[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29071040.002022-07-196156Actual
191756749.692023-10-186128Actual
299531824.202024-08-1761611Actual
306361825.002024-09-176146Actual
290334024.132024-07-1861213Actual
218572945.002024-01-166165Actual
8377907.002022-12-196126Actual
213231849.732023-12-1961111Actual
43073300.002022-08-186118Budget
318191924.002024-10-176166Actual
25420760.352024-04-1761411Actual
24952000.002022-07-196164Budget
95911700.002023-01-166146Actual
333282851.882024-11-1761611Actual
228023766.002024-02-166115Actual
323223645.512024-10-1761612Actual
227424652.002024-02-166164Actual
66032401.132022-10-186128Actual
141253046.592023-05-186128Actual
275333455.082024-06-1761111Actual
287671710.372024-07-1861411Actual
213781494.402023-12-1961311Actual
191478345.182023-10-186118Actual
89862046.002023-01-166113Actual
337776853.002024-12-186164Actual
69305702.002022-11-186114Actual
252464267.832024-04-176128Actual
321721763.562024-10-1761411Actual
2393480.002022-07-196173Budget
179913030.002023-09-186166Actual
64154840.002022-10-186117Actual
58622560.002022-10-186164Actual
107541399.002023-02-166156Actual
35718903.972025-01-1661212Actual
90421300.002023-01-166163Budget
54771900.002022-09-186128Budget
163421384.832023-07-1961611Actual
162561077.372023-07-1961311Actual
268207788.002024-06-176113Actual
83292551.002022-12-196116Actual
143011281.632023-05-1861411Actual
340102028.002024-12-186146Actual
216149449.002024-01-166113Actual
370153643.432025-02-1661613Actual
58054900.002022-10-186114Budget
172881099.722023-08-1861311Actual
109482930.002023-02-166167Actual
121583600.002023-03-186118Budget
138841567.002023-05-186146Actual
56751300.002022-10-186163Budget
322301935.902024-10-1761611Actual
330028344.002024-11-176117Actual
100191200.002023-01-166168Budget
323823041.662024-10-1761113Actual
231246320.002024-02-166167Actual
1270360.002022-06-186173Actual
85761441.002022-12-196166Actual
104803816.002023-02-166165Actual
247436515.002024-04-176114Actual
52071500.002022-09-186166Budget
16850637.002023-08-186126Actual
233041706.112024-02-1661111Actual
5757727.002022-10-186173Actual
206446135.002023-12-196163Actual
22552000.002022-07-196113Budget
280906672.002024-07-186114Actual
115464200.002023-03-186115Budget
9464801.172022-05-186118Actual
91713449.002023-01-166114Actual
250351360.002024-04-176156Actual
42208.002022-05-186113Actual
367221993.352025-02-1661411Actual
125334392.002023-04-186114Actual
226225706.002024-02-166163Actual
136144770.002023-05-186114Actual
313163657.462024-09-1761613Actual
75373800.002022-11-186117Actual
305551870.002024-09-176116Actual
210512273.002023-12-196166Actual
355722209.312025-01-1661411Actual
287131116.742024-07-1861211Actual
133361600.002023-04-186128Budget
112761775.002023-03-186163Actual
241879940.662024-03-176118Actual
83302100.002022-12-196116Budget
32881400.002022-07-196168Budget
294291777.002024-08-176116Actual
250091447.002024-04-176146Actual
146583517.002023-06-186164Actual
44101300.002022-08-186168Budget
44931900.002022-09-186113Budget
14448329.492023-05-1861612Actual
360171099.002025-02-166173Actual
378712989.112025-03-1861411Actual
136464882.002023-05-186164Actual
62301752.002022-10-186146Actual
184031139.082023-09-1861611Actual
6651098.002022-05-186156Actual
117843000.002023-03-186136Budget
5712497.002022-05-186136Actual
148112551.002023-06-186116Actual
99613746.612023-01-166128Actual
187984372.002023-10-186165Actual
8378850.002022-12-196126Budget
40851500.002022-08-186166Budget
246565025.002024-04-176163Actual
18451500.002022-06-186166Budget
251584550.002024-04-176167Actual
114054100.002023-03-186114Budget
1788850.002022-06-186156Budget
81893000.002022-12-196115Budget
59443571.002022-10-186115Actual
78642178.002022-12-196113Actual
170535360.002023-08-186167Actual
3333731.002022-05-186115Actual
140027087.002023-05-186117Actual
220241224.002024-01-166156Actual
21162279.912022-06-186128Actual
366681711.432025-02-1661211Actual
367792094.422025-02-1661611Actual
364607436.002025-02-166167Actual
248355119.002024-04-176115Actual
17342380.552023-08-1861511Actual
