[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64154840.002022-10-296117Actual
91713449.002023-01-276114Actual
151018467.912023-06-296118Actual
3036910546.002024-09-286114Actual
125334392.002023-04-296114Actual
261011279.002024-05-286156Actual
32832690.002024-11-286126Actual
108102525.002023-02-276166Actual
118311951.002023-03-296146Actual
351353467.002025-01-276136Actual
170535360.002023-08-296167Actual
9495850.002023-01-276126Budget
275882396.552024-06-2861311Actual
89852400.002023-01-276113Budget
296267301.002024-08-286117Actual
345381989.092024-12-2961112Actual
192673016.772023-10-2961111Actual
374352643.002025-03-296136Actual
358091390.752025-01-2761113Actual
348662219.002025-01-276173Actual
312862597.792024-09-2861213Actual
223811410.362024-01-2761311Actual
272041939.002024-06-286146Actual
139412372.002023-05-296166Actual
14392177.362023-05-2961112Actual
386682433.002025-04-296166Actual
9931500.002022-05-296128Budget
150087157.002023-06-296117Actual
383161417.002025-04-296173Actual
44931900.002022-09-296113Budget
79201300.002022-12-306163Budget
36257783.002025-02-276126Actual
189391419.002023-10-296146Actual
161416198.172023-07-306168Actual
145077353.002023-06-296113Actual
267031783.742024-05-2861113Actual
8002480.002022-12-306173Budget
349277878.002025-01-276164Actual
230011287.002024-02-276156Actual
315887799.002024-10-286115Actual
351611783.002025-01-276146Actual
31032262.002022-07-306167Actual
93103200.002023-01-276115Actual
67442400.002022-11-296113Budget
375777552.002025-03-296117Actual
208244307.002023-12-306115Actual
43563819.332022-08-296128Actual
240957090.002024-03-286117Actual
237464451.002024-03-286164Actual
371074444.002025-03-296163Actual
25792355.002022-07-306115Actual
20552435.872023-11-2961612Actual
17411500.002022-06-296146Budget
388807484.552025-04-296168Actual
25782700.002022-07-306115Budget
236265522.002024-03-286163Actual
119332083.002023-03-296166Actual
24962666.002022-07-306164Actual
335082438.142024-11-2861113Actual
264092057.182024-05-2861111Actual
149491917.002023-06-296166Actual
17961835.002023-09-296156Actual
179093095.002023-09-296136Actual
137086317.002023-05-296115Actual
35599503.962025-01-2761511Actual
521550.002022-05-296126Budget
238063893.002024-03-286115Actual
20323712.472023-11-2961211Actual
309054943.602024-09-286168Actual
207643709.002023-12-306164Actual
127322084.002023-04-296165Actual
336247880.002024-12-296113Actual
106603645.002023-02-276136Actual
29611500.002022-07-306166Budget
89021585.962022-12-306168Actual
6171500.002022-05-296146Budget
13732000.002022-06-296164Budget
5702300.002022-05-296136Budget
6881480.002022-11-296173Budget
365484548.142025-02-276128Actual
6277957.002022-10-296156Actual
363681758.002025-02-276166Actual
85751300.002022-12-306166Budget
273535829.002024-06-286167Actual
19494163.532023-10-2961212Actual
5757727.002022-10-296173Actual
231848033.052024-02-276118Actual
338695963.002024-12-296165Actual
279707009.002024-07-296113Actual
35594900.002022-08-296114Budget
36172600.002022-08-296164Budget
391412535.912025-04-2961112Actual
100191200.002023-01-276168Budget
355181538.022025-01-2761211Actual
273208585.002024-06-286117Actual
166092307.002023-08-296173Actual
376698651.242025-03-296118Actual
392884145.192025-04-2961213Actual
330947289.102024-11-286118Actual
19467114.592023-10-2961112Actual
387278231.002025-04-296117Actual
