[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84741600.002022-11-246146Budget
15249338.002023-05-2461211Actual
213781494.402023-11-2461311Actual
155187436.002023-06-246163Actual
10492401.132022-04-236168Actual
52081310.002022-08-246166Actual
83302100.002022-11-246116Budget
34291300.002022-07-246163Budget
50582527.002022-08-246136Actual
67442400.002022-10-246113Budget
51531040.002022-08-246156Actual
125912800.002023-03-246164Budget
296267301.002024-07-236117Actual
369853146.922025-01-2261213Actual
160215246.002023-06-246167Actual
210231163.002023-11-246156Actual
11342402.002022-05-246113Actual
102874100.002023-01-226114Budget
332961879.522024-10-2361411Actual
19283100.002022-05-246117Budget
112202945.002023-02-216113Actual
60851572.002022-09-236116Actual
211104810.002023-11-246117Actual
137086317.002023-04-236115Actual
358673657.462024-12-2261613Actual
7398858.002022-10-246156Actual
346853425.882024-11-2361213Actual
11879788.002023-02-216156Actual
166703661.002023-07-246164Actual
212634858.752023-11-246168Actual
316215743.002024-09-226165Actual
216465951.002023-12-226163Actual
9639950.002022-12-226156Budget
204361307.172023-10-2461611Actual
39811500.002022-07-246146Budget
354903102.942024-12-2261111Actual
233041706.112024-01-2261111Actual
239802154.002024-02-216146Actual
35599503.962024-12-2261511Actual
76763819.332022-10-246118Actual
94471928.002022-12-226116Actual
39169903.972025-03-2461212Actual
310471815.692024-08-2361411Actual
95911700.002022-12-226146Actual
222355020.872023-12-226128Actual
22921544.002024-01-226126Actual
310791996.542024-08-2361611Actual
98312300.002022-12-226167Budget
15982196.002022-05-246116Actual
301903389.032024-07-2361613Actual
26518327.362024-04-2261511Actual
76752800.002022-10-246118Budget
1925174.002022-04-236114Actual
188582372.002023-09-236116Actual
36257783.002025-01-226126Actual
20404588.002023-10-2461511Actual
320903689.132024-09-2261111Actual
44942046.002022-08-246113Actual
52071500.002022-08-246166Budget
18451500.002022-05-246166Budget
353708619.422024-12-226118Actual
18290282.682023-08-2461211Actual
6881480.002022-10-246173Budget
170535360.002023-07-246167Actual
178543061.002023-08-246116Actual
37003100.002022-07-246115Budget
128162000.002023-03-246116Budget
6134850.002022-09-236126Budget
37552534.002022-07-246165Actual
60032600.002022-09-236165Budget
165506626.002023-07-246163Actual
311392630.602024-08-2361112Actual
257761964.002024-04-226173Actual
33956855.002024-11-236126Actual
2453462.462024-02-2161212Actual
86593700.002022-11-246117Budget
185537854.002023-09-236113Actual
115474444.002023-02-216115Actual
5010892.002022-08-246126Actual
110327878.502023-01-226118Actual
282752281.002024-06-236116Actual
2120311781.602023-11-246118Actual
377295355.732025-02-216168Actual
386682433.002025-03-246166Actual
5712497.002022-04-236136Actual
317621269.002024-09-226146Actual
376975436.032025-02-216128Actual
120743561.002023-02-216167Actual
25393776.312024-03-2361311Actual
182622155.052023-08-2461111Actual
120753300.002023-02-216167Budget
8002480.002022-11-246173Budget
357494197.652024-12-2261612Actual
19523349.702023-09-2361612Actual
3882600.002022-04-236165Budget
222076778.482023-12-226118Actual
391412535.912025-03-2461112Actual
148112551.002023-05-246116Actual
219723742.002023-12-226136Actual
247436515.002024-03-236114Actual
111371900.002023-01-226168Budget
