[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29611500.002022-07-196166Budget
197334096.002023-11-186164Actual
210512273.002023-12-196166Actual
54783301.142022-09-186128Actual
260492465.002024-05-176136Actual
49611800.002022-09-186116Budget
389402848.682025-04-1861111Actual
32892075.362022-07-196168Actual
130061300.002023-04-186156Budget
101022600.002023-02-166113Budget
209713154.002023-12-196136Actual
353107804.002025-01-166167Actual
151614881.482023-06-186168Actual
190547201.002023-10-186117Actual
314084510.002024-10-176163Actual
107551300.002023-02-166156Budget
143480.002022-05-186173Budget
25420760.352024-04-1761411Actual
320306860.302024-10-176168Actual
238394017.002024-03-176165Actual
91725100.002023-01-166114Budget
275333455.082024-06-1761111Actual
9638688.002023-01-166156Actual
129601900.002023-04-186146Budget
130631971.002023-04-186166Actual
1548511663.002023-07-196113Actual
16850637.002023-08-186126Actual
591600.002022-05-186163Budget
5152950.002022-09-186156Budget
342188554.272024-12-186118Actual
3512778.002022-08-186173Actual
392611829.362025-04-1861113Actual
171136769.392023-08-186118Actual
36867410.342025-02-1661212Actual
356302245.482025-01-1661611Actual
189952505.002023-10-186166Actual
264371198.652024-05-1761211Actual
51051685.002022-09-186146Actual
8520950.002022-12-196156Budget
81893000.002022-12-196115Budget
80505932.002022-12-196114Actual
103442800.002023-02-166164Budget
296595250.002024-08-176167Actual
376698651.242025-03-186118Actual
330345522.002024-11-176167Actual
310471815.692024-09-1761411Actual
16229403.962023-07-1961211Actual
7398858.002022-11-186156Actual
61832100.002022-10-186136Budget
252464267.832024-04-176128Actual
146583517.002023-06-186164Actual
294291777.002024-08-176116Actual
24361891.202024-03-1761311Actual
26334108.002022-07-196165Actual
40851500.002022-08-186166Budget
226225706.002024-02-166163Actual
13184444.002022-06-186114Actual
179913030.002023-09-186166Actual
321181509.302024-10-1761211Actual
3036910546.002024-09-176114Actual
104264200.002023-02-166115Budget
290642385.512024-07-1861613Actual
326526592.002024-11-176164Actual
179351782.002023-09-186146Actual
60861800.002022-10-186116Budget
120743561.002023-03-186167Actual
50582527.002022-09-186136Actual
18290282.682023-09-1861211Actual
112202945.002023-03-186113Actual
123452913.002023-04-186113Actual
139101392.002023-05-186156Actual
110327878.502023-02-166118Actual
383775882.002025-04-186164Actual
386682433.002025-04-186166Actual
24962666.002022-07-196164Actual
392884145.192025-04-1861213Actual
50592100.002022-09-186136Budget
179093095.002023-09-186136Actual
18371377.362023-09-1861511Actual
6277957.002022-10-186156Actual
277933688.062024-06-1761612Actual
344783797.642024-12-1861611Actual
34301296.002022-08-186163Actual
213781494.402023-12-1961311Actual
386371387.002025-04-186156Actual
133361600.002023-04-186128Budget
31022500.002022-07-196167Budget
224081708.242024-01-1661411Actual
292766666.002024-08-176164Actual
16942300.002022-06-186136Budget
25447640.132024-04-1761511Actual
5009850.002022-09-186126Budget
129592319.002023-04-186146Actual
347747632.002025-01-166113Actual
29622267.002022-07-196166Actual
9464801.172022-05-186118Actual
339842966.002024-12-186136Actual
84273307.002022-12-196136Actual
26322600.002022-07-196165Budget
214641223.122023-12-1961611Actual
221146479.002024-01-166117Actual
