[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129123000.002023-04-186136Budget
90411602.002023-01-166163Actual
388208833.062025-04-186118Actual
349876136.002025-01-166115Actual
219723742.002024-01-166136Actual
56182079.002022-10-186113Actual
60032600.002022-10-186165Budget
1646815.002022-06-186126Actual
383161417.002025-04-186173Actual
271232806.002024-06-176116Actual
353985407.242025-01-166128Actual
10239666.002023-02-166173Actual
93652195.002023-01-166165Actual
252187936.082024-04-176118Actual
218572945.002024-01-166165Actual
26643489.072024-05-1761612Actual
325911733.002024-11-176173Actual
332691645.472024-11-1761311Actual
179351782.002023-09-186146Actual
21555419.922023-12-1961612Actual
79191440.002022-12-196163Actual
156383481.002023-07-196164Actual
211434638.002023-12-196167Actual
279707009.002024-07-186113Actual
149491917.002023-06-186166Actual
315887799.002024-10-176115Actual
323823041.662024-10-1761113Actual
7255850.002022-11-186126Budget
237135815.002024-03-176114Actual
86593700.002022-12-196117Budget
385301994.002025-04-186116Actual
346583657.462024-12-1861113Actual
362853296.002025-02-166136Actual
81052400.002022-12-196164Budget
329431796.002024-11-176166Actual
278531822.342024-06-1761113Actual
378712989.112025-03-1861411Actual
299531824.202024-08-1761611Actual
32342120.822022-07-196128Actual
51531040.002022-09-186156Actual
250351360.002024-04-176156Actual
335082438.142024-11-1761113Actual
90421300.002023-01-166163Budget
337776853.002024-12-186164Actual
98302016.002023-01-166167Actual
274733823.882024-06-176168Actual
212634858.752023-12-196168Actual
67432964.002022-11-186113Actual
13174000.002022-06-186114Budget
34446775.242024-12-1861511Actual
252784602.682024-04-176168Actual
3885850.002022-08-186126Budget
392884145.192025-04-1861213Actual
238063893.002024-03-176115Actual
73043300.002022-11-186136Budget
43084455.712022-08-186118Actual
368983796.572025-02-1661612Actual
21351846.522023-12-1961211Actual
19494163.532023-10-1861212Actual
2847210013.002024-07-186117Actual
233861117.802024-02-1661411Actual
89021585.962022-12-196168Actual
370748255.002025-03-186113Actual
381362650.422025-03-1861213Actual
295101381.002024-08-176146Actual
99613746.612023-01-166128Actual
137086317.002023-05-186115Actual
4631750.002022-09-186173Budget
62301752.002022-10-186146Actual
317621269.002024-10-176146Actual
287131116.742024-07-1861211Actual
144497.002022-05-186173Actual
60022545.002022-10-186165Actual
87163057.002022-12-196167Actual
264911260.362024-05-1761411Actual
161093890.552023-07-196128Actual
85761441.002022-12-196166Actual
321451640.152024-10-1761311Actual
388807484.552025-04-186168Actual
328603326.002024-11-176136Actual
233041706.112024-02-1661111Actual
2393480.002022-07-196173Budget
293365069.002024-08-176115Actual
259941695.002024-05-176116Actual
17261501.832023-08-1861211Actual
216149449.002024-01-166113Actual
354903102.942025-01-1661111Actual
194071782.712023-10-1861611Actual
100183092.052023-01-166168Actual
277342627.402024-06-1761112Actual
5010892.002022-09-186126Actual
269121908.002024-06-176173Actual
101012284.002023-02-166113Actual
51061500.002022-09-186146Budget
19842500.002022-06-186167Budget
328052601.002024-11-176116Actual
39342100.002022-08-186136Budget
2741312975.572024-06-176118Actual
43563819.332022-08-186128Actual
276742030.582024-06-1761611Actual
2971911045.232024-08-176118Actual
153352257.182023-06-1861611Actual
62291500.002022-10-186146Budget
337448691.002024-12-186114Actual
375777552.002025-03-186117Actual
297475646.642024-08-176128Actual
3886964.002022-08-186126Actual
165506626.002023-08-186163Actual
32331500.002022-07-196128Budget
28132660.002022-07-196136Actual
10481400.002022-05-186168Budget
227094397.002024-02-166114Actual
16952434.002022-06-186136Actual
366951868.882025-02-1661311Actual
177013830.002023-09-186164Actual
273208585.002024-06-176117Actual
10492401.132022-05-186168Actual
222076778.482024-01-166118Actual
310202821.022024-09-1761311Actual
19852545.002022-06-186167Actual
213231849.732023-12-1961111Actual
279115246.962024-06-1761613Actual
358091390.752025-01-1661113Actual