31708802.002024-09-226126Actual
18461335.002022-05-246166Actual
251257068.002024-03-236117Actual
338695963.002024-11-236165Actual
355452153.992024-12-2261311Actual
15426325.232023-05-2461612Actual
120173228.002023-02-216117Actual
228344100.002024-01-226165Actual
197935735.002023-10-246115Actual
139412372.002023-04-236166Actual
306931819.002024-08-236166Actual
53462116.002022-08-246167Actual
175826074.002023-08-246163Actual
393193875.012025-03-2461613Actual
142741345.472023-04-2361311Actual
97753424.002022-12-226117Actual
333882410.382024-10-2361112Actual
129133071.002023-03-246136Actual
71252300.002022-10-246165Budget
107071932.002023-01-226146Actual
298393267.842024-07-2361111Actual
228942275.002024-01-226116Actual
39821435.002022-07-246146Actual
29071040.002022-06-246156Actual
327455317.002024-10-236165Actual
26611489.072024-04-2261112Actual
381655411.882025-02-2161613Actual
78632400.002022-11-246113Budget
110313600.002023-01-226118Budget
3512778.002022-07-246173Actual
243061975.262024-02-2161111Actual
95453300.002022-12-226136Budget
143321108.232023-04-2361611Actual
52903700.002022-08-246117Budget
375182060.002025-02-216166Actual
3322700.002022-04-236115Budget
104803816.002023-01-226165Actual
147184145.002023-05-246115Actual
202952125.272023-10-2461111Actual
32331500.002022-06-246128Budget
16229403.962023-06-2461211Actual
180834815.002023-08-246167Actual
13741965.002022-05-246164Actual
2482083.002022-04-236164Actual
85761441.002022-11-246166Actual
75363700.002022-10-246117Budget
371074444.002025-02-216163Actual
319105352.002024-09-226167Actual
11735950.002023-02-216126Budget
68001254.002022-10-246163Actual
87172300.002022-11-246167Budget
111362575.372023-01-226168Actual
8613172.002022-04-236167Actual
353985407.242024-12-226128Actual
308733746.612024-08-236128Actual
37542600.002022-07-246165Budget
75932611.002022-10-246167Actual
175498639.002023-08-246113Actual
101022600.002023-01-226113Budget
172881099.722023-07-2461311Actual
379292743.362025-02-2161611Actual
236851153.002024-02-216173Actual
130061300.002023-03-246156Budget
127322084.002023-03-246165Actual
39342100.002022-07-246136Budget
95921600.002022-12-226146Budget
247752757.002024-03-236164Actual
3886964.002022-07-246126Actual
10239666.002023-01-226173Actual
54783301.142022-08-246128Actual
10612975.002023-01-226126Actual
284132374.002024-06-236166Actual
219172372.002023-12-226116Actual
16850637.002023-07-246126Actual
250351360.002024-03-236156Actual
317363524.002024-09-226136Actual
26334108.002022-06-246165Actual
14838844.002023-05-246126Actual
252187936.082024-03-236118Actual
25792355.002022-06-246115Actual
295361048.002024-07-236156Actual
349277878.002024-12-226164Actual
9931500.002022-04-236128Budget
280034906.002024-06-236163Actual
226812739.002024-01-226173Actual
332691645.472024-10-2361311Actual
151293005.682023-05-246128Actual
170207215.002023-07-246117Actual
179913030.002023-08-246166Actual
177944970.002023-08-246165Actual
186736694.002023-09-236114Actual
70692987.002022-10-246115Actual
342464531.472024-11-236128Actual
118781300.002023-02-216156Budget
104812600.002023-01-226165Budget
298942068.882024-07-2361311Actual
51051685.002022-08-246146Actual
34365947.592024-11-2361211Actual
73053307.002022-10-246136Actual
197334096.002023-10-246164Actual
17490469.922023-07-2461612Actual
167304809.002023-07-246115Actual
214641223.122023-11-2461611Actual
