[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191478345.182023-10-186118Actual
2393480.002022-07-196173Budget
2741312975.572024-06-176118Actual
125334392.002023-04-186114Actual
319984855.722024-10-176128Actual
18463189.062023-09-1861112Actual
82462195.002022-12-196165Actual
11358650.002023-03-186173Budget
2764437.002022-07-196126Actual
25565111.402024-04-1761212Actual
134928283.002023-05-186113Actual
58612600.002022-10-186164Budget
19349823.112023-10-1861411Actual
362853296.002025-02-166136Actual
324403789.042024-10-1761613Actual
8613172.002022-05-186167Actual
189651065.002023-10-186156Actual
34291300.002022-08-186163Budget
268534779.002024-06-176163Actual
42242700.002022-08-186167Budget
19322614.602023-10-1861311Actual
12486650.002023-04-186173Budget
267304694.322024-05-1761213Actual
62301752.002022-10-186146Actual
135258423.002023-05-186163Actual
318787061.002024-10-176117Actual
238394017.002024-03-176165Actual
102884532.002023-02-166114Actual
41693609.002022-08-186117Actual
207315125.002023-12-196114Actual
60851572.002022-10-186116Actual
132043300.002023-04-186167Budget
271501217.002024-06-176126Actual
54771900.002022-09-186128Budget
55341300.002022-09-186168Budget
10239666.002023-02-166173Actual
58065875.002022-10-186114Actual
161093890.552023-07-196128Actual
199131000.002023-11-186126Actual
196145649.002023-11-186163Actual
381362650.422025-03-1861213Actual
81052400.002022-12-196164Budget
392884145.192025-04-1861213Actual
30041532.682024-08-1761212Actual
228023766.002024-02-166115Actual
18344899.712023-09-1861411Actual
151018467.912023-06-186118Actual
382573497.002025-04-186163Actual
122052407.192023-03-186128Actual
14562700.002022-06-186115Budget
370153643.432025-02-1661613Actual
162011975.262023-07-1961111Actual
163421384.832023-07-1961611Actual
78632400.002022-12-196113Budget
166092307.002023-08-186173Actual
220552273.002024-01-166166Actual
356902124.202025-01-1661112Actual
206446135.002023-12-196163Actual
161416198.172023-07-196168Actual
42208.002022-05-186113Actual
84273307.002022-12-196136Actual
4742080.002022-05-186116Actual
367221993.352025-02-1661411Actual
311392630.602024-09-1761112Actual
6133898.002022-10-186126Actual
387605046.002025-04-186167Actual
7255850.002022-11-186126Budget
87995134.512022-12-196118Actual
72072190.002022-11-186116Actual
293365069.002024-08-176115Actual
34365947.592024-12-1861211Actual
1646815.002022-06-186126Actual
1958210713.002023-11-186113Actual
297794731.472024-08-176168Actual
46804070.002022-09-186114Actual
285055882.002024-07-186167Actual
269408750.002024-06-176114Actual
49611800.002022-09-186116Budget
28591500.002022-07-196146Budget
355452153.992025-01-1661311Actual
124041600.002023-04-186163Budget
242465120.872024-03-176168Actual
19376712.472023-10-1861511Actual
36183203.002022-08-186164Actual
111371900.002023-02-166168Budget
1914000.002022-05-186114Budget
90421300.002023-01-166163Budget
126754417.002023-04-186115Actual
28132660.002022-07-196136Actual
29622267.002022-07-196166Actual
343373631.682024-12-1861111Actual
24334690.132024-03-1761211Actual
279115246.962024-06-1761613Actual
2971911045.232024-08-176118Actual
66041900.002022-10-186128Budget
133361600.002023-04-186128Budget
117843000.002023-03-186136Budget
156383481.002023-07-196164Actual
2120311781.602023-12-196118Actual
344191939.092024-12-1861411Actual
378712989.112025-03-1861411Actual
29611500.002022-07-196166Budget
2482083.002022-05-186164Actual
332421153.972024-11-1761211Actual
253382879.542024-04-1761111Actual
39821435.002022-08-186146Actual
337776853.002024-12-186164Actual
16458316.722023-07-1961612Actual
15971800.002022-06-186116Budget
232123755.702024-02-166128Actual
228942275.002024-02-166116Actual