269408750.002024-06-176114Actual
27642719.922024-06-1761511Actual
295361048.002024-08-176156Actual
15982196.002022-06-186116Actual
3511750.002022-08-186173Budget
204361307.172023-11-1861611Actual
161416198.172023-07-196168Actual
32000.002022-05-186113Budget
306102379.002024-09-176136Actual
328603326.002024-11-176136Actual
82462195.002022-12-196165Actual
81883296.002022-12-196115Actual
119332083.002023-03-186166Actual
278531822.342024-06-1761113Actual
241879940.662024-03-176118Actual
28914401.832024-07-1861212Actual
8377907.002022-12-196126Actual
17490469.922023-08-1861612Actual
17421671.002022-06-186146Actual
48792600.002022-09-186165Budget
3886964.002022-08-186126Actual
45491300.002022-09-186163Budget
52913328.002022-09-186117Actual
147184145.002023-06-186115Actual
243881076.312024-03-1761411Actual
267304694.322024-05-1761213Actual
21524214.592023-12-1961112Actual
22530319.912024-01-1661612Actual
69862262.002022-11-186164Actual
3084512036.152024-09-176118Actual
93103200.002023-01-166115Actual
231848033.052024-02-166118Actual
72082100.002022-11-186116Budget
186736694.002023-10-186114Actual
293365069.002024-08-176115Actual
337776853.002024-12-186164Actual
104274153.002023-02-166115Actual
52081310.002022-09-186166Actual
328861781.002024-11-176146Actual
93642300.002023-01-166165Budget
251584550.002024-04-176167Actual
37003100.002022-08-186115Budget
262267223.002024-05-176167Actual
84741600.002022-12-196146Budget
22552000.002022-07-196113Budget
42242700.002022-08-186167Budget
88002800.002022-12-196118Budget
32199601.832024-10-1761511Actual
169301224.002023-08-186156Actual
323823041.662024-10-1761113Actual
1645550.002022-06-186126Budget
25782700.002022-07-196115Budget
103432676.002023-02-166164Actual
219723742.002024-01-166136Actual
95453300.002023-01-166136Budget
170207215.002023-08-186117Actual
298942068.882024-08-1761311Actual
161093890.552023-07-196128Actual
190875829.002023-10-186167Actual
339292818.002024-12-186116Actual
167633939.002023-08-186165Actual
73521942.002022-11-186146Actual
26518327.362024-05-1761511Actual
46794900.002022-09-186114Budget
36749691.202025-02-1661511Actual
171413046.592023-08-186128Actual
122623398.112023-03-186168Actual
30453276.002022-07-196117Actual
62291500.002022-10-186146Budget
180834815.002023-09-186167Actual
379292743.362025-03-1861611Actual
53462116.002022-09-186167Actual
318191924.002024-10-176166Actual
42252802.002022-08-186167Actual
290062285.502024-07-1861113Actual
296267301.002024-08-176117Actual
93652195.002023-01-166165Actual
114054100.002023-03-186114Budget
11735950.002023-03-186126Budget
84731404.002022-12-196146Actual
248683728.002024-04-176165Actual
15249338.002023-06-1861211Actual
332691645.472024-11-1761311Actual
340661853.002024-12-186166Actual
169041992.002023-08-186146Actual
275611381.642024-06-1761211Actual
87995134.512022-12-196118Actual
120173228.002023-03-186117Actual
10239666.002023-02-166173Actual
220241224.002024-01-166156Actual
239543087.002024-03-176136Actual
127332600.002023-04-186165Budget
68001254.002022-11-186163Actual
294842381.002024-08-176136Actual
32881400.002022-07-196168Budget
234441939.092024-02-1661611Actual
332421153.972024-11-1761211Actual
258995915.002024-05-176115Actual
362853296.002025-02-166136Actual
132053370.002023-04-186167Actual
323223645.512024-10-1761612Actual
94471928.002023-01-166116Actual
90421300.002023-01-166163Budget
