[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 448  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385301994.002025-04-026116Actual
222076778.482023-12-316118Actual
294291777.002024-08-016116Actual
67442400.002022-11-026113Budget
35718903.972024-12-3161212Actual
48792600.002022-09-026165Budget
37013080.002022-08-026115Actual
32881400.002022-07-036168Budget
129123000.002023-04-026136Budget
18371377.362023-09-0261511Actual
384705522.002025-04-026165Actual
3084512036.152024-09-016118Actual
224391868.882023-12-3161611Actual
315285882.002024-10-016164Actual
152761163.552023-06-0261311Actual
25595216.722024-04-0161612Actual
2482083.002022-05-026164Actual
19467114.592023-10-0261112Actual
3511750.002022-08-026173Budget
100191200.002022-12-316168Budget
314084510.002024-10-016163Actual
60861800.002022-10-026116Budget
2453462.462024-03-0161212Actual
170535360.002023-08-026167Actual
9942498.102022-05-026128Actual
13830668.002023-05-026126Actual
391412535.912025-04-0261112Actual
103432676.002023-01-316164Actual
369582597.792025-01-3161113Actual
363681758.002025-01-316166Actual
175498639.002023-09-026113Actual
388807484.552025-04-026168Actual
158981893.002023-07-036156Actual
223811410.362023-12-3161311Actual
274416866.362024-06-016128Actual
31853000.002022-07-036118Budget
19293924.002022-06-026117Actual
211104810.002023-12-036117Actual
310202821.022024-09-0161311Actual
366951868.882025-01-3161311Actual
332961879.522024-11-0161411Actual
330345522.002024-11-016167Actual
13741965.002022-06-026164Actual
234441939.092024-01-3161611Actual
591600.002022-05-026163Budget
204361307.172023-11-0261611Actual
137086317.002023-05-026115Actual
20404588.002023-11-0261511Actual
112192600.002023-03-026113Budget
200834859.002023-11-026117Actual
70683000.002022-11-026115Budget
169041992.002023-08-026146Actual
239802154.002024-03-016146Actual
39342100.002022-08-026136Budget
112202945.002023-03-026113Actual
387605046.002025-04-026167Actual
58612600.002022-10-026164Budget
272611639.002024-06-016166Actual
250661876.002024-04-016166Actual
162561077.372023-07-0361311Actual
271501217.002024-06-016126Actual
168233033.002023-08-026116Actual
84263300.002022-12-036136Budget
227094397.002024-01-316114Actual
341585996.002024-12-026167Actual
37542600.002022-08-026165Budget
235938835.002024-03-016113Actual
130641900.002023-04-026166Budget
224081708.242023-12-3161411Actual
16402267.792023-07-0361112Actual
94482100.002022-12-316116Budget
371661449.002025-03-026173Actual
240362696.002024-03-016166Actual
12863950.002023-04-026126Budget
110327878.502023-01-316118Actual
111362575.372023-01-316168Actual
236851153.002024-03-016173Actual
340661853.002024-12-026166Actual
7398858.002022-11-026156Actual
2847210013.002024-07-026117Actual
50582527.002022-09-026136Actual
15249338.002023-06-0261211Actual
29622267.002022-07-036166Actual
375777552.002025-03-026117Actual
179093095.002023-09-026136Actual
323823041.662024-10-0161113Actual
16942300.002022-06-026136Budget
148662806.002023-06-026136Actual
33711900.002022-08-026113Budget
282752281.002024-07-026116Actual
347747632.002024-12-316113Actual
2971911045.232024-08-016118Actual
273535829.002024-06-016167Actual
201163769.002023-11-026167Actual
260752020.002024-05-016146Actual
300132661.452024-08-0161112Actual
347153736.412024-12-0261613Actual
15142600.002022-06-026165Budget
27161736.002022-07-036116Actual
132883600.002023-04-026118Budget
41683700.002022-08-026117Budget
381362650.422025-03-0261213Actual
77242040.512022-11-026128Actual
335655604.872024-11-0161613Actual
244472280.592024-03-0161611Actual
28132660.002022-07-036136Actual