362853296.002025-02-276136Actual
89862046.002023-01-276113Actual
311993398.692024-09-2861612Actual
8052966.002022-05-296117Actual
42242700.002022-08-296167Budget
64143700.002022-10-296117Budget
148921893.002023-06-296146Actual
38017542.262025-03-2961212Actual
300132661.452024-08-2861112Actual
333282851.882024-11-2861611Actual
35187960.002025-01-276156Actual
278805466.272024-06-2861213Actual
14247364.602023-05-2961211Actual
260752020.002024-05-286146Actual
210512273.002023-12-306166Actual
311392630.602024-09-2861112Actual
345661160.362024-12-2961212Actual
198263512.002023-11-296165Actual
389402848.682025-04-2961111Actual
352779787.002025-01-276117Actual
14572966.002022-06-296115Actual
22921544.002024-02-276126Actual
249832679.002024-04-286136Actual
1548511663.002023-07-306113Actual
15395215.662023-06-2961112Actual
34301296.002022-08-296163Actual
126744200.002023-04-296115Budget
287671710.372024-07-2961411Actual
63321500.002022-10-296166Budget
218572945.002024-01-276165Actual
216465951.002024-01-276163Actual
120743561.002023-03-296167Actual
116052600.002023-03-296165Budget
140355467.002023-05-296167Actual
295361048.002024-08-286156Actual
216149449.002024-01-276113Actual
10481400.002022-05-296168Budget
265501292.272024-05-2861611Actual
287402348.682024-07-2961311Actual
48203100.002022-09-296115Budget
118781300.002023-03-296156Budget
374071177.002025-03-296126Actual
242465120.872024-03-286168Actual
151614881.482023-06-296168Actual
39049308.212025-04-2961511Actual
2453462.462024-03-2861212Actual
212314789.052023-12-306128Actual
361377952.002025-02-276115Actual
19523349.702023-10-2961612Actual
126754417.002023-04-296115Actual
272611639.002024-06-286166Actual
123452913.002023-04-296113Actual
125923141.002023-04-296164Actual
278531822.342024-06-2861113Actual
61832100.002022-10-296136Budget
99613746.612023-01-276128Actual
315285882.002024-10-286164Actual
80495100.002022-12-306114Budget
264911260.362024-05-2861411Actual
287131116.742024-07-2961211Actual
75922300.002022-11-296167Budget
101012284.002023-02-276113Actual
120753300.002023-03-296167Budget
390812775.282025-04-2961611Actual
198861782.002023-11-296116Actual
62301752.002022-10-296146Actual
48213264.002022-09-296115Actual
25366424.172024-04-2861211Actual
292766666.002024-08-286164Actual
153352257.182023-06-2961611Actual
306621539.002024-09-286156Actual
240061453.002024-03-286156Actual
111371900.002023-02-276168Budget
6276950.002022-10-296156Budget
153031645.472023-06-2961411Actual
114642800.002023-03-296164Budget
156984784.002023-07-306115Actual
6651098.002022-05-296156Actual
21162279.912022-06-296128Actual
3149510869.002024-10-286114Actual
8043100.002022-05-296117Budget
9464801.172022-05-296118Actual
342774132.982024-12-296168Actual
3886964.002022-08-296126Actual
80505932.002022-12-306114Actual
294842381.002024-08-286136Actual
158721786.002023-07-306146Actual
310202821.022024-09-2861311Actual
84741600.002022-12-306146Budget
31865352.702022-07-306118Actual
186451590.002023-10-296173Actual
366403313.592025-02-2761111Actual
40851500.002022-08-296166Budget
2628811363.412024-05-286118Actual
33416438.002024-11-2861212Actual
290334024.132024-07-2961213Actual
15151996.002022-06-296165Actual
13830668.002023-05-296126Actual
382573497.002025-04-296163Actual
6882540.002022-11-296173Actual
12863950.002023-04-296126Budget
31853000.002022-07-306118Budget
69295100.002022-11-296114Budget