1746197.572023-08-1861212Actual
199931247.002023-11-186156Actual
271232806.002024-06-176116Actual
102874100.002023-02-166114Budget
6171500.002022-05-186146Budget
202952125.272023-11-1861111Actual
291564956.002024-08-176163Actual
72072190.002022-11-186116Actual
35187960.002025-01-166156Actual
27161736.002022-07-196116Actual
305821003.002024-09-176126Actual
36257783.002025-02-166126Actual
109493300.002023-02-166167Budget
24564265.662024-03-1761612Actual
310202821.022024-09-1761311Actual
69295100.002022-11-186114Budget
224391868.882024-01-1661611Actual
35604664.002022-08-186114Actual
99144801.172023-01-166118Actual
119341900.002023-03-186166Budget
48783360.002022-09-186165Actual
122631900.002023-03-186168Budget
80495100.002022-12-196114Budget
104812600.002023-02-166165Budget
282154815.002024-07-186165Actual
227424652.002024-02-166164Actual
34365947.592024-12-1861211Actual
12486650.002023-04-186173Budget
318787061.002024-10-176117Actual
82472300.002022-12-196165Budget
381362650.422025-03-1861213Actual
295672220.002024-08-176166Actual
19467114.592023-10-1861112Actual
4028950.002022-08-186156Budget
337161859.002024-12-186173Actual
276152133.782024-06-1761411Actual
177013830.002023-09-186164Actual
216149449.002024-01-166113Actual
219172372.002024-01-166116Actual
314672083.002024-10-176173Actual
11881805.002022-06-186163Actual
23504301.832024-02-1661112Actual
15426325.232023-06-1861612Actual
180508099.002023-09-186117Actual
8378850.002022-12-196126Budget
4742080.002022-05-186116Actual
313163657.462024-09-1761613Actual
269121908.002024-06-176173Actual
125923141.002023-04-186164Actual
152212200.802023-06-1861111Actual
18461335.002022-06-186166Actual
78642178.002022-12-196113Actual
64722700.002022-10-186167Budget
116872886.002023-03-186116Actual
5757727.002022-10-186173Actual
230321941.002024-02-166166Actual
386111709.002025-04-186146Actual
16458316.722023-07-1961612Actual
145077353.002023-06-186113Actual
52071500.002022-09-186166Budget
24423414.002022-07-196114Actual
93113000.002023-01-166115Budget
125912800.002023-04-186164Budget
1814310643.702023-09-186118Actual
222663313.262024-01-166168Actual
304955603.002024-09-176165Actual
279115246.962024-06-1761613Actual
20404588.002023-11-1861511Actual
360171099.002025-02-166173Actual
4631750.002022-09-186173Budget
372876053.002025-03-186115Actual
312591657.422024-09-1761113Actual
8002480.002022-12-196173Budget
97753424.002023-01-166117Actual
10612975.002023-02-166126Actual
3333731.002022-05-186115Actual
24334690.132024-03-1761211Actual
279707009.002024-07-186113Actual
54293300.002022-09-186118Budget
373206891.002025-03-186165Actual
3149510869.002024-10-176114Actual
343373631.682024-12-1861111Actual
26643489.072024-05-1761612Actual
2258912038.002024-02-166113Actual
101571600.002023-02-166163Budget
85761441.002022-12-196166Actual
12485801.002023-04-186173Actual
1441996.512023-05-1861212Actual
6133898.002022-10-186126Actual
371661449.002025-03-186173Actual
59453100.002022-10-186115Budget
308733746.612024-09-176128Actual
137412709.002023-05-186165Actual
48213264.002022-09-186115Actual
382573497.002025-04-186163Actual
14448329.492023-05-1861612Actual
188851093.002023-10-186126Actual
21944568.002024-01-166126Actual
28132660.002022-07-196136Actual
264092057.182024-05-1761111Actual
15142600.002022-06-186165Budget
206119314.002023-12-196113Actual
198861782.002023-11-186116Actual
152761163.552023-06-1861311Actual
