[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348947722.002025-01-166114Actual
236265522.002024-03-176163Actual
6276950.002022-10-186156Budget
354903102.942025-01-1661111Actual
185537854.002023-10-186113Actual
5757727.002022-10-186173Actual
144497.002022-05-186173Actual
11879788.002023-03-186156Actual
232123755.702024-02-166128Actual
184031139.082023-09-1861611Actual
360458340.002025-02-166114Actual
319105352.002024-10-176167Actual
276742030.582024-06-1761611Actual
6651098.002022-05-186156Actual
298942068.882024-08-1761311Actual
79191440.002022-12-196163Actual
100183092.052023-01-166168Actual
76763819.332022-11-186118Actual
209713154.002023-12-196136Actual
342774132.982024-12-186168Actual
132883600.002023-04-186118Budget
16458316.722023-07-1961612Actual
217653254.002024-01-166164Actual
147184145.002023-06-186115Actual
294842381.002024-08-176136Actual
30443100.002022-07-196117Budget
386111709.002025-04-186146Actual
200834859.002023-11-186117Actual
231848033.052024-02-166118Actual
328052601.002024-11-176116Actual
2482083.002022-05-186164Actual
36749691.202025-02-1661511Actual
317621269.002024-10-176146Actual
272041939.002024-06-176146Actual
333282851.882024-11-1761611Actual
28601404.002022-07-196146Actual
109493300.002023-02-166167Budget
324403789.042024-10-1761613Actual
385301994.002025-04-186116Actual
19349823.112023-10-1861411Actual
19842500.002022-06-186167Budget
149491917.002023-06-186166Actual
118311951.002023-03-186146Actual
340102028.002024-12-186146Actual
16850637.002023-08-186126Actual
107071932.002023-02-166146Actual
9942498.102022-05-186128Actual
150415964.002023-06-186167Actual
66601300.002022-10-186168Budget
224391868.882024-01-1661611Actual
341259628.002024-12-186117Actual
136144770.002023-05-186114Actual
366951868.882025-02-1661311Actual
212314789.052023-12-196128Actual
41683700.002022-08-186117Budget
35107690.002025-01-166126Actual
30041532.682024-08-1761212Actual
246239719.002024-04-176113Actual
43563819.332022-08-186128Actual
81052400.002022-12-196164Budget
295361048.002024-08-176156Actual
2741312975.572024-06-176118Actual
131463900.002023-04-186117Budget
54293300.002022-09-186118Budget
9453000.002022-05-186118Budget
238063893.002024-03-176115Actual
370153643.432025-02-1661613Actual
203771494.402023-11-1861411Actual
372876053.002025-03-186115Actual
20404588.002023-11-1861511Actual
335082438.142024-11-1761113Actual
378712989.112025-03-1861411Actual
376094078.002025-03-186167Actual
44112376.882022-08-186168Actual
105641924.002023-02-166116Actual
6181502.002022-05-186146Actual
73053307.002022-11-186136Actual
322301935.902024-10-1761611Actual
374611352.002025-03-186146Actual
190875829.002023-10-186167Actual
156054946.002023-07-196114Actual
391412535.912025-04-1861112Actual
141573831.462023-05-186168Actual
24334690.132024-03-1761211Actual
22499139.062024-01-1661112Actual
31865352.702022-07-196118Actual
275611381.642024-06-1761211Actual
146263899.002023-06-186114Actual
171734928.452023-08-186168Actual
16310348.642023-07-1961511Actual
103442800.002023-02-166164Budget
105632000.002023-02-166116Budget
161416198.172023-07-196168Actual
15395215.662023-06-1861112Actual
261011279.002024-05-176156Actual
21351846.522023-12-1961211Actual
240957090.002024-03-176117Actual
216465951.002024-01-166163Actual
17641913.002023-09-186173Actual
152212200.802023-06-1861111Actual
264092057.182024-05-1761111Actual
118321900.002023-03-186146Budget
59453100.002022-10-186115Budget
130071970.002023-04-186156Actual
42252802.002022-08-186167Actual
159887090.002023-07-196117Actual
160215246.002023-07-196167Actual
143321108.232023-05-1861611Actual
340361604.002024-12-186156Actual
32331500.002022-07-196128Budget
8002480.002022-12-196173Budget
356302245.482025-01-1661611Actual
19293924.002022-06-186117Actual
54307201.222022-09-186118Actual
75922300.002022-11-186167Budget
361705093.002025-02-166165Actual
283303420.002024-07-186136Actual
17881910.002023-09-186126Actual
64143700.002022-10-186117Budget
123452913.002023-04-186113Actual
222355020.872024-01-166128Actual
162561077.372023-07-1961311Actual
320903689.132024-10-1761111Actual
217051288.002024-01-166173Actual
