[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241275467.002024-02-296167Actual
170207215.002023-08-016117Actual
3149510869.002024-09-306114Actual
101022600.002023-01-306113Budget
289463479.552024-07-0161612Actual
148662806.002023-06-016136Actual
10611950.002023-01-306126Budget
189391419.002023-10-016146Actual
94482100.002022-12-306116Budget
20703922.002023-12-026173Actual
355181538.022024-12-3061211Actual
143011281.632023-05-0161411Actual
340661853.002024-12-016166Actual
44942046.002022-09-016113Actual
353985407.242024-12-306128Actual
251584550.002024-03-316167Actual
1925174.002022-05-016114Actual
196732739.002023-11-016173Actual
200241874.002023-11-016166Actual
32881400.002022-07-026168Budget
19467114.592023-10-0161112Actual
28302683.002024-07-016126Actual
151293005.682023-06-016128Actual
283821454.002024-07-016156Actual
42208.002022-05-016113Actual
13732000.002022-06-016164Budget
17490469.922023-08-0161612Actual
16458316.722023-07-0261612Actual
19842500.002022-06-016167Budget
152212200.802023-06-0161111Actual
83292551.002022-12-026116Actual
17434125.232023-08-0161112Actual
24507235.872024-02-2961112Actual
95453300.002022-12-306136Budget
55341300.002022-09-016168Budget
99132800.002022-12-306118Budget
35187960.002024-12-306156Actual
102884532.002023-01-306114Actual
298393267.842024-07-3161111Actual
1788850.002022-06-016156Budget
30041532.682024-07-3161212Actual
133352472.342023-04-016128Actual
175498639.002023-09-016113Actual
123452913.002023-04-016113Actual
197935735.002023-11-016115Actual
21721400.002022-06-016168Budget
324403789.042024-09-3061613Actual
365208249.722025-01-306118Actual
309054943.602024-08-316168Actual
7399950.002022-11-016156Budget
116043058.002023-03-016165Actual
96911621.002022-12-306166Actual
297794731.472024-07-316168Actual
70683000.002022-11-016115Budget
243881076.312024-02-2961411Actual
60032600.002022-10-016165Budget
208563387.002023-12-026165Actual
34446775.242024-12-0161511Actual
100191200.002022-12-306168Budget
29867856.092024-07-3161211Actual
305551870.002024-08-316116Actual
21524214.592023-12-0261112Actual
340102028.002024-12-016146Actual
341585996.002024-12-016167Actual
4028950.002022-08-016156Budget
19523349.702023-10-0161612Actual
262267223.002024-04-306167Actual
4731800.002022-05-016116Budget
345984258.292024-12-0161612Actual
15395215.662023-06-0161112Actual
263167660.312024-04-306128Actual
177013830.002023-09-016164Actual
63321500.002022-10-016166Budget
328052601.002024-10-316116Actual
288261749.732024-07-0161611Actual
95911700.002022-12-306146Actual
69305702.002022-11-016114Actual
131463900.002023-04-016117Budget
76752800.002022-11-016118Budget
88002800.002022-12-026118Budget
37003100.002022-08-016115Budget
237464451.002024-02-296164Actual
3886964.002022-08-016126Actual
267304694.322024-04-3061213Actual
276742030.582024-05-3161611Actual
171413046.592023-08-016128Actual
112751600.002023-03-016163Budget
188582372.002023-10-016116Actual
12864751.002023-04-016126Actual
80505932.002022-12-026114Actual
365484548.142025-01-306128Actual
20496163.532023-11-0161112Actual
199931247.002023-11-016156Actual
346853425.882024-12-0161213Actual
313759252.002024-09-306113Actual
51061500.002022-09-016146Budget
301602543.402024-07-3161213Actual
14562700.002022-06-016115Budget
17961835.002023-09-016156Actual
292766666.002024-07-316164Actual
75363700.002022-11-016117Budget
290062285.502024-07-0161113Actual
2472000.002022-05-016164Budget
61822434.002022-10-016136Actual
2120311781.602023-12-026118Actual
116872886.002023-03-016116Actual
114064236.002023-03-016114Actual
75922300.002022-11-016167Budget
338377130.002024-12-016115Actual
249282296.002024-03-316116Actual
148921893.002023-06-016146Actual
31708802.002024-09-306126Actual
116882000.002023-03-016116Budget
22354916.732023-12-3061211Actual
223261782.712023-12-3061111Actual
231848033.052024-01-306118Actual
84263300.002022-12-026136Budget
239802154.002024-02-296146Actual
350205158.002024-12-306165Actual
52071500.002022-09-016166Budget
8043100.002022-05-016117Budget
91725100.002022-12-306114Budget
299531824.202024-07-3161611Actual
367792094.422025-01-3061611Actual
