[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214641223.122023-12-0261611Actual
70692987.002022-11-016115Actual
81893000.002022-12-026115Budget
52913328.002022-09-016117Actual
392884145.192025-04-0161213Actual
241879940.662024-02-296118Actual
80505932.002022-12-026114Actual
335353315.352024-10-3161213Actual
78632400.002022-12-026113Budget
96911621.002022-12-306166Actual
166703661.002023-08-016164Actual
21151500.002022-06-016128Budget
391412535.912025-04-0161112Actual
188582372.002023-10-016116Actual
104264200.002023-01-306115Budget
7201539.002022-05-016166Actual
2764437.002022-07-026126Actual
286853267.842024-07-0161111Actual
85751300.002022-12-026166Budget
273535829.002024-05-316167Actual
96921300.002022-12-306166Budget
388484840.572025-04-016128Actual
136464882.002023-05-016164Actual
274733823.882024-05-316168Actual
17261501.832023-08-0161211Actual
9124494.002022-12-306173Actual
47372600.002022-09-016164Budget
315285882.002024-09-306164Actual
258045456.002024-04-306114Actual
44942046.002022-09-016113Actual
126754417.002023-04-016115Actual
250661876.002024-03-316166Actual
100191200.002022-12-306168Budget
145981137.002023-06-016173Actual
49611800.002022-09-016116Budget
301602543.402024-07-3161213Actual
111371900.002023-01-306168Budget
521550.002022-05-016126Budget
115474444.002023-03-016115Actual
132874892.082023-04-016118Actual
117361502.002023-03-016126Actual
133361600.002023-04-016128Budget
349876136.002024-12-306115Actual
351353467.002024-12-306136Actual
365208249.722025-01-306118Actual
116872886.002023-03-016116Actual
59453100.002022-10-016115Budget
230011287.002024-01-306156Actual
43563819.332022-08-016128Actual
383449174.002025-04-016114Actual
6277957.002022-10-016156Actual
310471815.692024-08-3161411Actual
244472280.592024-02-2961611Actual
8002480.002022-12-026173Budget
136144770.002023-05-016114Actual
84731404.002022-12-026146Actual
132883600.002023-04-016118Budget
90421300.002022-12-306163Budget
74541300.002022-11-016166Budget
227424652.002024-01-306164Actual
20552435.872023-11-0161612Actual
30453276.002022-07-026117Actual
114054100.002023-03-016114Budget
27161736.002022-07-026116Actual
16310348.642023-07-0261511Actual
108933900.002023-01-306117Budget
295101381.002024-07-316146Actual
276742030.582024-05-3161611Actual
30443100.002022-07-026117Budget
1441996.512023-05-0161212Actual
333282851.882024-10-3161611Actual
2971911045.232024-07-316118Actual
345661160.362024-12-0161212Actual
50592100.002022-09-016136Budget
269121908.002024-05-316173Actual
15818606.002023-07-026126Actual
264371198.652024-04-3061211Actual
294291777.002024-07-316116Actual
366951868.882025-01-3061311Actual
53462116.002022-09-016167Actual
24423414.002022-07-026114Actual
197334096.002023-11-016164Actual
105632000.002023-01-306116Budget
355722209.312024-12-3061411Actual
65564146.612022-10-016118Actual
320903689.132024-09-3061111Actual
199131000.002023-11-016126Actual
21351846.522023-12-0261211Actual
522624.002022-05-016126Actual
161093890.552023-07-026128Actual
26334108.002022-07-026165Actual
19293924.002022-06-016117Actual
127332600.002023-04-016165Budget
67991300.002022-11-016163Budget
119341900.002023-03-016166Budget
369853146.922025-01-3061213Actual
341585996.002024-12-016167Actual
2763550.002022-07-026126Budget
275333455.082024-05-3161111Actual
326199371.002024-10-316114Actual
360171099.002025-01-306173Actual
296267301.002024-07-316117Actual
11332000.002022-06-016113Budget
355452153.992024-12-3061311Actual
105641924.002023-01-306116Actual
148112551.002023-06-016116Actual
79191440.002022-12-026163Actual
5702300.002022-05-016136Budget
214051258.232023-12-0261411Actual
75363700.002022-11-016117Budget
336247880.002024-12-016113Actual
