[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162831223.122023-07-2061411Actual
35718903.972025-01-1761212Actual
89021585.962022-12-206168Actual
23111600.002022-07-206163Budget
66032401.132022-10-196128Actual
218572945.002024-01-176165Actual
314672083.002024-10-186173Actual
120743561.002023-03-196167Actual
100191200.002023-01-176168Budget
13732000.002022-06-196164Budget
34446775.242024-12-1961511Actual
56182079.002022-10-196113Actual
140978952.762023-05-196118Actual
104274153.002023-02-176115Actual
143011281.632023-05-1961411Actual
349876136.002025-01-176115Actual
336247880.002024-12-196113Actual
261937657.002024-05-186117Actual
125334392.002023-04-196114Actual
167633939.002023-08-196165Actual
270636112.002024-06-186165Actual
27642719.922024-06-1861511Actual
11332000.002022-06-196113Budget
107081900.002023-02-176146Budget
3511750.002022-08-196173Budget
103442800.002023-02-176164Budget
327126066.002024-11-186115Actual
226812739.002024-02-176173Actual
294842381.002024-08-186136Actual
40861928.002022-08-196166Actual
90421300.002023-01-176163Budget
69305702.002022-11-196114Actual
85211420.002022-12-206156Actual
19523349.702023-10-1961612Actual
124032121.002023-04-196163Actual
1814310643.702023-09-196118Actual
132883600.002023-04-196118Budget
246565025.002024-04-186163Actual
278531822.342024-06-1861113Actual
37542600.002022-08-196165Budget
21944568.002024-01-176126Actual
241275467.002024-03-186167Actual
16229403.962023-07-2061211Actual
1925174.002022-05-196114Actual
368392217.822025-02-1761112Actual
54783301.142022-09-196128Actual
129601900.002023-04-196146Budget
247436515.002024-04-186114Actual
387278231.002025-04-196117Actual
63321500.002022-10-196166Budget
51061500.002022-09-196146Budget
344191939.092024-12-1961411Actual
268534779.002024-06-186163Actual
237135815.002024-03-186114Actual
144497.002022-05-196173Actual
79191440.002022-12-206163Actual
359267880.002025-02-176113Actual
3719410399.002025-03-196114Actual
250661876.002024-04-186166Actual
252784602.682024-04-186168Actual
209162561.002023-12-206116Actual
333882410.382024-11-1861112Actual
249832679.002024-04-186136Actual
280621557.002024-07-196173Actual
90411602.002023-01-176163Actual
331545726.952024-11-186168Actual
267304694.322024-05-1861213Actual
24334690.132024-03-1861211Actual
192673016.772023-10-1961111Actual
330028344.002024-11-186117Actual
388208833.062025-04-196118Actual
252187936.082024-04-186118Actual
354903102.942025-01-1761111Actual
263476586.052024-05-186168Actual
137086317.002023-05-196115Actual
221146479.002024-01-176117Actual
8052966.002022-05-196117Actual
106613000.002023-02-176136Budget
88471800.002022-12-206128Budget
279115246.962024-06-1861613Actual
381655411.882025-03-1961613Actual
601632.002022-05-196163Actual
277933688.062024-06-1861612Actual
222355020.872024-01-176128Actual
73043300.002022-11-196136Budget
2453462.462024-03-1861212Actual
317363524.002024-10-186136Actual
328052601.002024-11-186116Actual
177614145.002023-09-196115Actual
38017542.262025-03-1961212Actual
160215246.002023-07-206167Actual
150087157.002023-06-196117Actual
317621269.002024-10-186146Actual
128151905.002023-04-196116Actual
3892038.002022-05-196165Actual
10611950.002023-02-176126Budget
24415346.512024-03-1861511Actual
121583600.002023-03-196118Budget
214641223.122023-12-2061611Actual
324403789.042024-10-1861613Actual
50592100.002022-09-196136Budget
229751311.002024-02-176146Actual
116882000.002023-03-196116Budget
363681758.002025-02-176166Actual
9124494.002023-01-176173Actual
46794900.002022-09-196114Budget
321721763.562024-10-1861411Actual
69295100.002022-11-196114Budget
374611352.002025-03-196146Actual
2856510084.602024-07-196118Actual
366951868.882025-02-1761311Actual
116052600.002023-03-196165Budget
7398858.002022-11-196156Actual
369853146.922025-02-1761213Actual
67991300.002022-11-196163Budget
122623398.112023-03-196168Actual
364607436.002025-02-176167Actual
219723742.002024-01-176136Actual
218256069.002024-01-176115Actual
118311951.002023-03-196146Actual
59443571.002022-10-196115Actual
183171002.912023-09-1961311Actual
2971911045.232024-08-186118Actual