199413742.002023-11-016136Actual
12485801.002023-04-016173Actual
1441996.512023-05-0161212Actual
16429152.892023-07-0261212Actual
20684276.922022-06-016118Actual
36183203.002022-08-016164Actual
21162279.912022-06-016128Actual
135862120.002023-05-016173Actual
177614145.002023-09-016115Actual
192074351.162023-10-016168Actual
107541399.002023-01-306156Actual
381655411.882025-03-0161613Actual
229492755.002024-01-306136Actual
67991300.002022-11-016163Budget
51531040.002022-09-016156Actual
248683728.002024-03-316165Actual
281824622.002024-07-016115Actual
384375368.002025-04-016115Actual
281225981.002024-07-016164Actual
33956855.002024-12-016126Actual
8002480.002022-12-026173Budget
26322600.002022-07-026165Budget
94471928.002022-12-306116Actual
196145649.002023-11-016163Actual
276152133.782024-05-3161411Actual
3512778.002022-08-016173Actual
26611489.072024-04-3061112Actual
24414000.002022-07-026114Budget
147512975.002023-06-016165Actual
316215743.002024-09-306165Actual
320306860.302024-09-306168Actual
85211420.002022-12-026156Actual
114054100.002023-03-016114Budget
8377907.002022-12-026126Actual
303411805.002024-08-316173Actual
316812239.002024-09-306116Actual
222355020.872023-12-306128Actual
135258423.002023-05-016163Actual
166092307.002023-08-016173Actual
25565111.402024-03-3161212Actual
25792355.002022-07-026115Actual
58065875.002022-10-016114Actual
21732160.212022-06-016168Actual
173741782.712023-08-0161611Actual
10492401.132022-05-016168Actual
310471815.692024-08-3161411Actual
99613746.612022-12-306128Actual
20943850.002023-12-026126Actual
9496630.002022-12-306126Actual
301331867.952024-07-3161113Actual
350803033.002024-12-306116Actual
364276483.002025-01-306117Actual
5702300.002022-05-016136Budget
304626934.002024-08-316115Actual
243061975.262024-02-2961111Actual
19376712.472023-10-0161511Actual
375777552.002025-03-016117Actual
213781494.402023-12-0261311Actual
86584185.002022-12-026117Actual
87163057.002022-12-026167Actual
73521942.002022-11-016146Actual
332691645.472024-10-3161311Actual
128151905.002023-04-016116Actual
64143700.002022-10-016117Budget
19293924.002022-06-016117Actual
15818606.002023-07-026126Actual
39351815.002022-08-016136Actual
4632864.002022-09-016173Actual
104803816.002023-01-306165Actual
68001254.002022-11-016163Actual
27151800.002022-07-026116Budget
165177952.002023-08-016113Actual
327455317.002024-10-316165Actual
219172372.002023-12-306116Actual
306361825.002024-08-316146Actual
35604664.002022-08-016114Actual
199672316.002023-11-016146Actual
258045456.002024-04-306114Actual
352779787.002024-12-306117Actual
207643709.002023-12-026164Actual
3719410399.002025-03-016114Actual
56761646.002022-10-016163Actual
239543087.002024-02-296136Actual
34301296.002022-08-016163Actual
168783309.002023-08-016136Actual
101571600.002023-01-306163Budget
341259628.002024-12-016117Actual
12863950.002023-04-016126Budget
375182060.002025-03-016166Actual
192673016.772023-10-0161111Actual
10612975.002023-01-306126Actual
344191939.092024-12-0161411Actual
149181685.002023-06-016156Actual
39169903.972025-04-0161212Actual
374071177.002025-03-016126Actual
230321941.002024-01-306166Actual
91713449.002022-12-306114Actual
127322084.002023-04-016165Actual
201769761.872023-11-016118Actual
370748255.002025-03-016113Actual
370153643.432025-01-3061613Actual
249832679.002024-03-316136Actual
188851093.002023-10-016126Actual
213231849.732023-12-0261111Actual
235938835.002024-02-296113Actual
190875829.002023-10-016167Actual
167304809.002023-08-016115Actual
280034906.002024-07-016163Actual
95443214.002022-12-306136Actual
321721763.562024-09-3061411Actual
312591657.422024-08-3161113Actual
9638688.002022-12-306156Actual
56751300.002022-10-016163Budget
66041900.002022-10-016128Budget
130641900.002023-04-016166Budget
36257783.002025-01-306126Actual
190547201.002023-10-016117Actual
211104810.002023-12-026117Actual
302496604.002024-08-316113Actual
15982196.002022-06-016116Actual
48792600.002022-09-016165Budget
278805466.272024-05-3161213Actual
19494163.532023-10-0161212Actual
214641223.122023-12-0261611Actual
26518327.362024-04-3061511Actual
175826074.002023-09-016163Actual
