[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392884145.192025-04-2161213Actual
116882000.002023-03-216116Budget
1746197.572023-08-2161212Actual
143480.002022-05-216173Budget
312862597.792024-09-2061213Actual
233321009.292024-02-1961211Actual
23111600.002022-07-226163Budget
356302245.482025-01-1961611Actual
23926431.002024-03-206126Actual
329431796.002024-11-206166Actual
89031200.002022-12-226168Budget
9931500.002022-05-216128Budget
368983796.572025-02-1961612Actual
338377130.002024-12-216115Actual
379292743.362025-03-2161611Actual
171413046.592023-08-216128Actual
112751600.002023-03-216163Budget
120743561.002023-03-216167Actual
375777552.002025-03-216117Actual
120173228.002023-03-216117Actual
127322084.002023-04-216165Actual
39821435.002022-08-216146Actual
2393480.002022-07-226173Budget
321721763.562024-10-2061411Actual
21721400.002022-06-216168Budget
8602500.002022-05-216167Budget
89021585.962022-12-226168Actual
272301050.002024-06-206156Actual
309054943.602024-09-206168Actual
382248504.002025-04-216113Actual
75373800.002022-11-216117Actual
282752281.002024-07-216116Actual
301602543.402024-08-2061213Actual
234441939.092024-02-1961611Actual
38371800.002022-08-216116Budget
34301296.002022-08-216163Actual
237135815.002024-03-206114Actual
289463479.552024-07-2161612Actual
25782700.002022-07-226115Budget
219982177.002024-01-196146Actual
60851572.002022-10-216116Actual
122631900.002023-03-216168Budget
29071040.002022-07-226156Actual
25420760.352024-04-2061411Actual
22354916.732024-01-1961211Actual
73521942.002022-11-216146Actual
222663313.262024-01-196168Actual
18290282.682023-09-2161211Actual
3885850.002022-08-216126Budget
3322700.002022-05-216115Budget
209972472.002023-12-226146Actual
236265522.002024-03-206163Actual
22530319.912024-01-1961612Actual
52913328.002022-09-216117Actual
19842500.002022-06-216167Budget
364607436.002025-02-196167Actual
8377907.002022-12-226126Actual
94482100.002023-01-196116Budget
138841567.002023-05-216146Actual
41693609.002022-08-216117Actual
36257783.002025-02-196126Actual
17490469.922023-08-2161612Actual
18463189.062023-09-2161112Actual
132874892.082023-04-216118Actual
14392177.362023-05-2161112Actual
119332083.002023-03-216166Actual
326199371.002024-11-206114Actual
103432676.002023-02-196164Actual
11871600.002022-06-216163Budget
175826074.002023-09-216163Actual
92272400.002023-01-196164Budget
173741782.712023-08-2161611Actual
89852400.002023-01-196113Budget
340661853.002024-12-216166Actual
25447640.132024-04-2061511Actual
361705093.002025-02-196165Actual
200834859.002023-11-216117Actual
299531824.202024-08-2061611Actual
239802154.002024-03-206146Actual
349277878.002025-01-196164Actual
131473987.002023-04-216117Actual
203771494.402023-11-2161411Actual
6134850.002022-10-216126Budget
227424652.002024-02-196164Actual
163421384.832023-07-2261611Actual
219172372.002024-01-196116Actual
72082100.002022-11-216116Budget
380493796.572025-03-2161612Actual
177013830.002023-09-216164Actual
35107690.002025-01-196126Actual
366403313.592025-02-1961111Actual
139101392.002023-05-216156Actual
287402348.682024-07-2161311Actual
248355119.002024-04-206115Actual
12485801.002023-04-216173Actual
333282851.882024-11-2061611Actual
362302502.002025-02-196116Actual
151018467.912023-06-216118Actual
180834815.002023-09-216167Actual
124041600.002023-04-216163Budget
204361307.172023-11-2161611Actual
153352257.182023-06-2161611Actual
190875829.002023-10-216167Actual
48203100.002022-09-216115Budget
196732739.002023-11-216173Actual
48792600.002022-09-216165Budget
214051258.232023-12-2261411Actual
7398858.002022-11-216156Actual
24334690.132024-03-2061211Actual
140978952.762023-05-216118Actual
320306860.302024-10-206168Actual
230917019.002024-02-196117Actual
209713154.002023-12-226136Actual
16952434.002022-06-216136Actual
288261749.732024-07-2161611Actual
87172300.002022-12-226167Budget
2764437.002022-07-226126Actual
358363815.362025-01-1961213Actual
102874100.002023-02-196114Budget
162011975.262023-07-2261111Actual
140355467.002023-05-216167Actual
17961835.002023-09-216156Actual
165506626.002023-08-216163Actual
