[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233591056.102024-02-2661311Actual
76752800.002022-11-286118Budget
30993978.442024-09-2761211Actual
9123480.002023-01-266173Budget
98302016.002023-01-266167Actual
32342120.822022-07-296128Actual
176695874.002023-09-286114Actual
272611639.002024-06-276166Actual
177614145.002023-09-286115Actual
355181538.022025-01-2661211Actual
7191500.002022-05-286166Budget
139101392.002023-05-286156Actual
300132661.452024-08-2761112Actual
384375368.002025-04-286115Actual
240061453.002024-03-276156Actual
188582372.002023-10-286116Actual
122061600.002023-03-286128Budget
3511750.002022-08-286173Budget
290642385.512024-07-2861613Actual
345661160.362024-12-2861212Actual
391412535.912025-04-2861112Actual
112761775.002023-03-286163Actual
320306860.302024-10-276168Actual
9453000.002022-05-286118Budget
173741782.712023-08-2861611Actual
2472000.002022-05-286164Budget
64722700.002022-10-286167Budget
286853267.842024-07-2861111Actual
293695081.002024-08-276165Actual
177013830.002023-09-286164Actual
54771900.002022-09-286128Budget
100191200.002023-01-266168Budget
15971800.002022-06-286116Budget
13184444.002022-06-286114Actual
242465120.872024-03-276168Actual
238063893.002024-03-276115Actual
95453300.002023-01-266136Budget
302824807.002024-09-276163Actual
179351782.002023-09-286146Actual
132874892.082023-04-286118Actual
123462600.002023-04-286113Budget
118311951.002023-03-286146Actual
384705522.002025-04-286165Actual
18371377.362023-09-2861511Actual
9464801.172022-05-286118Actual
340661853.002024-12-286166Actual
137086317.002023-05-286115Actual
1441996.512023-05-2861212Actual
220241224.002024-01-266156Actual
389951283.762025-04-2861311Actual
162561077.372023-07-2961311Actual
338377130.002024-12-286115Actual
21555419.922023-12-2961612Actual
361377952.002025-02-266115Actual
56761646.002022-10-286163Actual
21432297.572023-12-2961511Actual
5712497.002022-05-286136Actual
199413742.002023-11-286136Actual
186736694.002023-10-286114Actual
2906850.002022-07-296156Budget
260492465.002024-05-276136Actual
15249338.002023-06-2861211Actual
104803816.002023-02-266165Actual
283303420.002024-07-286136Actual
78632400.002022-12-296113Budget
522624.002022-05-286126Actual
16952434.002022-06-286136Actual
17881910.002023-09-286126Actual
107081900.002023-02-266146Budget
32000.002022-05-286113Budget
16458316.722023-07-2961612Actual
220552273.002024-01-266166Actual
6881480.002022-11-286173Budget
62301752.002022-10-286146Actual
265501292.272024-05-2761611Actual
109493300.002023-02-266167Budget
43551900.002022-08-286128Budget
125344100.002023-04-286114Budget
341259628.002024-12-286117Actual
389681935.902025-04-2861211Actual
22499139.062024-01-2661112Actual
100183092.052023-01-266168Actual
88471800.002022-12-296128Budget
3892038.002022-05-286165Actual
105632000.002023-02-266116Budget
158721786.002023-07-296146Actual
44101300.002022-08-286168Budget
327455317.002024-11-276165Actual
333882410.382024-11-2761112Actual
218572945.002024-01-266165Actual
33721747.002022-08-286113Actual
272301050.002024-06-276156Actual
112202945.002023-03-286113Actual
31865352.702022-07-296118Actual
378171015.672025-03-2861211Actual
388208833.062025-04-286118Actual
111362575.372023-02-266168Actual
107071932.002023-02-266146Actual
1269480.002022-06-286173Budget
202045120.872023-11-286128Actual
141253046.592023-05-286128Actual
81893000.002022-12-296115Budget