25393776.312024-03-3161311Actual
240362696.002024-02-296166Actual
37542600.002022-08-016165Budget
238394017.002024-02-296165Actual
2453462.462024-02-2961212Actual
56182079.002022-10-016113Actual
38017542.262025-03-0161212Actual
6276950.002022-10-016156Budget
368392217.822025-01-3061112Actual
32199601.832024-09-3061511Actual
93652195.002022-12-306165Actual
147184145.002023-06-016115Actual
378712989.112025-03-0161411Actual
258374977.002024-04-306164Actual
29622267.002022-07-026166Actual
28794298.642024-07-0161511Actual
158981893.002023-07-026156Actual
50592100.002022-09-016136Budget
110802446.582023-01-306128Actual
7191500.002022-05-016166Budget
132874892.082023-04-016118Actual
74531210.002022-11-016166Actual
17641913.002023-09-016173Actual
5757727.002022-10-016173Actual
265501292.272024-04-3061611Actual
62291500.002022-10-016146Budget
15426325.232023-06-0161612Actual
69862262.002022-11-016164Actual
366681711.432025-01-3061211Actual
332421153.972024-10-3161211Actual
140978952.762023-05-016118Actual
360171099.002025-01-306173Actual
52081310.002022-09-016166Actual
208244307.002023-12-026115Actual
36867410.342025-01-3061212Actual
2258912038.002024-01-306113Actual
4029917.002022-08-016156Actual
145077353.002023-06-016113Actual
128162000.002023-04-016116Budget
39049308.212025-04-0161511Actual
244472280.592024-02-2961611Actual
26643489.072024-04-3061612Actual
385301994.002025-04-016116Actual
18344899.712023-09-0161411Actual
71252300.002022-11-016165Budget
34365947.592024-12-0161211Actual
107551300.002023-01-306156Budget
326526592.002024-10-316164Actual
67442400.002022-11-016113Budget
87995134.512022-12-026118Actual
24962666.002022-07-026164Actual
39821435.002022-08-016146Actual
101012284.002023-01-306113Actual
120173228.002023-03-016117Actual
139101392.002023-05-016156Actual
33416438.002024-10-3161212Actual
232123755.702024-01-306128Actual
73511600.002022-11-016146Budget
257761964.002024-04-306173Actual
132053370.002023-04-016167Actual
252784602.682024-03-316168Actual
264092057.182024-04-3061111Actual
233321009.292024-01-3061211Actual
37013080.002022-08-016115Actual
392611829.362025-04-0161113Actual
189651065.002023-10-016156Actual
257157610.002024-04-306163Actual
72561247.002022-11-016126Actual
358091390.752024-12-3061113Actual
3882600.002022-05-016165Budget
40851500.002022-08-016166Budget
79201300.002022-12-026163Budget
7255850.002022-11-016126Budget
374871711.002025-03-016156Actual
247752757.002024-03-316164Actual
320903689.132024-09-3061111Actual
343373631.682024-12-0161111Actual
15971800.002022-06-016116Budget
137086317.002023-05-016115Actual
17421671.002022-06-016146Actual
325323718.002024-10-316163Actual
323223645.512024-09-3061612Actual
322902124.202024-09-3061112Actual
65564146.612022-10-016118Actual
104264200.002023-01-306115Budget
112192600.002023-03-016113Budget
313163657.462024-08-3161613Actual
75932611.002022-11-016167Actual
39811500.002022-08-016146Budget
278531822.342024-05-3161113Actual
348947722.002024-12-306114Actual
169301224.002023-08-016156Actual
366951868.882025-01-3061311Actual
77801655.662022-11-016168Actual
52913328.002022-09-016117Actual
28914401.832024-07-0161212Actual
24423414.002022-07-026114Actual
43073300.002022-08-016118Budget
252464267.832024-03-316128Actual
16310348.642023-07-0261511Actual
9123480.002022-12-306173Budget
21555419.922023-12-0261612Actual
109493300.002023-01-306167Budget
367221993.352025-01-3061411Actual
16850637.002023-08-016126Actual
28591500.002022-07-026146Budget
35107690.002024-12-306126Actual
104812600.002023-01-306165Budget
319984855.722024-09-306128Actual
382248504.002025-04-016113Actual
311392630.602024-08-3161112Actual
161093890.552023-07-026128Actual
217051288.002023-12-306173Actual
32331500.002022-07-026128Budget
66612073.852022-10-016168Actual
317621269.002024-09-306146Actual
176695874.002023-09-016114Actual
356302245.482024-12-3061611Actual
142741345.472023-05-0161311Actual
366403313.592025-01-3061111Actual
250351360.002024-03-316156Actual
97753424.002022-12-306117Actual
324093429.392024-09-3061213Actual
315887799.002024-09-306115Actual
206119314.002023-12-026113Actual
273208585.002024-05-316117Actual
