[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95453300.002023-01-266136Budget
74531210.002022-11-286166Actual
263167660.312024-05-276128Actual
16850637.002023-08-286126Actual
168783309.002023-08-286136Actual
37552534.002022-08-286165Actual
261321870.002024-05-276166Actual
186736694.002023-10-286114Actual
6133898.002022-10-286126Actual
19349823.112023-10-2861411Actual
20496163.532023-11-2861112Actual
171734928.452023-08-286168Actual
95911700.002023-01-266146Actual
27762457.152024-06-2761212Actual
357494197.652025-01-2661612Actual
19322614.602023-10-2861311Actual
120743561.002023-03-286167Actual
332691645.472024-11-2761311Actual
275611381.642024-06-2761211Actual
352779787.002025-01-266117Actual
186451590.002023-10-286173Actual
104803816.002023-02-266165Actual
38382022.002022-08-286116Actual
280621557.002024-07-286173Actual
8002480.002022-12-296173Budget
149491917.002023-06-286166Actual
294291777.002024-08-276116Actual
4029917.002022-08-286156Actual
23413363.532024-02-2661511Actual
28601404.002022-07-296146Actual
74541300.002022-11-286166Budget
42208.002022-05-286113Actual
108924035.002023-02-266117Actual
238992449.002024-03-276116Actual
142741345.472023-05-2861311Actual
13830668.002023-05-286126Actual
18494308.212023-09-2861612Actual
237464451.002024-03-276164Actual
51061500.002022-09-286146Budget
47382976.002022-09-286164Actual
129592319.002023-04-286146Actual
309054943.602024-09-276168Actual
36183203.002022-08-286164Actual
24507235.872024-03-2761112Actual
35187960.002025-01-266156Actual
332961879.522024-11-2761411Actual
243061975.262024-03-2761111Actual
110327878.502023-02-266118Actual
236265522.002024-03-276163Actual
110313600.002023-02-266118Budget
78632400.002022-12-296113Budget
104812600.002023-02-266165Budget
282752281.002024-07-286116Actual
73521942.002022-11-286146Actual
79201300.002022-12-296163Budget
361377952.002025-02-266115Actual
29611500.002022-07-296166Budget
2393480.002022-07-296173Budget
32342120.822022-07-296128Actual
206119314.002023-12-296113Actual
58612600.002022-10-286164Budget
40851500.002022-08-286166Budget
55351901.122022-09-286168Actual
25792355.002022-07-296115Actual
22562178.002022-07-296113Actual
201163769.002023-11-286167Actual
247752757.002024-04-276164Actual
352181786.002025-01-266166Actual
7201539.002022-05-286166Actual
5010892.002022-09-286126Actual
41693609.002022-08-286117Actual
25447640.132024-04-2761511Actual
64154840.002022-10-286117Actual
2763550.002022-07-296126Budget
115474444.002023-03-286115Actual
19283100.002022-06-286117Budget
1958210713.002023-11-286113Actual
159291893.002023-07-296166Actual
15971800.002022-06-286116Budget
384375368.002025-04-286115Actual
202045120.872023-11-286128Actual
361705093.002025-02-266165Actual
298393267.842024-08-2761111Actual
378712989.112025-03-2861411Actual
84273307.002022-12-296136Actual
222076778.482024-01-266118Actual
358363815.362025-01-2661213Actual
236851153.002024-03-276173Actual
299531824.202024-08-2761611Actual
389681935.902025-04-2861211Actual
392884145.192025-04-2861213Actual
96921300.002023-01-266166Budget
21432297.572023-12-2961511Actual
220552273.002024-01-266166Actual
31708802.002024-10-276126Actual
317363524.002024-10-276136Actual
359267880.002025-02-266113Actual
8052966.002022-05-286117Actual
2906850.002022-07-296156Budget
31032262.002022-07-296167Actual
59453100.002022-10-286115Budget
130641900.002023-04-286166Budget
