[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28914401.832024-07-1861212Actual
95911700.002023-01-166146Actual
27762457.152024-06-1761212Actual
38557785.002025-04-186126Actual
259324071.002024-05-176165Actual
260492465.002024-05-176136Actual
366681711.432025-02-1661211Actual
10611950.002023-02-166126Budget
271501217.002024-06-176126Actual
122052407.192023-03-186128Actual
61822434.002022-10-186136Actual
279115246.962024-06-1761613Actual
92272400.002023-01-166164Budget
324996125.002024-11-176113Actual
8520950.002022-12-196156Budget
58612600.002022-10-186164Budget
52081310.002022-09-186166Actual
209972472.002023-12-196146Actual
67991300.002022-11-186163Budget
89031200.002022-12-196168Budget
90411602.002023-01-166163Actual
342188554.272024-12-186118Actual
301602543.402024-08-1761213Actual
273208585.002024-06-176117Actual
116043058.002023-03-186165Actual
316812239.002024-10-176116Actual
150415964.002023-06-186167Actual
155772024.002023-07-196173Actual
233861117.802024-02-1661411Actual
389951283.762025-04-1861311Actual
132043300.002023-04-186167Budget
391412535.912025-04-1861112Actual
176695874.002023-09-186114Actual
353985407.242025-01-166128Actual
9453000.002022-05-186118Budget
244472280.592024-03-1761611Actual
383449174.002025-04-186114Actual
385852878.002025-04-186136Actual
9495850.002023-01-166126Budget
28591500.002022-07-196146Budget
357494197.652025-01-1661612Actual
279707009.002024-07-186113Actual
272041939.002024-06-176146Actual
3885850.002022-08-186126Budget
352181786.002025-01-166166Actual
28132660.002022-07-196136Actual
28122300.002022-07-196136Budget
241275467.002024-03-176167Actual
199931247.002023-11-186156Actual
101022600.002023-02-166113Budget
240061453.002024-03-176156Actual
3882600.002022-05-186165Budget
20350617.792023-11-1861311Actual
66041900.002022-10-186128Budget
192673016.772023-10-1861111Actual
243061975.262024-03-1761111Actual
39811500.002022-08-186146Budget
180508099.002023-09-186117Actual
346853425.882024-12-1861213Actual
152212200.802023-06-1861111Actual
117843000.002023-03-186136Budget
292766666.002024-08-176164Actual
130061300.002023-04-186156Budget
324093429.392024-10-1761213Actual
67442400.002022-11-186113Budget
371074444.002025-03-186163Actual
192074351.162023-10-186168Actual
388484840.572025-04-186128Actual
19293924.002022-06-186117Actual
44112376.882022-08-186168Actual
350205158.002025-01-166165Actual
345984258.292024-12-1861612Actual
127322084.002023-04-186165Actual
330028344.002024-11-176117Actual
77801655.662022-11-186168Actual
85751300.002022-12-196166Budget
161093890.552023-07-196128Actual
97753424.002023-01-166117Actual
230011287.002024-02-166156Actual
6133898.002022-10-186126Actual
60851572.002022-10-186116Actual
188851093.002023-10-186126Actual
351611783.002025-01-166146Actual
348662219.002025-01-166173Actual
108924035.002023-02-166117Actual
84263300.002022-12-196136Budget
16429152.892023-07-1961212Actual
203771494.402023-11-1861411Actual
45491300.002022-09-186163Budget
21151500.002022-06-186128Budget
217653254.002024-01-166164Actual
276152133.782024-06-1761411Actual
21944568.002024-01-166126Actual
264371198.652024-05-1761211Actual
26021667.002024-05-176126Actual
268207788.002024-06-176113Actual
363681758.002025-02-166166Actual
310791996.542024-09-1761611Actual
170207215.002023-08-186117Actual
156383481.002023-07-196164Actual
18461335.002022-06-186166Actual
390812775.282025-04-1861611Actual
38382022.002022-08-186116Actual
26518327.362024-05-1761511Actual
123452913.002023-04-186113Actual
306621539.002024-09-176156Actual
9123480.002023-01-166173Budget
4029917.002022-08-186156Actual
143480.002022-05-186173Budget
2971911045.232024-08-176118Actual
6881480.002022-11-186173Budget
39049308.212025-04-1861511Actual
151018467.912023-06-186118Actual
230917019.002024-02-166117Actual
386371387.002025-04-186156Actual
27161736.002022-07-196116Actual
20673000.002022-06-186118Budget
146583517.002023-06-186164Actual
393193875.012025-04-1861613Actual
343922734.852024-12-1861311Actual
68001254.002022-11-186163Actual
377295355.732025-03-186168Actual
167633939.002023-08-186165Actual