28302683.002024-07-286126Actual
386111709.002025-04-286146Actual
34365947.592024-12-2861211Actual
11735950.002023-03-286126Budget
19283100.002022-06-286117Budget
9931500.002022-05-286128Budget
231246320.002024-02-266167Actual
281225981.002024-07-286164Actual
206446135.002023-12-296163Actual
239802154.002024-03-276146Actual
27642719.922024-06-2761511Actual
81883296.002022-12-296115Actual
18494308.212023-09-2861612Actual
156984784.002023-07-296115Actual
168783309.002023-08-286136Actual
199131000.002023-11-286126Actual
170207215.002023-08-286117Actual
17961835.002023-09-286156Actual
288862711.452024-07-2861112Actual
61822434.002022-10-286136Actual
167304809.002023-08-286115Actual
267304694.322024-05-2761213Actual
377893481.682025-03-2861111Actual
47382976.002022-09-286164Actual
385301994.002025-04-286116Actual
36257783.002025-02-266126Actual
214641223.122023-12-2961611Actual
191478345.182023-10-286118Actual
192074351.162023-10-286168Actual
392014097.642025-04-2861612Actual
56182079.002022-10-286113Actual
381092213.572025-03-2861113Actual
209162561.002023-12-296116Actual
155187436.002023-07-296163Actual
73511600.002022-11-286146Budget
37013080.002022-08-286115Actual
344783797.642024-12-2861611Actual
247151049.002024-04-276173Actual
72072190.002022-11-286116Actual
273535829.002024-06-276167Actual
6882540.002022-11-286173Actual
346853425.882024-12-2861213Actual
306361825.002024-09-276146Actual
257157610.002024-05-276163Actual
101012284.002023-02-266113Actual
77811200.002022-11-286168Budget
119341900.002023-03-286166Budget
39169903.972025-04-2861212Actual
181713905.702023-09-286128Actual
93652195.002023-01-266165Actual
4631750.002022-09-286173Budget
217335896.002024-01-266114Actual
153031645.472023-06-2861411Actual
11358650.002023-03-286173Budget
267031783.742024-05-2761113Actual
37898417.792025-03-2861511Actual
5757727.002022-10-286173Actual
310202821.022024-09-2761311Actual
68001254.002022-11-286163Actual
87172300.002022-12-296167Budget
165506626.002023-08-286163Actual
125912800.002023-04-286164Budget
39821435.002022-08-286146Actual
108091900.002023-02-266166Budget
1645550.002022-06-286126Budget
81052400.002022-12-296164Budget
25366424.172024-04-2761211Actual
8613172.002022-05-286167Actual
276742030.582024-06-2761611Actual
319105352.002024-10-276167Actual
16402267.792023-07-2961112Actual
187654829.002023-10-286115Actual
228942275.002024-02-266116Actual
145981137.002023-06-286173Actual
77242040.512022-11-286128Actual
36749691.202025-02-2661511Actual
35187960.002025-01-266156Actual
79191440.002022-12-296163Actual
125334392.002023-04-286114Actual
19467114.592023-10-2861112Actual
56751300.002022-10-286163Budget
32199601.832024-10-2761511Actual
42208.002022-05-286113Actual
14838844.002023-06-286126Actual
50592100.002022-09-286136Budget
346583657.462024-12-2861113Actual
8043100.002022-05-286117Budget
258995915.002024-05-276115Actual
249832679.002024-04-276136Actual
270636112.002024-06-276165Actual
244472280.592024-03-2761611Actual
35599503.962025-01-2661511Actual
119332083.002023-03-286166Actual
105641924.002023-02-266116Actual
238992449.002024-03-276116Actual
16310348.642023-07-2961511Actual
378441924.202025-03-2861311Actual
169301224.002023-08-286156Actual
32331500.002022-07-296128Budget
260752020.002024-05-276146Actual
63321500.002022-10-286166Budget
14572966.002022-06-286115Actual
65564146.612022-10-286118Actual
