[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170535360.002023-08-186167Actual
223811410.362024-01-1661311Actual
2453462.462024-03-1761212Actual
144497.002022-05-186173Actual
159887090.002023-07-196117Actual
7255850.002022-11-186126Budget
234441939.092024-02-1661611Actual
59453100.002022-10-186115Budget
126754417.002023-04-186115Actual
374352643.002025-03-186136Actual
15982196.002022-06-186116Actual
292439158.002024-08-176114Actual
390222184.842025-04-1861411Actual
107071932.002023-02-166146Actual
5758750.002022-10-186173Budget
309653849.772024-09-1761111Actual
182622155.052023-09-1861111Actual
7201539.002022-05-186166Actual
11879788.002023-03-186156Actual
22530319.912024-01-1661612Actual
35604664.002022-08-186114Actual
3084512036.152024-09-176118Actual
3512778.002022-08-186173Actual
27151800.002022-07-196116Budget
370748255.002025-03-186113Actual
142191868.882023-05-1861111Actual
25792355.002022-07-196115Actual
33721747.002022-08-186113Actual
17961835.002023-09-186156Actual
250661876.002024-04-176166Actual
335353315.352024-11-1761213Actual
521550.002022-05-186126Budget
264641362.492024-05-1761311Actual
24361891.202024-03-1761311Actual
18461335.002022-06-186166Actual
224081708.242024-01-1661411Actual
3333731.002022-05-186115Actual
187984372.002023-10-186165Actual
134928283.002023-05-186113Actual
8052966.002022-05-186117Actual
308733746.612024-09-176128Actual
104803816.002023-02-166165Actual
86584185.002022-12-196117Actual
313759252.002024-10-176113Actual
192673016.772023-10-1861111Actual
54771900.002022-09-186128Budget
58054900.002022-10-186114Budget
63321500.002022-10-186166Budget
221146479.002024-01-166117Actual
365804820.872025-02-166168Actual
128151905.002023-04-186116Actual
305551870.002024-09-176116Actual
20350617.792023-11-1861311Actual
16429152.892023-07-1961212Actual
151293005.682023-06-186128Actual
9123480.002023-01-166173Budget
359585315.002025-02-166163Actual
75922300.002022-11-186167Budget
13830668.002023-05-186126Actual
271782454.002024-06-176136Actual
209713154.002023-12-196136Actual
4028950.002022-08-186156Budget
210512273.002023-12-196166Actual
198861782.002023-11-186116Actual
299531824.202024-08-1761611Actual
108924035.002023-02-166117Actual
166375988.002023-08-186114Actual
280034906.002024-07-186163Actual
344191939.092024-12-1861411Actual
56182079.002022-10-186113Actual
126744200.002023-04-186115Budget
25538193.322024-04-1761112Actual
231848033.052024-02-166118Actual
27642719.922024-06-1761511Actual
48203100.002022-09-186115Budget
354305549.672025-01-166168Actual
243061975.262024-03-1761111Actual
357494197.652025-01-1661612Actual
281225981.002024-07-186164Actual
34365947.592024-12-1861211Actual
376094078.002025-03-186167Actual
17881910.002023-09-186126Actual
338695963.002024-12-186165Actual
328052601.002024-11-176116Actual
84741600.002022-12-196146Budget
137086317.002023-05-186115Actual
233041706.112024-02-1661111Actual
177614145.002023-09-186115Actual
6277957.002022-10-186156Actual
211434638.002023-12-196167Actual
240362696.002024-03-176166Actual
180834815.002023-09-186167Actual
233591056.102024-02-1661311Actual
310471815.692024-09-1761411Actual
270636112.002024-06-176165Actual
91725100.002023-01-166114Budget
61832100.002022-10-186136Budget
318191924.002024-10-176166Actual
197334096.002023-11-186164Actual
3719410399.002025-03-186114Actual
135258423.002023-05-186163Actual
190547201.002023-10-186117Actual
73511600.002022-11-186146Budget
374871711.002025-03-186156Actual
1925174.002022-05-186114Actual
58622560.002022-10-186164Actual
379292743.362025-03-1861611Actual
37898417.792025-03-1861511Actual
2258912038.002024-02-166113Actual
385301994.002025-04-186116Actual
15971800.002022-06-186116Budget