321451640.152024-10-1761311Actual
378712989.112025-03-1861411Actual
150087157.002023-06-186117Actual
156383481.002023-07-196164Actual
87163057.002022-12-196167Actual
95911700.002023-01-166146Actual
354305549.672025-01-166168Actual
389951283.762025-04-1861311Actual
149491917.002023-06-186166Actual
48203100.002022-09-186115Budget
364276483.002025-02-166117Actual
9496630.002023-01-166126Actual
127322084.002023-04-186165Actual
159291893.002023-07-196166Actual
5758750.002022-10-186173Budget
240362696.002024-03-176166Actual
326199371.002024-11-176114Actual
74531210.002022-11-186166Actual
359267880.002025-02-166113Actual
151018467.912023-06-186118Actual
390222184.842025-04-1861411Actual
170535360.002023-08-186167Actual
324403789.042024-10-1761613Actual
2393480.002022-07-196173Budget
261011279.002024-05-176156Actual
181713905.702023-09-186128Actual
249832679.002024-04-176136Actual
14562700.002022-06-186115Budget
236851153.002024-03-176173Actual
197935735.002023-11-186115Actual
285935157.242024-07-186128Actual
10611950.002023-02-166126Budget
321721763.562024-10-1761411Actual
207315125.002023-12-196114Actual
16429152.892023-07-1961212Actual
252784602.682024-04-176168Actual
300733009.332024-08-1761612Actual
293695081.002024-08-176165Actual
96911621.002023-01-166166Actual
108933900.002023-02-166117Budget
7201539.002022-05-186166Actual
148662806.002023-06-186136Actual
117843000.002023-03-186136Budget
2482083.002022-05-186164Actual
122052407.192023-03-186128Actual
388807484.552025-04-186168Actual
73511600.002022-11-186146Budget
313759252.002024-10-176113Actual
25366424.172024-04-1761211Actual
340102028.002024-12-186146Actual
21351846.522023-12-1961211Actual
11871600.002022-06-186163Budget
20552435.872023-11-1861612Actual
108091900.002023-02-166166Budget
257157610.002024-05-176163Actual
335082438.142024-11-1761113Actual
219982177.002024-01-166146Actual
177944970.002023-09-186165Actual
246565025.002024-04-176163Actual
25538193.322024-04-1761112Actual
380493796.572025-03-1861612Actual
373802076.002025-03-186116Actual
305551870.002024-09-176116Actual
334483760.402024-11-1761612Actual
128162000.002023-04-186116Budget
259324071.002024-05-176165Actual
346853425.882024-12-1861213Actual
13741965.002022-06-186164Actual
358673657.462025-01-1661613Actual
355452153.992025-01-1661311Actual
33721747.002022-08-186113Actual
20323712.472023-11-1861211Actual
23111600.002022-07-196163Budget
74541300.002022-11-186166Budget
227094397.002024-02-166114Actual
301602543.402024-08-1761213Actual
28302683.002024-07-186126Actual
222076778.482024-01-166118Actual
249282296.002024-04-176116Actual
233591056.102024-02-1661311Actual
101581472.002023-02-166163Actual
88471800.002022-12-196128Budget
41693609.002022-08-186117Actual
383449174.002025-04-186114Actual
191478345.182023-10-186118Actual
75932611.002022-11-186167Actual
67991300.002022-11-186163Budget
125334392.002023-04-186114Actual
283303420.002024-07-186136Actual
268207788.002024-06-176113Actual
31032262.002022-07-196167Actual
233321009.292024-02-1661211Actual
39351815.002022-08-186136Actual
263167660.312024-05-176128Actual
267614925.912024-05-1761613Actual
348947722.002025-01-166114Actual
61822434.002022-10-186136Actual
131473987.002023-04-186117Actual
364607436.002025-02-166167Actual
38017542.262025-03-1861212Actual
20943850.002023-12-196126Actual
162831223.122023-07-1961411Actual