339292818.002024-12-216116Actual
93113000.002023-01-196115Budget
169301224.002023-08-216156Actual
125923141.002023-04-216164Actual
223261782.712024-01-1961111Actual
32199601.832024-10-2061511Actual
1789630.002022-06-216156Actual
55341300.002022-09-216168Budget
223811410.362024-01-1961311Actual
281824622.002024-07-216115Actual
66032401.132022-10-216128Actual
367221993.352025-02-1961411Actual
346853425.882024-12-2161213Actual
33721747.002022-08-216113Actual
217335896.002024-01-196114Actual
268534779.002024-06-206163Actual
106603645.002023-02-196136Actual
2482083.002022-05-216164Actual
247436515.002024-04-206114Actual
212314789.052023-12-226128Actual
284132374.002024-07-216166Actual
6881480.002022-11-216173Budget
342464531.472024-12-216128Actual
142191868.882023-05-2161111Actual
306931819.002024-09-206166Actual
188851093.002023-10-216126Actual
258045456.002024-05-206114Actual
114633141.002023-03-216164Actual
29867856.092024-08-2061211Actual
45501172.002022-09-216163Actual
48783360.002022-09-216165Actual
273208585.002024-06-206117Actual
14572966.002022-06-216115Actual
263167660.312024-05-206128Actual
172881099.722023-08-2161311Actual
4731800.002022-05-216116Budget
210231163.002023-12-226156Actual
168233033.002023-08-216116Actual
329121387.002024-11-206156Actual
202045120.872023-11-216128Actual
383161417.002025-04-216173Actual
5010892.002022-09-216126Actual
338695963.002024-12-216165Actual
386371387.002025-04-216156Actual
374352643.002025-03-216136Actual
137086317.002023-05-216115Actual
11357519.002023-03-216173Actual
3882600.002022-05-216165Budget
345661160.362024-12-2161212Actual
257157610.002024-05-206163Actual
179093095.002023-09-216136Actual
83292551.002022-12-226116Actual
285055882.002024-07-216167Actual
51061500.002022-09-216146Budget
138583093.002023-05-216136Actual
384705522.002025-04-216165Actual
268207788.002024-06-206113Actual
60861800.002022-10-216116Budget
210512273.002023-12-226166Actual
169612004.002023-08-216166Actual
228942275.002024-02-196116Actual
1914000.002022-05-216114Budget
332691645.472024-11-2061311Actual
382573497.002025-04-216163Actual
84263300.002022-12-226136Budget
6882540.002022-11-216173Actual
207643709.002023-12-226164Actual
63321500.002022-10-216166Budget
114064236.002023-03-216114Actual
108933900.002023-02-196117Budget
44942046.002022-09-216113Actual
343373631.682024-12-2161111Actual
15971800.002022-06-216116Budget
132043300.002023-04-216167Budget
246239719.002024-04-206113Actual
91713449.002023-01-196114Actual
372876053.002025-03-216115Actual
145396884.002023-06-216163Actual
118311951.002023-03-216146Actual
237464451.002024-03-206164Actual
251257068.002024-04-206117Actual
10492401.132022-05-216168Actual
209162561.002023-12-226116Actual
280906672.002024-07-216114Actual
229751311.002024-02-196146Actual
231246320.002024-02-196167Actual
285935157.242024-07-216128Actual
184031139.082023-09-2161611Actual
351353467.002025-01-196136Actual
273535829.002024-06-206167Actual
296595250.002024-08-206167Actual
112761775.002023-03-216163Actual
7399950.002022-11-216156Budget
344191939.092024-12-2161411Actual
261937657.002024-05-206117Actual
69852400.002022-11-216164Budget
28591500.002022-07-226146Budget
277342627.402024-06-2061112Actual
81883296.002022-12-226115Actual
217653254.002024-01-196164Actual
81052400.002022-12-226164Budget
217051288.002024-01-196173Actual
241879940.662024-03-206118Actual
16458316.722023-07-2261612Actual
226812739.002024-02-196173Actual
301903389.032024-08-2061613Actual
335353315.352024-11-2061213Actual
133923855.702023-04-216168Actual
317621269.002024-10-206146Actual
279707009.002024-07-216113Actual
322301935.902024-10-2061611Actual
21162279.912022-06-216128Actual
2258912038.002024-02-196113Actual
37013080.002022-08-216115Actual
25565111.402024-04-2061212Actual
32832690.002024-11-206126Actual
8520950.002022-12-226156Budget
58054900.002022-10-216114Budget
79201300.002022-12-226163Budget
304626934.002024-09-206115Actual
387605046.002025-04-216167Actual
224081708.242024-01-1961411Actual
117853037.002023-03-216136Actual
240362696.002024-03-206166Actual
251584550.002024-04-206167Actual
