[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377893481.682025-03-1861111Actual
301903389.032024-08-1761613Actual
258045456.002024-05-176114Actual
103432676.002023-02-166164Actual
356302245.482025-01-1661611Actual
11735950.002023-03-186126Budget
133352472.342023-04-186128Actual
29611500.002022-07-196166Budget
366951868.882025-02-1661311Actual
292766666.002024-08-176164Actual
333882410.382024-11-1761112Actual
38557785.002025-04-186126Actual
301602543.402024-08-1761213Actual
114642800.002023-03-186164Budget
186451590.002023-10-186173Actual
359267880.002025-02-166113Actual
186736694.002023-10-186114Actual
12863950.002023-04-186126Budget
17342380.552023-08-1861511Actual
16952434.002022-06-186136Actual
314672083.002024-10-176173Actual
325911733.002024-11-176173Actual
104812600.002023-02-166165Budget
183171002.912023-09-1861311Actual
35599503.962025-01-1661511Actual
80505932.002022-12-196114Actual
11342402.002022-06-186113Actual
269121908.002024-06-176173Actual
242465120.872024-03-176168Actual
19283100.002022-06-186117Budget
251257068.002024-04-176117Actual
28914401.832024-07-1861212Actual
14562700.002022-06-186115Budget
11871600.002022-06-186163Budget
122052407.192023-03-186128Actual
10240650.002023-02-166173Budget
13830668.002023-05-186126Actual
219982177.002024-01-166146Actual
148662806.002023-06-186136Actual
122631900.002023-03-186168Budget
230011287.002024-02-166156Actual
202045120.872023-11-186128Actual
364607436.002025-02-166167Actual
33416438.002024-11-1761212Actual
368983796.572025-02-1661612Actual
188851093.002023-10-186126Actual
25420760.352024-04-1761411Actual
258374977.002024-05-176164Actual
310471815.692024-09-1761411Actual
251584550.002024-04-176167Actual
358673657.462025-01-1661613Actual
232123755.702024-02-166128Actual
352779787.002025-01-166117Actual
291564956.002024-08-176163Actual
118781300.002023-03-186156Budget
185537854.002023-10-186113Actual
249832679.002024-04-176136Actual
25538193.322024-04-1761112Actual
32199601.832024-10-1761511Actual
3512778.002022-08-186173Actual
8002480.002022-12-196173Budget
15151996.002022-06-186165Actual
383775882.002025-04-186164Actual
40861928.002022-08-186166Actual
273535829.002024-06-176167Actual
1548511663.002023-07-196113Actual
216149449.002024-01-166113Actual
242155690.582024-03-176128Actual
161093890.552023-07-196128Actual
75932611.002022-11-186167Actual
216465951.002024-01-166163Actual
39169903.972025-04-1861212Actual
14448329.492023-05-1861612Actual
41693609.002022-08-186117Actual
34365947.592024-12-1861211Actual
88002800.002022-12-196118Budget
382248504.002025-04-186113Actual
60851572.002022-10-186116Actual
2472000.002022-05-186164Budget
65553300.002022-10-186118Budget
108091900.002023-02-166166Budget
190547201.002023-10-186117Actual
144497.002022-05-186173Actual
125912800.002023-04-186164Budget
338695963.002024-12-186165Actual
330028344.002024-11-176117Actual
363112243.002025-02-166146Actual
3084512036.152024-09-176118Actual
384375368.002025-04-186115Actual
199413742.002023-11-186136Actual
102884532.002023-02-166114Actual
207315125.002023-12-196114Actual
77801655.662022-11-186168Actual
311993398.692024-09-1761612Actual
315285882.002024-10-176164Actual
272301050.002024-06-176156Actual
133361600.002023-04-186128Budget
8520950.002022-12-196156Budget
7255850.002022-11-186126Budget
204361307.172023-11-1861611Actual
383161417.002025-04-186173Actual
