[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43084455.712022-08-186118Actual
275882396.552024-06-1761311Actual
3892038.002022-05-186165Actual
366951868.882025-02-1661311Actual
213781494.402023-12-1961311Actual
217051288.002024-01-166173Actual
290334024.132024-07-1861213Actual
99132800.002023-01-166118Budget
41683700.002022-08-186117Budget
236851153.002024-03-176173Actual
242465120.872024-03-176168Actual
522624.002022-05-186126Actual
88471800.002022-12-196128Budget
237135815.002024-03-176114Actual
306102379.002024-09-176136Actual
151293005.682023-06-186128Actual
42242700.002022-08-186167Budget
64722700.002022-10-186167Budget
59453100.002022-10-186115Budget
295361048.002024-08-176156Actual
80495100.002022-12-196114Budget
76763819.332022-11-186118Actual
179351782.002023-09-186146Actual
26611489.072024-05-1761112Actual
248683728.002024-04-176165Actual
183171002.912023-09-1861311Actual
77811200.002022-11-186168Budget
330028344.002024-11-176117Actual
42208.002022-05-186113Actual
11881805.002022-06-186163Actual
79191440.002022-12-196163Actual
24564265.662024-03-1761612Actual
227424652.002024-02-166164Actual
360775467.002025-02-166164Actual
132053370.002023-04-186167Actual
72561247.002022-11-186126Actual
73053307.002022-11-186136Actual
192074351.162023-10-186168Actual
207315125.002023-12-196114Actual
309054943.602024-09-176168Actual
25393776.312024-04-1761311Actual
261011279.002024-05-176156Actual
45491300.002022-09-186163Budget
1789630.002022-06-186156Actual
186451590.002023-10-186173Actual
158981893.002023-07-196156Actual
149181685.002023-06-186156Actual
241879940.662024-03-176118Actual
80505932.002022-12-196114Actual
233321009.292024-02-1661211Actual
314084510.002024-10-176163Actual
74531210.002022-11-186166Actual
200241874.002023-11-186166Actual
104803816.002023-02-166165Actual
104274153.002023-02-166115Actual
284132374.002024-07-186166Actual
152212200.802023-06-1861111Actual
132043300.002023-04-186167Budget
39049308.212025-04-1861511Actual
270636112.002024-06-176165Actual
185537854.002023-10-186113Actual
367792094.422025-02-1661611Actual
64733234.002022-10-186167Actual
32832690.002024-11-176126Actual
346583657.462024-12-1861113Actual
384705522.002025-04-186165Actual
67432964.002022-11-186113Actual
36867410.342025-02-1661212Actual
34446775.242024-12-1861511Actual
26322600.002022-07-196165Budget
230917019.002024-02-166117Actual
7398858.002022-11-186156Actual
356302245.482025-01-1661611Actual
337161859.002024-12-186173Actual
350803033.002025-01-166116Actual
251584550.002024-04-176167Actual
22354916.732024-01-1661211Actual
124032121.002023-04-186163Actual
209713154.002023-12-196136Actual
313759252.002024-10-176113Actual
15249338.002023-06-1861211Actual
273208585.002024-06-176117Actual
17641913.002023-09-186173Actual
152761163.552023-06-1861311Actual
167633939.002023-08-186165Actual
388484840.572025-04-186128Actual
33721747.002022-08-186113Actual
241275467.002024-03-176167Actual
60851572.002022-10-186116Actual
391412535.912025-04-1861112Actual
178543061.002023-09-186116Actual
292439158.002024-08-176114Actual
250661876.002024-04-176166Actual
28122300.002022-07-196136Budget
258045456.002024-05-176114Actual
198861782.002023-11-186116Actual
98312300.002023-01-166167Budget
21432297.572023-12-1961511Actual
356902124.202025-01-1661112Actual
345661160.362024-12-1861212Actual
365484548.142025-02-166128Actual
53472700.002022-09-186167Budget
11735950.002023-03-186126Budget
212634858.752023-12-196168Actual
2971911045.232024-08-176118Actual
172881099.722023-08-1861311Actual
1270360.002022-06-186173Actual
175826074.002023-09-186163Actual
21944568.002024-01-166126Actual
129601900.002023-04-186146Budget
336575828.002024-12-186163Actual
3036910546.002024-09-176114Actual
389951283.762025-04-1861311Actual
269725882.002024-06-176164Actual
44931900.002022-09-186113Budget
179913030.002023-09-186166Actual
64154840.002022-10-186117Actual
2856510084.602024-07-186118Actual
230011287.002024-02-166156Actual
5152950.002022-09-186156Budget
145981137.002023-06-186173Actual
145396884.002023-06-186163Actual
79201300.002022-12-196163Budget