277933688.062024-06-2761612Actual
16942300.002022-06-286136Budget
9639950.002023-01-266156Budget
16229403.962023-07-2961211Actual
235938835.002024-03-276113Actual
239543087.002024-03-276136Actual
48783360.002022-09-286165Actual
23504301.832024-02-2661112Actual
98302016.002023-01-266167Actual
22530319.912024-01-2661612Actual
202952125.272023-11-2861111Actual
310202821.022024-09-2761311Actual
1925174.002022-05-286114Actual
145077353.002023-06-286113Actual
228344100.002024-02-266165Actual
99613746.612023-01-266128Actual
65553300.002022-10-286118Budget
147512975.002023-06-286165Actual
316812239.002024-10-276116Actual
20673000.002022-06-286118Budget
21721400.002022-06-286168Budget
295361048.002024-08-276156Actual
39342100.002022-08-286136Budget
180834815.002023-09-286167Actual
322902124.202024-10-2761112Actual
391412535.912025-04-2861112Actual
35594900.002022-08-286114Budget
272611639.002024-06-276166Actual
76752800.002022-11-286118Budget
169041992.002023-08-286146Actual
392014097.642025-04-2861612Actual
318191924.002024-10-276166Actual
362302502.002025-02-266116Actual
15249338.002023-06-2861211Actual
185537854.002023-10-286113Actual
153031645.472023-06-2861411Actual
70692987.002022-11-286115Actual
285055882.002024-07-286167Actual
181713905.702023-09-286128Actual
295101381.002024-08-276146Actual
18451500.002022-06-286166Budget
120753300.002023-03-286167Budget
133361600.002023-04-286128Budget
272041939.002024-06-276146Actual
2258912038.002024-02-266113Actual
21732160.212022-06-286168Actual
213231849.732023-12-2961111Actual
192074351.162023-10-286168Actual
4028950.002022-08-286156Budget
37003100.002022-08-286115Budget
140027087.002023-05-286117Actual
58065875.002022-10-286114Actual
31853000.002022-07-296118Budget
271782454.002024-06-276136Actual
105632000.002023-02-266116Budget
203771494.402023-11-2861411Actual
88482313.252022-12-296128Actual
7191500.002022-05-286166Budget
208244307.002023-12-296115Actual
20552435.872023-11-2861612Actual
212634858.752023-12-296168Actual
218256069.002024-01-266115Actual
348662219.002025-01-266173Actual
273208585.002024-06-276117Actual
290334024.132024-07-2861213Actual
131473987.002023-04-286117Actual
10239666.002023-02-266173Actual
321451640.152024-10-2761311Actual
326199371.002024-11-276114Actual
8001594.002022-12-296173Actual
36257783.002025-02-266126Actual
88471800.002022-12-296128Budget
147184145.002023-06-286115Actual
3512778.002022-08-286173Actual
117361502.002023-03-286126Actual
279115246.962024-06-2761613Actual
48213264.002022-09-286115Actual
8378850.002022-12-296126Budget
114064236.002023-03-286114Actual
30443100.002022-07-296117Budget
101022600.002023-02-266113Budget
10612975.002023-02-266126Actual
87163057.002022-12-296167Actual
309653849.772024-09-2761111Actual
34301296.002022-08-286163Actual
274733823.882024-06-276168Actual
320903689.132024-10-2761111Actual
189651065.002023-10-286156Actual
69852400.002022-11-286164Budget
129601900.002023-04-286146Budget
14572966.002022-06-286115Actual
190875829.002023-10-286167Actual
328052601.002024-11-276116Actual
335082438.142024-11-2761113Actual
128162000.002023-04-286116Budget
141253046.592023-05-286128Actual
292439158.002024-08-276114Actual
135258423.002023-05-286163Actual
227094397.002024-02-266114Actual
104274153.002023-02-266115Actual
355181538.022025-01-2661211Actual
3882600.002022-05-286165Budget