309653849.772024-09-1761111Actual
111371900.002023-02-166168Budget
371074444.002025-03-186163Actual
310202821.022024-09-1761311Actual
188582372.002023-10-186116Actual
185864771.002023-10-186163Actual
306621539.002024-09-176156Actual
337776853.002024-12-186164Actual
306361825.002024-09-176146Actual
388208833.062025-04-186118Actual
118321900.002023-03-186146Budget
18494308.212023-09-1861612Actual
182026136.042023-09-186168Actual
11879788.002023-03-186156Actual
297794731.472024-08-176168Actual
311392630.602024-09-1761112Actual
306102379.002024-09-176136Actual
299531824.202024-08-1761611Actual
208244307.002023-12-196115Actual
7399950.002022-11-186156Budget
301331867.952024-08-1761113Actual
199131000.002023-11-186126Actual
373206891.002025-03-186165Actual
272041939.002024-06-176146Actual
20523110.342023-11-1861212Actual
224391868.882024-01-1661611Actual
246565025.002024-04-176163Actual
116882000.002023-03-186116Budget
268207788.002024-06-176113Actual
52903700.002022-09-186117Budget
210512273.002023-12-196166Actual
25447640.132024-04-1761511Actual
239802154.002024-03-176146Actual
366403313.592025-02-1661111Actual
160215246.002023-07-196167Actual
381362650.422025-03-1861213Actual
348662219.002025-01-166173Actual
11881805.002022-06-186163Actual
121575561.792023-03-186118Actual
119341900.002023-03-186166Budget
61822434.002022-10-186136Actual
50592100.002022-09-186136Budget
22354916.732024-01-1661211Actual
248355119.002024-04-176115Actual
347747632.002025-01-166113Actual
35187960.002025-01-166156Actual
9639950.002023-01-166156Budget
294291777.002024-08-176116Actual
213231849.732023-12-1961111Actual
88482313.252022-12-196128Actual
21151500.002022-06-186128Budget
285935157.242024-07-186128Actual
60032600.002022-10-186165Budget
307527434.002024-09-176117Actual
51061500.002022-09-186146Budget
98312300.002023-01-166167Budget
3197012375.552024-10-176118Actual
27161736.002022-07-196116Actual
202952125.272023-11-1861111Actual
121583600.002023-03-186118Budget
36183203.002022-08-186164Actual
353985407.242025-01-166128Actual
292151949.002024-08-176173Actual
81883296.002022-12-196115Actual
383449174.002025-04-186114Actual
337448691.002024-12-186114Actual
3719410399.002025-03-186114Actual
192673016.772023-10-1861111Actual
321451640.152024-10-1761311Actual
307854531.002024-09-176167Actual
127322084.002023-04-186165Actual
163421384.832023-07-1961611Actual
277933688.062024-06-1761612Actual
37898417.792025-03-1861511Actual
109482930.002023-02-166167Actual
90411602.002023-01-166163Actual
316215743.002024-10-176165Actual
44101300.002022-08-186168Budget
86584185.002022-12-196117Actual
81052400.002022-12-196164Budget
319984855.722024-10-176128Actual
291236626.002024-08-176113Actual
171734928.452023-08-186168Actual
370153643.432025-02-1661613Actual
180834815.002023-09-186167Actual
70692987.002022-11-186115Actual
372876053.002025-03-186115Actual
142191868.882023-05-1861111Actual
115474444.002023-03-186115Actual
240061453.002024-03-176156Actual
95921600.002023-01-166146Budget
18290282.682023-09-1861211Actual
10611950.002023-02-166126Budget
2856510084.602024-07-186118Actual
6133898.002022-10-186126Actual
230917019.002024-02-166117Actual
110327878.502023-02-166118Actual
212314789.052023-12-196128Actual
379292743.362025-03-1861611Actual
108924035.002023-02-166117Actual
293365069.002024-08-176115Actual
5758750.002022-10-186173Budget
127332600.002023-04-186165Budget