324093429.392024-10-1761213Actual
112751600.002023-03-186163Budget
19523349.702023-10-1861612Actual
377295355.732025-03-186168Actual
180834815.002023-09-186167Actual
36257783.002025-02-166126Actual
134928283.002023-05-186113Actual
386111709.002025-04-186146Actual
20496163.532023-11-1861112Actual
353985407.242025-01-166128Actual
244472280.592024-03-1761611Actual
121583600.002023-03-186118Budget
168783309.002023-08-186136Actual
140027087.002023-05-186117Actual
354903102.942025-01-1661111Actual
384375368.002025-04-186115Actual
50582527.002022-09-186136Actual
389681935.902025-04-1861211Actual
271232806.002024-06-176116Actual
140355467.002023-05-186167Actual
54771900.002022-09-186128Budget
386682433.002025-04-186166Actual
321721763.562024-10-1761411Actual
382573497.002025-04-186163Actual
77242040.512022-11-186128Actual
26643489.072024-05-1761612Actual
350205158.002025-01-166165Actual
385301994.002025-04-186116Actual
173151345.472023-08-1861411Actual
269408750.002024-06-176114Actual
202356075.442023-11-186168Actual
303411805.002024-09-176173Actual
228942275.002024-02-166116Actual
355181538.022025-01-1661211Actual
145077353.002023-06-186113Actual
21524214.592023-12-1961112Actual
188851093.002023-10-186126Actual
169612004.002023-08-186166Actual
73521942.002022-11-186146Actual
75373800.002022-11-186117Actual
15395215.662023-06-1861112Actual
329431796.002024-11-176166Actual
14392177.362023-05-1861112Actual
277933688.062024-06-1761612Actual
12486650.002023-04-186173Budget
12863950.002023-04-186126Budget
288261749.732024-07-1861611Actual
58065875.002022-10-186114Actual
3084512036.152024-09-176118Actual
32331500.002022-07-196128Budget
86593700.002022-12-196117Budget
107081900.002023-02-166146Budget
352181786.002025-01-166166Actual
149491917.002023-06-186166Actual
283561497.002024-07-186146Actual
38371800.002022-08-186116Budget
56761646.002022-10-186163Actual
383775882.002025-04-186164Actual
156984784.002023-07-196115Actual
234441939.092024-02-1661611Actual
144497.002022-05-186173Actual
230321941.002024-02-166166Actual
73511600.002022-11-186146Budget
16952434.002022-06-186136Actual
43551900.002022-08-186128Budget
233861117.802024-02-1661411Actual
308733746.612024-09-176128Actual
293695081.002024-08-176165Actual
390222184.842025-04-1861411Actual
161093890.552023-07-196128Actual
370748255.002025-03-186113Actual
22499139.062024-01-1661112Actual
63311482.002022-10-186166Actual
60032600.002022-10-186165Budget
34365947.592024-12-1861211Actual
3149510869.002024-10-176114Actual
104264200.002023-02-166115Budget
264641362.492024-05-1761311Actual
23504301.832024-02-1661112Actual
46794900.002022-09-186114Budget
261321870.002024-05-176166Actual
32000.002022-05-186113Budget
120173228.002023-03-186117Actual
22530319.912024-01-1661612Actual
4731800.002022-05-186116Budget
19283100.002022-06-186117Budget
24952000.002022-07-196164Budget
316812239.002024-10-176116Actual
231246320.002024-02-166167Actual
18344899.712023-09-1861411Actual
3512778.002022-08-186173Actual
392884145.192025-04-1861213Actual
300733009.332024-08-1761612Actual
128162000.002023-04-186116Budget
26518327.362024-05-1761511Actual
217335896.002024-01-166114Actual
28132660.002022-07-196136Actual
5702300.002022-05-186136Budget
82462195.002022-12-196165Actual
37898417.792025-03-1861511Actual
20703922.002023-12-196173Actual
280034906.002024-07-186163Actual
2628811363.412024-05-176118Actual
372876053.002025-03-186115Actual
265501292.272024-05-1761611Actual
329121387.002024-11-176156Actual
126754417.002023-04-186115Actual
362302502.002025-02-166116Actual
272041939.002024-06-176146Actual
1925174.002022-05-186114Actual
9453000.002022-05-186118Budget
108933900.002023-02-166117Budget
220241224.002024-01-166156Actual
240957090.002024-03-176117Actual
340661853.002024-12-186166Actual
297475646.642024-08-176128Actual
32199601.832024-10-1761511Actual
24361891.202024-03-1761311Actual
160215246.002023-07-196167Actual
3197012375.552024-10-176118Actual
299531824.202024-08-1761611Actual
173741782.712023-08-1861611Actual
190547201.002023-10-186117Actual
4631750.002022-09-186173Budget
26021667.002024-05-176126Actual