21432297.572023-12-3061511Actual
324996125.002024-11-286113Actual
35107690.002025-01-276126Actual
8377907.002022-12-306126Actual
130061300.002023-04-296156Budget
299531824.202024-08-2861611Actual
214051258.232023-12-3061411Actual
10240650.002023-02-276173Budget
212634858.752023-12-306168Actual
110313600.002023-02-276118Budget
38557785.002025-04-296126Actual
252187936.082024-04-286118Actual
32331500.002022-07-306128Budget
18344899.712023-09-2961411Actual
2906850.002022-07-306156Budget
179913030.002023-09-296166Actual
262267223.002024-05-286167Actual
2856510084.602024-07-296118Actual
233861117.802024-02-2761411Actual
72072190.002022-11-296116Actual
65564146.612022-10-296118Actual
58054900.002022-10-296114Budget
237135815.002024-03-286114Actual
122623398.112023-03-296168Actual
58612600.002022-10-296164Budget
331545726.952024-11-286168Actual
117853037.002023-03-296136Actual
155187436.002023-07-306163Actual
95453300.002023-01-276136Budget
107071932.002023-02-276146Actual
3084512036.152024-09-286118Actual
348074559.002025-01-276163Actual
129123000.002023-04-296136Budget
601632.002022-05-296163Actual
300733009.332024-08-2861612Actual
257761964.002024-05-286173Actual
23534259.272024-02-2761612Actual
111362575.372023-02-276168Actual
9124494.002023-01-276173Actual
22552000.002022-07-306113Budget
388208833.062025-04-296118Actual
101571600.002023-02-276163Budget
69862262.002022-11-296164Actual
60861800.002022-10-296116Budget
2472000.002022-05-296164Budget
48783360.002022-09-296165Actual
30041532.682024-08-2861212Actual
388484840.572025-04-296128Actual
371661449.002025-03-296173Actual
170207215.002023-08-296117Actual
114064236.002023-03-296114Actual
390222184.842025-04-2961411Actual
10239666.002023-02-276173Actual
329431796.002024-11-286166Actual
2847210013.002024-07-296117Actual
176695874.002023-09-296114Actual
382248504.002025-04-296113Actual
26021667.002024-05-286126Actual
37013080.002022-08-296115Actual
281225981.002024-07-296164Actual
365804820.872025-02-276168Actual
16310348.642023-07-3061511Actual
46804070.002022-09-296114Actual
13741965.002022-06-296164Actual
3882600.002022-05-296165Budget
302824807.002024-09-286163Actual
295101381.002024-08-286146Actual
109493300.002023-02-276167Budget
322902124.202024-10-2861112Actual
108933900.002023-02-276117Budget
97743700.002023-01-276117Budget
19376712.472023-10-2961511Actual
75932611.002022-11-296167Actual
116872886.002023-03-296116Actual
248683728.002024-04-286165Actual
21732160.212022-06-296168Actual
28132660.002022-07-306136Actual
104803816.002023-02-276165Actual
356302245.482025-01-2761611Actual
3333731.002022-05-296115Actual
69852400.002022-11-296164Budget
341259628.002024-12-296117Actual
271501217.002024-06-286126Actual
11881805.002022-06-296163Actual
373206891.002025-03-296165Actual
11358650.002023-03-296173Budget
39351815.002022-08-296136Actual
59453100.002022-10-296115Budget
20703922.002023-12-306173Actual
9639950.002023-01-276156Budget
19842500.002022-06-296167Budget
291236626.002024-08-286113Actual
381655411.882025-03-2961613Actual
46794900.002022-09-296114Budget
31708802.002024-10-286126Actual
29456872.002024-08-286126Actual
103442800.002023-02-276164Budget
233321009.292024-02-2761211Actual
69305702.002022-11-296114Actual
70692987.002022-11-296115Actual
306361825.002024-09-286146Actual
274416866.362024-06-286128Actual
73521942.002022-11-296146Actual