227424652.002024-01-226164Actual
209713154.002023-11-246136Actual
159887090.002023-06-246117Actual
277342627.402024-05-2361112Actual
19349823.112023-09-2361411Actual
167633939.002023-07-246165Actual
188851093.002023-09-236126Actual
199413742.002023-10-246136Actual
12863950.002023-03-246126Budget
318787061.002024-09-226117Actual
125923141.002023-03-246164Actual
166092307.002023-07-246173Actual
117853037.002023-02-216136Actual
30443100.002022-06-246117Budget
329431796.002024-10-236166Actual
58622560.002022-09-236164Actual
16402267.792023-06-2461112Actual
261011279.002024-04-226156Actual
383449174.002025-03-246114Actual
187052757.002023-09-236164Actual
313759252.002024-09-226113Actual
172331616.752023-07-2461111Actual
58065875.002022-09-236114Actual
369582597.792025-01-2261113Actual
279115246.962024-05-2361613Actual
59443571.002022-09-236115Actual
4742080.002022-04-236116Actual
36749691.202025-01-2261511Actual
4028950.002022-07-246156Budget
93103200.002022-12-226115Actual
1270360.002022-05-246173Actual
171734928.452023-07-246168Actual
108924035.002023-01-226117Actual
336247880.002024-11-236113Actual
80505932.002022-11-246114Actual
21151500.002022-05-246128Budget
285935157.242024-06-236128Actual
34446775.242024-11-2361511Actual
248355119.002024-03-236115Actual
278805466.272024-05-2361213Actual
74541300.002022-10-246166Budget
29611500.002022-06-246166Budget
14562700.002022-05-246115Budget
100191200.002022-12-226168Budget
208244307.002023-11-246115Actual
335655604.872024-10-2361613Actual
28591500.002022-06-246146Budget
218572945.002023-12-226165Actual
133361600.002023-03-246128Budget
159291893.002023-06-246166Actual
90411602.002022-12-226163Actual
32199601.832024-09-2261511Actual
20943850.002023-11-246126Actual
169612004.002023-07-246166Actual
27642719.922024-05-2361511Actual
240362696.002024-02-216166Actual
125334392.002023-03-246114Actual
32892075.362022-06-246168Actual
18463189.062023-08-2461112Actual
8001594.002022-11-246173Actual
126754417.002023-03-246115Actual
62291500.002022-09-236146Budget
362302502.002025-01-226116Actual
2741312975.572024-05-236118Actual
50592100.002022-08-246136Budget
331225207.242024-10-236128Actual
267031783.742024-04-2261113Actual
25782700.002022-06-246115Budget
53472700.002022-08-246167Budget
87163057.002022-11-246167Actual
48792600.002022-08-246165Budget
30993978.442024-08-2361211Actual
295101381.002024-07-236146Actual
56761646.002022-09-236163Actual
182026136.042023-08-246168Actual
137412709.002023-04-236165Actual
196145649.002023-10-246163Actual
388484840.572025-03-246128Actual
236265522.002024-02-216163Actual
42208.002022-04-236113Actual
33721747.002022-07-246113Actual
143011281.632023-04-2361411Actual
135862120.002023-04-236173Actual
86584185.002022-11-246117Actual
146583517.002023-05-246164Actual
325323718.002024-10-236163Actual
370748255.002025-02-216113Actual
217051288.002023-12-226173Actual
329121387.002024-10-236156Actual
66612073.852022-09-236168Actual
348947722.002024-12-226114Actual
6133898.002022-09-236126Actual
140355467.002023-04-236167Actual
17421671.002022-05-246146Actual
44101300.002022-07-246168Budget
360775467.002025-01-226164Actual
126744200.002023-03-246115Budget
20350617.792023-10-2461311Actual
230321941.002024-01-226166Actual
259941695.002024-04-226116Actual
87995134.512022-11-246118Actual
17434125.232023-07-2461112Actual
90421300.002022-12-226163Budget
88482313.252022-11-246128Actual
