[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340102028.002024-12-186146Actual
122631900.002023-03-186168Budget
32881400.002022-07-196168Budget
2120311781.602023-12-196118Actual
43073300.002022-08-186118Budget
23534259.272024-02-1661612Actual
366403313.592025-02-1661111Actual
25447640.132024-04-1761511Actual
1548511663.002023-07-196113Actual
140027087.002023-05-186117Actual
60032600.002022-10-186165Budget
211434638.002023-12-196167Actual
206446135.002023-12-196163Actual
168783309.002023-08-186136Actual
1645550.002022-06-186126Budget
369853146.922025-02-1661213Actual
250351360.002024-04-176156Actual
238992449.002024-03-176116Actual
274416866.362024-06-176128Actual
103432676.002023-02-166164Actual
92282764.002023-01-166164Actual
258374977.002024-05-176164Actual
3882600.002022-05-186165Budget
16429152.892023-07-1961212Actual
128151905.002023-04-186116Actual
165177952.002023-08-186113Actual
43551900.002022-08-186128Budget
325323718.002024-11-176163Actual
380493796.572025-03-1861612Actual
77811200.002022-11-186168Budget
366951868.882025-02-1661311Actual
210231163.002023-12-196156Actual
330028344.002024-11-176117Actual
323223645.512024-10-1761612Actual
333282851.882024-11-1761611Actual
187052757.002023-10-186164Actual
332143735.942024-11-1761111Actual
109482930.002023-02-166167Actual
131473987.002023-04-186117Actual
108924035.002023-02-166117Actual
59453100.002022-10-186115Budget
222663313.262024-01-166168Actual
180508099.002023-09-186117Actual
286255007.242024-07-186168Actual
119341900.002023-03-186166Budget
327455317.002024-11-176165Actual
31032262.002022-07-196167Actual
189391419.002023-10-186146Actual
324093429.392024-10-1761213Actual
288261749.732024-07-1861611Actual
136464882.002023-05-186164Actual
71243141.002022-11-186165Actual
377295355.732025-03-186168Actual
287671710.372024-07-1861411Actual
182622155.052023-09-1861111Actual
34301296.002022-08-186163Actual
347153736.412024-12-1861613Actual
89862046.002023-01-166113Actual
112202945.002023-03-186113Actual
310202821.022024-09-1761311Actual
141573831.462023-05-186168Actual
330947289.102024-11-176118Actual
217051288.002024-01-166173Actual
151614881.482023-06-186168Actual
203771494.402023-11-1861411Actual
132053370.002023-04-186167Actual
375182060.002025-03-186166Actual
386371387.002025-04-186156Actual
303411805.002024-09-176173Actual
33721747.002022-08-186113Actual
331225207.242024-11-176128Actual
47372600.002022-09-186164Budget
367792094.422025-02-1661611Actual
364276483.002025-02-166117Actual
76752800.002022-11-186118Budget
271782454.002024-06-176136Actual
28122300.002022-07-196136Budget
370748255.002025-03-186113Actual
1646815.002022-06-186126Actual
181713905.702023-09-186128Actual
86584185.002022-12-196117Actual
226812739.002024-02-166173Actual
296595250.002024-08-176167Actual
9464801.172022-05-186118Actual
187984372.002023-10-186165Actual
76763819.332022-11-186118Actual
105632000.002023-02-166116Budget
1746197.572023-08-1861212Actual
31022500.002022-07-196167Budget
156054946.002023-07-196114Actual
8602500.002022-05-186167Budget
260492465.002024-05-176136Actual
162561077.372023-07-1961311Actual
46804070.002022-09-186114Actual
37552534.002022-08-186165Actual
99132800.002023-01-166118Budget
279707009.002024-07-186113Actual
271232806.002024-06-176116Actual
216465951.002024-01-166163Actual
156383481.002023-07-196164Actual
169612004.002023-08-186166Actual