98302016.002023-01-166167Actual
197016712.002023-11-186114Actual
337448691.002024-12-186114Actual
68001254.002022-11-186163Actual
15426325.232023-06-1861612Actual
105641924.002023-02-166116Actual
389951283.762025-04-1861311Actual
233591056.102024-02-1661311Actual
51051685.002022-09-186146Actual
377295355.732025-03-186168Actual
4742080.002022-05-186116Actual
75932611.002022-11-186167Actual
19295327.362023-10-1861211Actual
392014097.642025-04-1861612Actual
148921893.002023-06-186146Actual
26643489.072024-05-1761612Actual
16429152.892023-07-1961212Actual
207643709.002023-12-196164Actual
21351846.522023-12-1961211Actual
34291300.002022-08-186163Budget
380493796.572025-03-1861612Actual
248683728.002024-04-176165Actual
349876136.002025-01-166115Actual
23413363.532024-02-1661511Actual
1645550.002022-06-186126Budget
183171002.912023-09-1861311Actual
365804820.872025-02-166168Actual
387278231.002025-04-186117Actual
388484840.572025-04-186128Actual
209713154.002023-12-196136Actual
93103200.002023-01-166115Actual
107551300.002023-02-166156Budget
282752281.002024-07-186116Actual
127322084.002023-04-186165Actual
85211420.002022-12-196156Actual
353985407.242025-01-166128Actual
217335896.002024-01-166114Actual
332691645.472024-11-1761311Actual
185864771.002023-10-186163Actual
23926431.002024-03-176126Actual
285055882.002024-07-186167Actual
186451590.002023-10-186173Actual
126754417.002023-04-186115Actual
2472000.002022-05-186164Budget
292766666.002024-08-176164Actual
86593700.002022-12-196117Budget
320306860.302024-10-176168Actual
17881910.002023-09-186126Actual
19322614.602023-10-1861311Actual
25538193.322024-04-1761112Actual
32892075.362022-07-196168Actual
282154815.002024-07-186165Actual
182622155.052023-09-1861111Actual
73521942.002022-11-186146Actual
155772024.002023-07-196173Actual
6171500.002022-05-186146Budget
27762457.152024-06-1761212Actual
20552435.872023-11-1861612Actual
6134850.002022-10-186126Budget
7255850.002022-11-186126Budget
304955603.002024-09-176165Actual
94471928.002023-01-166116Actual
206119314.002023-12-196113Actual
168783309.002023-08-186136Actual
162011975.262023-07-1961111Actual
51061500.002022-09-186146Budget
336575828.002024-12-186163Actual
9496630.002023-01-166126Actual
2453462.462024-03-1761212Actual
232445067.842024-02-166168Actual
222355020.872024-01-166128Actual
52913328.002022-09-186117Actual
84273307.002022-12-196136Actual
247151049.002024-04-176173Actual
241275467.002024-03-176167Actual
32331500.002022-07-196128Budget
12486650.002023-04-186173Budget
293365069.002024-08-176115Actual
331545726.952024-11-176168Actual
349277878.002025-01-166164Actual
143321108.232023-05-1861611Actual
3149510869.002024-10-176114Actual
292151949.002024-08-176173Actual
257157610.002024-05-176163Actual
269408750.002024-06-176114Actual
373802076.002025-03-186116Actual
77811200.002022-11-186168Budget
324093429.392024-10-1761213Actual
69295100.002022-11-186114Budget
294842381.002024-08-176136Actual
8052966.002022-05-186117Actual
63321500.002022-10-186166Budget
189391419.002023-10-186146Actual
199413742.002023-11-186136Actual
29611500.002022-07-196166Budget
110313600.002023-02-166118Budget
9495850.002023-01-166126Budget
160818451.242023-07-196118Actual
14392177.362023-05-1861112Actual
295361048.002024-08-176156Actual
16458316.722023-07-1961612Actual
188851093.002023-10-186126Actual
211104810.002023-12-196117Actual
3197012375.552024-10-176118Actual
11358650.002023-03-186173Budget
140355467.002023-05-186167Actual
84731404.002022-12-196146Actual
664850.002022-05-186156Budget
336247880.002024-12-186113Actual
304026412.002024-09-176164Actual
167633939.002023-08-186165Actual
69862262.002022-11-186164Actual
35107690.002025-01-166126Actual
169041992.002023-08-186146Actual
116882000.002023-03-186116Budget
273208585.002024-06-176117Actual
270636112.002024-06-176165Actual
60851572.002022-10-186116Actual
32000.002022-05-186113Budget
304626934.002024-09-176115Actual
15818606.002023-07-196126Actual
100183092.052023-01-166168Actual
375182060.002025-03-186166Actual
66601300.002022-10-186168Budget
135258423.002023-05-186163Actual