17641913.002023-09-186173Actual
141573831.462023-05-186168Actual
2394535.002022-07-196173Actual
25565111.402024-04-1761212Actual
151018467.912023-06-186118Actual
93652195.002023-01-166165Actual
13174000.002022-06-186114Budget
35107690.002025-01-166126Actual
40851500.002022-08-186166Budget
1789630.002022-06-186156Actual
288862711.452024-07-1861112Actual
172331616.752023-08-1861111Actual
23504301.832024-02-1661112Actual
5757727.002022-10-186173Actual
259324071.002024-05-176165Actual
9942498.102022-05-186128Actual
140027087.002023-05-186117Actual
25393776.312024-04-1761311Actual
36172600.002022-08-186164Budget
21555419.922023-12-1961612Actual
187654829.002023-10-186115Actual
139101392.002023-05-186156Actual
209162561.002023-12-196116Actual
345661160.362024-12-1861212Actual
23926431.002024-03-176126Actual
99144801.172023-01-166118Actual
36257783.002025-02-166126Actual
9931500.002022-05-186128Budget
3333731.002022-05-186115Actual
27762457.152024-06-1761212Actual
228942275.002024-02-166116Actual
29456872.002024-08-176126Actual
247752757.002024-04-176164Actual
4742080.002022-05-186116Actual
24507235.872024-03-1761112Actual
297475646.642024-08-176128Actual
275882396.552024-06-1761311Actual
220241224.002024-01-166156Actual
664850.002022-05-186156Budget
56751300.002022-10-186163Budget
2482083.002022-05-186164Actual
190875829.002023-10-186167Actual
292439158.002024-08-176114Actual
22921544.002024-02-166126Actual
252784602.682024-04-176168Actual
191756749.692023-10-186128Actual
55341300.002022-09-186168Budget
8001594.002022-12-196173Actual
130631971.002023-04-186166Actual
1746197.572023-08-1861212Actual
264371198.652024-05-1761211Actual
139412372.002023-05-186166Actual
48783360.002022-09-186165Actual
22552000.002022-07-196113Budget
228344100.002024-02-166165Actual
6881480.002022-11-186173Budget
283303420.002024-07-186136Actual
34291300.002022-08-186163Budget
366681711.432025-02-1661211Actual
386682433.002025-04-186166Actual
340102028.002024-12-186146Actual
101571600.002023-02-166163Budget
295101381.002024-08-176146Actual
129601900.002023-04-186146Budget
322301935.902024-10-1761611Actual
222076778.482024-01-166118Actual
19842500.002022-06-186167Budget
84263300.002022-12-196136Budget
281225981.002024-07-186164Actual
30443100.002022-07-196117Budget
376975436.032025-03-186128Actual
9638688.002023-01-166156Actual
179351782.002023-09-186146Actual
56182079.002022-10-186113Actual
378441924.202025-03-1861311Actual
70683000.002022-11-186115Budget
194071782.712023-10-1861611Actual
110791600.002023-02-166128Budget
280906672.002024-07-186114Actual
373802076.002025-03-186116Actual
108102525.002023-02-166166Actual
36867410.342025-02-1661212Actual
129133071.002023-04-186136Actual
100191200.002023-01-166168Budget
107541399.002023-02-166156Actual
8602500.002022-05-186167Budget
271501217.002024-06-176126Actual
268534779.002024-06-176163Actual
10612975.002023-02-166126Actual
132043300.002023-04-186167Budget
221475203.002024-01-166167Actual
93113000.002023-01-166115Budget
85761441.002022-12-196166Actual
25366424.172024-04-1761211Actual
5702300.002022-05-186136Budget
390812775.282025-04-1861611Actual
260492465.002024-05-176136Actual
172881099.722023-08-1861311Actual
322902124.202024-10-1761112Actual
80495100.002022-12-196114Budget
24423414.002022-07-196114Actual
222355020.872024-01-166128Actual
73521942.002022-11-186146Actual
