573831.462023-05-276168Actual
6882540.002022-11-276173Actual
259941695.002024-05-266116Actual
147512975.002023-06-276165Actual
4731800.002022-05-276116Budget
277342627.402024-06-2661112Actual
93642300.002023-01-256165Budget
1441996.512023-05-2761212Actual
322902124.202024-10-2661112Actual
9453000.002022-05-276118Budget
9638688.002023-01-256156Actual
346583657.462024-12-2761113Actual
151614881.482023-06-276168Actual
8520950.002022-12-286156Budget
35718903.972025-01-2561212Actual
200241874.002023-11-276166Actual
208563387.002023-12-286165Actual
133923855.702023-04-276168Actual
280621557.002024-07-276173Actual
12864751.002023-04-276126Actual
127322084.002023-04-276165Actual
89021585.962022-12-286168Actual
278805466.272024-06-2661213Actual
50592100.002022-09-276136Budget
11358650.002023-03-276173Budget
228942275.002024-02-256116Actual
169041992.002023-08-276146Actual
259324071.002024-05-266165Actual
381092213.572025-03-2761113Actual
17261501.832023-08-2761211Actual
15982196.002022-06-276116Actual
82472300.002022-12-286165Budget
222355020.872024-01-256128Actual
280034906.002024-07-276163Actual
328861781.002024-11-266146Actual
294291777.002024-08-266116Actual
267614925.912024-05-2661613Actual
142191868.882023-05-2761111Actual
7191500.002022-05-276166Budget
263476586.052024-05-266168Actual
301602543.402024-08-2661213Actual
20703922.002023-12-286173Actual
85211420.002022-12-286156Actual
328052601.002024-11-266116Actual
25792355.002022-07-286115Actual
175498639.002023-09-276113Actual
313163657.462024-09-2661613Actual
132043300.002023-04-276167Budget
14838844.002023-06-276126Actual
12486650.002023-04-276173Budget
95443214.002023-01-256136Actual
383161417.002025-04-276173Actual
54783301.142022-09-276128Actual
59453100.002022-10-276115Budget
24414000.002022-07-286114Budget
167633939.002023-08-276165Actual
35599503.962025-01-2561511Actual
169612004.002023-08-276166Actual
39342100.002022-08-276136Budget
19842500.002022-06-276167Budget
120743561.002023-03-276167Actual
286853267.842024-07-2761111Actual
159887090.002023-07-286117Actual
312591657.422024-09-2661113Actual
272611639.002024-06-266166Actual
313759252.002024-10-266113Actual
162011975.262023-07-2861111Actual
256827952.002024-05-266113Actual
298393267.842024-08-2661111Actual
125923141.002023-04-276164Actual
299212197.612024-08-2661411Actual
185864771.002023-10-276163Actual
44942046.002022-09-276113Actual
92272400.002023-01-256164Budget
324093429.392024-10-2661213Actual
112192600.002023-03-276113Budget
95921600.002023-01-256146Budget
88482313.252022-12-286128Actual
108933900.002023-02-256117Budget
23111600.002022-07-286163Budget
120163900.002023-03-276117Budget
26322600.002022-07-286165Budget
27161736.002022-07-286116Actual
368983796.572025-02-2561612Actual
99132800.002023-01-256118Budget
8602500.002022-05-276167Budget
209713154.002023-12-286136Actual
237135815.002024-03-266114Actual
54771900.002022-09-276128Budget
48203100.002022-09-276115Budget
107071932.002023-02-256146Actual
1789630.002022-06-276156Actual
63311482.002022-10-276166Actual
15249338.002023-06-2761211Actual
183171002.912023-09-2761311Actual
362853296.002025-02-256136Actual
15971800.002022-06-276116Budget
222076778.482024-01-256118Actual
172881099.722023-08-2761311Actual
37898417.792025-03-2761511Actual
27642719.922024-06-2661511Actual
330028344.002024-11-266117Actual
204361307.172023-11-2761611Actual
213781494.402023-12-2861311Actual
1548511663.002023-07-286113Actual
184031139.082023-09-2761611Actual
110327878.502023-02-256118Actual
171136769.392023-08-276118Actual
236851153.002024-03-266173Actual
272041939.002024-06-266146Actual
352181786.002025-01-256166Actual
28601404.002022-07-286146Actual
389402848.682025-04-2761111Actual
18344899.712023-09-2761411Actual
224391868.882024-01-2561611Actual
349876136.002025-01-256115Actual
25393776.312024-04-2661311Actual
77242040.512022-11-276128Actual
229751311.002024-02-256146Actual
24507235.872024-03-2661112Actual
367792094.422025-02-2561611Actual
376094078.002025-03-276167Actual
189391419.002023-10-276146Actual
179351782.002023-09-276146Actual
189132551.002023-10-276136Actual