135258423.002023-05-186163Actual
256827952.002024-05-176113Actual
112202945.002023-03-186113Actual
197935735.002023-11-186115Actual
42208.002022-05-186113Actual
91725100.002023-01-166114Budget
591600.002022-05-186163Budget
2764437.002022-07-196126Actual
52081310.002022-09-186166Actual
26021667.002024-05-176126Actual
214051258.232023-12-1961411Actual
202356075.442023-11-186168Actual
37898417.792025-03-1861511Actual
20684276.922022-06-186118Actual
122061600.002023-03-186128Budget
262267223.002024-05-176167Actual
48203100.002022-09-186115Budget
19467114.592023-10-1861112Actual
169301224.002023-08-186156Actual
28302683.002024-07-186126Actual
241879940.662024-03-176118Actual
247436515.002024-04-176114Actual
83292551.002022-12-196116Actual
187984372.002023-10-186165Actual
7191500.002022-05-186166Budget
185864771.002023-10-186163Actual
390812775.282025-04-1861611Actual
168233033.002023-08-186116Actual
183171002.912023-09-1861311Actual
14562700.002022-06-186115Budget
148662806.002023-06-186136Actual
313759252.002024-10-176113Actual
32892075.362022-07-196168Actual
190547201.002023-10-186117Actual
8002480.002022-12-196173Budget
110313600.002023-02-166118Budget
364276483.002025-02-166117Actual
2453462.462024-03-1761212Actual
257157610.002024-05-176163Actual
240362696.002024-03-176166Actual
249282296.002024-04-176116Actual
3719410399.002025-03-186114Actual
217335896.002024-01-166114Actual
8001594.002022-12-196173Actual
106613000.002023-02-166136Budget
267614925.912024-05-1761613Actual
17434125.232023-08-1861112Actual
9942498.102022-05-186128Actual
32000.002022-05-186113Budget
320903689.132024-10-1761111Actual
21162279.912022-06-186128Actual
118311951.002023-03-186146Actual
270636112.002024-06-176165Actual
387278231.002025-04-186117Actual
181713905.702023-09-186128Actual
25538193.322024-04-1761112Actual
108933900.002023-02-166117Budget
318191924.002024-10-176166Actual
367221993.352025-02-1661411Actual
374871711.002025-03-186156Actual
21432297.572023-12-1961511Actual
328861781.002024-11-176146Actual
12864751.002023-04-186126Actual
261321870.002024-05-176166Actual
151018467.912023-06-186118Actual
25447640.132024-04-1761511Actual
242465120.872024-03-176168Actual
190875829.002023-10-186167Actual
377295355.732025-03-186168Actual
116872886.002023-03-186116Actual
38371800.002022-08-186116Budget
383775882.002025-04-186164Actual
27762457.152024-06-1761212Actual
108102525.002023-02-166166Actual
130631971.002023-04-186166Actual
23926431.002024-03-176126Actual
147512975.002023-06-186165Actual
43073300.002022-08-186118Budget
168783309.002023-08-186136Actual
239802154.002024-03-176146Actual
104803816.002023-02-166165Actual
38557785.002025-04-186126Actual
150087157.002023-06-186117Actual
292439158.002024-08-176114Actual
21151500.002022-06-186128Budget
135862120.002023-05-186173Actual
3511750.002022-08-186173Budget
335353315.352024-11-1761213Actual
102884532.002023-02-166114Actual
85751300.002022-12-196166Budget
74541300.002022-11-186166Budget
145077353.002023-06-186113Actual
89852400.002023-01-166113Budget
11357519.002023-03-186173Actual
7201539.002022-05-186166Actual
356902124.202025-01-1661112Actual
343922734.852024-12-1861311Actual
19349823.112023-10-1861411Actual
18461335.002022-06-186166Actual
152761163.552023-06-1861311Actual
230917019.002024-02-166117Actual
35718903.972025-01-1661212Actual
15426325.232023-06-1861612Actual
66601300.002022-10-186168Budget
82462195.002022-12-196165Actual
198263512.002023-11-186165Actual
15142600.002022-06-186165Budget
334483760.402024-11-1761612Actual
33711900.002022-08-186113Budget
11879788.002023-03-186156Actual
60861800.002022-10-186116Budget
117843000.002023-03-186136Budget
124041600.002023-04-186163Budget
19322614.602023-10-1861311Actual
307854531.002024-09-176167Actual
87172300.002022-12-196167Budget
14247364.602023-05-1861211Actual
221146479.002024-01-166117Actual
1914000.002022-05-186114Budget
199131000.002023-11-186126Actual
283561497.002024-07-186146Actual
324996125.002024-11-176113Actual
175498639.002023-09-186113Actual
327126066.002024-11-176115Actual
114642800.002023-03-186164Budget