369582597.792025-01-3061113Actual
1270360.002022-06-016173Actual
114064236.002023-03-016114Actual
348074559.002024-12-306163Actual
329121387.002024-10-316156Actual
117853037.002023-03-016136Actual
238063893.002024-02-296115Actual
284132374.002024-07-016166Actual
1814310643.702023-09-016118Actual
356302245.482024-12-3061611Actual
102874100.002023-01-306114Budget
187052757.002023-10-016164Actual
263167660.312024-04-306128Actual
380493796.572025-03-0161612Actual
257157610.002024-04-306163Actual
333882410.382024-10-3161112Actual
92282764.002022-12-306164Actual
120753300.002023-03-016167Budget
311993398.692024-08-3161612Actual
326526592.002024-10-316164Actual
3512778.002022-08-016173Actual
109493300.002023-01-306167Budget
374071177.002025-03-016126Actual
15426325.232023-06-0161612Actual
162011975.262023-07-0261111Actual
169612004.002023-08-016166Actual
104803816.002023-01-306165Actual
149491917.002023-06-016166Actual
118781300.002023-03-016156Budget
386682433.002025-04-016166Actual
191756749.692023-10-016128Actual
361377952.002025-01-306115Actual
276152133.782024-05-3161411Actual
36867410.342025-01-3061212Actual
36172600.002022-08-016164Budget
5712497.002022-05-016136Actual
358363815.362024-12-3061213Actual
156054946.002023-07-026114Actual
9638688.002022-12-306156Actual
280621557.002024-07-016173Actual
5152950.002022-09-016156Budget
263476586.052024-04-306168Actual
38382022.002022-08-016116Actual
184031139.082023-09-0161611Actual
93103200.002022-12-306115Actual
290334024.132024-07-0161213Actual
138032204.002023-05-016116Actual
271782454.002024-05-316136Actual
375777552.002025-03-016117Actual
23413363.532024-01-3061511Actual
65553300.002022-10-016118Budget
62291500.002022-10-016146Budget
130631971.002023-04-016166Actual
35604664.002022-08-016114Actual
66041900.002022-10-016128Budget
260752020.002024-04-306146Actual
4028950.002022-08-016156Budget
282154815.002024-07-016165Actual
272041939.002024-05-316146Actual
217335896.002023-12-306114Actual
11881805.002022-06-016163Actual
94482100.002022-12-306116Budget
23111600.002022-07-026163Budget
304955603.002024-08-316165Actual
212314789.052023-12-026128Actual
103432676.002023-01-306164Actual
319105352.002024-09-306167Actual
26322600.002022-07-026165Budget
252187936.082024-03-316118Actual
95453300.002022-12-306136Budget
26643489.072024-04-3061612Actual
323223645.512024-09-3061612Actual
206446135.002023-12-026163Actual
287402348.682024-07-0161311Actual
269725882.002024-05-316164Actual
52081310.002022-09-016166Actual
16458316.722023-07-0261612Actual
259324071.002024-04-306165Actual
87995134.512022-12-026118Actual
165177952.002023-08-016113Actual
138583093.002023-05-016136Actual
21555419.922023-12-0261612Actual
9931500.002022-05-016128Budget
39169903.972025-04-0161212Actual
28914401.832024-07-0161212Actual
348947722.002024-12-306114Actual
51051685.002022-09-016146Actual
388807484.552025-04-016168Actual
150415964.002023-06-016167Actual
19295327.362023-10-0161211Actual
51061500.002022-09-016146Budget
142741345.472023-05-0161311Actual
20350617.792023-11-0161311Actual
171413046.592023-08-016128Actual
84263300.002022-12-026136Budget
146583517.002023-06-016164Actual
3885850.002022-08-016126Budget
137412709.002023-05-016165Actual
252464267.832024-03-316128Actual
67442400.002022-11-016113Budget
95921600.002022-12-306146Budget
20523110.342023-11-0161212Actual
107551300.002023-01-306156Budget
360775467.002025-01-306164Actual
252784602.682024-03-316168Actual
381092213.572025-03-0161113Actual
345984258.292024-12-0161612Actual
114633141.002023-03-016164Actual
328861781.002024-10-316146Actual
317881105.002024-09-306156Actual
1925174.002022-05-016114Actual
367792094.422025-01-3061611Actual
42208.002022-05-016113Actual