32000.002022-05-186113Budget
337161859.002024-12-186173Actual
28132660.002022-07-196136Actual
1646815.002022-06-186126Actual
346583657.462024-12-1861113Actual
9453000.002022-05-186118Budget
13732000.002022-06-186164Budget
324996125.002024-11-176113Actual
14572966.002022-06-186115Actual
107551300.002023-02-166156Budget
151293005.682023-06-186128Actual
355181538.022025-01-1661211Actual
260752020.002024-05-176146Actual
221146479.002024-01-166117Actual
37003100.002022-08-186115Budget
218572945.002024-01-166165Actual
162831223.122023-07-1961411Actual
2741312975.572024-06-176118Actual
110313600.002023-02-166118Budget
275611381.642024-06-1761211Actual
2453462.462024-03-1761212Actual
392611829.362025-04-1861113Actual
20496163.532023-11-1861112Actual
138583093.002023-05-186136Actual
189132551.002023-10-186136Actual
240957090.002024-03-176117Actual
153031645.472023-06-1861411Actual
26021667.002024-05-176126Actual
281824622.002024-07-186115Actual
136464882.002023-05-186164Actual
53462116.002022-09-186167Actual
175826074.002023-09-186163Actual
277342627.402024-06-1761112Actual
248683728.002024-04-176165Actual
290642385.512024-07-1861613Actual
314084510.002024-10-176163Actual
328603326.002024-11-176136Actual
253382879.542024-04-1761111Actual
284132374.002024-07-186166Actual
353708619.422025-01-166118Actual
364276483.002025-02-166117Actual
287131116.742024-07-1861211Actual
280034906.002024-07-186163Actual
176695874.002023-09-186114Actual
223811410.362024-01-1661311Actual
179913030.002023-09-186166Actual
28122300.002022-07-196136Budget
23121372.002022-07-196163Actual
217335896.002024-01-166114Actual
38371800.002022-08-186116Budget
75373800.002022-11-186117Actual
137412709.002023-05-186165Actual
308733746.612024-09-176128Actual
166092307.002023-08-186173Actual
310791996.542024-09-1761611Actual
38382022.002022-08-186116Actual
289463479.552024-07-1861612Actual
89862046.002023-01-166113Actual
271782454.002024-06-176136Actual
279707009.002024-07-186113Actual
54783301.142022-09-186128Actual
343373631.682024-12-1861111Actual
189391419.002023-10-186146Actual
264641362.492024-05-1761311Actual
361377952.002025-02-166115Actual
45501172.002022-09-186163Actual
114633141.002023-03-186164Actual
2628811363.412024-05-176118Actual
37542600.002022-08-186165Budget
114064236.002023-03-186114Actual
22530319.912024-01-1661612Actual
227424652.002024-02-166164Actual
318787061.002024-10-176117Actual
238063893.002024-03-176115Actual
272611639.002024-06-176166Actual
44931900.002022-09-186113Budget
1925174.002022-05-186114Actual
5712497.002022-05-186136Actual
173151345.472023-08-1861411Actual
287671710.372024-07-1861411Actual
298942068.882024-08-1761311Actual
330345522.002024-11-176167Actual
101022600.002023-02-166113Budget
61832100.002022-10-186136Budget
223261782.712024-01-1661111Actual
69852400.002022-11-186164Budget
43073300.002022-08-186118Budget
249282296.002024-04-176116Actual
169041992.002023-08-186146Actual
67442400.002022-11-186113Budget
339292818.002024-12-186116Actual
290062285.502024-07-1861113Actual
388484840.572025-04-186128Actual
363371919.002025-02-166156Actual
43551900.002022-08-186128Budget
47372600.002022-09-186164Budget
246239719.002024-04-176113Actual
320306860.302024-10-176168Actual
126744200.002023-04-186115Budget
83292551.002022-12-196116Actual
36749691.202025-02-1661511Actual
372275607.002025-03-186164Actual
386371387.002025-04-186156Actual
