[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 512  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3084512036.152024-09-016118Actual
10612975.002023-01-316126Actual
169301224.002023-08-026156Actual
275611381.642024-06-0161211Actual
321181509.302024-10-0161211Actual
99621800.002022-12-316128Budget
269121908.002024-06-016173Actual
382573497.002025-04-026163Actual
207315125.002023-12-036114Actual
101012284.002023-01-316113Actual
77231800.002022-11-026128Budget
200834859.002023-11-026117Actual
190875829.002023-10-026167Actual
228942275.002024-01-316116Actual
36749691.202025-01-3161511Actual
159291893.002023-07-036166Actual
20523110.342023-11-0261212Actual
10492401.132022-05-026168Actual
591600.002022-05-026163Budget
240061453.002024-03-016156Actual
9638688.002022-12-316156Actual
81052400.002022-12-036164Budget
129133071.002023-04-026136Actual
156054946.002023-07-036114Actual
34301296.002022-08-026163Actual
21351846.522023-12-0361211Actual
137086317.002023-05-026115Actual
305551870.002024-09-016116Actual
32832690.002024-11-016126Actual
11358650.002023-03-026173Budget
335353315.352024-11-0161213Actual
99144801.172022-12-316118Actual
6171500.002022-05-026146Budget
335082438.142024-11-0161113Actual
21162279.912022-06-026128Actual
171136769.392023-08-026118Actual
82462195.002022-12-036165Actual
2628811363.412024-05-016118Actual
373802076.002025-03-026116Actual
140027087.002023-05-026117Actual
302496604.002024-09-016113Actual
25595216.722024-04-0161612Actual
78642178.002022-12-036113Actual
111362575.372023-01-316168Actual
152212200.802023-06-0261111Actual
359585315.002025-01-316163Actual
275333455.082024-06-0161111Actual
389951283.762025-04-0261311Actual
39811500.002022-08-026146Budget
76763819.332022-11-026118Actual
386111709.002025-04-026146Actual
345381989.092024-12-0261112Actual
343373631.682024-12-0261111Actual
2763550.002022-07-036126Budget
310202821.022024-09-0161311Actual
289463479.552024-07-0261612Actual
15971800.002022-06-026116Budget
158981893.002023-07-036156Actual
169612004.002023-08-026166Actual
123462600.002023-04-026113Budget
177013830.002023-09-026164Actual
159887090.002023-07-036117Actual
382248504.002025-04-026113Actual
198263512.002023-11-026165Actual
342464531.472024-12-026128Actual
363112243.002025-01-316146Actual
105641924.002023-01-316116Actual
196145649.002023-11-026163Actual
71252300.002022-11-026165Budget
91713449.002022-12-316114Actual
29611500.002022-07-036166Budget
20703922.002023-12-036173Actual
377295355.732025-03-026168Actual
342188554.272024-12-026118Actual
295101381.002024-08-016146Actual
148662806.002023-06-026136Actual
32881400.002022-07-036168Budget
369582597.792025-01-3161113Actual
130631971.002023-04-026166Actual
292151949.002024-08-016173Actual
149181685.002023-06-026156Actual
3886964.002022-08-026126Actual
24955568.002024-04-016126Actual
391412535.912025-04-0261112Actual
7191500.002022-05-026166Budget
14247364.602023-05-0261211Actual
142191868.882023-05-0261111Actual
84263300.002022-12-036136Budget
284132374.002024-07-026166Actual
324093429.392024-10-0161213Actual
358363815.362024-12-3161213Actual
112761775.002023-03-026163Actual
348662219.002024-12-316173Actual
11342402.002022-06-026113Actual
257157610.002024-05-016163Actual
352779787.002024-12-316117Actual
33721747.002022-08-026113Actual
75922300.002022-11-026167Budget
251584550.002024-04-016167Actual
280906672.002024-07-026114Actual
126754417.002023-04-026115Actual
381655411.882025-03-0261613Actual
62291500.002022-10-026146Budget
43073300.002022-08-026118Budget
247752757.002024-04-016164Actual
366403313.592025-01-3161111Actual
131463900.002023-04-026117Budget
17641913.002023-09-026173Actual
197016712.002023-11-026114Actual
220552273.002023-12-316166Actual
80505932.002022-12-036114Actual
333282851.882024-11-0161611Actual
9453000.002022-05-026118Budget
161093890.552023-07-036128Actual
28122300.002022-07-036136Budget
16952434.002022-06-026136Actual
48792600.002022-09-026165Budget
109482930.002023-01-316167Actual
35599503.962024-12-3161511Actual
65564146.612022-10-026118Actual
19494163.532023-10-0261212Actual
315887799.002024-10-016115Actual