233321009.292024-01-3061211Actual
248355119.002024-03-316115Actual
378171015.672025-03-0161211Actual
69852400.002022-11-016164Budget
48213264.002022-09-016115Actual
61832100.002022-10-016136Budget
279115246.962024-05-3161613Actual
134928283.002023-05-016113Actual
247436515.002024-03-316114Actual
162831223.122023-07-0261411Actual
180508099.002023-09-016117Actual
18344899.712023-09-0161411Actual
119332083.002023-03-016166Actual
123452913.002023-04-016113Actual
187984372.002023-10-016165Actual
15395215.662023-06-0161112Actual
11735950.002023-03-016126Budget
2120311781.602023-12-026118Actual
336575828.002024-12-016163Actual
272611639.002024-05-316166Actual
277933688.062024-05-3161612Actual
25420760.352024-03-3161411Actual
124041600.002023-04-016163Budget
313163657.462024-08-3161613Actual
28132660.002022-07-026136Actual
81883296.002022-12-026115Actual
18494308.212023-09-0161612Actual
296595250.002024-07-316167Actual
2906850.002022-07-026156Budget
219172372.002023-12-306116Actual
345381989.092024-12-0161112Actual
46794900.002022-09-016114Budget
68001254.002022-11-016163Actual
83302100.002022-12-026116Budget
387278231.002025-04-016117Actual
337161859.002024-12-016173Actual
183171002.912023-09-0161311Actual
231246320.002024-01-306167Actual
25538193.322024-03-3161112Actual
226812739.002024-01-306173Actual
160215246.002023-07-026167Actual
131473987.002023-04-016117Actual
11879788.002023-03-016156Actual
23121372.002022-07-026163Actual
334483760.402024-10-3161612Actual
75922300.002022-11-016167Budget
381362650.422025-03-0161213Actual
102884532.002023-01-306114Actual
41683700.002022-08-016117Budget
145077353.002023-06-016113Actual
120163900.002023-03-016117Budget
99613746.612022-12-306128Actual
159291893.002023-07-026166Actual
330028344.002024-10-316117Actual
116043058.002023-03-016165Actual
56751300.002022-10-016163Budget
29622267.002022-07-026166Actual
298942068.882024-07-3161311Actual
353985407.242024-12-306128Actual
337776853.002024-12-016164Actual
110327878.502023-01-306118Actual
14392177.362023-05-0161112Actual
201163769.002023-11-016167Actual
188851093.002023-10-016126Actual
24414000.002022-07-026114Budget
81052400.002022-12-026164Budget
69295100.002022-11-016114Budget
162561077.372023-07-0261311Actual
322902124.202024-09-3061112Actual
6134850.002022-10-016126Budget
206119314.002023-12-026113Actual
78642178.002022-12-026113Actual
97753424.002022-12-306117Actual
5010892.002022-09-016126Actual
15151996.002022-06-016165Actual
1789630.002022-06-016156Actual
37013080.002022-08-016115Actual
17641913.002023-09-016173Actual
74531210.002022-11-016166Actual
44112376.882022-08-016168Actual
347153736.412024-12-0161613Actual
63321500.002022-10-016166Budget
88471800.002022-12-026128Budget
16850637.002023-08-016126Actual
80495100.002022-12-026114Budget
2393480.002022-07-026173Budget
24415346.512024-02-2961511Actual
97743700.002022-12-306117Budget
29867856.092024-07-3161211Actual
310202821.022024-08-3161311Actual
237135815.002024-02-296114Actual
22921544.002024-01-306126Actual
324093429.392024-09-3061213Actual
8602500.002022-05-016167Budget
2394535.002022-07-026173Actual
109482930.002023-01-306167Actual
281824622.002024-07-016115Actual
239543087.002024-02-296136Actual
264641362.492024-04-3061311Actual
182622155.052023-09-0161111Actual
327126066.002024-10-316115Actual
60032600.002022-10-016165Budget
10492401.132022-05-016168Actual
222663313.262023-12-306168Actual
129133071.002023-04-016136Actual
4631750.002022-09-016173Budget
230321941.002024-01-306166Actual
318191924.002024-09-306166Actual
392611829.362025-04-0161113Actual
91725100.002022-12-306114Budget
114642800.002023-03-016164Budget
12486650.002023-04-016173Budget