247752757.002024-04-176164Actual
116872886.002023-03-186116Actual
14562700.002022-06-186115Budget
119341900.002023-03-186166Budget
118311951.002023-03-186146Actual
129133071.002023-04-186136Actual
30993978.442024-09-1761211Actual
11357519.002023-03-186173Actual
48792600.002022-09-186165Budget
104274153.002023-02-166115Actual
24361891.202024-03-1761311Actual
338695963.002024-12-186165Actual
137086317.002023-05-186115Actual
12863950.002023-04-186126Budget
13174000.002022-06-186114Budget
317881105.002024-10-176156Actual
601632.002022-05-186163Actual
52913328.002022-09-186117Actual
317363524.002024-10-176136Actual
248683728.002024-04-176165Actual
335353315.352024-11-1761213Actual
382573497.002025-04-186163Actual
380493796.572025-03-1861612Actual
262267223.002024-05-176167Actual
326526592.002024-11-176164Actual
110313600.002023-02-166118Budget
75922300.002022-11-186167Budget
39169903.972025-04-1861212Actual
104803816.002023-02-166165Actual
362853296.002025-02-166136Actual
24564265.662024-03-1761612Actual
356302245.482025-01-1661611Actual
221146479.002024-01-166117Actual
189651065.002023-10-186156Actual
37003100.002022-08-186115Budget
20943850.002023-12-196126Actual
167304809.002023-08-186115Actual
148921893.002023-06-186146Actual
118321900.002023-03-186146Budget
107081900.002023-02-166146Budget
233591056.102024-02-1661311Actual
17490469.922023-08-1861612Actual
63321500.002022-10-186166Budget
295101381.002024-08-176146Actual
236265522.002024-03-176163Actual
9931500.002022-05-186128Budget
119332083.002023-03-186166Actual
182622155.052023-09-1861111Actual
3036910546.002024-09-176114Actual
69862262.002022-11-186164Actual
80505932.002022-12-196114Actual
158721786.002023-07-196146Actual
54293300.002022-09-186118Budget
238992449.002024-03-176116Actual
354903102.942025-01-1661111Actual
34365947.592024-12-1861211Actual
160215246.002023-07-196167Actual
331225207.242024-11-176128Actual
147512975.002023-06-186165Actual
6651098.002022-05-186156Actual
346583657.462024-12-1861113Actual
25420760.352024-04-1761411Actual
106613000.002023-02-166136Budget
22354916.732024-01-1661211Actual
206446135.002023-12-196163Actual
103432676.002023-02-166164Actual
212314789.052023-12-196128Actual
131473987.002023-04-186117Actual
156984784.002023-07-196115Actual
275333455.082024-06-1761111Actual
3084512036.152024-09-176118Actual
11871600.002022-06-186163Budget
75373800.002022-11-186117Actual
106603645.002023-02-166136Actual
93652195.002023-01-166165Actual
282154815.002024-07-186165Actual
99132800.002023-01-166118Budget
136464882.002023-05-186164Actual
226225706.002024-02-166163Actual
292151949.002024-08-176173Actual
352779787.002025-01-166117Actual
51061500.002022-09-186146Budget
11881805.002022-06-186163Actual
86593700.002022-12-196117Budget
190875829.002023-10-186167Actual
144497.002022-05-186173Actual
194071782.712023-10-1861611Actual
125344100.002023-04-186114Budget
208563387.002023-12-196165Actual
232123755.702024-02-166128Actual
2120311781.602023-12-196118Actual
136144770.002023-05-186114Actual
60032600.002022-10-186165Budget
376698651.242025-03-186118Actual
22562178.002022-07-196113Actual
179913030.002023-09-186166Actual
333282851.882024-11-1761611Actual
288261749.732024-07-1861611Actual
40861928.002022-08-186166Actual
182026136.042023-09-186168Actual
180834815.002023-09-186167Actual
70683000.002022-11-186115Budget
101571600.002023-02-166163Budget
299531824.202024-08-1761611Actual
110802446.582023-02-166128Actual
102874100.002023-02-166114Budget
328052601.002024-11-176116Actual
365804820.872025-02-166168Actual
85211420.002022-12-196156Actual
384375368.002025-04-186115Actual
290334024.132024-07-1861213Actual
21721400.002022-06-186168Budget
345381989.092024-12-1861112Actual
24952000.002022-07-196164Budget
15142600.002022-06-186165Budget
297794731.472024-08-176168Actual
365208249.722025-02-166118Actual
19295327.362023-10-1861211Actual
8043100.002022-05-186117Budget
7399950.002022-11-186156Budget
23534259.272024-02-1661612Actual
58054900.002022-10-186114Budget
114064236.002023-03-186114Actual
171413046.592023-08-186128Actual