43084455.712022-08-186118Actual
13184444.002022-06-186114Actual
185537854.002023-10-186113Actual
22552000.002022-07-196113Budget
13741965.002022-06-186164Actual
254781802.922024-04-1761611Actual
306102379.002024-09-176136Actual
283821454.002024-07-186156Actual
69862262.002022-11-186164Actual
206119314.002023-12-196113Actual
374352643.002025-03-186136Actual
104274153.002023-02-166115Actual
300733009.332024-08-1761612Actual
212634858.752023-12-196168Actual
38371800.002022-08-186116Budget
72561247.002022-11-186126Actual
5702300.002022-05-186136Budget
94482100.002023-01-166116Budget
230011287.002024-02-166156Actual
108102525.002023-02-166166Actual
299531824.202024-08-1761611Actual
285055882.002024-07-186167Actual
11342402.002022-06-186113Actual
93652195.002023-01-166165Actual
68001254.002022-11-186163Actual
97753424.002023-01-166117Actual
306361825.002024-09-176146Actual
11881805.002022-06-186163Actual
72082100.002022-11-186116Budget
17342380.552023-08-1861511Actual
49611800.002022-09-186116Budget
40851500.002022-08-186166Budget
19852545.002022-06-186167Actual
250661876.002024-04-176166Actual
89852400.002023-01-166113Budget
9942498.102022-05-186128Actual
21524214.592023-12-1961112Actual
133931900.002023-04-186168Budget
2472000.002022-05-186164Budget
262267223.002024-05-176167Actual
28914401.832024-07-1861212Actual
139412372.002023-05-186166Actual
378441924.202025-03-1861311Actual
133923855.702023-04-186168Actual
321721763.562024-10-1761411Actual
239543087.002024-03-176136Actual
381092213.572025-03-1861113Actual
23413363.532024-02-1661511Actual
8520950.002022-12-196156Budget
82462195.002022-12-196165Actual
149491917.002023-06-186166Actual
521550.002022-05-186126Budget
132043300.002023-04-186167Budget
114064236.002023-03-186114Actual
237464451.002024-03-176164Actual
21351846.522023-12-1961211Actual
143480.002022-05-186173Budget
236851153.002024-03-176173Actual
361377952.002025-02-166115Actual
288862711.452024-07-1861112Actual
11332000.002022-06-186113Budget
389681935.902025-04-1861211Actual
33416438.002024-11-1761212Actual
21151500.002022-06-186128Budget
334483760.402024-11-1761612Actual
292766666.002024-08-176164Actual
302496604.002024-09-176113Actual
282154815.002024-07-186165Actual
360171099.002025-02-166173Actual
16229403.962023-07-1961211Actual
270324424.002024-06-176115Actual
1788850.002022-06-186156Budget
261011279.002024-05-176156Actual
374871711.002025-03-186156Actual
165506626.002023-08-186163Actual
66601300.002022-10-186168Budget
77801655.662022-11-186168Actual
101571600.002023-02-166163Budget
264371198.652024-05-1761211Actual
179093095.002023-09-186136Actual
348662219.002025-01-166173Actual
5009850.002022-09-186126Budget
31167813.542024-09-1761212Actual
241275467.002024-03-176167Actual
292151949.002024-08-176173Actual
177013830.002023-09-186164Actual
196732739.002023-11-186173Actual
1441996.512023-05-1861212Actual
328603326.002024-11-176136Actual
265501292.272024-05-1761611Actual
207315125.002023-12-196114Actual
5758750.002022-10-186173Budget
145077353.002023-06-186113Actual
2741312975.572024-06-176118Actual
32199601.832024-10-1761511Actual
223261782.712024-01-1661111Actual
6277957.002022-10-186156Actual
116052600.002023-03-186165Budget
24423414.002022-07-196114Actual
280034906.002024-07-186163Actual
232123755.702024-02-166128Actual
264911260.362024-05-1761411Actual
18290282.682023-09-1861211Actual
240957090.002024-03-176117Actual