159887090.002023-07-026117Actual
2453462.462024-02-2961212Actual
9639950.002022-12-306156Budget
6882540.002022-11-016173Actual
322301935.902024-09-3061611Actual
275611381.642024-05-3161211Actual
139412372.002023-05-016166Actual
26021667.002024-04-306126Actual
328603326.002024-10-316136Actual
95443214.002022-12-306136Actual
141573831.462023-05-016168Actual
77242040.512022-11-016128Actual
11871600.002022-06-016163Budget
12863950.002023-04-016126Budget
64722700.002022-10-016167Budget
209713154.002023-12-026136Actual
89852400.002022-12-306113Budget
202045120.872023-11-016128Actual
2856510084.602024-07-016118Actual
148662806.002023-06-016136Actual
199413742.002023-11-016136Actual
288862711.452024-07-0161112Actual
379891591.212025-03-0161112Actual
48792600.002022-09-016165Budget
125334392.002023-04-016114Actual
287131116.742024-07-0161211Actual
277342627.402024-05-3161112Actual
112761775.002023-03-016163Actual
385301994.002025-04-016116Actual
153352257.182023-06-0161611Actual
156383481.002023-07-026164Actual
13184444.002022-06-016114Actual
120743561.002023-03-016167Actual
220241224.002023-12-306156Actual
234441939.092024-01-3061611Actual
108102525.002023-01-306166Actual
19376712.472023-10-0161511Actual
33956855.002024-12-016126Actual
31022500.002022-07-026167Budget
107071932.002023-01-306146Actual
259941695.002024-04-306116Actual
59443571.002022-10-016115Actual
371661449.002025-03-016173Actual
242155690.582024-02-296128Actual
386111709.002025-04-016146Actual
163421384.832023-07-0261611Actual
118311951.002023-03-016146Actual
16429152.892023-07-0261212Actual
20496163.532023-11-0161112Actual
71243141.002022-11-016165Actual
228023766.002024-01-306115Actual
372275607.002025-03-016164Actual
200834859.002023-11-016117Actual
133352472.342023-04-016128Actual
88482313.252022-12-026128Actual
332961879.522024-10-3161411Actual
287671710.372024-07-0161411Actual
128162000.002023-04-016116Budget
180834815.002023-09-016167Actual
1788850.002022-06-016156Budget
18463189.062023-09-0161112Actual
196732739.002023-11-016173Actual
217051288.002023-12-306173Actual
327455317.002024-10-316165Actual
240061453.002024-02-296156Actual
116882000.002023-03-016116Budget
151018467.912023-06-016118Actual
50582527.002022-09-016136Actual
140978952.762023-05-016118Actual
58622560.002022-10-016164Actual
15142600.002022-06-016165Budget
83292551.002022-12-026116Actual
31865352.702022-07-026118Actual
146263899.002023-06-016114Actual
125912800.002023-04-016164Budget
199931247.002023-11-016156Actual
310791996.542024-08-3161611Actual
353107804.002024-12-306167Actual
77231800.002022-11-016128Budget
122631900.002023-03-016168Budget
8001594.002022-12-026173Actual
332421153.972024-10-3161211Actual
94471928.002022-12-306116Actual
9495850.002022-12-306126Budget
10240650.002023-01-306173Budget
24962666.002022-07-026164Actual
9453000.002022-05-016118Budget
26611489.072024-04-3061112Actual
157314514.002023-07-026165Actual
22562178.002022-07-026113Actual
8613172.002022-05-016167Actual
294842381.002024-07-316136Actual
8520950.002022-12-026156Budget
88002800.002022-12-026118Budget
112202945.002023-03-016113Actual
72082100.002022-11-016116Budget
365484548.142025-01-306128Actual
3333731.002022-05-016115Actual
160818451.242023-07-026118Actual
158981893.002023-07-026156Actual
7191500.002022-05-016166Budget
25782700.002022-07-026115Budget
335082438.142024-10-3161113Actual
56171900.002022-10-016113Budget
250091447.002024-03-316146Actual
170535360.002023-08-016167Actual
299531824.202024-07-3161611Actual
112751600.002023-03-016163Budget
201769761.872023-11-016118Actual
178543061.002023-09-016116Actual
42242700.002022-08-016167Budget
197935735.002023-11-016115Actual

Generated 2025-05-31 05:41:50.362 UTC