328861781.002024-11-176146Actual
19283100.002022-06-186117Budget
389951283.762025-04-1861311Actual
87163057.002022-12-196167Actual
148662806.002023-06-186136Actual
146583517.002023-06-186164Actual
16402267.792023-07-1961112Actual
368983796.572025-02-1661612Actual
2472000.002022-05-186164Budget
288862711.452024-07-1861112Actual
73521942.002022-11-186146Actual
204361307.172023-11-1861611Actual
26322600.002022-07-196165Budget
290062285.502024-07-1861113Actual
344191939.092024-12-1861411Actual
2763550.002022-07-196126Budget
17342380.552023-08-1861511Actual
198861782.002023-11-186116Actual
206446135.002023-12-196163Actual
89021585.962022-12-196168Actual
8520950.002022-12-196156Budget
371661449.002025-03-186173Actual
95911700.002023-01-166146Actual
48213264.002022-09-186115Actual
78642178.002022-12-196113Actual
24415346.512024-03-1761511Actual
330947289.102024-11-176118Actual
24361891.202024-03-1761311Actual
28914401.832024-07-1861212Actual
325323718.002024-11-176163Actual
21555419.922023-12-1961612Actual
330345522.002024-11-176167Actual
187052757.002023-10-186164Actual
172881099.722023-08-1861311Actual
37003100.002022-08-186115Budget
20673000.002022-06-186118Budget
139101392.002023-05-186156Actual
44101300.002022-08-186168Budget
231246320.002024-02-166167Actual
97743700.002023-01-166117Budget
9464801.172022-05-186118Actual
94482100.002023-01-166116Budget
336247880.002024-12-186113Actual
258374977.002024-05-176164Actual
358673657.462025-01-1661613Actual
36867410.342025-02-1661212Actual
112202945.002023-03-186113Actual
375777552.002025-03-186117Actual
11871600.002022-06-186163Budget
32881400.002022-07-196168Budget
216149449.002024-01-166113Actual
3036910546.002024-09-176114Actual
23926431.002024-03-176126Actual
23504301.832024-02-1661112Actual
365208249.722025-02-166118Actual
386371387.002025-04-186156Actual
93652195.002023-01-166165Actual
126754417.002023-04-186115Actual
2393480.002022-07-196173Budget
33711900.002022-08-186113Budget
293695081.002024-08-176165Actual
664850.002022-05-186156Budget
116882000.002023-03-186116Budget
51061500.002022-09-186146Budget
5702300.002022-05-186136Budget
93103200.002023-01-166115Actual
252784602.682024-04-176168Actual
58612600.002022-10-186164Budget
180834815.002023-09-186167Actual
104274153.002023-02-166115Actual
15426325.232023-06-1861612Actual
260492465.002024-05-176136Actual
25538193.322024-04-1761112Actual
178543061.002023-09-186116Actual
257761964.002024-05-176173Actual
356902124.202025-01-1661112Actual
363681758.002025-02-166166Actual
377295355.732025-03-186168Actual
167633939.002023-08-186165Actual
202045120.872023-11-186128Actual
70692987.002022-11-186115Actual
5758750.002022-10-186173Budget
145396884.002023-06-186163Actual
292766666.002024-08-176164Actual
235938835.002024-03-176113Actual
32832690.002024-11-176126Actual
277933688.062024-06-1761612Actual
111362575.372023-02-166168Actual
339292818.002024-12-186116Actual
125344100.002023-04-186114Budget
86584185.002022-12-196117Actual
278531822.342024-06-1761113Actual
1788850.002022-06-186156Budget
37552534.002022-08-186165Actual
24414000.002022-07-196114Budget
224081708.242024-01-1661411Actual
121575561.792023-03-186118Actual
88471800.002022-12-196128Budget
248355119.002024-04-176115Actual
66612073.852022-10-186168Actual
19376712.472023-10-1861511Actual
202952125.272023-11-1861111Actual
221146479.002024-01-166117Actual
65553300.002022-10-186118Budget
392611829.362025-04-1861113Actual
41693609.002022-08-186117Actual
122631900.002023-03-186168Budget
158721786.002023-07-196146Actual
102874100.002023-02-166114Budget
42208.002022-05-186113Actual
188582372.002023-10-186116Actual
296267301.002024-08-176117Actual
331225207.242024-11-176128Actual
310202821.022024-09-1761311Actual
38017542.262025-03-1861212Actual
222663313.262024-01-166168Actual
229492755.002024-02-166136Actual
109482930.002023-02-166167Actual
34365947.592024-12-1861211Actual
15818606.002023-07-196126Actual
132874892.082023-04-186118Actual
98312300.002023-01-166167Budget
7399950.002022-11-186156Budget
319984855.722024-10-176128Actual
31022500.002022-07-196167Budget
13830668.002023-05-186126Actual