114633141.002023-03-186164Actual
18290282.682023-09-1861211Actual
71243141.002022-11-186165Actual
119332083.002023-03-186166Actual
150415964.002023-06-186167Actual
351611783.002025-01-166146Actual
373802076.002025-03-186116Actual
201769761.872023-11-186118Actual
18494308.212023-09-1861612Actual
30453276.002022-07-196117Actual
357494197.652025-01-1661612Actual
16229403.962023-07-1961211Actual
323223645.512024-10-1761612Actual
17261501.832023-08-1861211Actual
3885850.002022-08-186126Budget
96921300.002023-01-166166Budget
339292818.002024-12-186116Actual
51051685.002022-09-186146Actual
22552000.002022-07-196113Budget
159291893.002023-07-196166Actual
383449174.002025-04-186114Actual
125912800.002023-04-186164Budget
29071040.002022-07-196156Actual
368392217.822025-02-1661112Actual
8520950.002022-12-196156Budget
248355119.002024-04-176115Actual
275333455.082024-06-1761111Actual
92272400.002023-01-166164Budget
197016712.002023-11-186114Actual
21351846.522023-12-1961211Actual
17434125.232023-08-1861112Actual
31853000.002022-07-196118Budget
1269480.002022-06-186173Budget
85751300.002022-12-196166Budget
39351815.002022-08-186136Actual
306621539.002024-09-176156Actual
23121372.002022-07-196163Actual
175498639.002023-09-186113Actual
66612073.852022-10-186168Actual
131473987.002023-04-186117Actual
35187960.002025-01-166156Actual
108102525.002023-02-166166Actual
20523110.342023-11-1861212Actual
298942068.882024-08-1761311Actual
49611800.002022-09-186116Budget
151018467.912023-06-186118Actual
25420760.352024-04-1761411Actual
307527434.002024-09-176117Actual
29622267.002022-07-196166Actual
352779787.002025-01-166117Actual
328861781.002024-11-176146Actual
259941695.002024-05-176116Actual
5712497.002022-05-186136Actual
4632864.002022-09-186173Actual
172331616.752023-08-1861111Actual
62291500.002022-10-186146Budget
48213264.002022-09-186115Actual
259324071.002024-05-176165Actual
6181502.002022-05-186146Actual
374871711.002025-03-186156Actual
92282764.002023-01-166164Actual
21732160.212022-06-186168Actual
15818606.002023-07-196126Actual
127322084.002023-04-186165Actual
81883296.002022-12-196115Actual
21555419.922023-12-1961612Actual
106613000.002023-02-166136Budget
238394017.002024-03-176165Actual
188582372.002023-10-186116Actual
153352257.182023-06-1861611Actual
199931247.002023-11-186156Actual
65553300.002022-10-186118Budget
133352472.342023-04-186128Actual
304626934.002024-09-176115Actual
20323712.472023-11-1861211Actual
198263512.002023-11-186165Actual
374611352.002025-03-186146Actual
109493300.002023-02-166167Budget
304955603.002024-09-176165Actual
287131116.742024-07-1861211Actual
61822434.002022-10-186136Actual
340361604.002024-12-186156Actual
319984855.722024-10-176128Actual
239802154.002024-03-176146Actual
191478345.182023-10-186118Actual
200834859.002023-11-186117Actual
324403789.042024-10-1761613Actual
24414000.002022-07-196114Budget
160818451.242023-07-196118Actual
24962666.002022-07-196164Actual
19842500.002022-06-186167Budget
116882000.002023-03-186116Budget
388807484.552025-04-186168Actual
42252802.002022-08-186167Actual
315285882.002024-10-176164Actual
101012284.002023-02-166113Actual
177614145.002023-09-186115Actual
125334392.002023-04-186114Actual
117843000.002023-03-186136Budget
228023766.002024-02-166115Actual
199413742.002023-11-186136Actual
6882540.002022-11-186173Actual
223811410.362024-01-1661311Actual
29867856.092024-08-1761211Actual
378441924.202025-03-1861311Actual
339842966.002024-12-186136Actual
335655604.872024-11-1761613Actual
355722209.312025-01-1661411Actual
238992449.002024-03-176116Actual
305821003.002024-09-176126Actual
13741965.002022-06-186164Actual
95921600.002023-01-166146Budget
321181509.302024-10-1761211Actual
374071177.002025-03-186126Actual
17342380.552023-08-1861511Actual
104812600.002023-02-166165Budget
199672316.002023-11-186146Actual
54293300.002022-09-186118Budget
11879788.002023-03-186156Actual
84731404.002022-12-196146Actual
147184145.002023-06-186115Actual
17881910.002023-09-186126Actual
290642385.512024-07-1861613Actual
311392630.602024-09-1761112Actual