21555419.922023-12-1961612Actual
345984258.292024-12-1861612Actual
16310348.642023-07-1961511Actual
351611783.002025-01-166146Actual
2453462.462024-03-1761212Actual
217051288.002024-01-166173Actual
27151800.002022-07-196116Budget
23926431.002024-03-176126Actual
111362575.372023-02-166168Actual
17261501.832023-08-1861211Actual
316812239.002024-10-176116Actual
9942498.102022-05-186128Actual
44112376.882022-08-186168Actual
15971800.002022-06-186116Budget
11358650.002023-03-186173Budget
311993398.692024-09-1761612Actual
2472000.002022-05-186164Budget
24507235.872024-03-1761112Actual
290334024.132024-07-1861213Actual
387605046.002025-04-186167Actual
15395215.662023-06-1861112Actual
325323718.002024-11-176163Actual
324093429.392024-10-1761213Actual
330028344.002024-11-176117Actual
3197012375.552024-10-176118Actual
2741312975.572024-06-176118Actual
160215246.002023-07-196167Actual
73053307.002022-11-186136Actual
317621269.002024-10-176146Actual
370153643.432025-02-1661613Actual
301331867.952024-08-1761113Actual
92282764.002023-01-166164Actual
19842500.002022-06-186167Budget
200241874.002023-11-186166Actual
11342402.002022-06-186113Actual
22354916.732024-01-1661211Actual
32331500.002022-07-196128Budget
168783309.002023-08-186136Actual
338377130.002024-12-186115Actual
38557785.002025-04-186126Actual
14247364.602023-05-1861211Actual
123462600.002023-04-186113Budget
371074444.002025-03-186163Actual
241275467.002024-03-176167Actual
29456872.002024-08-176126Actual
317363524.002024-10-176136Actual
378441924.202025-03-1861311Actual
322301935.902024-10-1761611Actual
664850.002022-05-186156Budget
98312300.002023-01-166167Budget
121583600.002023-03-186118Budget
345661160.362024-12-1861212Actual
19349823.112023-10-1861411Actual
369853146.922025-02-1661213Actual
278805466.272024-06-1761213Actual
20673000.002022-06-186118Budget
140027087.002023-05-186117Actual
26021667.002024-05-176126Actual
37552534.002022-08-186165Actual
201769761.872023-11-186118Actual
233861117.802024-02-1661411Actual
361705093.002025-02-166165Actual
312862597.792024-09-1761213Actual
343922734.852024-12-1861311Actual
66612073.852022-10-186168Actual
43084455.712022-08-186118Actual
250091447.002024-04-176146Actual
342464531.472024-12-186128Actual
3322700.002022-05-186115Budget
361377952.002025-02-166115Actual
359585315.002025-02-166163Actual
117853037.002023-03-186136Actual
85211420.002022-12-196156Actual
20684276.922022-06-186118Actual
352779787.002025-01-166117Actual
26611489.072024-05-1761112Actual
185537854.002023-10-186113Actual
42208.002022-05-186113Actual
276742030.582024-06-1761611Actual
9124494.002023-01-166173Actual
31853000.002022-07-196118Budget
130641900.002023-04-186166Budget
79201300.002022-12-196163Budget
363681758.002025-02-166166Actual
21432297.572023-12-1961511Actual
112751600.002023-03-186163Budget
389681935.902025-04-1861211Actual
341585996.002024-12-186167Actual
1925174.002022-05-186114Actual
138032204.002023-05-186116Actual
329121387.002024-11-176156Actual
196145649.002023-11-186163Actual
22921544.002024-02-166126Actual
44942046.002022-09-186113Actual
223261782.712024-01-1661111Actual
2394535.002022-07-196173Actual
55341300.002022-09-186168Budget
58612600.002022-10-186164Budget
9123480.002023-01-166173Budget
79191440.002022-12-196163Actual
70692987.002022-11-186115Actual
310791996.542024-09-1761611Actual

Generated 2025-06-17 04:50:28.127 UTC