383449174.002025-04-186114Actual
107081900.002023-02-166146Budget
335655604.872024-11-1761613Actual
276152133.782024-06-1761411Actual
93113000.002023-01-166115Budget
299212197.612024-08-1761411Actual
338695963.002024-12-186165Actual
69862262.002022-11-186164Actual
41683700.002022-08-186117Budget
376975436.032025-03-186128Actual
118781300.002023-03-186156Budget
132053370.002023-04-186167Actual
226812739.002024-02-166173Actual
119332083.002023-03-186166Actual
187654829.002023-10-186115Actual
101022600.002023-02-166113Budget
105632000.002023-02-166116Budget
348074559.002025-01-166163Actual
290062285.502024-07-1861113Actual
82472300.002022-12-196165Budget
28794298.642024-07-1861511Actual
8613172.002022-05-186167Actual
50582527.002022-09-186136Actual
61832100.002022-10-186136Budget
55341300.002022-09-186168Budget
311993398.692024-09-1761612Actual
180834815.002023-09-186167Actual
158721786.002023-07-196146Actual
209162561.002023-12-196116Actual
167633939.002023-08-186165Actual
323223645.512024-10-1761612Actual
243881076.312024-03-1761411Actual
22562178.002022-07-196113Actual
359267880.002025-02-166113Actual
141573831.462023-05-186168Actual
111371900.002023-02-166168Budget
16402267.792023-07-1961112Actual
268534779.002024-06-176163Actual
1746197.572023-08-1861212Actual
367792094.422025-02-1661611Actual
46794900.002022-09-186114Budget
151293005.682023-06-186128Actual
114633141.002023-03-186164Actual
16850637.002023-08-186126Actual
172881099.722023-08-1861311Actual
230011287.002024-02-166156Actual
292151949.002024-08-176173Actual
210231163.002023-12-196156Actual
189651065.002023-10-186156Actual
197334096.002023-11-186164Actual
340361604.002024-12-186156Actual
6881480.002022-11-186173Budget
96921300.002023-01-166166Budget
63311482.002022-10-186166Actual
202045120.872023-11-186128Actual
136144770.002023-05-186114Actual
71243141.002022-11-186165Actual
1788850.002022-06-186156Budget
140355467.002023-05-186167Actual
30993978.442024-09-1761211Actual
110327878.502023-02-166118Actual
228942275.002024-02-166116Actual
246239719.002024-04-176113Actual
19523349.702023-10-1861612Actual
41693609.002022-08-186117Actual
301903389.032024-08-1761613Actual
17961835.002023-09-186156Actual
87995134.512022-12-196118Actual
25792355.002022-07-196115Actual
24415346.512024-03-1761511Actual
177944970.002023-09-186165Actual
20404588.002023-11-1861511Actual
5152950.002022-09-186156Budget
15395215.662023-06-1861112Actual
13184444.002022-06-186114Actual
290334024.132024-07-1861213Actual
121583600.002023-03-186118Budget
356302245.482025-01-1661611Actual
64154840.002022-10-186117Actual
125923141.002023-04-186164Actual
306361825.002024-09-176146Actual
138032204.002023-05-186116Actual
337161859.002024-12-186173Actual
369582597.792025-02-1661113Actual
196732739.002023-11-186173Actual
287402348.682024-07-1861311Actual
347747632.002025-01-166113Actual
70692987.002022-11-186115Actual
331545726.952024-11-176168Actual
107551300.002023-02-166156Budget
272611639.002024-06-176166Actual
6171500.002022-05-186146Budget
173741782.712023-08-1861611Actual
261937657.002024-05-176117Actual
15818606.002023-07-196126Actual
203771494.402023-11-1861411Actual
34291300.002022-08-186163Budget
240061453.002024-03-176156Actual
3322700.002022-05-186115Budget
263167660.312024-05-176128Actual
28591500.002022-07-196146Budget
18344899.712023-09-1861411Actual
236851153.002024-03-176173Actual
363681758.002025-02-166166Actual
172331616.752023-08-1861111Actual
317363524.002024-10-176136Actual
131473987.002023-04-186117Actual
200834859.002023-11-186117Actual
301331867.952024-08-1761113Actual
18290282.682023-09-1861211Actual
360171099.002025-02-166173Actual
54293300.002022-09-186118Budget
139101392.002023-05-186156Actual
123462600.002023-04-186113Budget
272041939.002024-06-176146Actual
382248504.002025-04-186113Actual
16229403.962023-07-1961211Actual
2258912038.002024-02-166113Actual
34365947.592024-12-1861211Actual
145396884.002023-06-186163Actual
315285882.002024-10-176164Actual
322301935.902024-10-1761611Actual
176695874.002023-09-186114Actual
316215743.002024-10-176165Actual