247151049.002024-04-206173Actual
9639950.002023-01-196156Budget
93652195.002023-01-196165Actual
118321900.002023-03-216146Budget
32881400.002022-07-226168Budget
257761964.002024-05-206173Actual
19523349.702023-10-2161612Actual
52081310.002022-09-216166Actual
295101381.002024-08-206146Actual
126744200.002023-04-216115Budget
305821003.002024-09-206126Actual
20684276.922022-06-216118Actual
13174000.002022-06-216114Budget
310471815.692024-09-2061411Actual
340361604.002024-12-216156Actual
118781300.002023-03-216156Budget
95921600.002023-01-196146Budget
93103200.002023-01-196115Actual
197935735.002023-11-216115Actual
25792355.002022-07-226115Actual
85761441.002022-12-226166Actual
1441996.512023-05-2161212Actual
4742080.002022-05-216116Actual
15982196.002022-06-216116Actual
206446135.002023-12-226163Actual
337161859.002024-12-216173Actual
156383481.002023-07-226164Actual
198861782.002023-11-216116Actual
330345522.002024-11-206167Actual
333882410.382024-11-2061112Actual
385301994.002025-04-216116Actual
5758750.002022-10-216173Budget
120753300.002023-03-216167Budget
95911700.002023-01-196146Actual
1270360.002022-06-216173Actual
311993398.692024-09-2061612Actual
86584185.002022-12-226117Actual
2971911045.232024-08-206118Actual
274416866.362024-06-206128Actual
85211420.002022-12-226156Actual
135862120.002023-05-216173Actual
371074444.002025-03-216163Actual
153031645.472023-06-2161411Actual
32342120.822022-07-226128Actual
37542600.002022-08-216165Budget
293365069.002024-08-206115Actual
40851500.002022-08-216166Budget
15249338.002023-06-2161211Actual
250661876.002024-04-206166Actual
3036910546.002024-09-206114Actual
159291893.002023-07-226166Actual
287671710.372024-07-2161411Actual
261321870.002024-05-206166Actual
319984855.722024-10-206128Actual
39351815.002022-08-216136Actual
167304809.002023-08-216115Actual
323223645.512024-10-2061612Actual
370153643.432025-02-1961613Actual
24955568.002024-04-206126Actual
197334096.002023-11-216164Actual
216465951.002024-01-196163Actual
271232806.002024-06-206116Actual
330028344.002024-11-206117Actual
354305549.672025-01-196168Actual
25393776.312024-04-2061311Actual
46804070.002022-09-216114Actual
137412709.002023-05-216165Actual
34446775.242024-12-2161511Actual
391412535.912025-04-2161112Actual
7191500.002022-05-216166Budget
189132551.002023-10-216136Actual
366681711.432025-02-1961211Actual
155772024.002023-07-226173Actual
325323718.002024-11-206163Actual
327455317.002024-11-206165Actual
24962666.002022-07-226164Actual
206119314.002023-12-226113Actual
35604664.002022-08-216114Actual
230321941.002024-02-196166Actual
107081900.002023-02-196146Budget
23534259.272024-02-1961612Actual
21151500.002022-06-216128Budget
300132661.452024-08-2061112Actual
200241874.002023-11-216166Actual
16310348.642023-07-2261511Actual
362853296.002025-02-196136Actual
359585315.002025-02-196163Actual
9638688.002023-01-196156Actual
222076778.482024-01-196118Actual
297475646.642024-08-206128Actual
189952505.002023-10-216166Actual
389681935.902025-04-2161211Actual
156984784.002023-07-226115Actual
21524214.592023-12-2261112Actual
171136769.392023-08-216118Actual
58612600.002022-10-216164Budget
165177952.002023-08-216113Actual
2628811363.412024-05-206118Actual
95443214.002023-01-196136Actual
22921544.002024-02-196126Actual
141253046.592023-05-216128Actual
19494163.532023-10-2161212Actual
176695874.002023-09-216114Actual
39169903.972025-04-2161212Actual
35187960.002025-01-196156Actual
252784602.682024-04-206168Actual
390812775.282025-04-2161611Actual
348074559.002025-01-196163Actual
65553300.002022-10-216118Budget
336247880.002024-12-216113Actual
116872886.002023-03-216116Actual
312591657.422024-09-2061113Actual
119341900.002023-03-216166Budget
199131000.002023-11-216126Actual
350205158.002025-01-196165Actual
66601300.002022-10-216168Budget
274733823.882024-06-206168Actual
82462195.002022-12-226165Actual
282154815.002024-07-216165Actual
135258423.002023-05-216163Actual
20703922.002023-12-226173Actual
44101300.002022-08-216168Budget
276152133.782024-06-2061411Actual
17641913.002023-09-216173Actual