136144770.002023-05-276114Actual
84731404.002022-12-286146Actual
69305702.002022-11-276114Actual
137412709.002023-05-276165Actual
147184145.002023-06-276115Actual
21944568.002024-01-256126Actual
323223645.512024-10-2661612Actual
59443571.002022-10-276115Actual
295361048.002024-08-266156Actual
250661876.002024-04-266166Actual
201769761.872023-11-276118Actual
178543061.002023-09-276116Actual
233041706.112024-02-2561111Actual
20943850.002023-12-286126Actual
302824807.002024-09-266163Actual
61822434.002022-10-276136Actual
288261749.732024-07-2761611Actual
276742030.582024-06-2661611Actual
269408750.002024-06-266114Actual
83302100.002022-12-286116Budget
128162000.002023-04-276116Budget
39821435.002022-08-276146Actual
351353467.002025-01-256136Actual
89852400.002023-01-256113Budget
111362575.372023-02-256168Actual
3892038.002022-05-276165Actual
221475203.002024-01-256167Actual
58612600.002022-10-276164Budget
143321108.232023-05-2761611Actual
160215246.002023-07-286167Actual
238992449.002024-03-266116Actual
371074444.002025-03-276163Actual
366403313.592025-02-2561111Actual
66032401.132022-10-276128Actual
223811410.362024-01-2561311Actual
75363700.002022-11-276117Budget
246565025.002024-04-266163Actual
143480.002022-05-276173Budget
2971911045.232024-08-266118Actual
125912800.002023-04-276164Budget
364607436.002025-02-256167Actual
247752757.002024-04-266164Actual
6881480.002022-11-276173Budget
350803033.002025-01-256116Actual
355452153.992025-01-2561311Actual
202045120.872023-11-276128Actual
21351846.522023-12-2861211Actual
107081900.002023-02-256146Budget
25538193.322024-04-2661112Actual
321721763.562024-10-2661411Actual
31022500.002022-07-286167Budget
114064236.002023-03-276114Actual
19852545.002022-06-276167Actual
8613172.002022-05-276167Actual
4632864.002022-09-276173Actual
392884145.192025-04-2761213Actual
26021667.002024-05-266126Actual
158463061.002023-07-286136Actual
296267301.002024-08-266117Actual
34291300.002022-08-276163Budget
16952434.002022-06-276136Actual
216465951.002024-01-256163Actual
380493796.572025-03-2761612Actual
60851572.002022-10-276116Actual
11342402.002022-06-276113Actual
601632.002022-05-276163Actual
163421384.832023-07-2861611Actual
209972472.002023-12-286146Actual
246239719.002024-04-266113Actual
155187436.002023-07-286163Actual
64733234.002022-10-276167Actual
91713449.002023-01-256114Actual
38382022.002022-08-276116Actual
354903102.942025-01-2561111Actual
41683700.002022-08-276117Budget
238063893.002024-03-266115Actual
20673000.002022-06-276118Budget
2847210013.002024-07-276117Actual
34365947.592024-12-2761211Actual
219982177.002024-01-256146Actual
390222184.842025-04-2761411Actual
290334024.132024-07-2761213Actual
104812600.002023-02-256165Budget
371661449.002025-03-276173Actual
340102028.002024-12-276146Actual
9123480.002023-01-256173Budget
17881910.002023-09-276126Actual
87163057.002022-12-286167Actual
153031645.472023-06-2761411Actual
72082100.002022-11-276116Budget
114633141.002023-03-276164Actual
275333455.082024-06-2661111Actual
36257783.002025-02-256126Actual
38557785.002025-04-276126Actual
270636112.002024-06-266165Actual
75932611.002022-11-276167Actual
54307201.222022-09-276118Actual
257761964.002024-05-266173Actual
102874100.002023-02-256114Budget
74541300.002022-11-276166Budget
316215743.002024-10-266165Actual
233861117.802024-02-2561411Actual
34301296.002022-08-276163Actual
190547201.002023-10-276117Actual
275611381.642024-06-2661211Actual
344191939.092024-12-2761411Actual
232123755.702024-02-256128Actual
363371919.002025-02-256156Actual
95911700.002023-01-256146Actual
2472000.002022-05-276164Budget
116882000.002023-03-276116Budget
261011279.002024-05-266156Actual
378712989.112025-03-2761411Actual
11871600.002022-06-276163Budget
93103200.002023-01-256115Actual
34446775.242024-12-2761511Actual
162831223.122023-07-2861411Actual
384705522.002025-04-276165Actual
6276950.002022-10-276156Budget
124032121.002023-04-276163Actual
97743700.002023-01-256117Budget
265501292.272024-05-2661611Actual
291236626.002024-08-266113Actual
4742080.002022-05-276116Actual

Generated 2025-06-26 10:38:29.258 UTC