56751300.002022-10-186163Budget
5757727.002022-10-186173Actual
231848033.052024-02-166118Actual
138583093.002023-05-186136Actual
260752020.002024-05-176146Actual
252784602.682024-04-176168Actual
118321900.002023-03-186146Budget
14392177.362023-05-1861112Actual
32832690.002024-11-176126Actual
51531040.002022-09-186156Actual
188582372.002023-10-186116Actual
277933688.062024-06-1761612Actual
348947722.002025-01-166114Actual
129601900.002023-04-186146Budget
198861782.002023-11-186116Actual
179351782.002023-09-186146Actual
332961879.522024-11-1761411Actual
9639950.002023-01-166156Budget
96921300.002023-01-166166Budget
32342120.822022-07-196128Actual
66041900.002022-10-186128Budget
387605046.002025-04-186167Actual
6133898.002022-10-186126Actual
209972472.002023-12-196146Actual
36172600.002022-08-186164Budget
120743561.002023-03-186167Actual
287402348.682024-07-1861311Actual
275611381.642024-06-1761211Actual
161093890.552023-07-196128Actual
17434125.232023-08-1861112Actual
115464200.002023-03-186115Budget
281824622.002024-07-186115Actual
197334096.002023-11-186164Actual
290334024.132024-07-1861213Actual
355722209.312025-01-1661411Actual
111362575.372023-02-166168Actual
208244307.002023-12-196115Actual
35718903.972025-01-1661212Actual
227424652.002024-02-166164Actual
20523110.342023-11-1861212Actual
186736694.002023-10-186114Actual
328052601.002024-11-176116Actual
276742030.582024-06-1761611Actual
96911621.002023-01-166166Actual
93642300.002023-01-166165Budget
1814310643.702023-09-186118Actual
110313600.002023-02-166118Budget
6134850.002022-10-186126Budget
112751600.002023-03-186163Budget
107071932.002023-02-166146Actual
111371900.002023-02-166168Budget
3036910546.002024-09-176114Actual
81063203.002022-12-196164Actual
95911700.002023-01-166146Actual
73053307.002022-11-186136Actual
3197012375.552024-10-176118Actual
238063893.002024-03-176115Actual
150087157.002023-06-186117Actual
251257068.002024-04-176117Actual
107081900.002023-02-166146Budget
107551300.002023-02-166156Budget
16310348.642023-07-1961511Actual
48213264.002022-09-186115Actual
22499139.062024-01-1661112Actual
20552435.872023-11-1861612Actual
55341300.002022-09-186168Budget
38017542.262025-03-1861212Actual
162011975.262023-07-1961111Actual
20350617.792023-11-1861311Actual
267614925.912024-05-1761613Actual
48792600.002022-09-186165Budget
375777552.002025-03-186117Actual
122052407.192023-03-186128Actual
63311482.002022-10-186166Actual
124032121.002023-04-186163Actual
358363815.362025-01-1661213Actual
6651098.002022-05-186156Actual
169041992.002023-08-186146Actual
330345522.002024-11-176167Actual
134928283.002023-05-186113Actual
170535360.002023-08-186167Actual
320306860.302024-10-176168Actual
101012284.002023-02-166113Actual
106613000.002023-02-166136Budget
106603645.002023-02-166136Actual
233321009.292024-02-1661211Actual
204361307.172023-11-1861611Actual
62301752.002022-10-186146Actual
20684276.922022-06-186118Actual
25565111.402024-04-1761212Actual
287131116.742024-07-1861211Actual
345661160.362024-12-1861212Actual
331545726.952024-11-176168Actual
78642178.002022-12-196113Actual
270636112.002024-06-176165Actual
58054900.002022-10-186114Budget
272041939.002024-06-176146Actual
36749691.202025-02-1661511Actual
17490469.922023-08-1861612Actual
125344100.002023-04-186114Budget
67432964.002022-11-186113Actual
100191200.002023-01-166168Budget