140027087.002023-05-186117Actual
25420760.352024-04-1761411Actual
27151800.002022-07-196116Budget
160818451.242023-07-196118Actual
290642385.512024-07-1861613Actual
258045456.002024-05-176114Actual
213781494.402023-12-1961311Actual
96921300.002023-01-166166Budget
192074351.162023-10-186168Actual
207643709.002023-12-196164Actual
19523349.702023-10-1861612Actual
56751300.002022-10-186163Budget
233861117.802024-02-1661411Actual
392611829.362025-04-1861113Actual
90411602.002023-01-166163Actual
326199371.002024-11-176114Actual
11735950.002023-03-186126Budget
6181502.002022-05-186146Actual
25538193.322024-04-1761112Actual
333882410.382024-11-1761112Actual
74541300.002022-11-186166Budget
334483760.402024-11-1761612Actual
273535829.002024-06-176167Actual
115464200.002023-03-186115Budget
327126066.002024-11-176115Actual
340361604.002024-12-186156Actual
286853267.842024-07-1861111Actual
353985407.242025-01-166128Actual
233041706.112024-02-1661111Actual
237135815.002024-03-176114Actual
133352472.342023-04-186128Actual
238992449.002024-03-176116Actual
262267223.002024-05-176167Actual
386682433.002025-04-186166Actual
236851153.002024-03-176173Actual
248355119.002024-04-176115Actual
329431796.002024-11-176166Actual
259941695.002024-05-176116Actual
36257783.002025-02-166126Actual
392014097.642025-04-1861612Actual
79191440.002022-12-196163Actual
251257068.002024-04-176117Actual
24423414.002022-07-196114Actual
292151949.002024-08-176173Actual
112192600.002023-03-186113Budget
83292551.002022-12-196116Actual
92282764.002023-01-166164Actual
165177952.002023-08-186113Actual
261321870.002024-05-176166Actual
110802446.582023-02-166128Actual
107541399.002023-02-166156Actual
84731404.002022-12-196146Actual
32832690.002024-11-176126Actual
201163769.002023-11-186167Actual
342464531.472024-12-186128Actual
37552534.002022-08-186165Actual
275333455.082024-06-1761111Actual
148662806.002023-06-186136Actual
47372600.002022-09-186164Budget
48783360.002022-09-186165Actual
17434125.232023-08-1861112Actual
239543087.002024-03-176136Actual
37013080.002022-08-186115Actual
11357519.002023-03-186173Actual
391412535.912025-04-1861112Actual
189391419.002023-10-186146Actual
121575561.792023-03-186118Actual
363371919.002025-02-166156Actual
114633141.002023-03-186164Actual
6651098.002022-05-186156Actual
133931900.002023-04-186168Budget
329121387.002024-11-176156Actual
64733234.002022-10-186167Actual
364607436.002025-02-166167Actual
24962666.002022-07-196164Actual
10481400.002022-05-186168Budget
82472300.002022-12-196165Budget
95911700.002023-01-166146Actual
298942068.882024-08-1761311Actual
28914401.832024-07-1861212Actual
282154815.002024-07-186165Actual
112202945.002023-03-186113Actual
5009850.002022-09-186126Budget
21944568.002024-01-166126Actual
16402267.792023-07-1961112Actual
186451590.002023-10-186173Actual
302824807.002024-09-176163Actual
44942046.002022-09-186113Actual
317621269.002024-10-176146Actual
304955603.002024-09-176165Actual
294842381.002024-08-176136Actual
171734928.452023-08-186168Actual
3892038.002022-05-186165Actual
265501292.272024-05-1761611Actual
149491917.002023-06-186166Actual
322301935.902024-10-1761611Actual
14838844.002023-06-186126Actual
284132374.002024-07-186166Actual
389951283.762025-04-1861311Actual
6134850.002022-10-186126Budget
358673657.462025-01-1661613Actual
5010892.002022-09-186126Actual
217051288.002024-01-166173Actual
35718903.972025-01-1661212Actual
111362575.372023-02-166168Actual
182622155.052023-09-1861111Actual
131463900.002023-04-186117Budget
36867410.342025-02-1661212Actual
345381989.092024-12-1861112Actual
31708802.002024-10-176126Actual
317363524.002024-10-176136Actual
6882540.002022-11-186173Actual
100191200.002023-01-166168Budget