263167660.312024-05-176128Actual
165177952.002023-08-186113Actual
311392630.602024-09-1761112Actual
132043300.002023-04-186167Budget
2847210013.002024-07-186117Actual
353107804.002025-01-166167Actual
264641362.492024-05-1761311Actual
342464531.472024-12-186128Actual
322902124.202024-10-1761112Actual
330028344.002024-11-176117Actual
273208585.002024-06-176117Actual
35718903.972025-01-1661212Actual
8001594.002022-12-196173Actual
14562700.002022-06-186115Budget
43551900.002022-08-186128Budget
99621800.002023-01-166128Budget
172331616.752023-08-1861111Actual
188851093.002023-10-186126Actual
359585315.002025-02-166163Actual
173741782.712023-08-1861611Actual
1548511663.002023-07-196113Actual
379292743.362025-03-1861611Actual
68001254.002022-11-186163Actual
279115246.962024-06-1761613Actual
366403313.592025-02-1661111Actual
336575828.002024-12-186163Actual
17490469.922023-08-1861612Actual
69305702.002022-11-186114Actual
351611783.002025-01-166146Actual
124032121.002023-04-186163Actual
6171500.002022-05-186146Budget
3149510869.002024-10-176114Actual
29611500.002022-07-196166Budget
106603645.002023-02-166136Actual
13732000.002022-06-186164Budget
39049308.212025-04-1861511Actual
108102525.002023-02-166166Actual
147512975.002023-06-186165Actual
104264200.002023-02-166115Budget
153031645.472023-06-1861411Actual
51051685.002022-09-186146Actual
117361502.002023-03-186126Actual
352779787.002025-01-166117Actual
175498639.002023-09-186113Actual
61832100.002022-10-186136Budget
1441996.512023-05-1861212Actual
34446775.242024-12-1861511Actual
25565111.402024-04-1761212Actual
321721763.562024-10-1761411Actual
378441924.202025-03-1861311Actual
84273307.002022-12-196136Actual
282154815.002024-07-186165Actual
153352257.182023-06-1861611Actual
43073300.002022-08-186118Budget
48203100.002022-09-186115Budget
301903389.032024-08-1761613Actual
269725882.002024-06-176164Actual
392884145.192025-04-1861213Actual
16429152.892023-07-1961212Actual
31853000.002022-07-196118Budget
254781802.922024-04-1761611Actual
114633141.002023-03-186164Actual
315887799.002024-10-176115Actual
325911733.002024-11-176173Actual
104803816.002023-02-166165Actual
368392217.822025-02-1661112Actual
166375988.002023-08-186114Actual
95453300.002023-01-166136Budget
32000.002022-05-186113Budget
194071782.712023-10-1861611Actual
108933900.002023-02-166117Budget
23534259.272024-02-1661612Actual
7201539.002022-05-186166Actual
365484548.142025-02-166128Actual
220552273.002024-01-166166Actual
122061600.002023-03-186128Budget
21524214.592023-12-1961112Actual
79201300.002022-12-196163Budget
360775467.002025-02-166164Actual
176695874.002023-09-186114Actual
95443214.002023-01-166136Actual
130641900.002023-04-186166Budget
71243141.002022-11-186165Actual
137412709.002023-05-186165Actual
140355467.002023-05-186167Actual
199413742.002023-11-186136Actual
4028950.002022-08-186156Budget
271782454.002024-06-176136Actual
206119314.002023-12-196113Actual
52071500.002022-09-186166Budget
53472700.002022-09-186167Budget
383161417.002025-04-186173Actual
312591657.422024-09-1761113Actual
346853425.882024-12-1861213Actual
283821454.002024-07-186156Actual
2258912038.002024-02-166113Actual
15142600.002022-06-186165Budget
304026412.002024-09-176164Actual
601632.002022-05-186163Actual
54783301.142022-09-186128Actual
19467114.592023-10-1861112Actual
199931247.002023-11-186156Actual
115464200.002023-03-186115Budget
72561247.002022-11-186126Actual
251584550.002024-04-176167Actual
3197012375.552024-10-176118Actual
23413363.532024-02-1661511Actual
306931819.002024-09-176166Actual
242155690.582024-03-176128Actual
335353315.352024-11-1761213Actual
22562178.002022-07-196113Actual
233861117.802024-02-1661411Actual
1646815.002022-06-186126Actual
304626934.002024-09-176115Actual
69295100.002022-11-186114Budget
8043100.002022-05-186117Budget
72082100.002022-11-186116Budget
1270360.002022-06-186173Actual
85211420.002022-12-196156Actual
337448691.002024-12-186114Actual
89031200.002022-12-196168Budget
369582597.792025-02-1661113Actual
22552000.002022-07-196113Budget
293365069.002024-08-176115Actual
17421671.002022-06-186146Actual
9495850.002023-01-166126Budget