36172600.002022-08-196164Budget
124041600.002023-04-196163Budget
296267301.002024-08-186117Actual
249282296.002024-04-186116Actual
146263899.002023-06-196114Actual
354305549.672025-01-176168Actual
75363700.002022-11-196117Budget
168783309.002023-08-196136Actual
197016712.002023-11-196114Actual
341259628.002024-12-196117Actual
389402848.682025-04-1961111Actual
262267223.002024-05-186167Actual
1789630.002022-06-196156Actual
101571600.002023-02-176163Budget
135862120.002023-05-196173Actual
7399950.002022-11-196156Budget
6181502.002022-05-196146Actual
231848033.052024-02-176118Actual
169041992.002023-08-196146Actual
259324071.002024-05-186165Actual
301331867.952024-08-1861113Actual
94471928.002023-01-176116Actual
29611500.002022-07-206166Budget
287402348.682024-07-1961311Actual
78642178.002022-12-206113Actual
114054100.002023-03-196114Budget
60861800.002022-10-196116Budget
17261501.832023-08-1961211Actual
131463900.002023-04-196117Budget
39821435.002022-08-196146Actual
370748255.002025-03-196113Actual
3512778.002022-08-196173Actual
108933900.002023-02-176117Budget
235938835.002024-03-186113Actual
162011975.262023-07-2061111Actual
3886964.002022-08-196126Actual
200834859.002023-11-196117Actual
180834815.002023-09-196167Actual
65553300.002022-10-196118Budget
25447640.132024-04-1861511Actual
117361502.002023-03-196126Actual
35107690.002025-01-176126Actual
292766666.002024-08-186164Actual
217051288.002024-01-176173Actual
21151500.002022-06-196128Budget
31022500.002022-07-206167Budget
190875829.002023-10-196167Actual
17421671.002022-06-196146Actual
297794731.472024-08-186168Actual
291564956.002024-08-186163Actual
316215743.002024-10-186165Actual
2393480.002022-07-206173Budget
8602500.002022-05-196167Budget
45491300.002022-09-196163Budget
56761646.002022-10-196163Actual
250091447.002024-04-186146Actual
6882540.002022-11-196173Actual
261321870.002024-05-186166Actual
202356075.442023-11-196168Actual
269121908.002024-06-186173Actual
246239719.002024-04-186113Actual
28122300.002022-07-206136Budget
369582597.792025-02-1761113Actual
324093429.392024-10-1861213Actual
84731404.002022-12-206146Actual
313163657.462024-09-1861613Actual
347153736.412024-12-1961613Actual
32881400.002022-07-206168Budget
21351846.522023-12-2061211Actual
257157610.002024-05-186163Actual
5758750.002022-10-196173Budget
339842966.002024-12-196136Actual
9453000.002022-05-196118Budget
315887799.002024-10-186115Actual
24564265.662024-03-1861612Actual
322301935.902024-10-1861611Actual
181713905.702023-09-196128Actual
304026412.002024-09-186164Actual
1269480.002022-06-196173Budget
10481400.002022-05-196168Budget
258995915.002024-05-186115Actual
283821454.002024-07-196156Actual
388807484.552025-04-196168Actual
15142600.002022-06-196165Budget
14448329.492023-05-1961612Actual
313759252.002024-10-186113Actual
39169903.972025-04-1961212Actual
8613172.002022-05-196167Actual
30993978.442024-09-1861211Actual
93103200.002023-01-176115Actual
236265522.002024-03-186163Actual
10239666.002023-02-176173Actual
220241224.002024-01-176156Actual
364276483.002025-02-176117Actual
165506626.002023-08-196163Actual
148921893.002023-06-196146Actual
141253046.592023-05-196128Actual
74531210.002022-11-196166Actual
275882396.552024-06-1861311Actual
8001594.002022-12-206173Actual
22530319.912024-01-1761612Actual
217653254.002024-01-176164Actual
335082438.142024-11-1861113Actual
19283100.002022-06-196117Budget
348947722.002025-01-176114Actual
182622155.052023-09-1961111Actual
36867410.342025-02-1761212Actual
64733234.002022-10-196167Actual
87163057.002022-12-206167Actual
338377130.002024-12-196115Actual
44931900.002022-09-196113Budget
163421384.832023-07-2061611Actual
143480.002022-05-196173Budget
55341300.002022-09-196168Budget
389681935.902025-04-1961211Actual
379292743.362025-03-1961611Actual
22354916.732024-01-1761211Actual
118781300.002023-03-196156Budget
28914401.832024-07-1961212Actual
353985407.242025-01-176128Actual
145396884.002023-06-196163Actual
39342100.002022-08-196136Budget
233321009.292024-02-1761211Actual
1441996.512023-05-1961212Actual
363112243.002025-02-176146Actual