11332000.002022-06-286113Budget
337776853.002024-12-286164Actual
15395215.662023-06-2861112Actual
168233033.002023-08-286116Actual
66612073.852022-10-286168Actual
257157610.002024-05-276163Actual
1269480.002022-06-286173Budget
170207215.002023-08-286117Actual
315887799.002024-10-276115Actual
262267223.002024-05-276167Actual
167633939.002023-08-286165Actual
350803033.002025-01-266116Actual
29867856.092024-08-2761211Actual
101571600.002023-02-266163Budget
268207788.002024-06-276113Actual
54783301.142022-09-286128Actual
365208249.722025-02-266118Actual
9942498.102022-05-286128Actual
16402267.792023-07-2961112Actual
336575828.002024-12-286163Actual
49611800.002022-09-286116Budget
2628811363.412024-05-276118Actual
23926431.002024-03-276126Actual
365484548.142025-02-266128Actual
189952505.002023-10-286166Actual
17421671.002022-06-286146Actual
155772024.002023-07-296173Actual
298942068.882024-08-2761311Actual
127322084.002023-04-286165Actual
8602500.002022-05-286167Budget
112202945.002023-03-286113Actual
355452153.992025-01-2661311Actual
303411805.002024-09-276173Actual
1646815.002022-06-286126Actual
197016712.002023-11-286114Actual
664850.002022-05-286156Budget
269121908.002024-06-276173Actual
324093429.392024-10-2761213Actual
306102379.002024-09-276136Actual
138583093.002023-05-286136Actual
51531040.002022-09-286156Actual
364276483.002025-02-266117Actual
61832100.002022-10-286136Budget
360775467.002025-02-266164Actual
67442400.002022-11-286113Budget
6881480.002022-11-286173Budget
229751311.002024-02-266146Actual
166703661.002023-08-286164Actual
287671710.372024-07-2861411Actual
148112551.002023-06-286116Actual
286255007.242024-07-286168Actual
19523349.702023-10-2861612Actual
25393776.312024-04-2761311Actual
251257068.002024-04-276117Actual
137412709.002023-05-286165Actual
24423414.002022-07-296114Actual
15982196.002022-06-286116Actual
350205158.002025-01-266165Actual
51051685.002022-09-286146Actual
58054900.002022-10-286114Budget
9453000.002022-05-286118Budget
320306860.302024-10-276168Actual
7255850.002022-11-286126Budget
234441939.092024-02-2661611Actual
82472300.002022-12-296165Budget
81883296.002022-12-296115Actual
63321500.002022-10-286166Budget
304955603.002024-09-276165Actual
252187936.082024-04-276118Actual
127332600.002023-04-286165Budget
100183092.052023-01-266168Actual
148662806.002023-06-286136Actual
248683728.002024-04-276165Actual
128151905.002023-04-286116Actual
98312300.002023-01-266167Budget
161093890.552023-07-296128Actual
26611489.072024-05-2761112Actual
49621921.002022-09-286116Actual
314084510.002024-10-276163Actual
30453276.002022-07-296117Actual
125344100.002023-04-286114Budget
161416198.172023-07-296168Actual
601632.002022-05-286163Actual
133352472.342023-04-286128Actual
275333455.082024-06-2761111Actual
180508099.002023-09-286117Actual
8377907.002022-12-296126Actual
348074559.002025-01-266163Actual
341585996.002024-12-286167Actual
2453462.462024-03-2761212Actual
178543061.002023-09-286116Actual
31022500.002022-07-296167Budget
17342380.552023-08-2861511Actual
351611783.002025-01-266146Actual
393193875.012025-04-2861613Actual
166092307.002023-08-286173Actual
232445067.842024-02-266168Actual
15818606.002023-07-296126Actual
200241874.002023-11-286166Actual
85211420.002022-12-296156Actual
145396884.002023-06-286163Actual
2847210013.002024-07-286117Actual
389951283.762025-04-2861311Actual