295672220.002024-08-176166Actual
296595250.002024-08-176167Actual
149491917.002023-06-186166Actual
295361048.002024-08-176156Actual
177944970.002023-09-186165Actual
10481400.002022-05-186168Budget
112192600.002023-03-186113Budget
8378850.002022-12-196126Budget
43084455.712022-08-186118Actual
236851153.002024-03-176173Actual
293695081.002024-08-176165Actual
20350617.792023-11-1861311Actual
24955568.002024-04-176126Actual
241275467.002024-03-176167Actual
14392177.362023-05-1861112Actual
146583517.002023-06-186164Actual
60022545.002022-10-186165Actual
3886964.002022-08-186126Actual
267614925.912024-05-1761613Actual
39821435.002022-08-186146Actual
200834859.002023-11-186117Actual
91725100.002023-01-166114Budget
4028950.002022-08-186156Budget
69305702.002022-11-186114Actual
217653254.002024-01-166164Actual
2120311781.602023-12-196118Actual
156383481.002023-07-196164Actual
124032121.002023-04-186163Actual
116872886.002023-03-186116Actual
3149510869.002024-10-176114Actual
58065875.002022-10-186114Actual
344191939.092024-12-1861411Actual
202356075.442023-11-186168Actual
137086317.002023-05-186115Actual
1814310643.702023-09-186118Actual
51531040.002022-09-186156Actual
2764437.002022-07-196126Actual
294842381.002024-08-176136Actual
72072190.002022-11-186116Actual
16310348.642023-07-1961511Actual
96921300.002023-01-166166Budget
239543087.002024-03-176136Actual
17261501.832023-08-1861211Actual
1958210713.002023-11-186113Actual
48792600.002022-09-186165Budget
71252300.002022-11-186165Budget
88471800.002022-12-196128Budget
62291500.002022-10-186146Budget
231246320.002024-02-166167Actual
317363524.002024-10-176136Actual
217051288.002024-01-166173Actual
279115246.962024-06-1761613Actual
74541300.002022-11-186166Budget
24962666.002022-07-196164Actual
72561247.002022-11-186126Actual
313163657.462024-09-1761613Actual
296267301.002024-08-176117Actual
334483760.402024-11-1761612Actual
332421153.972024-11-1761211Actual
117843000.002023-03-186136Budget
365804820.872025-02-166168Actual
120173228.002023-03-186117Actual
107081900.002023-02-166146Budget
250091447.002024-04-176146Actual
166375988.002023-08-186114Actual
143321108.232023-05-1861611Actual
591600.002022-05-186163Budget
351611783.002025-01-166146Actual
7398858.002022-11-186156Actual
283561497.002024-07-186146Actual
77242040.512022-11-186128Actual
112751600.002023-03-186163Budget
243061975.262024-03-1761111Actual
112202945.002023-03-186113Actual
200241874.002023-11-186166Actual
4029917.002022-08-186156Actual
39351815.002022-08-186136Actual
17411500.002022-06-186146Budget
131473987.002023-04-186117Actual
18461335.002022-06-186166Actual
24564265.662024-03-1761612Actual
27642719.922024-06-1761511Actual
141253046.592023-05-186128Actual
262267223.002024-05-176167Actual
290334024.132024-07-1861213Actual
170207215.002023-08-186117Actual
19494163.532023-10-1861212Actual
11332000.002022-06-186113Budget
58054900.002022-10-186114Budget
317621269.002024-10-176146Actual
75363700.002022-11-186117Budget
2763550.002022-07-196126Budget
330947289.102024-11-176118Actual
353107804.002025-01-166167Actual
367221993.352025-02-1661411Actual
142741345.472023-05-1861311Actual
62301752.002022-10-186146Actual
160818451.242023-07-196118Actual
15249338.002023-06-1861211Actual
133931900.002023-04-186168Budget
326526592.002024-11-176164Actual
209713154.002023-12-196136Actual

Generated 2025-06-17 18:11:46.658 UTC