330345522.002024-11-286167Actual
99621800.002023-01-276128Budget
184031139.082023-09-2961611Actual
201769761.872023-11-296118Actual
355722209.312025-01-2761411Actual
335655604.872024-11-2861613Actual
283821454.002024-07-296156Actual
297475646.642024-08-286128Actual
23926431.002024-03-286126Actual
20350617.792023-11-2961311Actual
21524214.592023-12-3061112Actual
381092213.572025-03-2961113Actual
23111600.002022-07-306163Budget
340102028.002024-12-296146Actual
138841567.002023-05-296146Actual
301903389.032024-08-2861613Actual
232123755.702024-02-276128Actual
283303420.002024-07-296136Actual
114054100.002023-03-296114Budget
270636112.002024-06-286165Actual
24334690.132024-03-2861211Actual
301331867.952024-08-2861113Actual
2120311781.602023-12-306118Actual
43073300.002022-08-296118Budget
18371377.362023-09-2961511Actual
83302100.002022-12-306116Budget
19852545.002022-06-296167Actual
377893481.682025-03-2961111Actual
227424652.002024-02-276164Actual
142191868.882023-05-2961111Actual
132053370.002023-04-296167Actual
72561247.002022-11-296126Actual
6133898.002022-10-296126Actual
21721400.002022-06-296168Budget
268534779.002024-06-286163Actual
372876053.002025-03-296115Actual
342188554.272024-12-296118Actual
203771494.402023-11-2961411Actual
350803033.002025-01-276116Actual
24361891.202024-03-2861311Actual
222355020.872024-01-276128Actual
229751311.002024-02-276146Actual
35604664.002022-08-296114Actual
318191924.002024-10-286166Actual
179351782.002023-09-296146Actual
252784602.682024-04-286168Actual
206119314.002023-12-306113Actual
292439158.002024-08-286114Actual
209162561.002023-12-306116Actual
21555419.922023-12-3061612Actual
280621557.002024-07-296173Actual
16942300.002022-06-296136Budget
260492465.002024-05-286136Actual
360775467.002025-02-276164Actual
256827952.002024-05-286113Actual
30443100.002022-07-306117Budget
353985407.242025-01-276128Actual
39811500.002022-08-296146Budget
271232806.002024-06-286116Actual
241275467.002024-03-286167Actual
3512778.002022-08-296173Actual
17261501.832023-08-2961211Actual
37552534.002022-08-296165Actual
357494197.652025-01-2761612Actual
307527434.002024-09-286117Actual
342464531.472024-12-296128Actual
196732739.002023-11-296173Actual
52913328.002022-09-296117Actual
341585996.002024-12-296167Actual
133931900.002023-04-296168Budget
332691645.472024-11-2861311Actual
34291300.002022-08-296163Budget
289463479.552024-07-2961612Actual
280906672.002024-07-296114Actual
11357519.002023-03-296173Actual
5712497.002022-05-296136Actual
268207788.002024-06-286113Actual
364607436.002025-02-276167Actual
227094397.002024-02-276114Actual
22530319.912024-01-2761612Actual
67991300.002022-11-296163Budget
55341300.002022-09-296168Budget
41683700.002022-08-296117Budget
71252300.002022-11-296165Budget
199131000.002023-11-296126Actual
167304809.002023-08-296115Actual
11879788.002023-03-296156Actual
339842966.002024-12-296136Actual
313163657.462024-09-2861613Actual
66041900.002022-10-296128Budget
73043300.002022-11-296136Budget
250661876.002024-04-286166Actual
243881076.312024-03-2861411Actual
3322700.002022-05-296115Budget
304626934.002024-09-286115Actual
125344100.002023-04-296114Budget
66032401.132022-10-296128Actual
333882410.382024-11-2861112Actual
286255007.242024-07-296168Actual
146583517.002023-06-296164Actual
186736694.002023-10-296114Actual
104264200.002023-02-276115Budget
328861781.002024-11-286146Actual