355181538.022025-01-1661211Actual
224081708.242024-01-1661411Actual
186736694.002023-10-186114Actual
179093095.002023-09-186136Actual
267031783.742024-05-1761113Actual
345381989.092024-12-1861112Actual
19376712.472023-10-1861511Actual
69852400.002022-11-186164Budget
17421671.002022-06-186146Actual
116882000.002023-03-186116Budget
219982177.002024-01-166146Actual
11358650.002023-03-186173Budget
330345522.002024-11-176167Actual
355452153.992025-01-1661311Actual
170535360.002023-08-186167Actual
33416438.002024-11-1761212Actual
392014097.642025-04-1861612Actual
344783797.642024-12-1861611Actual
200241874.002023-11-186166Actual
95443214.002023-01-166136Actual
28122300.002022-07-196136Budget
38382022.002022-08-186116Actual
24414000.002022-07-196114Budget
22499139.062024-01-1661112Actual
2763550.002022-07-196126Budget
309054943.602024-09-176168Actual
191478345.182023-10-186118Actual
96911621.002023-01-166166Actual
156984784.002023-07-196115Actual
311392630.602024-09-1761112Actual
522624.002022-05-186126Actual
35107690.002025-01-166126Actual
100191200.002023-01-166168Budget
4029917.002022-08-186156Actual
166375988.002023-08-186114Actual
340661853.002024-12-186166Actual
374611352.002025-03-186146Actual
19295327.362023-10-1861211Actual
521550.002022-05-186126Budget
24564265.662024-03-1761612Actual
260752020.002024-05-176146Actual
289463479.552024-07-1861612Actual
385852878.002025-04-186136Actual
211104810.002023-12-196117Actual
98312300.002023-01-166167Budget
258995915.002024-05-176115Actual
25420760.352024-04-1761411Actual
302496604.002024-09-176113Actual
37542600.002022-08-186165Budget
114054100.002023-03-186114Budget
377893481.682025-03-1861111Actual
89862046.002023-01-166113Actual
344191939.092024-12-1861411Actual
60851572.002022-10-186116Actual
23111600.002022-07-196163Budget
12485801.002023-04-186173Actual
55351901.122022-09-186168Actual
207643709.002023-12-196164Actual
297794731.472024-08-176168Actual
9464801.172022-05-186118Actual
369853146.922025-02-1661213Actual
120743561.002023-03-186167Actual
3892038.002022-05-186165Actual
355722209.312025-01-1661411Actual
329121387.002024-11-176156Actual
130071970.002023-04-186156Actual
110791600.002023-02-166128Budget
120753300.002023-03-186167Budget
8043100.002022-05-186117Budget
392611829.362025-04-1861113Actual
58612600.002022-10-186164Budget
108924035.002023-02-166117Actual
37552534.002022-08-186165Actual
24334690.132024-03-1761211Actual
84741600.002022-12-196146Budget
9123480.002023-01-166173Budget
106603645.002023-02-166136Actual
243061975.262024-03-1761111Actual
244472280.592024-03-1761611Actual
330028344.002024-11-176117Actual
97743700.002023-01-166117Budget
26322600.002022-07-196165Budget
189132551.002023-10-186136Actual
223811410.362024-01-1661311Actual
111362575.372023-02-166168Actual
6277957.002022-10-186156Actual
36257783.002025-02-166126Actual
264371198.652024-05-1761211Actual
21732160.212022-06-186168Actual
269725882.002024-06-176164Actual
379891591.212025-03-1861112Actual
371074444.002025-03-186163Actual
254781802.922024-04-1761611Actual
36749691.202025-02-1661511Actual
601632.002022-05-186163Actual
31167813.542024-09-1761212Actual
365484548.142025-02-166128Actual
186451590.002023-10-186173Actual
15971800.002022-06-186116Budget
277933688.062024-06-1761612Actual
39169903.972025-04-1861212Actual
81063203.002022-12-196164Actual
91713449.002023-01-166114Actual
222355020.872024-01-166128Actual
352779787.002025-01-166117Actual
293695081.002024-08-176165Actual
132874892.082023-04-186118Actual
29456872.002024-08-176126Actual
58622560.002022-10-186164Actual
84263300.002022-12-196136Budget
384705522.002025-04-186165Actual
5757727.002022-10-186173Actual
64722700.002022-10-186167Budget
197016712.002023-11-186114Actual
295361048.002024-08-176156Actual
36867410.342025-02-1661212Actual
366403313.592025-02-1661111Actual
188851093.002023-10-186126Actual
15249338.002023-06-1861211Actual
352181786.002025-01-166166Actual
286853267.842024-07-1861111Actual
286255007.242024-07-186168Actual
128162000.002023-04-186116Budget
306931819.002024-09-176166Actual

Generated 2025-06-17 12:39:50.235 UTC