54771900.002022-08-246128Budget
106613000.002023-01-226136Budget
129601900.002023-03-246146Budget
323223645.512024-09-2261612Actual
45501172.002022-08-246163Actual
11871600.002022-05-246163Budget
196732739.002023-10-246173Actual
141573831.462023-04-236168Actual
343922734.852024-11-2361311Actual
327126066.002024-10-236115Actual
103432676.002023-01-226164Actual
379891591.212025-02-2161112Actual
93642300.002022-12-226165Budget
367221993.352025-01-2261411Actual
51061500.002022-08-246146Budget
220241224.002023-12-226156Actual
242465120.872024-02-216168Actual
24415346.512024-02-2161511Actual
157314514.002023-06-246165Actual
23121372.002022-06-246163Actual
26322600.002022-06-246165Budget
24414000.002022-06-246114Budget
16952434.002022-05-246136Actual
134928283.002023-04-236113Actual
202045120.872023-10-246128Actual
93113000.002022-12-226115Budget
19467114.592023-09-2361112Actual
112761775.002023-02-216163Actual
335082438.142024-10-2361113Actual
11881805.002022-05-246163Actual
200241874.002023-10-246166Actual
20673000.002022-05-246118Budget
370153643.432025-01-2261613Actual
65564146.612022-09-236118Actual
66041900.002022-09-236128Budget
140027087.002023-04-236117Actual
201163769.002023-10-246167Actual
145396884.002023-05-246163Actual
221475203.002023-12-226167Actual
179351782.002023-08-246146Actual
145077353.002023-05-246113Actual
211434638.002023-11-246167Actual
352779787.002024-12-226117Actual
89862046.002022-12-226113Actual
361377952.002025-01-226115Actual
72082100.002022-10-246116Budget
240957090.002024-02-216117Actual
352181786.002024-12-226166Actual
384705522.002025-03-246165Actual
116052600.002023-02-216165Budget
217335896.002023-12-226114Actual
29867856.092024-07-2361211Actual
227094397.002024-01-226114Actual
358091390.752024-12-2261113Actual
268207788.002024-05-236113Actual
1814310643.702023-08-246118Actual
183171002.912023-08-2461311Actual
24423414.002022-06-246114Actual
124032121.002023-03-246163Actual
158721786.002023-06-246146Actual
3511750.002022-07-246173Budget
302824807.002024-08-236163Actual
199931247.002023-10-246156Actual
365208249.722025-01-226118Actual
19295327.362023-09-2361211Actual
2856510084.602024-06-236118Actual
99613746.612022-12-226128Actual
153352257.182023-05-2461611Actual
117843000.002023-02-216136Budget
61822434.002022-09-236136Actual
290062285.502024-06-2361113Actual
304626934.002024-08-236115Actual
129123000.002023-03-246136Budget
268534779.002024-05-236163Actual
275611381.642024-05-2361211Actual
15971800.002022-05-246116Budget
127332600.002023-03-246165Budget
361705093.002025-01-226165Actual
66032401.132022-09-236128Actual
31167813.542024-08-2361212Actual
24955568.002024-03-236126Actual
33416438.002024-10-2361212Actual
69852400.002022-10-246164Budget
35604664.002022-07-246114Actual
43084455.712022-07-246118Actual
9496630.002022-12-226126Actual
69295100.002022-10-246114Budget
313163657.462024-08-2361613Actual
353107804.002024-12-226167Actual
173741782.712023-07-2461611Actual
387278231.002025-03-246117Actual
104264200.002023-01-226115Budget
89852400.002022-12-226113Budget
9124494.002022-12-226173Actual
388208833.062025-03-246118Actual
324403789.042024-09-2261613Actual
107081900.002023-01-226146Budget
56751300.002022-09-236163Budget
601632.002022-04-236163Actual
22552000.002022-06-246113Budget
257157610.002024-04-226163Actual
54307201.222022-08-246118Actual