79191440.002022-12-196163Actual
331545726.952024-11-176168Actual
11332000.002022-06-186113Budget
301331867.952024-08-1761113Actual
44942046.002022-09-186113Actual
372275607.002025-03-186164Actual
8052966.002022-05-186117Actual
221475203.002024-01-166167Actual
74541300.002022-11-186166Budget
197935735.002023-11-186115Actual
11879788.002023-03-186156Actual
62301752.002022-10-186146Actual
332143735.942024-11-1761111Actual
9496630.002023-01-166126Actual
274733823.882024-06-176168Actual
12864751.002023-04-186126Actual
267614925.912024-05-1761613Actual
134928283.002023-05-186113Actual
5009850.002022-09-186126Budget
369853146.922025-02-1661213Actual
73043300.002022-11-186136Budget
58065875.002022-10-186114Actual
44931900.002022-09-186113Budget
36867410.342025-02-1661212Actual
1814310643.702023-09-186118Actual
318191924.002024-10-176166Actual
283821454.002024-07-186156Actual
206119314.002023-12-196113Actual
21162279.912022-06-186128Actual
133352472.342023-04-186128Actual
56751300.002022-10-186163Budget
83292551.002022-12-196116Actual
19376712.472023-10-1861511Actual
296267301.002024-08-176117Actual
72561247.002022-11-186126Actual
35604664.002022-08-186114Actual
222076778.482024-01-166118Actual
28601404.002022-07-196146Actual
53472700.002022-09-186167Budget
1746197.572023-08-1861212Actual
356902124.202025-01-1661112Actual
209713154.002023-12-196136Actual
292439158.002024-08-176114Actual
44101300.002022-08-186168Budget
375777552.002025-03-186117Actual
282752281.002024-07-186116Actual
16952434.002022-06-186136Actual
7398858.002022-11-186156Actual
165506626.002023-08-186163Actual
321451640.152024-10-1761311Actual
76752800.002022-11-186118Budget
219172372.002024-01-166116Actual
591600.002022-05-186163Budget
235938835.002024-03-176113Actual
288862711.452024-07-1861112Actual
374871711.002025-03-186156Actual
16458316.722023-07-1961612Actual
196145649.002023-11-186163Actual
7191500.002022-05-186166Budget
17641913.002023-09-186173Actual
290062285.502024-07-1861113Actual
99613746.612023-01-166128Actual
146263899.002023-06-186114Actual
280621557.002024-07-186173Actual
306361825.002024-09-176146Actual
10492401.132022-05-186168Actual
218572945.002024-01-166165Actual
38371800.002022-08-186116Budget
384705522.002025-04-186165Actual
359267880.002025-02-166113Actual
138841567.002023-05-186146Actual
58622560.002022-10-186164Actual
337448691.002024-12-186114Actual
15971800.002022-06-186116Budget
213231849.732023-12-1961111Actual
100183092.052023-01-166168Actual
257761964.002024-05-176173Actual
89862046.002023-01-166113Actual
124032121.002023-04-186163Actual
129601900.002023-04-186146Budget
197334096.002023-11-186164Actual
363112243.002025-02-166146Actual
248355119.002024-04-176115Actual
340661853.002024-12-186166Actual
278805466.272024-06-1761213Actual
382248504.002025-04-186113Actual
105632000.002023-02-166116Budget
153031645.472023-06-1861411Actual
8613172.002022-05-186167Actual
151293005.682023-06-186128Actual
320903689.132024-10-1761111Actual
304955603.002024-09-176165Actual
21555419.922023-12-1961612Actual
237464451.002024-03-176164Actual
24962666.002022-07-196164Actual
87995134.512022-12-196118Actual
309054943.602024-09-176168Actual
24507235.872024-03-1761112Actual
16850637.002023-08-186126Actual
337161859.002024-12-186173Actual
25538193.322024-04-1761112Actual
196732739.002023-11-186173Actual
122061600.002023-03-186128Budget
20703922.002023-12-196173Actual
252187936.082024-04-176118Actual
73053307.002022-11-186136Actual
153352257.182023-06-1861611Actual
189952505.002023-10-186166Actual
43073300.002022-08-186118Budget
32832690.002024-11-176126Actual
324403789.042024-10-1761613Actual
5152950.002022-09-186156Budget
80495100.002022-12-196114Budget
7255850.002022-11-186126Budget
112761775.002023-03-186163Actual
362302502.002025-02-166116Actual
4632864.002022-09-186173Actual
305551870.002024-09-176116Actual
1645550.002022-06-186126Budget
323823041.662024-10-1761113Actual
242155690.582024-03-176128Actual
60022545.002022-10-186165Actual
355181538.022025-01-1661211Actual
15426325.232023-06-1861612Actual
95453300.002023-01-166136Budget