277933688.062024-06-0161612Actual
274733823.882024-06-016168Actual
338377130.002024-12-026115Actual
305821003.002024-09-016126Actual
98302016.002022-12-316167Actual
263167660.312024-05-016128Actual
345661160.362024-12-0261212Actual
15982196.002022-06-026116Actual
220241224.002023-12-316156Actual
306621539.002024-09-016156Actual
134928283.002023-05-026113Actual
210512273.002023-12-036166Actual
302824807.002024-09-016163Actual
35187960.002024-12-316156Actual
212314789.052023-12-036128Actual
257761964.002024-05-016173Actual
197935735.002023-11-026115Actual
89021585.962022-12-036168Actual
18494308.212023-09-0261612Actual
309653849.772024-09-0161111Actual
17641913.002023-09-026173Actual
227424652.002024-01-316164Actual
1441996.512023-05-0261212Actual
185537854.002023-10-026113Actual
80495100.002022-12-036114Budget
26322600.002022-07-036165Budget
21555419.922023-12-0361612Actual
2120311781.602023-12-036118Actual
40851500.002022-08-026166Budget
229751311.002024-01-316146Actual
242155690.582024-03-016128Actual
5758750.002022-10-026173Budget
353107804.002024-12-316167Actual
359585315.002025-01-316163Actual
16229403.962023-07-0361211Actual
301602543.402024-08-0161213Actual
214641223.122023-12-0361611Actual
211434638.002023-12-036167Actual
217051288.002023-12-316173Actual
36749691.202025-01-3161511Actual
240957090.002024-03-016117Actual
157912185.002023-07-036116Actual
60032600.002022-10-026165Budget
2906850.002022-07-036156Budget
58622560.002022-10-026164Actual
104264200.002023-01-316115Budget
194071782.712023-10-0261611Actual
46794900.002022-09-026114Budget
16429152.892023-07-0361212Actual
65553300.002022-10-026118Budget
48783360.002022-09-026165Actual
23504301.832024-01-3161112Actual
172881099.722023-08-0261311Actual
11879788.002023-03-026156Actual
300733009.332024-08-0161612Actual
367792094.422025-01-3161611Actual
116882000.002023-03-026116Budget
7191500.002022-05-026166Budget
133931900.002023-04-026168Budget
311993398.692024-09-0161612Actual
180508099.002023-09-026117Actual
11358650.002023-03-026173Budget
120743561.002023-03-026167Actual
73511600.002022-11-026146Budget
336247880.002024-12-026113Actual
24415346.512024-03-0161511Actual
217335896.002023-12-316114Actual
2856510084.602024-07-026118Actual
243061975.262024-03-0161111Actual
130071970.002023-04-026156Actual
152212200.802023-06-0261111Actual
216149449.002023-12-316113Actual
30993978.442024-09-0161211Actual
122631900.002023-03-026168Budget
186736694.002023-10-026114Actual
331545726.952024-11-016168Actual
21151500.002022-06-026128Budget
377295355.732025-03-026168Actual
3885850.002022-08-026126Budget
249832679.002024-04-016136Actual
6882540.002022-11-026173Actual
27642719.922024-06-0161511Actual
187984372.002023-10-026165Actual
129601900.002023-04-026146Budget
95443214.002022-12-316136Actual
56751300.002022-10-026163Budget
121583600.002023-03-026118Budget
1789630.002022-06-026156Actual
181713905.702023-09-026128Actual
213231849.732023-12-0361111Actual
301331867.952024-08-0161113Actual
187052757.002023-10-026164Actual
48213264.002022-09-026115Actual
16310348.642023-07-0361511Actual
38557785.002025-04-026126Actual
384375368.002025-04-026115Actual
82462195.002022-12-036165Actual
17342380.552023-08-0261511Actual
129133071.002023-04-026136Actual
119332083.002023-03-026166Actual
250091447.002024-04-016146Actual
169301224.002023-08-026156Actual
307854531.002024-09-016167Actual
23926431.002024-03-016126Actual
76752800.002022-11-026118Budget
364607436.002025-01-316167Actual
335353315.352024-11-0161213Actual
29071040.002022-07-036156Actual

Generated 2025-06-01 18:03:22.109 UTC