252464267.832024-04-016128Actual
286255007.242024-07-026168Actual
9495850.002022-12-316126Budget
201769761.872023-11-026118Actual
267031783.742024-05-0161113Actual
209713154.002023-12-036136Actual
233861117.802024-01-3161411Actual
35718903.972024-12-3161212Actual
332961879.522024-11-0161411Actual
17421671.002022-06-026146Actual
68001254.002022-11-026163Actual
186736694.002023-10-026114Actual
338377130.002024-12-026115Actual
306102379.002024-09-016136Actual
327455317.002024-11-016165Actual
23111600.002022-07-036163Budget
206446135.002023-12-036163Actual
6881480.002022-11-026173Budget
145981137.002023-06-026173Actual
126744200.002023-04-026115Budget
117843000.002023-03-026136Budget
365804820.872025-01-316168Actual
213781494.402023-12-0361311Actual
132883600.002023-04-026118Budget
341585996.002024-12-026167Actual
128162000.002023-04-026116Budget
166703661.002023-08-026164Actual
108924035.002023-01-316117Actual
93113000.002022-12-316115Budget
230917019.002024-01-316117Actual
12864751.002023-04-026126Actual
306361825.002024-09-016146Actual
51061500.002022-09-026146Budget
118321900.002023-03-026146Budget
232123755.702024-01-316128Actual
64143700.002022-10-026117Budget
333882410.382024-11-0161112Actual
45491300.002022-09-026163Budget
381362650.422025-03-0261213Actual
19523349.702023-10-0261612Actual
270324424.002024-06-016115Actual
314672083.002024-10-016173Actual
111371900.002023-01-316168Budget
29071040.002022-07-036156Actual
212634858.752023-12-036168Actual
191478345.182023-10-026118Actual
161416198.172023-07-036168Actual
293695081.002024-08-016165Actual
116872886.002023-03-026116Actual
136144770.002023-05-026114Actual
351611783.002024-12-316146Actual
218572945.002023-12-316165Actual
115474444.002023-03-026115Actual
24507235.872024-03-0161112Actual
6882540.002022-11-026173Actual
81063203.002022-12-036164Actual
322301935.902024-10-0161611Actual
272611639.002024-06-016166Actual
16402267.792023-07-0361112Actual
341259628.002024-12-026117Actual
125334392.002023-04-026114Actual
329121387.002024-11-016156Actual
125344100.002023-04-026114Budget
176695874.002023-09-026114Actual
54307201.222022-09-026118Actual
345661160.362024-12-0261212Actual
20404588.002023-11-0261511Actual
224391868.882023-12-3161611Actual
322902124.202024-10-0161112Actual
178543061.002023-09-026116Actual
3511750.002022-08-026173Budget
377893481.682025-03-0261111Actual
233591056.102024-01-3161311Actual
374071177.002025-03-026126Actual
118311951.002023-03-026146Actual
16310348.642023-07-0361511Actual
250091447.002024-04-016146Actual
24415346.512024-03-0161511Actual
155187436.002023-07-036163Actual
297475646.642024-08-016128Actual
135258423.002023-05-026163Actual
140355467.002023-05-026167Actual
150087157.002023-06-026117Actual
143321108.232023-05-0261611Actual
217653254.002023-12-316164Actual
75932611.002022-11-026167Actual
117361502.002023-03-026126Actual
323223645.512024-10-0161612Actual
60032600.002022-10-026165Budget
299212197.612024-08-0161411Actual
332691645.472024-11-0161311Actual
69852400.002022-11-026164Budget
379891591.212025-03-0261112Actual
104264200.002023-01-316115Budget
326199371.002024-11-016114Actual
67442400.002022-11-026113Budget
8378850.002022-12-036126Budget
26643489.072024-05-0161612Actual
129592319.002023-04-026146Actual
131473987.002023-04-026117Actual
115464200.002023-03-026115Budget
241275467.002024-03-016167Actual
61832100.002022-10-026136Budget
66032401.132022-10-026128Actual
179351782.002023-09-026146Actual
32342120.822022-07-036128Actual
199131000.002023-11-026126Actual
252784602.682024-04-016168Actual
125912800.002023-04-026164Budget
202952125.272023-11-0261111Actual
269725882.002024-06-016164Actual
170207215.002023-08-026117Actual
281225981.002024-07-026164Actual
4731800.002022-05-026116Budget
143011281.632023-05-0261411Actual
3512778.002022-08-026173Actual
317881105.002024-10-016156Actual
233321009.292024-01-3161211Actual
386371387.002025-04-026156Actual
66601300.002022-10-026168Budget
81893000.002022-12-036115Budget
20943850.002023-12-036126Actual
165177952.002023-08-026113Actual
18463189.062023-09-0261112Actual

Generated 2025-06-01 19:55:54.444 UTC