99621800.002022-12-306128Budget
363371919.002025-01-306156Actual
231246320.002024-01-306167Actual
63311482.002022-10-016166Actual
156383481.002023-07-026164Actual
371661449.002025-03-016173Actual
295101381.002024-07-316146Actual
226225706.002024-01-306163Actual
40861928.002022-08-016166Actual
33711900.002022-08-016113Budget
152761163.552023-06-0161311Actual
89031200.002022-12-026168Budget
270324424.002024-05-316115Actual
130071970.002023-04-016156Actual
120743561.002023-03-016167Actual
250091447.002024-03-316146Actual
3322700.002022-05-016115Budget
13830668.002023-05-016126Actual
272041939.002024-05-316146Actual
87172300.002022-12-026167Budget
145396884.002023-06-016163Actual
81052400.002022-12-026164Budget
9124494.002022-12-306173Actual
123462600.002023-04-016113Budget
151614881.482023-06-016168Actual
187984372.002023-10-016165Actual
107081900.002023-01-306146Budget
334483760.402024-10-3161612Actual
48203100.002022-09-016115Budget
92282764.002022-12-306164Actual
259324071.002024-04-306165Actual
171136769.392023-08-016118Actual
125923141.002023-04-016164Actual
353107804.002024-12-306167Actual
2394535.002022-07-026173Actual
161416198.172023-07-026168Actual
129123000.002023-04-016136Budget
314084510.002024-09-306163Actual
1270360.002022-06-016173Actual
333282851.882024-10-3161611Actual
51051685.002022-09-016146Actual
300132661.452024-07-3161112Actual
344783797.642024-12-0161611Actual
177944970.002023-09-016165Actual
1645550.002022-06-016126Budget
38382022.002022-08-016116Actual
383775882.002025-04-016164Actual
122052407.192023-03-016128Actual
347747632.002024-12-306113Actual
145981137.002023-06-016173Actual
124032121.002023-04-016163Actual
14448329.492023-05-0161612Actual
136144770.002023-05-016114Actual
351611783.002024-12-306146Actual
4631750.002022-09-016173Budget
36172600.002022-08-016164Budget
283561497.002024-07-016146Actual
93113000.002022-12-306115Budget
389951283.762025-04-0161311Actual
118781300.002023-03-016156Budget
114642800.002023-03-016164Budget
126744200.002023-04-016115Budget
133931900.002023-04-016168Budget
179351782.002023-09-016146Actual
386682433.002025-04-016166Actual
222663313.262023-12-306168Actual
16229403.962023-07-0261211Actual
287131116.742024-07-0161211Actual
167633939.002023-08-016165Actual
6881480.002022-11-016173Budget
356902124.202024-12-3061112Actual
186451590.002023-10-016173Actual
314672083.002024-09-306173Actual
8001594.002022-12-026173Actual
11871600.002022-06-016163Budget
26334108.002022-07-026165Actual
41683700.002022-08-016117Budget
318787061.002024-09-306117Actual
23111600.002022-07-026163Budget
233861117.802024-01-3061411Actual
11881805.002022-06-016163Actual
233041706.112024-01-3061111Actual
311993398.692024-08-3161612Actual
41693609.002022-08-016117Actual
60851572.002022-10-016116Actual
105632000.002023-01-306116Budget
238063893.002024-02-296115Actual
22530319.912023-12-3061612Actual
310202821.022024-08-3161311Actual
77231800.002022-11-016128Budget
279707009.002024-07-016113Actual
140355467.002023-05-016167Actual
32000.002022-05-016113Budget
240061453.002024-02-296156Actual
389681935.902025-04-0161211Actual
25538193.322024-03-3161112Actual
179913030.002023-09-016166Actual
339842966.002024-12-016136Actual
137412709.002023-05-016165Actual
378171015.672025-03-0161211Actual
153031645.472023-06-0161411Actual
72072190.002022-11-016116Actual
96921300.002022-12-306166Budget
112202945.002023-03-016113Actual
362302502.002025-01-306116Actual
37552534.002022-08-016165Actual
108102525.002023-01-306166Actual
103432676.002023-01-306164Actual
202952125.272023-11-0161111Actual
64733234.002022-10-016167Actual
150087157.002023-06-016117Actual
184031139.082023-09-0161611Actual
16402267.792023-07-0261112Actual
28132660.002022-07-026136Actual
310791996.542024-08-3161611Actual
129133071.002023-04-016136Actual
109482930.002023-01-306167Actual
155772024.002023-07-026173Actual
282154815.002024-07-016165Actual
35599503.962024-12-3061511Actual
292151949.002024-07-316173Actual
92272400.002022-12-306164Budget
349876136.002024-12-306115Actual
230011287.002024-01-306156Actual

Generated 2025-05-31 17:56:17.002 UTC