376094078.002025-03-186167Actual
90421300.002023-01-166163Budget
160818451.242023-07-196118Actual
334483760.402024-11-1761612Actual
219723742.002024-01-166136Actual
18494308.212023-09-1861612Actual
54771900.002022-09-186128Budget
185864771.002023-10-186163Actual
37013080.002022-08-186115Actual
29071040.002022-07-196156Actual
29456872.002024-08-176126Actual
22921544.002024-02-166126Actual
45501172.002022-09-186163Actual
354305549.672025-01-166168Actual
25366424.172024-04-1761211Actual
327126066.002024-11-176115Actual
220241224.002024-01-166156Actual
74531210.002022-11-186166Actual
350803033.002025-01-166116Actual
178543061.002023-09-186116Actual
247151049.002024-04-176173Actual
19322614.602023-10-1861311Actual
3886964.002022-08-186126Actual
64143700.002022-10-186117Budget
23121372.002022-07-196163Actual
67432964.002022-11-186113Actual
298942068.882024-08-1761311Actual
338377130.002024-12-186115Actual
329121387.002024-11-176156Actual
31865352.702022-07-196118Actual
141573831.462023-05-186168Actual
349277878.002025-01-166164Actual
239543087.002024-03-176136Actual
298393267.842024-08-1761111Actual
97743700.002023-01-166117Budget
209162561.002023-12-196116Actual
147184145.002023-06-186115Actual
327455317.002024-11-176165Actual
270324424.002024-06-176115Actual
238063893.002024-03-176115Actual
63311482.002022-10-186166Actual
375182060.002025-03-186166Actual
217051288.002024-01-166173Actual
4028950.002022-08-186156Budget
2453462.462024-03-1761212Actual
258374977.002024-05-176164Actual
241879940.662024-03-176118Actual
281824622.002024-07-186115Actual
11342402.002022-06-186113Actual
271782454.002024-06-176136Actual
2394535.002022-07-196173Actual
355722209.312025-01-1661411Actual
42242700.002022-08-186167Budget
265501292.272024-05-1761611Actual
111371900.002023-02-166168Budget
317621269.002024-10-176146Actual
142741345.472023-05-1861311Actual
175826074.002023-09-186163Actual
208244307.002023-12-196115Actual
1789630.002022-06-186156Actual
129592319.002023-04-186146Actual
201163769.002023-11-186167Actual
83302100.002022-12-196116Budget
198861782.002023-11-186116Actual
381362650.422025-03-1861213Actual
19494163.532023-10-1861212Actual
19842500.002022-06-186167Budget
77811200.002022-11-186168Budget
388807484.552025-04-186168Actual
77242040.512022-11-186128Actual
56761646.002022-10-186163Actual
24423414.002022-07-196114Actual
75932611.002022-11-186167Actual
223261782.712024-01-1661111Actual
88471800.002022-12-196128Budget
91725100.002023-01-166114Budget
17881910.002023-09-186126Actual
269121908.002024-06-176173Actual
5010892.002022-09-186126Actual
36749691.202025-02-1661511Actual
335655604.872024-11-1761613Actual
19349823.112023-10-1861411Actual
227424652.002024-02-166164Actual
39342100.002022-08-186136Budget
200241874.002023-11-186166Actual
378441924.202025-03-1861311Actual
374611352.002025-03-186146Actual
8377907.002022-12-196126Actual
12486650.002023-04-186173Budget
35718903.972025-01-1661212Actual
47372600.002022-09-186164Budget
5712497.002022-05-186136Actual
319984855.722024-10-176128Actual
166092307.002023-08-186173Actual
207643709.002023-12-196164Actual
389681935.902025-04-1861211Actual
175498639.002023-09-186113Actual
66601300.002022-10-186168Budget
95443214.002023-01-166136Actual
1914000.002022-05-186114Budget
370153643.432025-02-1661613Actual
163421384.832023-07-1961611Actual
10239666.002023-02-166173Actual
315887799.002024-10-176115Actual
332421153.972024-11-1761211Actual
14247364.602023-05-1861211Actual
179351782.002023-09-186146Actual
316215743.002024-10-176165Actual
8001594.002022-12-196173Actual
300132661.452024-08-1761112Actual
289463479.552024-07-1861612Actual
293365069.002024-08-176115Actual
328861781.002024-11-176146Actual
23413363.532024-02-1661511Actual
28794298.642024-07-1861511Actual
297475646.642024-08-176128Actual
1646815.002022-06-186126Actual
234441939.092024-02-1661611Actual
139101392.002023-05-186156Actual
290642385.512024-07-1861613Actual
364607436.002025-02-166167Actual
138032204.002023-05-186116Actual
169041992.002023-08-186146Actual
360775467.002025-02-166164Actual

Generated 2025-06-17 22:44:08.699 UTC