301602543.402024-08-1761213Actual
58065875.002022-10-186114Actual
306361825.002024-09-176146Actual
24955568.002024-04-176126Actual
38382022.002022-08-186116Actual
90421300.002023-01-166163Budget
168233033.002023-08-186116Actual
291564956.002024-08-176163Actual
223811410.362024-01-1661311Actual
155772024.002023-07-196173Actual
301331867.952024-08-1761113Actual
318191924.002024-10-176166Actual
285935157.242024-07-186128Actual
50592100.002022-09-186136Budget
381655411.882025-03-1861613Actual
56761646.002022-10-186163Actual
38371800.002022-08-186116Budget
12485801.002023-04-186173Actual
24962666.002022-07-196164Actual
162011975.262023-07-1961111Actual
120743561.002023-03-186167Actual
237464451.002024-03-176164Actual
119332083.002023-03-186166Actual
221475203.002024-01-166167Actual
2971911045.232024-08-176118Actual
142741345.472023-05-1861311Actual
247151049.002024-04-176173Actual
20703922.002023-12-196173Actual
10612975.002023-02-166126Actual
333882410.382024-11-1761112Actual
51531040.002022-09-186156Actual
140027087.002023-05-186117Actual
135862120.002023-05-186173Actual
128151905.002023-04-186116Actual
323823041.662024-10-1761113Actual
8602500.002022-05-186167Budget
161093890.552023-07-196128Actual
316215743.002024-10-176165Actual
116872886.002023-03-186116Actual
263476586.052024-05-176168Actual
58622560.002022-10-186164Actual
92282764.002023-01-166164Actual
114054100.002023-03-186114Budget
18463189.062023-09-1861112Actual
26611489.072024-05-1761112Actual
389681935.902025-04-1861211Actual
9124494.002023-01-166173Actual
252187936.082024-04-176118Actual
40851500.002022-08-186166Budget
345984258.292024-12-1861612Actual
18371377.362023-09-1861511Actual
362302502.002025-02-166116Actual
334483760.402024-11-1761612Actual
211434638.002023-12-196167Actual
321451640.152024-10-1761311Actual
88002800.002022-12-196118Budget
383775882.002025-04-186164Actual
261937657.002024-05-176117Actual
47382976.002022-09-186164Actual
242465120.872024-03-176168Actual
20323712.472023-11-1861211Actual
85761441.002022-12-196166Actual
17961835.002023-09-186156Actual
52081310.002022-09-186166Actual
80495100.002022-12-196114Budget
122623398.112023-03-186168Actual
75932611.002022-11-186167Actual
64733234.002022-10-186167Actual
37013080.002022-08-186115Actual
272611639.002024-06-176166Actual
387605046.002025-04-186167Actual
156383481.002023-07-196164Actual
296595250.002024-08-176167Actual
321181509.302024-10-1761211Actual
267614925.912024-05-1761613Actual
142191868.882023-05-1861111Actual
300132661.452024-08-1761112Actual
262267223.002024-05-176167Actual
64722700.002022-10-186167Budget
122052407.192023-03-186128Actual
173151345.472023-08-1861411Actual
280034906.002024-07-186163Actual
284132374.002024-07-186166Actual
32342120.822022-07-196128Actual
143480.002022-05-186173Budget
82462195.002022-12-196165Actual
372275607.002025-03-186164Actual
291236626.002024-08-176113Actual
145077353.002023-06-186113Actual
24423414.002022-07-196114Actual
219723742.002024-01-166136Actual
214051258.232023-12-1961411Actual
98302016.002023-01-166167Actual
309653849.772024-09-1761111Actual
133352472.342023-04-186128Actual
108091900.002023-02-166166Budget
310471815.692024-09-1761411Actual
332961879.522024-11-1761411Actual
374352643.002025-03-186136Actual
2453462.462024-03-1761212Actual
230917019.002024-02-166117Actual
310791996.542024-09-1761611Actual
5712497.002022-05-186136Actual
384375368.002025-04-186115Actual
302824807.002024-09-176163Actual
288261749.732024-07-1861611Actual
60851572.002022-10-186116Actual
324996125.002024-11-176113Actual
158463061.002023-07-196136Actual
232445067.842024-02-166168Actual
35187960.002025-01-166156Actual
36183203.002022-08-186164Actual
343373631.682024-12-1861111Actual
363112243.002025-02-166146Actual
192074351.162023-10-186168Actual
12864751.002023-04-186126Actual
56182079.002022-10-186113Actual
39351815.002022-08-186136Actual
131473987.002023-04-186117Actual
81063203.002022-12-196164Actual
2856510084.602024-07-186118Actual
246565025.002024-04-176163Actual
63311482.002022-10-186166Actual
374071177.002025-03-186126Actual

Generated 2025-06-17 21:11:05.590 UTC