86584185.002022-12-296117Actual
4632864.002022-09-286173Actual
107551300.002023-02-266156Budget
246239719.002024-04-276113Actual
295672220.002024-08-276166Actual
1646815.002022-06-286126Actual
263167660.312024-05-276128Actual
79201300.002022-12-296163Budget
167633939.002023-08-286165Actual
12864751.002023-04-286126Actual
316812239.002024-10-276116Actual
36183203.002022-08-286164Actual
133352472.342023-04-286128Actual
120163900.002023-03-286117Budget
313759252.002024-10-276113Actual
34301296.002022-08-286163Actual
116052600.002023-03-286165Budget
173151345.472023-08-2861411Actual
48792600.002022-09-286165Budget
355722209.312025-01-2661411Actual
95443214.002023-01-266136Actual
233321009.292024-02-2661211Actual
151293005.682023-06-286128Actual
66612073.852022-10-286168Actual
376975436.032025-03-286128Actual
75363700.002022-11-286117Budget
19322614.602023-10-2861311Actual
279115246.962024-06-2761613Actual
8378850.002022-12-296126Budget
11332000.002022-06-286113Budget
232445067.842024-02-266168Actual
374871711.002025-03-286156Actual
28794298.642024-07-2861511Actual
11871600.002022-06-286163Budget
370153643.432025-02-2661613Actual
315887799.002024-10-276115Actual
67442400.002022-11-286113Budget
9638688.002023-01-266156Actual
6651098.002022-05-286156Actual
31032262.002022-07-296167Actual
16229403.962023-07-2961211Actual
26021667.002024-05-276126Actual
131473987.002023-04-286117Actual
312862597.792024-09-2761213Actual
263476586.052024-05-276168Actual
224391868.882024-01-2661611Actual
185864771.002023-10-286163Actual
189391419.002023-10-286146Actual
278805466.272024-06-2761213Actual
387278231.002025-04-286117Actual
4742080.002022-05-286116Actual
251257068.002024-04-276117Actual
333282851.882024-11-2761611Actual
25420760.352024-04-2761411Actual
363112243.002025-02-266146Actual
54293300.002022-09-286118Budget
33711900.002022-08-286113Budget
227094397.002024-02-266114Actual
13732000.002022-06-286164Budget
161416198.172023-07-296168Actual
19376712.472023-10-2861511Actual
141573831.462023-05-286168Actual
210512273.002023-12-296166Actual
130061300.002023-04-286156Budget
250661876.002024-04-276166Actual
183171002.912023-09-2861311Actual
345381989.092024-12-2861112Actual
116882000.002023-03-286116Budget
104264200.002023-02-266115Budget
348074559.002025-01-266163Actual
6134850.002022-10-286126Budget
106613000.002023-02-266136Budget
180508099.002023-09-286117Actual
218256069.002024-01-266115Actual
345984258.292024-12-2861612Actual
306621539.002024-09-276156Actual
15395215.662023-06-2861112Actual
21721400.002022-06-286168Budget
114064236.002023-03-286114Actual
134928283.002023-05-286113Actual
350803033.002025-01-266116Actual
271782454.002024-06-276136Actual
347153736.412024-12-2861613Actual
306931819.002024-09-276166Actual
34446775.242024-12-2861511Actual
12485801.002023-04-286173Actual
38557785.002025-04-286126Actual
323823041.662024-10-2761113Actual
2763550.002022-07-296126Budget
93103200.002023-01-266115Actual
132883600.002023-04-286118Budget
367792094.422025-02-2661611Actual
24334690.132024-03-2761211Actual
7399950.002022-11-286156Budget
209713154.002023-12-296136Actual
1746197.572023-08-2861212Actual
97753424.002023-01-266117Actual
157912185.002023-07-296116Actual
73521942.002022-11-286146Actual
190547201.002023-10-286117Actual
316215743.002024-10-276165Actual
248355119.002024-04-276115Actual
20404588.002023-11-2861511Actual
