[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292766666.002024-08-176164Actual
389402848.682025-04-1861111Actual
381092213.572025-03-1861113Actual
203771494.402023-11-1861411Actual
52071500.002022-09-186166Budget
374611352.002025-03-186146Actual
9123480.002023-01-166173Budget
3197012375.552024-10-176118Actual
89852400.002023-01-166113Budget
75932611.002022-11-186167Actual
384375368.002025-04-186115Actual
6133898.002022-10-186126Actual
4631750.002022-09-186173Budget
337161859.002024-12-186173Actual
122631900.002023-03-186168Budget
108102525.002023-02-166166Actual
30443100.002022-07-196117Budget
67432964.002022-11-186113Actual
12486650.002023-04-186173Budget
165506626.002023-08-186163Actual
148662806.002023-06-186136Actual
233321009.292024-02-1661211Actual
308733746.612024-09-176128Actual
182026136.042023-09-186168Actual
221475203.002024-01-166167Actual
334483760.402024-11-1761612Actual
332421153.972024-11-1761211Actual
386371387.002025-04-186156Actual
157314514.002023-07-196165Actual
274733823.882024-06-176168Actual
378171015.672025-03-1861211Actual
117843000.002023-03-186136Budget
82472300.002022-12-196165Budget
4632864.002022-09-186173Actual
267031783.742024-05-1761113Actual
188851093.002023-10-186126Actual
347153736.412024-12-1861613Actual
123462600.002023-04-186113Budget
52913328.002022-09-186117Actual
107551300.002023-02-166156Budget
219172372.002024-01-166116Actual
33711900.002022-08-186113Budget
273535829.002024-06-176167Actual
247151049.002024-04-176173Actual
169612004.002023-08-186166Actual
259941695.002024-05-176116Actual
325323718.002024-11-176163Actual
337448691.002024-12-186114Actual
129592319.002023-04-186146Actual
340661853.002024-12-186166Actual
153031645.472023-06-1861411Actual
8520950.002022-12-196156Budget
319984855.722024-10-176128Actual
250661876.002024-04-176166Actual
20684276.922022-06-186118Actual
373206891.002025-03-186165Actual
294291777.002024-08-176116Actual
238992449.002024-03-176116Actual
95911700.002023-01-166146Actual
118311951.002023-03-186146Actual
144497.002022-05-186173Actual
318191924.002024-10-176166Actual
222663313.262024-01-166168Actual
11881805.002022-06-186163Actual
93113000.002023-01-166115Budget
238394017.002024-03-176165Actual
142191868.882023-05-1861111Actual
69862262.002022-11-186164Actual
50592100.002022-09-186136Budget
84263300.002022-12-196136Budget
381655411.882025-03-1861613Actual
20323712.472023-11-1861211Actual
20523110.342023-11-1861212Actual
3149510869.002024-10-176114Actual
249282296.002024-04-176116Actual
332691645.472024-11-1761311Actual
280906672.002024-07-186114Actual
34291300.002022-08-186163Budget
284132374.002024-07-186166Actual
24955568.002024-04-176126Actual
20496163.532023-11-1861112Actual
361377952.002025-02-166115Actual
277933688.062024-06-1761612Actual
326526592.002024-11-176164Actual
27762457.152024-06-1761212Actual
372275607.002025-03-186164Actual
89031200.002022-12-196168Budget
179351782.002023-09-186146Actual
28122300.002022-07-196136Budget
122623398.112023-03-186168Actual
168783309.002023-08-186136Actual
77242040.512022-11-186128Actual
141573831.462023-05-186168Actual
67991300.002022-11-186163Budget
10611950.002023-02-166126Budget
62291500.002022-10-186146Budget
166703661.002023-08-186164Actual
23504301.832024-02-1661112Actual
290062285.502024-07-1861113Actual
260492465.002024-05-176136Actual
9942498.102022-05-186128Actual
391412535.912025-04-1861112Actual
393193875.012025-04-1861613Actual
196732739.002023-11-186173Actual
314672083.002024-10-176173Actual
8377907.002022-12-196126Actual
238063893.002024-03-176115Actual
299531824.202024-08-1761611Actual
60022545.002022-10-186165Actual
45501172.002022-09-186163Actual
335655604.872024-11-1761613Actual
112192600.002023-03-186113Budget
27642719.922024-06-1761511Actual
207315125.002023-12-196114Actual
110791600.002023-02-166128Budget
302824807.002024-09-176163Actual
336247880.002024-12-186113Actual
146583517.002023-06-186164Actual
328861781.002024-11-176146Actual