158463061.002023-07-226136Actual
78642178.002022-12-226113Actual
278531822.342024-06-2061113Actual
1925174.002022-05-216114Actual
238063893.002024-03-206115Actual
110327878.502023-02-196118Actual
305551870.002024-09-206116Actual
110791600.002023-02-196128Budget
54293300.002022-09-216118Budget
369582597.792025-02-1961113Actual
3512778.002022-08-216173Actual
138032204.002023-05-216116Actual
148921893.002023-06-216146Actual
160818451.242023-07-226118Actual
169041992.002023-08-216146Actual
201769761.872023-11-216118Actual
358091390.752025-01-1961113Actual
76763819.332022-11-216118Actual
233591056.102024-02-1961311Actual
129601900.002023-04-216146Budget
7201539.002022-05-216166Actual
12863950.002023-04-216126Budget
291236626.002024-08-206113Actual
211104810.002023-12-226117Actual
18371377.362023-09-2161511Actual
61822434.002022-10-216136Actual
376975436.032025-03-216128Actual
254781802.922024-04-2061611Actual
98302016.002023-01-196167Actual
354903102.942025-01-1961111Actual
22552000.002022-07-226113Budget
9124494.002023-01-196173Actual
130071970.002023-04-216156Actual
191756749.692023-10-216128Actual
20350617.792023-11-2161311Actual
318787061.002024-10-206117Actual
272041939.002024-06-206146Actual
275882396.552024-06-2061311Actual
243881076.312024-03-2061411Actual
377893481.682025-03-2161111Actual
283821454.002024-07-216156Actual
16229403.962023-07-2261211Actual
28914401.832024-07-2161212Actual
23121372.002022-07-226163Actual
74531210.002022-11-216166Actual
177614145.002023-09-216115Actual
4632864.002022-09-216173Actual
601632.002022-05-216163Actual
269408750.002024-06-206114Actual
307854531.002024-09-206167Actual
112202945.002023-03-216113Actual
127332600.002023-04-216165Budget
296267301.002024-08-206117Actual
40861928.002022-08-216166Actual
56171900.002022-10-216113Budget
294842381.002024-08-206136Actual
21351846.522023-12-2261211Actual
304955603.002024-09-206165Actual
303411805.002024-09-206173Actual
18461335.002022-06-216166Actual
73053307.002022-11-216136Actual
189651065.002023-10-216156Actual
149181685.002023-06-216156Actual
238394017.002024-03-206165Actual
111362575.372023-02-196168Actual
26643489.072024-05-2061612Actual
313163657.462024-09-2061613Actual
188582372.002023-10-216116Actual
213231849.732023-12-2261111Actual
351611783.002025-01-196146Actual
39342100.002022-08-216136Budget
2394535.002022-07-226173Actual
378171015.672025-03-2161211Actual
179351782.002023-09-216146Actual
25595216.722024-04-2061612Actual
101581472.002023-02-196163Actual
258995915.002024-05-206115Actual
265501292.272024-05-2061611Actual
277933688.062024-06-2061612Actual
324403789.042024-10-2061613Actual
25366424.172024-04-2061211Actual
386682433.002025-04-216166Actual
365208249.722025-02-196118Actual
62291500.002022-10-216146Budget
315285882.002024-10-206164Actual
121583600.002023-03-216118Budget
222355020.872024-01-196128Actual
156054946.002023-07-226114Actual
78632400.002022-12-226113Budget
105641924.002023-02-196116Actual
187984372.002023-10-216165Actual
52071500.002022-09-216166Budget
21432297.572023-12-2261511Actual
49611800.002022-09-216116Budget
32892075.362022-07-226168Actual
58622560.002022-10-216164Actual
226225706.002024-02-196163Actual
67432964.002022-11-216113Actual
20496163.532023-11-2161112Actual
90411602.002023-01-196163Actual
218572945.002024-01-196165Actual
290642385.512024-07-2161613Actual
301331867.952024-08-2061113Actual
221146479.002024-01-196117Actual
664850.002022-05-216156Budget
9495850.002023-01-196126Budget
348662219.002025-01-196173Actual
47372600.002022-09-216164Budget
186736694.002023-10-216114Actual
342188554.272024-12-216118Actual
19467114.592023-10-2161112Actual
235938835.002024-03-206113Actual
30453276.002022-07-226117Actual
136464882.002023-05-216164Actual
35718903.972025-01-1961212Actual
185537854.002023-10-216113Actual
365484548.142025-02-196128Actual
256827952.002024-05-206113Actual
97743700.002023-01-196117Budget
47382976.002022-09-216164Actual
150087157.002023-06-216117Actual
30443100.002022-07-226117Budget
244472280.592024-03-2061611Actual
39049308.212025-04-2161511Actual

Generated 2025-06-21 01:32:58.435 UTC