368392217.822025-02-2661112Actual
371661449.002025-03-286173Actual
90421300.002023-01-266163Budget
368983796.572025-02-2661612Actual
32832690.002024-11-276126Actual
25782700.002022-07-296115Budget
83292551.002022-12-296116Actual
148921893.002023-06-286146Actual
93113000.002023-01-266115Budget
307854531.002024-09-276167Actual
264911260.362024-05-2761411Actual
132043300.002023-04-286167Budget
24955568.002024-04-276126Actual
292439158.002024-08-276114Actual
2971911045.232024-08-276118Actual
28132660.002022-07-296136Actual
364276483.002025-02-266117Actual
129123000.002023-04-286136Budget
377295355.732025-03-286168Actual
277933688.062024-06-2761612Actual
26611489.072024-05-2761112Actual
78642178.002022-12-296113Actual
85751300.002022-12-296166Budget
11881805.002022-06-286163Actual
21151500.002022-06-286128Budget
390812775.282025-04-2861611Actual
111371900.002023-02-266168Budget
353708619.422025-01-266118Actual
9495850.002023-01-266126Budget
204361307.172023-11-2861611Actual
382248504.002025-04-286113Actual
214051258.232023-12-2961411Actual
20684276.922022-06-286118Actual
166092307.002023-08-286173Actual
591600.002022-05-286163Budget
358673657.462025-01-2661613Actual
20703922.002023-12-296173Actual
318191924.002024-10-276166Actual
81063203.002022-12-296164Actual
229751311.002024-02-266146Actual
199672316.002023-11-286146Actual
118321900.002023-03-286146Budget
226225706.002024-02-266163Actual
221146479.002024-01-266117Actual
310471815.692024-09-2761411Actual
311993398.692024-09-2761612Actual
294842381.002024-08-276136Actual
70692987.002022-11-286115Actual
5758750.002022-10-286173Budget
8002480.002022-12-296173Budget
358363815.362025-01-2661213Actual
370748255.002025-03-286113Actual
95911700.002023-01-266146Actual
77231800.002022-11-286128Budget
152761163.552023-06-2861311Actual
11357519.002023-03-286173Actual
302496604.002024-09-276113Actual
140978952.762023-05-286118Actual
2628811363.412024-05-276118Actual
361705093.002025-02-266165Actual
351353467.002025-01-266136Actual
52071500.002022-09-286166Budget
99621800.002023-01-266128Budget
71252300.002022-11-286165Budget
365484548.142025-02-266128Actual
342188554.272024-12-286118Actual
171136769.392023-08-286118Actual
17641913.002023-09-286173Actual
89852400.002023-01-266113Budget
74531210.002022-11-286166Actual
140027087.002023-05-286117Actual
362302502.002025-02-266116Actual
3886964.002022-08-286126Actual
143321108.232023-05-2861611Actual
156054946.002023-07-296114Actual
198263512.002023-11-286165Actual
189132551.002023-10-286136Actual
27161736.002022-07-296116Actual
179093095.002023-09-286136Actual
138032204.002023-05-286116Actual
110313600.002023-02-266118Budget
317621269.002024-10-276146Actual
224081708.242024-01-2661411Actual
339842966.002024-12-286136Actual
353985407.242025-01-266128Actual
259324071.002024-05-276165Actual
283821454.002024-07-286156Actual
332421153.972024-11-2761211Actual
299212197.612024-08-2761411Actual
219982177.002024-01-266146Actual
2394535.002022-07-296173Actual
19852545.002022-06-286167Actual
87995134.512022-12-296118Actual
341585996.002024-12-286167Actual
277342627.402024-06-2761112Actual
194071782.712023-10-2861611Actual
191756749.692023-10-286128Actual
123452913.002023-04-286113Actual
380493796.572025-03-2861612Actual
304026412.002024-09-276164Actual
201163769.002023-11-286167Actual
92272400.002023-01-266164Budget
168233033.002023-08-286116Actual