11879788.002023-03-186156Actual
20703922.002023-12-196173Actual
122623398.112023-03-186168Actual
315285882.002024-10-176164Actual
138583093.002023-05-186136Actual
261011279.002024-05-176156Actual
62291500.002022-10-186146Budget
2764437.002022-07-196126Actual
340661853.002024-12-186166Actual
92282764.002023-01-166164Actual
320903689.132024-10-1761111Actual
201769761.872023-11-186118Actual
161093890.552023-07-196128Actual
39351815.002022-08-186136Actual
116872886.002023-03-186116Actual
292439158.002024-08-176114Actual
217051288.002024-01-166173Actual
285935157.242024-07-186128Actual
335655604.872024-11-1761613Actual
96921300.002023-01-166166Budget
2120311781.602023-12-196118Actual
374611352.002025-03-186146Actual
200241874.002023-11-186166Actual
362853296.002025-02-166136Actual
230011287.002024-02-166156Actual
19842500.002022-06-186167Budget
114633141.002023-03-186164Actual
67991300.002022-11-186163Budget
129123000.002023-04-186136Budget
125923141.002023-04-186164Actual
155187436.002023-07-196163Actual
108933900.002023-02-166117Budget
58612600.002022-10-186164Budget
271782454.002024-06-176136Actual
19467114.592023-10-1861112Actual
120163900.002023-03-186117Budget
86584185.002022-12-196117Actual
177013830.002023-09-186164Actual
115474444.002023-03-186115Actual
352181786.002025-01-166166Actual
101012284.002023-02-166113Actual
224081708.242024-01-1661411Actual
260752020.002024-05-176146Actual
133923855.702023-04-186168Actual
162831223.122023-07-1961411Actual
270324424.002024-06-176115Actual
347153736.412024-12-1861613Actual
196732739.002023-11-186173Actual
338377130.002024-12-186115Actual
37898417.792025-03-1861511Actual
117853037.002023-03-186136Actual
103432676.002023-02-166164Actual
281225981.002024-07-186164Actual
54293300.002022-09-186118Budget
210231163.002023-12-196156Actual
64143700.002022-10-186117Budget
20323712.472023-11-1861211Actual
151293005.682023-06-186128Actual
8520950.002022-12-196156Budget
288261749.732024-07-1861611Actual
38382022.002022-08-186116Actual
108102525.002023-02-166166Actual
10240650.002023-02-166173Budget
119332083.002023-03-186166Actual
260492465.002024-05-176136Actual
2906850.002022-07-196156Budget
145981137.002023-06-186173Actual
322902124.202024-10-1761112Actual
229492755.002024-02-166136Actual
65553300.002022-10-186118Budget
390222184.842025-04-1861411Actual
132053370.002023-04-186167Actual
24507235.872024-03-1761112Actual
221146479.002024-01-166117Actual
360458340.002025-02-166114Actual
24564265.662024-03-1761612Actual
166375988.002023-08-186114Actual
353107804.002025-01-166167Actual
303411805.002024-09-176173Actual
32832690.002024-11-176126Actual
214051258.232023-12-1961411Actual
117361502.002023-03-186126Actual
95453300.002023-01-166136Budget
111362575.372023-02-166168Actual
35187960.002025-01-166156Actual
36183203.002022-08-186164Actual
81063203.002022-12-196164Actual
272041939.002024-06-176146Actual
332143735.942024-11-1761111Actual
73053307.002022-11-186136Actual
21432297.572023-12-1961511Actual
14838844.002023-06-186126Actual
107071932.002023-02-166146Actual
36749691.202025-02-1661511Actual
264092057.182024-05-1761111Actual
267304694.322024-05-1761213Actual
21721400.002022-06-186168Budget
20673000.002022-06-186118Budget
22921544.002024-02-166126Actual
60032600.002022-10-186165Budget
114064236.002023-03-186114Actual
382573497.002025-04-186163Actual
122052407.192023-03-186128Actual
6881480.002022-11-186173Budget
71252300.002022-11-186165Budget
172331616.752023-08-1861111Actual
12863950.002023-04-186126Budget
41683700.002022-08-186117Budget
130641900.002023-04-186166Budget
30443100.002022-07-196117Budget
342774132.982024-12-186168Actual
133931900.002023-04-186168Budget
2394535.002022-07-196173Actual
189651065.002023-10-186156Actual
392884145.192025-04-1861213Actual
366403313.592025-02-1661111Actual
31708802.002024-10-176126Actual
252784602.682024-04-176168Actual
316812239.002024-10-176116Actual
272611639.002024-06-176166Actual
92272400.002023-01-166164Budget
141573831.462023-05-186168Actual
370748255.002025-03-186113Actual
16952434.002022-06-186136Actual
81883296.002022-12-196115Actual