133352472.342023-04-186128Actual
321451640.152024-10-1761311Actual
364607436.002025-02-166167Actual
81883296.002022-12-196115Actual
67432964.002022-11-186113Actual
51531040.002022-09-186156Actual
135862120.002023-05-186173Actual
156383481.002023-07-196164Actual
6881480.002022-11-186173Budget
204361307.172023-11-1861611Actual
370153643.432025-02-1661613Actual
11871600.002022-06-186163Budget
133923855.702023-04-186168Actual
11357519.002023-03-186173Actual
360458340.002025-02-166114Actual
301331867.952024-08-1761113Actual
19842500.002022-06-186167Budget
307527434.002024-09-176117Actual
74541300.002022-11-186166Budget
64154840.002022-10-186117Actual
288862711.452024-07-1861112Actual
83292551.002022-12-196116Actual
285055882.002024-07-186167Actual
269408750.002024-06-176114Actual
170207215.002023-08-186117Actual
321721763.562024-10-1761411Actual
269121908.002024-06-176173Actual
275333455.082024-06-1761111Actual
347153736.412024-12-1861613Actual
81052400.002022-12-196164Budget
352181786.002025-01-166166Actual
155772024.002023-07-196173Actual
112202945.002023-03-186113Actual
29867856.092024-08-1761211Actual
32000.002022-05-186113Budget
364276483.002025-02-166117Actual
73521942.002022-11-186146Actual
148662806.002023-06-186136Actual
33956855.002024-12-186126Actual
1645550.002022-06-186126Budget
114054100.002023-03-186114Budget
9931500.002022-05-186128Budget
251584550.002024-04-176167Actual
522624.002022-05-186126Actual
163421384.832023-07-1961611Actual
54307201.222022-09-186118Actual
369582597.792025-02-1661113Actual
228344100.002024-02-166165Actual
10239666.002023-02-166173Actual
306102379.002024-09-176136Actual
312591657.422024-09-1761113Actual
67991300.002022-11-186163Budget
3886964.002022-08-186126Actual
7398858.002022-11-186156Actual
191756749.692023-10-186128Actual
44942046.002022-09-186113Actual
20943850.002023-12-196126Actual
151018467.912023-06-186118Actual
26334108.002022-07-196165Actual
186451590.002023-10-186173Actual
40851500.002022-08-186166Budget
287131116.742024-07-1861211Actual
302496604.002024-09-176113Actual
90411602.002023-01-166163Actual
50582527.002022-09-186136Actual
98312300.002023-01-166167Budget
324996125.002024-11-176113Actual
21151500.002022-06-186128Budget
1270360.002022-06-186173Actual
232445067.842024-02-166168Actual
24415346.512024-03-1761511Actual
280621557.002024-07-186173Actual
305821003.002024-09-176126Actual
291236626.002024-08-176113Actual
251257068.002024-04-176117Actual
97743700.002023-01-166117Budget
23926431.002024-03-176126Actual
207315125.002023-12-196114Actual
222355020.872024-01-166128Actual
52913328.002022-09-186117Actual
279115246.962024-06-1761613Actual
20684276.922022-06-186118Actual
64733234.002022-10-186167Actual
5009850.002022-09-186126Budget
189132551.002023-10-186136Actual
70692987.002022-11-186115Actual
21162279.912022-06-186128Actual
178543061.002023-09-186116Actual
26611489.072024-05-1761112Actual
389402848.682025-04-1861111Actual
3882600.002022-05-186165Budget
348947722.002025-01-166114Actual
120743561.002023-03-186167Actual
339842966.002024-12-186136Actual
171136769.392023-08-186118Actual
129592319.002023-04-186146Actual
56761646.002022-10-186163Actual
238992449.002024-03-176116Actual
185864771.002023-10-186163Actual
1814310643.702023-09-186118Actual
45491300.002022-09-186163Budget
93113000.002023-01-166115Budget
136144770.002023-05-186114Actual
146583517.002023-06-186164Actual
340361604.002024-12-186156Actual
79201300.002022-12-196163Budget
332143735.942024-11-1761111Actual
591600.002022-05-186163Budget
242155690.582024-03-176128Actual
107551300.002023-02-166156Budget
23111600.002022-07-196163Budget
100191200.002023-01-166168Budget
306361825.002024-09-176146Actual