190875829.002023-10-286167Actual
149181685.002023-06-286156Actual
8052966.002022-05-286117Actual
379292743.362025-03-2861611Actual
7255850.002022-11-286126Budget
2856510084.602024-07-286118Actual
114642800.002023-03-286164Budget
144497.002022-05-286173Actual
252784602.682024-04-276168Actual
116872886.002023-03-286116Actual
366951868.882025-02-2661311Actual
324403789.042024-10-2761613Actual
117853037.002023-03-286136Actual
301903389.032024-08-2761613Actual
69862262.002022-11-286164Actual
151018467.912023-06-286118Actual
84263300.002022-12-296136Budget
324093429.392024-10-2761213Actual
209972472.002023-12-296146Actual
66032401.132022-10-286128Actual
15426325.232023-06-2861612Actual
15142600.002022-06-286165Budget
22562178.002022-07-296113Actual
334483760.402024-11-2761612Actual
114633141.002023-03-286164Actual
335082438.142024-11-2761113Actual
1548511663.002023-07-296113Actual
112751600.002023-03-286163Budget
24507235.872024-03-2761112Actual
293365069.002024-08-276115Actual
98312300.002023-01-266167Budget
297794731.472024-08-276168Actual
179913030.002023-09-286166Actual
40861928.002022-08-286166Actual
249282296.002024-04-276116Actual
355452153.992025-01-2661311Actual
46804070.002022-09-286114Actual
366403313.592025-02-2661111Actual
90411602.002023-01-266163Actual
199931247.002023-11-286156Actual
337776853.002024-12-286164Actual
322301935.902024-10-2761611Actual
371074444.002025-03-286163Actual
382573497.002025-04-286163Actual
169041992.002023-08-286146Actual
269121908.002024-06-276173Actual
118781300.002023-03-286156Budget
33956855.002024-12-286126Actual
337448691.002024-12-286114Actual
129601900.002023-04-286146Budget
248683728.002024-04-276165Actual
17342380.552023-08-2861511Actual
170535360.002023-08-286167Actual
207315125.002023-12-296114Actual
347747632.002025-01-266113Actual
2258912038.002024-02-266113Actual
7201539.002022-05-286166Actual
389402848.682025-04-2861111Actual
339292818.002024-12-286116Actual
242155690.582024-03-276128Actual
279707009.002024-07-286113Actual
6133898.002022-10-286126Actual
162831223.122023-07-2961411Actual
148662806.002023-06-286136Actual
295361048.002024-08-276156Actual
49611800.002022-09-286116Budget
67991300.002022-11-286163Budget
231848033.052024-02-266118Actual
24952000.002022-07-296164Budget
329121387.002024-11-276156Actual
65553300.002022-10-286118Budget
326199371.002024-11-276114Actual
356902124.202025-01-2661112Actual
376698651.242025-03-286118Actual
145077353.002023-06-286113Actual
298942068.882024-08-2761311Actual
120753300.002023-03-286167Budget
77801655.662022-11-286168Actual
51531040.002022-09-286156Actual
147512975.002023-06-286165Actual
271501217.002024-06-276126Actual
43073300.002022-08-286118Budget
150415964.002023-06-286167Actual
324996125.002024-11-276113Actual
25393776.312024-04-2761311Actual
75373800.002022-11-286117Actual
252464267.832024-04-276128Actual
296267301.002024-08-276117Actual
253382879.542024-04-2761111Actual
23413363.532024-02-2661511Actual
29456872.002024-08-276126Actual
108924035.002023-02-266117Actual
291236626.002024-08-276113Actual
72082100.002022-11-286116Budget
326526592.002024-11-276164Actual
211434638.002023-12-296167Actual
28591500.002022-07-296146Budget
285935157.242024-07-286128Actual
40851500.002022-08-286166Budget
348947722.002025-01-266114Actual
336247880.002024-12-286113Actual

Generated 2025-06-27 09:24:19.408 UTC