324996125.002024-11-176113Actual
20404588.002023-11-1861511Actual
19376712.472023-10-1861511Actual
353708619.422025-01-166118Actual
207643709.002023-12-196164Actual
213781494.402023-12-1961311Actual
308733746.612024-09-176128Actual
17641913.002023-09-186173Actual
132883600.002023-04-186118Budget
343922734.852024-12-1861311Actual
42252802.002022-08-186167Actual
257157610.002024-05-176163Actual
130061300.002023-04-186156Budget
89021585.962022-12-196168Actual
100183092.052023-01-166168Actual
95453300.002023-01-166136Budget
196145649.002023-11-186163Actual
80495100.002022-12-196114Budget
25595216.722024-04-1761612Actual
335082438.142024-11-1761113Actual
44112376.882022-08-186168Actual
81893000.002022-12-196115Budget
230917019.002024-02-166117Actual
345984258.292024-12-1861612Actual
26643489.072024-05-1761612Actual
390222184.842025-04-1861411Actual
84273307.002022-12-196136Actual
20496163.532023-11-1861112Actual
13732000.002022-06-186164Budget
306621539.002024-09-176156Actual
2906850.002022-07-196156Budget
160215246.002023-07-196167Actual
23111600.002022-07-196163Budget
148921893.002023-06-186146Actual
56171900.002022-10-186113Budget
166092307.002023-08-186173Actual
173151345.472023-08-1861411Actual
369582597.792025-02-1661113Actual
321451640.152024-10-1761311Actual
163421384.832023-07-1961611Actual
11358650.002023-03-186173Budget
352181786.002025-01-166166Actual
175826074.002023-09-186163Actual
192074351.162023-10-186168Actual
201769761.872023-11-186118Actual
268534779.002024-06-176163Actual
65553300.002022-10-186118Budget
2258912038.002024-02-166113Actual
24962666.002022-07-196164Actual
359267880.002025-02-166113Actual
273535829.002024-06-176167Actual
31853000.002022-07-196118Budget
307527434.002024-09-176117Actual
340661853.002024-12-186166Actual
231246320.002024-02-166167Actual
118781300.002023-03-186156Budget
233591056.102024-02-1661311Actual
24334690.132024-03-1761211Actual
390812775.282025-04-1861611Actual
72072190.002022-11-186116Actual
364607436.002025-02-166167Actual
3322700.002022-05-186115Budget
368983796.572025-02-1661612Actual
376698651.242025-03-186118Actual
9931500.002022-05-186128Budget
73511600.002022-11-186146Budget
139101392.002023-05-186156Actual
664850.002022-05-186156Budget
314084510.002024-10-176163Actual
79201300.002022-12-196163Budget
24414000.002022-07-196114Budget
317363524.002024-10-176136Actual
91725100.002023-01-166114Budget
95443214.002023-01-166136Actual
389402848.682025-04-1861111Actual
24507235.872024-03-1761112Actual
20943850.002023-12-196126Actual
314672083.002024-10-176173Actual
192673016.772023-10-1861111Actual
274733823.882024-06-176168Actual
363112243.002025-02-166146Actual
23504301.832024-02-1661112Actual
84731404.002022-12-196146Actual
152761163.552023-06-1861311Actual
30041532.682024-08-1761212Actual
147512975.002023-06-186165Actual
224391868.882024-01-1661611Actual
156984784.002023-07-196115Actual
381655411.882025-03-1861613Actual
1925174.002022-05-186114Actual
261321870.002024-05-176166Actual
42208.002022-05-186113Actual
173741782.712023-08-1861611Actual
214051258.232023-12-1961411Actual
112192600.002023-03-186113Budget
358091390.752025-01-1661113Actual
341585996.002024-12-186167Actual
346583657.462024-12-1861113Actual
199413742.002023-11-186136Actual
371661449.002025-03-186173Actual
24361891.202024-03-1761311Actual
2856510084.602024-07-186118Actual
20703922.002023-12-196173Actual