321181509.302024-10-1761211Actual
31865352.702022-07-196118Actual
257761964.002024-05-176173Actual
130061300.002023-04-186156Budget
26322600.002022-07-196165Budget
133361600.002023-04-186128Budget
365208249.722025-02-166118Actual
28591500.002022-07-196146Budget
383161417.002025-04-186173Actual
7201539.002022-05-186166Actual
3885850.002022-08-186126Budget
217653254.002024-01-166164Actual
143321108.232023-05-1861611Actual
370748255.002025-03-186113Actual
3333731.002022-05-186115Actual
2764437.002022-07-196126Actual
25538193.322024-04-1761112Actual
112751600.002023-03-186163Budget
321451640.152024-10-1761311Actual
385301994.002025-04-186116Actual
37898417.792025-03-1861511Actual
55351901.122022-09-186168Actual
54307201.222022-09-186118Actual
1441996.512023-05-1861212Actual
240061453.002024-03-176156Actual
291236626.002024-08-176113Actual
1645550.002022-06-186126Budget
236265522.002024-03-176163Actual
188582372.002023-10-186116Actual
17411500.002022-06-186146Budget
296595250.002024-08-176167Actual
24952000.002022-07-196164Budget
21555419.922023-12-1961612Actual
101581472.002023-02-166163Actual
186736694.002023-10-186114Actual
306621539.002024-09-176156Actual
367221993.352025-02-1661411Actual
162831223.122023-07-1961411Actual
312862597.792024-09-1761213Actual
272041939.002024-06-176146Actual
214641223.122023-12-1961611Actual
22354916.732024-01-1661211Actual
52081310.002022-09-186166Actual
19349823.112023-10-1861411Actual
219982177.002024-01-166146Actual
358363815.362025-01-1661213Actual
316215743.002024-10-176165Actual
355181538.022025-01-1661211Actual
88482313.252022-12-196128Actual
243061975.262024-03-1761111Actual
230321941.002024-02-166166Actual
286255007.242024-07-186168Actual
209972472.002023-12-196146Actual
262267223.002024-05-176167Actual
335082438.142024-11-1761113Actual
23111600.002022-07-196163Budget
185537854.002023-10-186113Actual
44112376.882022-08-186168Actual
44101300.002022-08-186168Budget
66041900.002022-10-186128Budget
316812239.002024-10-176116Actual
325911733.002024-11-176173Actual
297794731.472024-08-176168Actual
358673657.462025-01-1661613Actual
71243141.002022-11-186165Actual
369853146.922025-02-1661213Actual
389951283.762025-04-1861311Actual
108933900.002023-02-166117Budget
217335896.002024-01-166114Actual
359267880.002025-02-166113Actual
198263512.002023-11-186165Actual
70683000.002022-11-186115Budget
189651065.002023-10-186156Actual
29622267.002022-07-196166Actual
287131116.742024-07-1861211Actual
176695874.002023-09-186114Actual
158981893.002023-07-196156Actual
54771900.002022-09-186128Budget
190875829.002023-10-186167Actual
17434125.232023-08-1861112Actual
375777552.002025-03-186117Actual
264092057.182024-05-1761111Actual
353985407.242025-01-166128Actual
64143700.002022-10-186117Budget
264641362.492024-05-1761311Actual
107071932.002023-02-166146Actual
9496630.002023-01-166126Actual
328052601.002024-11-176116Actual
327126066.002024-11-176115Actual
199413742.002023-11-186136Actual
232445067.842024-02-166168Actual
127322084.002023-04-186165Actual
390812775.282025-04-1861611Actual
338377130.002024-12-186115Actual
12485801.002023-04-186173Actual
151614881.482023-06-186168Actual
78642178.002022-12-196113Actual
77811200.002022-11-186168Budget
52903700.002022-09-186117Budget
5702300.002022-05-186136Budget
232123755.702024-02-166128Actual
522624.002022-05-186126Actual
361705093.002025-02-166165Actual
25393776.312024-04-1761311Actual
32892075.362022-07-196168Actual
18494308.212023-09-1861612Actual
270636112.002024-06-176165Actual
368392217.822025-02-1661112Actual
273208585.002024-06-176117Actual
202045120.872023-11-186128Actual
224081708.242024-01-1661411Actual
235938835.002024-03-176113Actual
142741345.472023-05-1861311Actual
272301050.002024-06-176156Actual
199672316.002023-11-186146Actual
74541300.002022-11-186166Budget
332961879.522024-11-1761411Actual
212314789.052023-12-196128Actual
2394535.002022-07-196173Actual
382573497.002025-04-186163Actual