301903389.032024-08-1761613Actual
8052966.002022-05-186117Actual
202952125.272023-11-1861111Actual
369582597.792025-02-1661113Actual
39811500.002022-08-186146Budget
236265522.002024-03-176163Actual
344783797.642024-12-1861611Actual
190875829.002023-10-186167Actual
337448691.002024-12-186114Actual
125344100.002023-04-186114Budget
52081310.002022-09-186166Actual
390812775.282025-04-1861611Actual
11871600.002022-06-186163Budget
15142600.002022-06-186165Budget
3886964.002022-08-186126Actual
7255850.002022-11-186126Budget
27762457.152024-06-1761212Actual
322301935.902024-10-1761611Actual
127332600.002023-04-186165Budget
222355020.872024-01-166128Actual
256827952.002024-05-176113Actual
3333731.002022-05-186115Actual
116052600.002023-03-186165Budget
325911733.002024-11-176173Actual
358363815.362025-01-1661213Actual
247151049.002024-04-176173Actual
8377907.002022-12-196126Actual
291236626.002024-08-176113Actual
166092307.002023-08-186173Actual
189952505.002023-10-186166Actual
109482930.002023-02-166167Actual
330345522.002024-11-176167Actual
383161417.002025-04-186173Actual
189391419.002023-10-186146Actual
123462600.002023-04-186113Budget
331545726.952024-11-176168Actual
27161736.002022-07-196116Actual
4028950.002022-08-186156Budget
254781802.922024-04-1761611Actual
120743561.002023-03-186167Actual
1441996.512023-05-1861212Actual
23111600.002022-07-196163Budget
100183092.052023-01-166168Actual
32881400.002022-07-196168Budget
10240650.002023-02-166173Budget
93113000.002023-01-166115Budget
15426325.232023-06-1861612Actual
129592319.002023-04-186146Actual
66041900.002022-10-186128Budget
78642178.002022-12-196113Actual
81063203.002022-12-196164Actual
15982196.002022-06-186116Actual
376975436.032025-03-186128Actual
228344100.002024-02-166165Actual
361377952.002025-02-166115Actual
156383481.002023-07-196164Actual
276152133.782024-06-1761411Actual
158721786.002023-07-196146Actual
18371377.362023-09-1861511Actual
23926431.002024-03-176126Actual
210512273.002023-12-196166Actual
22562178.002022-07-196113Actual
179093095.002023-09-186136Actual
182026136.042023-09-186168Actual
270324424.002024-06-176115Actual
114064236.002023-03-186114Actual
208563387.002023-12-196165Actual
90421300.002023-01-166163Budget
15971800.002022-06-186116Budget
286853267.842024-07-1861111Actual
48203100.002022-09-186115Budget
361705093.002025-02-166165Actual
7399950.002022-11-186156Budget
107541399.002023-02-166156Actual
136464882.002023-05-186164Actual
88002800.002022-12-196118Budget
66601300.002022-10-186168Budget
331225207.242024-11-176128Actual
268207788.002024-06-176113Actual
316215743.002024-10-176165Actual
296595250.002024-08-176167Actual
110313600.002023-02-166118Budget
8043100.002022-05-186117Budget
71252300.002022-11-186165Budget
232123755.702024-02-166128Actual
121575561.792023-03-186118Actual
197334096.002023-11-186164Actual
333882410.382024-11-1761112Actual
118321900.002023-03-186146Budget
177013830.002023-09-186164Actual
2741312975.572024-06-176118Actual
143480.002022-05-186173Budget
17421671.002022-06-186146Actual
93652195.002023-01-166165Actual
233591056.102024-02-1661311Actual
14247364.602023-05-1861211Actual
365208249.722025-02-166118Actual
19376712.472023-10-1861511Actual
110802446.582023-02-166128Actual
143011281.632023-05-1861411Actual
273535829.002024-06-176167Actual
360458340.002025-02-166114Actual
213231849.732023-12-1961111Actual
47382976.002022-09-186164Actual
258374977.002024-05-176164Actual
25595216.722024-04-1761612Actual
69852400.002022-11-186164Budget
246239719.002024-04-176113Actual
73043300.002022-11-186136Budget
376094078.002025-03-186167Actual
321451640.152024-10-1761311Actual
591600.002022-05-186163Budget
9942498.102022-05-186128Actual
48792600.002022-09-186165Budget
251257068.002024-04-176117Actual
187052757.002023-10-186164Actual
310791996.542024-09-1761611Actual
197935735.002023-11-186115Actual
317363524.002024-10-176136Actual
9123480.002023-01-166173Budget
38017542.262025-03-1861212Actual
252784602.682024-04-176168Actual
343373631.682024-12-1861111Actual
218256069.002024-01-166115Actual

Generated 2025-06-17 20:47:48.311 UTC