321451640.152024-09-2261311Actual
3036910546.002024-08-236114Actual
49611800.002022-08-246116Budget
207643709.002023-11-246164Actual
363371919.002025-01-226156Actual
169041992.002023-07-246146Actual
112192600.002023-02-216113Budget
20323712.472023-10-2461211Actual
95443214.002022-12-226136Actual
35187960.002024-12-226156Actual
276152133.782024-05-2361411Actual
305821003.002024-08-236126Actual
36867410.342025-01-2261212Actual
318191924.002024-09-226166Actual
9942498.102022-04-236128Actual
252464267.832024-03-236128Actual
110802446.582023-01-226128Actual
123462600.002023-03-246113Budget
41693609.002022-07-246117Actual
39351815.002022-07-246136Actual
250091447.002024-03-236146Actual
189132551.002023-09-236136Actual
17411500.002022-05-246146Budget
207315125.002023-11-246114Actual
291236626.002024-07-236113Actual
240061453.002024-02-216156Actual
25447640.132024-03-2361511Actual
77231800.002022-10-246128Budget
24507235.872024-02-2161112Actual
184031139.082023-08-2461611Actual
265501292.272024-04-2261611Actual
27762457.152024-05-2361212Actual
121583600.002023-02-216118Budget
271782454.002024-05-236136Actual
2906850.002022-06-246156Budget
83292551.002022-11-246116Actual
388807484.552025-03-246168Actual
139101392.002023-04-236156Actual
118311951.002023-02-216146Actual
1645550.002022-05-246126Budget
99144801.172022-12-226118Actual
153031645.472023-05-2461411Actual
339292818.002024-11-236116Actual
320306860.302024-09-226168Actual
81893000.002022-11-246115Budget
202356075.442023-10-246168Actual
259324071.002024-04-226165Actual
35594900.002022-07-246114Budget
150415964.002023-05-246167Actual
32881400.002022-06-246168Budget
30453276.002022-06-246117Actual
328861781.002024-10-236146Actual
7201539.002022-04-236166Actual
4631750.002022-08-246173Budget
46804070.002022-08-246114Actual
246565025.002024-03-236163Actual
315887799.002024-09-226115Actual
283303420.002024-06-236136Actual
312591657.422024-08-2361113Actual
105632000.002023-01-226116Budget
163421384.832023-06-2461611Actual
20523110.342023-10-2461212Actual
81063203.002022-11-246164Actual
27161736.002022-06-246116Actual
351353467.002024-12-226136Actual
63321500.002022-09-236166Budget
171136769.392023-07-246118Actual
25565111.402024-03-2361212Actual
27151800.002022-06-246116Budget
234441939.092024-01-2261611Actual
351611783.002024-12-226146Actual
275333455.082024-05-2361111Actual
297475646.642024-07-236128Actual
287402348.682024-06-2361311Actual
366403313.592025-01-2261111Actual
317881105.002024-09-226156Actual
19322614.602023-09-2361311Actual
2258912038.002024-01-226113Actual
294842381.002024-07-236136Actual
3333731.002022-04-236115Actual
276742030.582024-05-2361611Actual
309653849.772024-08-2361111Actual
340661853.002024-11-236166Actual
64154840.002022-09-236117Actual
149491917.002023-05-246166Actual
341585996.002024-11-236167Actual
220552273.002023-12-226166Actual
114642800.002023-02-216164Budget
233861117.802024-01-2261411Actual
77801655.662022-10-246168Actual
189651065.002023-09-236156Actual
269408750.002024-05-236114Actual
91725100.002022-12-226114Budget
22562178.002022-06-246113Actual
108933900.002023-01-226117Budget
8602500.002022-04-236167Budget
310202821.022024-08-2361311Actual
258995915.002024-04-226115Actual
22354916.732023-12-2261211Actual
228023766.002024-01-226115Actual
89021585.962022-11-246168Actual
248683728.002024-03-236165Actual

Generated 2025-05-23 14:55:49.449 UTC