5757727.002022-10-186173Actual
91725100.002023-01-166114Budget
134928283.002023-05-186113Actual
82462195.002022-12-196165Actual
21944568.002024-01-166126Actual
68001254.002022-11-186163Actual
275882396.552024-06-1761311Actual
345661160.362024-12-1861212Actual
19494163.532023-10-1861212Actual
173741782.712023-08-1861611Actual
304955603.002024-09-176165Actual
16942300.002022-06-186136Budget
209162561.002023-12-196116Actual
116043058.002023-03-186165Actual
227094397.002024-02-166114Actual
9495850.002023-01-166126Budget
86593700.002022-12-196117Budget
43084455.712022-08-186118Actual
93642300.002023-01-166165Budget
208563387.002023-12-196165Actual
214051258.232023-12-1961411Actual
42252802.002022-08-186167Actual
12863950.002023-04-186126Budget
67442400.002022-11-186113Budget
128162000.002023-04-186116Budget
271232806.002024-06-176116Actual
3322700.002022-05-186115Budget
101022600.002023-02-166113Budget
233591056.102024-02-1661311Actual
6882540.002022-11-186173Actual
58054900.002022-10-186114Budget
103442800.002023-02-166164Budget
20703922.002023-12-196173Actual
248683728.002024-04-176165Actual
58622560.002022-10-186164Actual
99613746.612023-01-166128Actual
89862046.002023-01-166113Actual
75922300.002022-11-186167Budget
119341900.002023-03-186166Budget
83302100.002022-12-196116Budget
352181786.002025-01-166166Actual
124032121.002023-04-186163Actual
32832690.002024-11-176126Actual
138032204.002023-05-186116Actual
53462116.002022-09-186167Actual
102884532.002023-02-166114Actual
118321900.002023-03-186146Budget
5712497.002022-05-186136Actual
1789630.002022-06-186156Actual
187984372.002023-10-186165Actual
2453462.462024-03-1761212Actual
49621921.002022-09-186116Actual
285935157.242024-07-186128Actual
21351846.522023-12-1961211Actual
39169903.972025-04-1861212Actual
315887799.002024-10-176115Actual
392884145.192025-04-1861213Actual
313163657.462024-09-1761613Actual
333282851.882024-11-1761611Actual
280034906.002024-07-186163Actual
152761163.552023-06-1861311Actual
39351815.002022-08-186136Actual
131473987.002023-04-186117Actual
10239666.002023-02-166173Actual
16229403.962023-07-1961211Actual
287402348.682024-07-1861311Actual
374352643.002025-03-186136Actual
93652195.002023-01-166165Actual
9453000.002022-05-186118Budget
353107804.002025-01-166167Actual
101571600.002023-02-166163Budget
387605046.002025-04-186167Actual
55341300.002022-09-186168Budget
263167660.312024-05-176128Actual
21151500.002022-06-186128Budget
170535360.002023-08-186167Actual
2482083.002022-05-186164Actual
240957090.002024-03-176117Actual
379891591.212025-03-1861112Actual
121575561.792023-03-186118Actual
21732160.212022-06-186168Actual
253382879.542024-04-1761111Actual
386682433.002025-04-186166Actual
58065875.002022-10-186114Actual
73511600.002022-11-186146Budget
331545726.952024-11-176168Actual
7255850.002022-11-186126Budget
24415346.512024-03-1761511Actual
19322614.602023-10-1861311Actual
337776853.002024-12-186164Actual
44931900.002022-09-186113Budget
294842381.002024-08-176136Actual
383449174.002025-04-186114Actual
197935735.002023-11-186115Actual
131463900.002023-04-186117Budget
241879940.662024-03-176118Actual
34301296.002022-08-186163Actual
76752800.002022-11-186118Budget
285055882.002024-07-186167Actual
24334690.132024-03-1761211Actual
378712989.112025-03-1861411Actual
287671710.372024-07-1861411Actual
276152133.782024-06-1761411Actual
189132551.002023-10-186136Actual
97743700.002023-01-166117Budget
30041532.682024-08-1761212Actual
247752757.002024-04-176164Actual
7399950.002022-11-186156Budget
23926431.002024-03-176126Actual
34365947.592024-12-1861211Actual
170207215.002023-08-186117Actual
20350617.792023-11-1861311Actual
359585315.002025-02-166163Actual
90421300.002023-01-166163Budget
171734928.452023-08-186168Actual
16850637.002023-08-186126Actual
355452153.992025-01-1661311Actual
386111709.002025-04-186146Actual
24361891.202024-03-1761311Actual
28302683.002024-07-186126Actual
1925174.002022-05-186114Actual