316812239.002024-10-176116Actual
145077353.002023-06-186113Actual
240061453.002024-03-176156Actual
69852400.002022-11-186164Budget
23413363.532024-02-1661511Actual
314672083.002024-10-176173Actual
66032401.132022-10-186128Actual
239802154.002024-03-176146Actual
326199371.002024-11-176114Actual
381655411.882025-03-1861613Actual
337161859.002024-12-186173Actual
209972472.002023-12-196146Actual
6882540.002022-11-186173Actual
298942068.882024-08-1761311Actual
169301224.002023-08-186156Actual
105641924.002023-02-166116Actual
106613000.002023-02-166136Budget
392884145.192025-04-1861213Actual
52903700.002022-09-186117Budget
335655604.872024-11-1761613Actual
23504301.832024-02-1661112Actual
100183092.052023-01-166168Actual
138032204.002023-05-186116Actual
217051288.002024-01-166173Actual
199931247.002023-11-186156Actual
56751300.002022-10-186163Budget
26322600.002022-07-196165Budget
127322084.002023-04-186165Actual
118781300.002023-03-186156Budget
6171500.002022-05-186146Budget
337776853.002024-12-186164Actual
101571600.002023-02-166163Budget
1914000.002022-05-186114Budget
112761775.002023-03-186163Actual
153352257.182023-06-1861611Actual
84731404.002022-12-196146Actual
162011975.262023-07-1961111Actual
360775467.002025-02-166164Actual
13174000.002022-06-186114Budget
331545726.952024-11-176168Actual
275882396.552024-06-1761311Actual
17342380.552023-08-1861511Actual
4731800.002022-05-186116Budget
14392177.362023-05-1861112Actual
257761964.002024-05-176173Actual
143480.002022-05-186173Budget
353107804.002025-01-166167Actual
313163657.462024-09-1761613Actual
13741965.002022-06-186164Actual
336247880.002024-12-186113Actual
11342402.002022-06-186113Actual
6134850.002022-10-186126Budget
15395215.662023-06-1861112Actual
71252300.002022-11-186165Budget
123462600.002023-04-186113Budget
132043300.002023-04-186167Budget
2763550.002022-07-196126Budget
319984855.722024-10-176128Actual
310791996.542024-09-1761611Actual
39342100.002022-08-186136Budget
227094397.002024-02-166114Actual
95453300.002023-01-166136Budget
286853267.842024-07-1861111Actual
294291777.002024-08-176116Actual
77811200.002022-11-186168Budget
368983796.572025-02-1661612Actual
365484548.142025-02-166128Actual
194071782.712023-10-1861611Actual
160215246.002023-07-196167Actual
282154815.002024-07-186165Actual
62301752.002022-10-186146Actual
208244307.002023-12-196115Actual
101012284.002023-02-166113Actual
392611829.362025-04-1861113Actual
29611500.002022-07-196166Budget
189952505.002023-10-186166Actual
14247364.602023-05-1861211Actual
219723742.002024-01-166136Actual
39821435.002022-08-186146Actual
82462195.002022-12-196165Actual
43084455.712022-08-186118Actual
384705522.002025-04-186165Actual
19283100.002022-06-186117Budget
16229403.962023-07-1961211Actual
228942275.002024-02-166116Actual
349876136.002025-01-166115Actual
208563387.002023-12-196165Actual
10240650.002023-02-166173Budget
38371800.002022-08-186116Budget
345984258.292024-12-1861612Actual
24334690.132024-03-1761211Actual
121575561.792023-03-186118Actual
99613746.612023-01-166128Actual
26518327.362024-05-1761511Actual
159291893.002023-07-196166Actual
167304809.002023-08-186115Actual
19494163.532023-10-1861212Actual
279707009.002024-07-186113Actual
48213264.002022-09-186115Actual
381362650.422025-03-1861213Actual
6133898.002022-10-186126Actual
65553300.002022-10-186118Budget
87995134.512022-12-196118Actual
35599503.962025-01-1661511Actual
54783301.142022-09-186128Actual
169041992.002023-08-186146Actual
356902124.202025-01-1661112Actual
140978952.762023-05-186118Actual
277933688.062024-06-1761612Actual
259324071.002024-05-176165Actual
19467114.592023-10-1861112Actual
214051258.232023-12-1961411Actual