67432964.002022-11-186113Actual
39169903.972025-04-1861212Actual
68001254.002022-11-186163Actual
48213264.002022-09-186115Actual
85751300.002022-12-196166Budget
152212200.802023-06-1861111Actual
104812600.002023-02-166165Budget
166375988.002023-08-186114Actual
281824622.002024-07-186115Actual
220241224.002024-01-166156Actual
106603645.002023-02-166136Actual
93103200.002023-01-166115Actual
16310348.642023-07-1961511Actual
22562178.002022-07-196113Actual
330345522.002024-11-176167Actual
67991300.002022-11-186163Budget
188582372.002023-10-186116Actual
48203100.002022-09-186115Budget
119332083.002023-03-186166Actual
177614145.002023-09-186115Actual
216465951.002024-01-166163Actual
302496604.002024-09-176113Actual
287671710.372024-07-1861411Actual
95921600.002023-01-166146Budget
10240650.002023-02-166173Budget
187052757.002023-10-186164Actual
353708619.422025-01-166118Actual
270636112.002024-06-176165Actual
218256069.002024-01-166115Actual
159291893.002023-07-196166Actual
185537854.002023-10-186113Actual
368392217.822025-02-1661112Actual
84263300.002022-12-196136Budget
81883296.002022-12-196115Actual
305551870.002024-09-176116Actual
123462600.002023-04-186113Budget
290334024.132024-07-1861213Actual
141253046.592023-05-186128Actual
77811200.002022-11-186168Budget
66612073.852022-10-186168Actual
264092057.182024-05-1761111Actual
129592319.002023-04-186146Actual
180508099.002023-09-186117Actual
24414000.002022-07-196114Budget
97753424.002023-01-166117Actual
385852878.002025-04-186136Actual
228344100.002024-02-166165Actual
212634858.752023-12-196168Actual
4029917.002022-08-186156Actual
143011281.632023-05-1861411Actual
352181786.002025-01-166166Actual
173151345.472023-08-1861411Actual
15982196.002022-06-186116Actual
250351360.002024-04-176156Actual
1441996.512023-05-1861212Actual
373206891.002025-03-186165Actual
332961879.522024-11-1761411Actual
347747632.002025-01-166113Actual
14392177.362023-05-1861112Actual
277342627.402024-06-1761112Actual
138841567.002023-05-186146Actual
116882000.002023-03-186116Budget
199931247.002023-11-186156Actual
1925174.002022-05-186114Actual
16952434.002022-06-186136Actual
316215743.002024-10-176165Actual
2453462.462024-03-1761212Actual
11332000.002022-06-186113Budget
211434638.002023-12-196167Actual
17411500.002022-06-186146Budget
104274153.002023-02-166115Actual
310202821.022024-09-1761311Actual
327455317.002024-11-176165Actual
143321108.232023-05-1861611Actual
12863950.002023-04-186126Budget
153352257.182023-06-1861611Actual
38382022.002022-08-186116Actual
70692987.002022-11-186115Actual
350803033.002025-01-166116Actual
170207215.002023-08-186117Actual
20684276.922022-06-186118Actual
139412372.002023-05-186166Actual
43084455.712022-08-186118Actual
304626934.002024-09-176115Actual
21555419.922023-12-1961612Actual
31865352.702022-07-196118Actual
264911260.362024-05-1761411Actual
250661876.002024-04-176166Actual
15249338.002023-06-1861211Actual
21524214.592023-12-1961112Actual
323223645.512024-10-1761612Actual
2628811363.412024-05-176118Actual
43551900.002022-08-186128Budget
30993978.442024-09-1761211Actual
130631971.002023-04-186166Actual
331545726.952024-11-176168Actual
179351782.002023-09-186146Actual
31853000.002022-07-196118Budget
393193875.012025-04-1861613Actual
348662219.002025-01-166173Actual
229492755.002024-02-166136Actual
219172372.002024-01-166116Actual
99144801.172023-01-166118Actual
19842500.002022-06-186167Budget
3322700.002022-05-186115Budget
28601404.002022-07-196146Actual
1746197.572023-08-1861212Actual
93113000.002023-01-166115Budget
32892075.362022-07-196168Actual
19494163.532023-10-1861212Actual
185864771.002023-10-186163Actual
350205158.002025-01-166165Actual