2120311781.602023-12-196118Actual
206119314.002023-12-196113Actual
192673016.772023-10-1861111Actual
145981137.002023-06-186173Actual
140027087.002023-05-186117Actual
283303420.002024-07-186136Actual
69295100.002022-11-186114Budget
16402267.792023-07-1961112Actual
355722209.312025-01-1661411Actual
180508099.002023-09-186117Actual
122052407.192023-03-186128Actual
132883600.002023-04-186118Budget
39811500.002022-08-186146Budget
2393480.002022-07-196173Budget
31708802.002024-10-176126Actual
56761646.002022-10-186163Actual
28601404.002022-07-196146Actual
18463189.062023-09-1861112Actual
272611639.002024-06-176166Actual
126754417.002023-04-186115Actual
25565111.402024-04-1761212Actual
177614145.002023-09-186115Actual
293365069.002024-08-176115Actual
19283100.002022-06-186117Budget
252187936.082024-04-176118Actual
108091900.002023-02-166166Budget
35599503.962025-01-1661511Actual
192074351.162023-10-186168Actual
10492401.132022-05-186168Actual
41693609.002022-08-186117Actual
280621557.002024-07-186173Actual
178543061.002023-09-186116Actual
366403313.592025-02-1661111Actual
151018467.912023-06-186118Actual
171413046.592023-08-186128Actual
246565025.002024-04-176163Actual
18451500.002022-06-186166Budget
320903689.132024-10-1761111Actual
362302502.002025-02-166116Actual
322301935.902024-10-1761611Actual
354305549.672025-01-166168Actual
87172300.002022-12-196167Budget
3036910546.002024-09-176114Actual
341259628.002024-12-186117Actual
18290282.682023-09-1861211Actual
209713154.002023-12-196136Actual
208244307.002023-12-196115Actual
64733234.002022-10-186167Actual
117361502.002023-03-186126Actual
295101381.002024-08-176146Actual
179093095.002023-09-186136Actual
106603645.002023-02-166136Actual
31032262.002022-07-196167Actual
39821435.002022-08-186146Actual
66601300.002022-10-186168Budget
80505932.002022-12-196114Actual
88471800.002022-12-196128Budget
171136769.392023-08-186118Actual
63311482.002022-10-186166Actual
270324424.002024-06-176115Actual
114642800.002023-03-186164Budget
1788850.002022-06-186156Budget
269121908.002024-06-176173Actual
261937657.002024-05-176117Actual
29611500.002022-07-196166Budget
42208.002022-05-186113Actual
300132661.452024-08-1761112Actual
231246320.002024-02-166167Actual
44942046.002022-09-186113Actual
319105352.002024-10-176167Actual
177013830.002023-09-186164Actual
387278231.002025-04-186117Actual
132043300.002023-04-186167Budget
160818451.242023-07-196118Actual
310202821.022024-09-1761311Actual
17641913.002023-09-186173Actual
36749691.202025-02-1661511Actual
145396884.002023-06-186163Actual
278805466.272024-06-1761213Actual
244472280.592024-03-1761611Actual
99132800.002023-01-166118Budget
1814310643.702023-09-186118Actual
222076778.482024-01-166118Actual
6277957.002022-10-186156Actual
4742080.002022-05-186116Actual
333882410.382024-11-1761112Actual
56182079.002022-10-186113Actual
107541399.002023-02-166156Actual
161093890.552023-07-196128Actual
311993398.692024-09-1761612Actual
32331500.002022-07-196128Budget
268207788.002024-06-176113Actual
3882600.002022-05-186165Budget
9638688.002023-01-166156Actual
103432676.002023-02-166164Actual
34446775.242024-12-1861511Actual
33956855.002024-12-186126Actual
301903389.032024-08-1761613Actual
69852400.002022-11-186164Budget
167633939.002023-08-186165Actual
25595216.722024-04-1761612Actual
15151996.002022-06-186165Actual
117853037.002023-03-186136Actual
130071970.002023-04-186156Actual
129133071.002023-04-186136Actual
306931819.002024-09-176166Actual
46804070.002022-09-186114Actual
18371377.362023-09-1861511Actual
301602543.402024-08-1761213Actual
251584550.002024-04-176167Actual
10481400.002022-05-186168Budget
120173228.002023-03-186117Actual
202952125.272023-11-1861111Actual
63321500.002022-10-186166Budget
23121372.002022-07-196163Actual
360775467.002025-02-166164Actual
8378850.002022-12-196126Budget
299212197.612024-08-1761411Actual
363112243.002025-02-166146Actual
31853000.002022-07-196118Budget

Generated 2025-06-17 10:25:31.938 UTC