319984855.722024-10-176128Actual
244472280.592024-03-1761611Actual
184031139.082023-09-1861611Actual
251584550.002024-04-176167Actual
16942300.002022-06-186136Budget
121575561.792023-03-186118Actual
269408750.002024-06-176114Actual
125923141.002023-04-186164Actual
94471928.002023-01-166116Actual
249282296.002024-04-176116Actual
129592319.002023-04-186146Actual
271501217.002024-06-176126Actual
22562178.002022-07-196113Actual
39169903.972025-04-1861212Actual
15395215.662023-06-1861112Actual
246239719.002024-04-176113Actual
278531822.342024-06-1761113Actual
110791600.002023-02-166128Budget
126744200.002023-04-186115Budget
51061500.002022-09-186146Budget
309653849.772024-09-1761111Actual
385852878.002025-04-186136Actual
360775467.002025-02-166164Actual
18463189.062023-09-1861112Actual
118311951.002023-03-186146Actual
202952125.272023-11-1861111Actual
286853267.842024-07-1861111Actual
54307201.222022-09-186118Actual
3511750.002022-08-186173Budget
19523349.702023-10-1861612Actual
117853037.002023-03-186136Actual
146263899.002023-06-186114Actual
105641924.002023-02-166116Actual
43563819.332022-08-186128Actual
210512273.002023-12-196166Actual
40861928.002022-08-186166Actual
214641223.122023-12-1961611Actual
263167660.312024-05-176128Actual
301602543.402024-08-1761213Actual
267304694.322024-05-1761213Actual
55351901.122022-09-186168Actual
52081310.002022-09-186166Actual
85211420.002022-12-196156Actual
201163769.002023-11-186167Actual
64733234.002022-10-186167Actual
69852400.002022-11-186164Budget
169301224.002023-08-186156Actual
306931819.002024-09-176166Actual
227094397.002024-02-166114Actual
317621269.002024-10-176146Actual
54771900.002022-09-186128Budget
304026412.002024-09-176164Actual
170207215.002023-08-186117Actual
342464531.472024-12-186128Actual
376975436.032025-03-186128Actual
341259628.002024-12-186117Actual
148112551.002023-06-186116Actual
59443571.002022-10-186115Actual
272301050.002024-06-176156Actual
291564956.002024-08-176163Actual
75922300.002022-11-186167Budget
2763550.002022-07-196126Budget
354305549.672025-01-166168Actual
277342627.402024-06-1761112Actual
116043058.002023-03-186165Actual
124041600.002023-04-186163Budget
209162561.002023-12-196116Actual
116872886.002023-03-186116Actual
8052966.002022-05-186117Actual
1270360.002022-06-186173Actual
355452153.992025-01-1661311Actual
332691645.472024-11-1761311Actual
25366424.172024-04-1761211Actual
190547201.002023-10-186117Actual
130071970.002023-04-186156Actual
18344899.712023-09-1861411Actual
61822434.002022-10-186136Actual
218256069.002024-01-166115Actual
275333455.082024-06-1761111Actual
392014097.642025-04-1861612Actual
167304809.002023-08-186115Actual
2482083.002022-05-186164Actual
1789630.002022-06-186156Actual
220552273.002024-01-166166Actual
65564146.612022-10-186118Actual
108933900.002023-02-166117Budget
336247880.002024-12-186113Actual
326526592.002024-11-176164Actual
4028950.002022-08-186156Budget
310471815.692024-09-1761411Actual
27642719.922024-06-1761511Actual
356902124.202025-01-1661112Actual
294291777.002024-08-176116Actual
75363700.002022-11-186117Budget
69295100.002022-11-186114Budget
116882000.002023-03-186116Budget
223811410.362024-01-1661311Actual
14838844.002023-06-186126Actual
64143700.002022-10-186117Budget
340361604.002024-12-186156Actual
37013080.002022-08-186115Actual
5152950.002022-09-186156Budget

Generated 2025-06-17 08:22:32.282 UTC