80495100.002022-12-296114Budget
6882540.002022-11-286173Actual
75363700.002022-11-286117Budget
24361891.202024-03-2761311Actual
346853425.882024-12-2861213Actual
239802154.002024-03-276146Actual
277342627.402024-06-2761112Actual
216465951.002024-01-266163Actual
130061300.002023-04-286156Budget
9124494.002023-01-266173Actual
179093095.002023-09-286136Actual
324403789.042024-10-2761613Actual
35604664.002022-08-286114Actual
230321941.002024-02-266166Actual
209713154.002023-12-296136Actual
380493796.572025-03-2861612Actual
114054100.002023-03-286114Budget
89862046.002023-01-266113Actual
20523110.342023-11-2861212Actual
310471815.692024-09-2761411Actual
211434638.002023-12-296167Actual
251584550.002024-04-276167Actual
231848033.052024-02-266118Actual
29456872.002024-08-276126Actual
367221993.352025-02-2661411Actual
278805466.272024-06-2761213Actual
252784602.682024-04-276168Actual
166375988.002023-08-286114Actual
90411602.002023-01-266163Actual
221146479.002024-01-266117Actual
112761775.002023-03-286163Actual
162831223.122023-07-2961411Actual
66041900.002022-10-286128Budget
21162279.912022-06-286128Actual
100191200.002023-01-266168Budget
56761646.002022-10-286163Actual
188851093.002023-10-286126Actual
257761964.002024-05-276173Actual
107071932.002023-02-266146Actual
22921544.002024-02-266126Actual
103442800.002023-02-266164Budget
33711900.002022-08-286113Budget
301331867.952024-08-2761113Actual
32331500.002022-07-296128Budget
72072190.002022-11-286116Actual
150415964.002023-06-286167Actual
169301224.002023-08-286156Actual
91713449.002023-01-266114Actual
175498639.002023-09-286113Actual
139101392.002023-05-286156Actual
522624.002022-05-286126Actual
76763819.332022-11-286118Actual
22499139.062024-01-2661112Actual
107081900.002023-02-266146Budget
81052400.002022-12-296164Budget
91725100.002023-01-266114Budget
305551870.002024-09-276116Actual
289463479.552024-07-2861612Actual
291236626.002024-08-276113Actual
5152950.002022-09-286156Budget
381362650.422025-03-2861213Actual
13741965.002022-06-286164Actual
328603326.002024-11-276136Actual
105641924.002023-02-266116Actual
312591657.422024-09-2761113Actual
270324424.002024-06-276115Actual
375777552.002025-03-286117Actual
172881099.722023-08-2861311Actual
152212200.802023-06-2861111Actual
135862120.002023-05-286173Actual
11881805.002022-06-286163Actual
210231163.002023-12-296156Actual
281824622.002024-07-286115Actual
122631900.002023-03-286168Budget
340361604.002024-12-286156Actual
326526592.002024-11-276164Actual
155187436.002023-07-296163Actual
3036910546.002024-09-276114Actual
359585315.002025-02-266163Actual
185864771.002023-10-286163Actual
144497.002022-05-286173Actual
72082100.002022-11-286116Budget
273535829.002024-06-276167Actual
20684276.922022-06-286118Actual
207643709.002023-12-296164Actual
118321900.002023-03-286146Budget
139412372.002023-05-286166Actual
44942046.002022-09-286113Actual
365804820.872025-02-266168Actual
56182079.002022-10-286113Actual
35107690.002025-01-266126Actual
343922734.852024-12-2861311Actual
112192600.002023-03-286113Budget
34291300.002022-08-286163Budget
13732000.002022-06-286164Budget
25420760.352024-04-2761411Actual
94471928.002023-01-266116Actual
363681758.002025-02-266166Actual
360458340.002025-02-266114Actual
11871600.002022-06-286163Budget
3719410399.002025-03-286114Actual
6276950.002022-10-286156Budget
338377130.002024-12-286115Actual