187052757.002023-10-196164Actual
170535360.002023-08-196167Actual
32000.002022-05-196113Budget
1958210713.002023-11-196113Actual
89862046.002023-01-176113Actual
139101392.002023-05-196156Actual
7201539.002022-05-196166Actual
33956855.002024-12-196126Actual
383449174.002025-04-196114Actual
290334024.132024-07-1961213Actual
308733746.612024-09-186128Actual
171136769.392023-08-196118Actual
273208585.002024-06-186117Actual
116043058.002023-03-196165Actual
151018467.912023-06-196118Actual
289463479.552024-07-1961612Actual
73511600.002022-11-196146Budget
89031200.002022-12-206168Budget
346583657.462024-12-1961113Actual
229492755.002024-02-176136Actual
253382879.542024-04-1861111Actual
52913328.002022-09-196117Actual
271782454.002024-06-186136Actual
156054946.002023-07-206114Actual
332961879.522024-11-1861411Actual
24507235.872024-03-1861112Actual
132043300.002023-04-196167Budget
6171500.002022-05-196146Budget
35599503.962025-01-1761511Actual
276742030.582024-06-1861611Actual
329121387.002024-11-186156Actual
143321108.232023-05-1961611Actual
18371377.362023-09-1961511Actual
13174000.002022-06-196114Budget
118321900.002023-03-196146Budget
95453300.002023-01-176136Budget
4742080.002022-05-196116Actual
9495850.002023-01-176126Budget
171734928.452023-08-196168Actual
388484840.572025-04-196128Actual
224391868.882024-01-1761611Actual
34291300.002022-08-196163Budget
198861782.002023-11-196116Actual
4028950.002022-08-196156Budget
37552534.002022-08-196165Actual
3333731.002022-05-196115Actual
319984855.722024-10-186128Actual
43073300.002022-08-196118Budget
375777552.002025-03-196117Actual
290062285.502024-07-1961113Actual
25595216.722024-04-1861612Actual
8378850.002022-12-206126Budget
67442400.002022-11-196113Budget
9496630.002023-01-176126Actual
16850637.002023-08-196126Actual
58612600.002022-10-196164Budget
370153643.432025-02-1761613Actual
282752281.002024-07-196116Actual
2764437.002022-07-206126Actual
18451500.002022-06-196166Budget
382248504.002025-04-196113Actual
99144801.172023-01-176118Actual
96911621.002023-01-176166Actual
376975436.032025-03-196128Actual
12863950.002023-04-196126Budget
48783360.002022-09-196165Actual
3149510869.002024-10-186114Actual
122052407.192023-03-196128Actual
59453100.002022-10-196115Budget
32892075.362022-07-206168Actual
130061300.002023-04-196156Budget
39351815.002022-08-196136Actual
65564146.612022-10-196118Actual
381362650.422025-03-1961213Actual
17342380.552023-08-1961511Actual
306102379.002024-09-186136Actual
207315125.002023-12-206114Actual
277342627.402024-06-1861112Actual
8002480.002022-12-206173Budget
353107804.002025-01-176167Actual
17881910.002023-09-196126Actual
358091390.752025-01-1761113Actual
314084510.002024-10-186163Actual
377295355.732025-03-196168Actual
25538193.322024-04-1861112Actual
219172372.002024-01-176116Actual
22562178.002022-07-206113Actual
248683728.002024-04-186165Actual
72082100.002022-11-196116Budget
260492465.002024-05-186136Actual
349277878.002025-01-176164Actual
25420760.352024-04-1861411Actual
258374977.002024-05-186164Actual
32342120.822022-07-206128Actual
39811500.002022-08-196146Budget
75932611.002022-11-196167Actual
222663313.262024-01-176168Actual
265501292.272024-05-1861611Actual
295361048.002024-08-186156Actual
25792355.002022-07-206115Actual
136144770.002023-05-196114Actual
307527434.002024-09-186117Actual
361377952.002025-02-176115Actual
177013830.002023-09-196164Actual
35604664.002022-08-196114Actual
299531824.202024-08-1861611Actual
139412372.002023-05-196166Actual
230917019.002024-02-176117Actual
152212200.802023-06-1961111Actual
211104810.002023-12-206117Actual
216465951.002024-01-176163Actual
81893000.002022-12-206115Budget
122061600.002023-03-196128Budget
392611829.362025-04-1961113Actual
338695963.002024-12-196165Actual
309653849.772024-09-1861111Actual
281824622.002024-07-196115Actual
319105352.002024-10-186167Actual
256827952.002024-05-186113Actual
3885850.002022-08-196126Budget
129133071.002023-04-196136Actual
128162000.002023-04-196116Budget
105641924.002023-02-176116Actual
88002800.002022-12-206118Budget
358363815.362025-01-1761213Actual