97753424.002023-01-276117Actual
40861928.002022-08-296166Actual
27161736.002022-07-306116Actual
18451500.002022-06-296166Budget
14448329.492023-05-2961612Actual
56761646.002022-10-296163Actual
374871711.002025-03-296156Actual
320903689.132024-10-2861111Actual
367221993.352025-02-2761411Actual
379891591.212025-03-2961112Actual
17434125.232023-08-2961112Actual
134928283.002023-05-296113Actual
39342100.002022-08-296136Budget
522624.002022-05-296126Actual
61822434.002022-10-296136Actual
261321870.002024-05-286166Actual
115474444.002023-03-296115Actual
7398858.002022-11-296156Actual
246239719.002024-04-286113Actual
25447640.132024-04-2861511Actual
75373800.002022-11-296117Actual
238394017.002024-03-286165Actual
58622560.002022-10-296164Actual
137412709.002023-05-296165Actual
368983796.572025-02-2761612Actual
94471928.002023-01-276116Actual
51061500.002022-09-296146Budget
349876136.002025-01-276115Actual
19283100.002022-06-296117Budget
180508099.002023-09-296117Actual
277342627.402024-06-2861112Actual
17421671.002022-06-296146Actual
4631750.002022-09-296173Budget
87995134.512022-12-306118Actual
128151905.002023-04-296116Actual
270324424.002024-06-286115Actual
24415346.512024-03-2861511Actual
247752757.002024-04-286164Actual
34365947.592024-12-2961211Actual
53472700.002022-09-296167Budget
385852878.002025-04-296136Actual
2482083.002022-05-296164Actual
2394535.002022-07-306173Actual
130631971.002023-04-296166Actual
3892038.002022-05-296165Actual
372275607.002025-03-296164Actual
81063203.002022-12-306164Actual
19295327.362023-10-2961211Actual
24564265.662024-03-2861612Actual
380493796.572025-03-2961612Actual
324093429.392024-10-2861213Actual
93642300.002023-01-276165Budget
140027087.002023-05-296117Actual
32199601.832024-10-2861511Actual
21944568.002024-01-276126Actual
115464200.002023-03-296115Budget
276742030.582024-06-2861611Actual
132883600.002023-04-296118Budget
296595250.002024-08-286167Actual
33956855.002024-12-296126Actual
60851572.002022-10-296116Actual
228942275.002024-02-276116Actual
31167813.542024-09-2861212Actual
202356075.442023-11-296168Actual
36183203.002022-08-296164Actual
52071500.002022-09-296166Budget
32342120.822022-07-306128Actual
168783309.002023-08-296136Actual
149181685.002023-06-296156Actual
378441924.202025-03-2961311Actual
226225706.002024-02-276163Actual
63311482.002022-10-296166Actual
591600.002022-05-296163Budget
254781802.922024-04-2861611Actual
178543061.002023-09-296116Actual
191756749.692023-10-296128Actual
291564956.002024-08-286163Actual
23504301.832024-02-2761112Actual
219723742.002024-01-276136Actual
182026136.042023-09-296168Actual
45501172.002022-09-296163Actual
162011975.262023-07-3061111Actual
353107804.002025-01-276167Actual
84731404.002022-12-306146Actual
91725100.002023-01-276114Budget
17881910.002023-09-296126Actual
107081900.002023-02-276146Budget
376975436.032025-03-296128Actual
353708619.422025-01-276118Actual
355452153.992025-01-2761311Actual
60022545.002022-10-296165Actual
148112551.002023-06-296116Actual
313759252.002024-10-286113Actual
348947722.002025-01-276114Actual
48792600.002022-09-296165Budget
239802154.002024-03-286146Actual
314084510.002024-10-286163Actual
131473987.002023-04-296117Actual
361705093.002025-02-276165Actual
54293300.002022-09-296118Budget
3511750.002022-08-296173Budget
79191440.002022-12-306163Actual

Generated 2025-06-28 17:49:49.803 UTC