170535360.002023-08-286167Actual
37013080.002022-08-286115Actual
46804070.002022-09-286114Actual
173741782.712023-08-2861611Actual
109493300.002023-02-266167Budget
17261501.832023-08-2861211Actual
156984784.002023-07-296115Actual
79191440.002022-12-296163Actual
140978952.762023-05-286118Actual
591600.002022-05-286163Budget
280906672.002024-07-286114Actual
354305549.672025-01-266168Actual
302496604.002024-09-276113Actual
157314514.002023-07-296165Actual
78642178.002022-12-296113Actual
227424652.002024-02-266164Actual
321721763.562024-10-2761411Actual
25538193.322024-04-2761112Actual
12863950.002023-04-286126Budget
388484840.572025-04-286128Actual
151293005.682023-06-286128Actual
67432964.002022-11-286113Actual
86593700.002022-12-296117Budget
28914401.832024-07-2861212Actual
202356075.442023-11-286168Actual
191756749.692023-10-286128Actual
73511600.002022-11-286146Budget
4632864.002022-09-286173Actual
2741312975.572024-06-276118Actual
157912185.002023-07-296116Actual
230011287.002024-02-266156Actual
374611352.002025-03-286146Actual
8613172.002022-05-286167Actual
177614145.002023-09-286115Actual
17411500.002022-06-286146Budget
224081708.242024-01-2661411Actual
121575561.792023-03-286118Actual
84731404.002022-12-296146Actual
256827952.002024-05-276113Actual
5009850.002022-09-286126Budget
187654829.002023-10-286115Actual
247436515.002024-04-276114Actual
24415346.512024-03-2761511Actual
212314789.052023-12-296128Actual
27642719.922024-06-2761511Actual
50592100.002022-09-286136Budget
28302683.002024-07-286126Actual
226812739.002024-02-266173Actual
304026412.002024-09-276164Actual
372275607.002025-03-286164Actual
101581472.002023-02-266163Actual
327455317.002024-11-276165Actual
19494163.532023-10-2861212Actual
26643489.072024-05-2761612Actual
133931900.002023-04-286168Budget
48203100.002022-09-286115Budget
84263300.002022-12-296136Budget
120173228.002023-03-286117Actual
242155690.582024-03-276128Actual
41683700.002022-08-286117Budget
124041600.002023-04-286163Budget
19467114.592023-10-2861112Actual
322301935.902024-10-2761611Actual
87172300.002022-12-296167Budget
305821003.002024-09-276126Actual
42242700.002022-08-286167Budget
319984855.722024-10-276128Actual
24955568.002024-04-276126Actual
2472000.002022-05-286164Budget
8043100.002022-05-286117Budget
294842381.002024-08-276136Actual
269408750.002024-06-276114Actual
249832679.002024-04-276136Actual
353985407.242025-01-266128Actual
65564146.612022-10-286118Actual
20943850.002023-12-296126Actual
336247880.002024-12-286113Actual
117843000.002023-03-286136Budget
173151345.472023-08-2861411Actual
62291500.002022-10-286146Budget
3322700.002022-05-286115Budget
197334096.002023-11-286164Actual
31865352.702022-07-296118Actual
358091390.752025-01-2661113Actual
217653254.002024-01-266164Actual
226225706.002024-02-266163Actual
125912800.002023-04-286164Budget
64143700.002022-10-286117Budget
125923141.002023-04-286164Actual
300733009.332024-08-2761612Actual
5702300.002022-05-286136Budget
288261749.732024-07-2861611Actual
111371900.002023-02-266168Budget
39351815.002022-08-286136Actual
25565111.402024-04-2761212Actual
81893000.002022-12-296115Budget
48792600.002022-09-286165Budget
36172600.002022-08-286164Budget
111362575.372023-02-266168Actual
11735950.002023-03-286126Budget
285935157.242024-07-286128Actual
1788850.002022-06-286156Budget

Generated 2025-06-27 12:43:47.697 UTC