49621921.002022-09-186116Actual
35187960.002025-01-166156Actual
4631750.002022-09-186173Budget
23121372.002022-07-196163Actual
361377952.002025-02-166115Actual
107081900.002023-02-166146Budget
165177952.002023-08-186113Actual
29456872.002024-08-176126Actual
85211420.002022-12-196156Actual
175498639.002023-09-186113Actual
89021585.962022-12-196168Actual
17434125.232023-08-1861112Actual
285935157.242024-07-186128Actual
307854531.002024-09-176167Actual
12486650.002023-04-186173Budget
30443100.002022-07-196117Budget
103442800.002023-02-166164Budget
301903389.032024-08-1761613Actual
25782700.002022-07-196115Budget
124041600.002023-04-186163Budget
88471800.002022-12-196128Budget
89031200.002022-12-196168Budget
192074351.162023-10-186168Actual
1958210713.002023-11-186113Actual
36172600.002022-08-186164Budget
374611352.002025-03-186146Actual
322902124.202024-10-1761112Actual
17421671.002022-06-186146Actual
264911260.362024-05-1761411Actual
165506626.002023-08-186163Actual
142741345.472023-05-1861311Actual
158721786.002023-07-196146Actual
86593700.002022-12-196117Budget
66612073.852022-10-186168Actual
69295100.002022-11-186114Budget
263476586.052024-05-176168Actual
283821454.002024-07-186156Actual
199413742.002023-11-186136Actual
33416438.002024-11-1761212Actual
122052407.192023-03-186128Actual
35594900.002022-08-186114Budget
97753424.002023-01-166117Actual
314084510.002024-10-176163Actual
108091900.002023-02-166166Budget
20673000.002022-06-186118Budget
378441924.202025-03-1861311Actual
30041532.682024-08-1761212Actual
176695874.002023-09-186114Actual
9453000.002022-05-186118Budget
386111709.002025-04-186146Actual
157314514.002023-07-196165Actual
139101392.002023-05-186156Actual
8378850.002022-12-196126Budget
160818451.242023-07-196118Actual
3511750.002022-08-186173Budget
22354916.732024-01-1661211Actual
389681935.902025-04-1861211Actual
119332083.002023-03-186166Actual
392014097.642025-04-1861612Actual
276152133.782024-06-1761411Actual
167633939.002023-08-186165Actual
340102028.002024-12-186146Actual
125344100.002023-04-186114Budget
88482313.252022-12-196128Actual
349277878.002025-01-166164Actual
300733009.332024-08-1761612Actual
351353467.002025-01-166136Actual
351611783.002025-01-166146Actual
109493300.002023-02-166167Budget
376698651.242025-03-186118Actual
8613172.002022-05-186167Actual
240957090.002024-03-176117Actual
24423414.002022-07-196114Actual
101581472.002023-02-166163Actual
48792600.002022-09-186165Budget
332961879.522024-11-1761411Actual
267031783.742024-05-1761113Actual
12485801.002023-04-186173Actual
69305702.002022-11-186114Actual
35718903.972025-01-1661212Actual
31853000.002022-07-196118Budget
387605046.002025-04-186167Actual
6181502.002022-05-186146Actual
99621800.002023-01-166128Budget
342774132.982024-12-186168Actual
229492755.002024-02-166136Actual
329431796.002024-11-176166Actual
11881805.002022-06-186163Actual
355181538.022025-01-1661211Actual
45501172.002022-09-186163Actual
37542600.002022-08-186165Budget
14838844.002023-06-186126Actual
129601900.002023-04-186146Budget
386682433.002025-04-186166Actual
125923141.002023-04-186164Actual
258374977.002024-05-176164Actual
187052757.002023-10-186164Actual
40861928.002022-08-186166Actual
18451500.002022-06-186166Budget
213231849.732023-12-1961111Actual
242465120.872024-03-176168Actual
129123000.002023-04-186136Budget
76752800.002022-11-186118Budget
246239719.002024-04-176113Actual
51051685.002022-09-186146Actual
230321941.002024-02-166166Actual
297794731.472024-08-176168Actual
28794298.642024-07-1861511Actual
384375368.002025-04-186115Actual
81063203.002022-12-196164Actual
320306860.302024-10-176168Actual
377893481.682025-03-1861111Actual

Generated 2025-06-17 23:30:03.660 UTC