45491300.002022-09-186163Budget
178543061.002023-09-186116Actual
37003100.002022-08-186115Budget
33416438.002024-11-1761212Actual
388208833.062025-04-186118Actual
70683000.002022-11-186115Budget
173741782.712023-08-1861611Actual
353107804.002025-01-166167Actual
272041939.002024-06-176146Actual
149181685.002023-06-186156Actual
325323718.002024-11-176163Actual
259324071.002024-05-176165Actual
187654829.002023-10-186115Actual
25366424.172024-04-1761211Actual
188851093.002023-10-186126Actual
6881480.002022-11-186173Budget
32199601.832024-10-1761511Actual
67442400.002022-11-186113Budget
184031139.082023-09-1861611Actual
591600.002022-05-186163Budget
337161859.002024-12-186173Actual
286255007.242024-07-186168Actual
355722209.312025-01-1661411Actual
144497.002022-05-186173Actual
146583517.002023-06-186164Actual
318191924.002024-10-176166Actual
54307201.222022-09-186118Actual
8520950.002022-12-196156Budget
36172600.002022-08-186164Budget
56171900.002022-10-186113Budget
197334096.002023-11-186164Actual
261011279.002024-05-176156Actual
156984784.002023-07-196115Actual
183171002.912023-09-1861311Actual
41683700.002022-08-186117Budget
230011287.002024-02-166156Actual
51051685.002022-09-186146Actual
272611639.002024-06-176166Actual
104264200.002023-02-166115Budget
247752757.002024-04-176164Actual
73511600.002022-11-186146Budget
8043100.002022-05-186117Budget
176695874.002023-09-186114Actual
132883600.002023-04-186118Budget
27762457.152024-06-1761212Actual
3333731.002022-05-186115Actual
323823041.662024-10-1761113Actual
28794298.642024-07-1861511Actual
147184145.002023-06-186115Actual
157912185.002023-07-196116Actual
98302016.002023-01-166167Actual
338695963.002024-12-186165Actual
297475646.642024-08-176128Actual
17342380.552023-08-1861511Actual
20404588.002023-11-1861511Actual
360458340.002025-02-166114Actual
151614881.482023-06-186168Actual
24955568.002024-04-176126Actual
60861800.002022-10-186116Budget
278805466.272024-06-1761213Actual
55351901.122022-09-186168Actual
241879940.662024-03-176118Actual
308733746.612024-09-176128Actual
42252802.002022-08-186167Actual
288261749.732024-07-1861611Actual
332143735.942024-11-1761111Actual
389681935.902025-04-1861211Actual
101571600.002023-02-166163Budget
324093429.392024-10-1761213Actual
50592100.002022-09-186136Budget
366403313.592025-02-1661111Actual
88471800.002022-12-196128Budget
131473987.002023-04-186117Actual
11871600.002022-06-186163Budget
7201539.002022-05-186166Actual
18371377.362023-09-1861511Actual
182026136.042023-09-186168Actual
13741965.002022-06-186164Actual
125923141.002023-04-186164Actual
137086317.002023-05-186115Actual
4632864.002022-09-186173Actual
216149449.002024-01-166113Actual
3511750.002022-08-186173Budget
250091447.002024-04-176146Actual
233321009.292024-02-1661211Actual
3084512036.152024-09-176118Actual
158463061.002023-07-196136Actual
365484548.142025-02-166128Actual
69295100.002022-11-186114Budget
376094078.002025-03-186167Actual
19293924.002022-06-186117Actual
158981893.002023-07-196156Actual
139101392.002023-05-186156Actual
43563819.332022-08-186128Actual
280906672.002024-07-186114Actual
235938835.002024-03-176113Actual
172881099.722023-08-1861311Actual
23534259.272024-02-1661612Actual
110313600.002023-02-166118Budget
13830668.002023-05-186126Actual
271782454.002024-06-176136Actual
288862711.452024-07-1861112Actual
170535360.002023-08-186167Actual
135862120.002023-05-186173Actual
292439158.002024-08-176114Actual
224081708.242024-01-1661411Actual
199413742.002023-11-186136Actual
8001594.002022-12-196173Actual
126744200.002023-04-186115Budget
52913328.002022-09-186117Actual
232445067.842024-02-166168Actual
65553300.002022-10-186118Budget

Generated 2025-06-17 12:44:35.366 UTC