11881805.002022-06-186163Actual
13732000.002022-06-186164Budget
122061600.002023-03-186128Budget
3719410399.002025-03-186114Actual
377893481.682025-03-1861111Actual
27642719.922024-06-1761511Actual
40861928.002022-08-186166Actual
300132661.452024-08-1761112Actual
52903700.002022-09-186117Budget
385301994.002025-04-186116Actual
326199371.002024-11-176114Actual
53472700.002022-09-186167Budget
300733009.332024-08-1761612Actual
25595216.722024-04-1761612Actual
204361307.172023-11-1861611Actual
89852400.002023-01-166113Budget
37552534.002022-08-186165Actual
75363700.002022-11-186117Budget
311392630.602024-09-1761112Actual
133352472.342023-04-186128Actual
35599503.962025-01-1661511Actual
302824807.002024-09-176163Actual
7201539.002022-05-186166Actual
34301296.002022-08-186163Actual
23504301.832024-02-1661112Actual
275882396.552024-06-1761311Actual
56171900.002022-10-186113Budget
10612975.002023-02-166126Actual
188582372.002023-10-186116Actual
258995915.002024-05-176115Actual
158463061.002023-07-196136Actual
389402848.682025-04-1861111Actual
2482083.002022-05-186164Actual
102874100.002023-02-166114Budget
20404588.002023-11-1861511Actual
286853267.842024-07-1861111Actual
382248504.002025-04-186113Actual
305821003.002024-09-176126Actual
208244307.002023-12-196115Actual
112202945.002023-03-186113Actual
319984855.722024-10-176128Actual
1789630.002022-06-186156Actual
30453276.002022-07-196117Actual
352779787.002025-01-166117Actual
269725882.002024-06-176164Actual
11342402.002022-06-186113Actual
110327878.502023-02-166118Actual
264911260.362024-05-1761411Actual
393193875.012025-04-1861613Actual
290642385.512024-07-1861613Actual
236851153.002024-03-176173Actual
351353467.002025-01-166136Actual
23534259.272024-02-1661612Actual
338695963.002024-12-186165Actual
47382976.002022-09-186164Actual
5702300.002022-05-186136Budget
20350617.792023-11-1861311Actual
329431796.002024-11-176166Actual
388208833.062025-04-186118Actual
231848033.052024-02-166118Actual
54307201.222022-09-186118Actual
366951868.882025-02-1661311Actual
24361891.202024-03-1761311Actual
17261501.832023-08-1861211Actual
236265522.002024-03-176163Actual
11871600.002022-06-186163Budget
340361604.002024-12-186156Actual
368392217.822025-02-1661112Actual
159291893.002023-07-196166Actual
365484548.142025-02-166128Actual
202952125.272023-11-1861111Actual
19283100.002022-06-186117Budget
280621557.002024-07-186173Actual
259941695.002024-05-176116Actual
299212197.612024-08-1761411Actual
128151905.002023-04-186116Actual
345381989.092024-12-1861112Actual
3512778.002022-08-186173Actual
29622267.002022-07-196166Actual
293695081.002024-08-176165Actual
41693609.002022-08-186117Actual
95443214.002023-01-166136Actual
249282296.002024-04-176116Actual
4731800.002022-05-186116Budget
306931819.002024-09-176166Actual
233861117.802024-02-1661411Actual
243881076.312024-03-1761411Actual
8001594.002022-12-196173Actual
383775882.002025-04-186164Actual
281824622.002024-07-186115Actual
67432964.002022-11-186113Actual
207315125.002023-12-196114Actual
316215743.002024-10-176165Actual
362302502.002025-02-166116Actual
56182079.002022-10-186113Actual
301602543.402024-08-1761213Actual
48203100.002022-09-186115Budget
47372600.002022-09-186164Budget
243061975.262024-03-1761111Actual
232123755.702024-02-166128Actual
94482100.002023-01-166116Budget
9942498.102022-05-186128Actual
259324071.002024-05-176165Actual
93642300.002023-01-166165Budget
265501292.272024-05-1761611Actual
313759252.002024-10-176113Actual
27161736.002022-07-196116Actual
230321941.002024-02-166166Actual
70692987.002022-11-186115Actual
56761646.002022-10-186163Actual
72072190.002022-11-186116Actual
131463900.002023-04-186117Budget
310471815.692024-09-1761411Actual
364276483.002025-02-166117Actual
315887799.002024-10-176115Actual
342188554.272024-12-186118Actual
314084510.002024-10-176163Actual
22499139.062024-01-1661112Actual
250661876.002024-04-176166Actual
34446775.242024-12-1861511Actual
319105352.002024-10-176167Actual
17641913.002023-09-186173Actual
156383481.002023-07-196164Actual

Generated 2025-06-17 11:20:00.248 UTC