306931819.002024-09-186166Actual
243061975.262024-03-1861111Actual
267614925.912024-05-1861613Actual
137412709.002023-05-196165Actual
2482083.002022-05-196164Actual
28794298.642024-07-1961511Actual
16458316.722023-07-2061612Actual
226225706.002024-02-176163Actual
196145649.002023-11-196163Actual
17641913.002023-09-196173Actual
385301994.002025-04-196116Actual
96921300.002023-01-176166Budget
300733009.332024-08-1861612Actual
20323712.472023-11-1961211Actual
40851500.002022-08-196166Budget
111371900.002023-02-176168Budget
228023766.002024-02-176115Actual
393193875.012025-04-1961613Actual
188851093.002023-10-196126Actual
287131116.742024-07-1961211Actual
79201300.002022-12-206163Budget
169612004.002023-08-196166Actual
82472300.002022-12-206165Budget
110791600.002023-02-176128Budget
263167660.312024-05-186128Actual
5010892.002022-09-196126Actual
26611489.072024-05-1861112Actual
389951283.762025-04-1961311Actual
376698651.242025-03-196118Actual
244472280.592024-03-1861611Actual
30041532.682024-08-1861212Actual
38371800.002022-08-196116Budget
6651098.002022-05-196156Actual
239543087.002024-03-186136Actual
84741600.002022-12-206146Budget
44942046.002022-09-196113Actual
287671710.372024-07-1961411Actual
138032204.002023-05-196116Actual
83302100.002022-12-206116Budget
34365947.592024-12-1961211Actual
238992449.002024-03-186116Actual
3036910546.002024-09-186114Actual
290642385.512024-07-1961613Actual
35187960.002025-01-176156Actual
29622267.002022-07-206166Actual
24952000.002022-07-206164Budget
61832100.002022-10-196136Budget
142191868.882023-05-1961111Actual
120163900.002023-03-196117Budget
4029917.002022-08-196156Actual
2394535.002022-07-206173Actual
179351782.002023-09-196146Actual
31167813.542024-09-1861212Actual
49621921.002022-09-196116Actual
192074351.162023-10-196168Actual
224081708.242024-01-1761411Actual
155772024.002023-07-206173Actual
11881805.002022-06-196163Actual
374871711.002025-03-196156Actual
340661853.002024-12-196166Actual
54771900.002022-09-196128Budget
24423414.002022-07-206114Actual
342464531.472024-12-196128Actual
250351360.002024-04-186156Actual
166703661.002023-08-196164Actual
69852400.002022-11-196164Budget
147512975.002023-06-196165Actual
1914000.002022-05-196114Budget
121575561.792023-03-196118Actual
14838844.002023-06-196126Actual
157314514.002023-07-206165Actual
360458340.002025-02-176114Actual
26322600.002022-07-206165Budget
26643489.072024-05-1861612Actual
172331616.752023-08-1961111Actual
305821003.002024-09-186126Actual
361705093.002025-02-176165Actual
146583517.002023-06-196164Actual
367221993.352025-02-1761411Actual
185537854.002023-10-196113Actual
199672316.002023-11-196146Actual
130641900.002023-04-196166Budget
53472700.002022-09-196167Budget
95911700.002023-01-176146Actual
125912800.002023-04-196164Budget
15818606.002023-07-206126Actual
322902124.202024-10-1861112Actual
73053307.002022-11-196136Actual
148112551.002023-06-196116Actual
343922734.852024-12-1961311Actual
182026136.042023-09-196168Actual
212314789.052023-12-206128Actual
1746197.572023-08-1961212Actual
156984784.002023-07-206115Actual
37003100.002022-08-196115Budget
179913030.002023-09-196166Actual
281225981.002024-07-196164Actual
210231163.002023-12-206156Actual
20703922.002023-12-206173Actual
151614881.482023-06-196168Actual
371661449.002025-03-196173Actual
8043100.002022-05-196117Budget
125923141.002023-04-196164Actual
9931500.002022-05-196128Budget
237464451.002024-03-186164Actual
84273307.002022-12-206136Actual
103432676.002023-02-176164Actual
147184145.002023-06-196115Actual
184031139.082023-09-1961611Actual
10492401.132022-05-196168Actual
199931247.002023-11-196156Actual
120173228.002023-03-196117Actual
99621800.002023-01-176128Budget
301602543.402024-08-1861213Actual
295101381.002024-08-186146Actual
311993398.692024-09-1861612Actual
360171099.002025-02-176173Actual
378171015.672025-03-1961211Actual
310471815.692024-09-1861411Actual
295672220.002024-08-186166Actual
16942300.002022-06-196136Budget
328861781.002024-11-186146Actual
110313600.002023-02-176118Budget

Generated 2025-06-19 02:21:18.339 UTC