[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847210013.002024-07-016117Actual
233041706.112024-01-3061111Actual
332143735.942024-10-3161111Actual
151018467.912023-06-016118Actual
236851153.002024-02-296173Actual
90421300.002022-12-306163Budget
11332000.002022-06-016113Budget
316215743.002024-09-306165Actual
332421153.972024-10-3161211Actual
12485801.002023-04-016173Actual
32342120.822022-07-026128Actual
17261501.832023-08-0161211Actual
246239719.002024-03-316113Actual
79191440.002022-12-026163Actual
297475646.642024-07-316128Actual
43084455.712022-08-016118Actual
300733009.332024-07-3161612Actual
39811500.002022-08-016146Budget
257157610.002024-04-306163Actual
361705093.002025-01-306165Actual
25782700.002022-07-026115Budget
356902124.202024-12-3061112Actual
199131000.002023-11-016126Actual
349876136.002024-12-306115Actual
115474444.002023-03-016115Actual
95453300.002022-12-306136Budget
246565025.002024-03-316163Actual
38017542.262025-03-0161212Actual
381655411.882025-03-0161613Actual
59453100.002022-10-016115Budget
337161859.002024-12-016173Actual
362853296.002025-01-306136Actual
55341300.002022-09-016168Budget
367221993.352025-01-3061411Actual
16952434.002022-06-016136Actual
332691645.472024-10-3161311Actual
20496163.532023-11-0161112Actual
132883600.002023-04-016118Budget
67432964.002022-11-016113Actual
114064236.002023-03-016114Actual
302824807.002024-08-316163Actual
75363700.002022-11-016117Budget
115464200.002023-03-016115Budget
374871711.002025-03-016156Actual
111362575.372023-01-306168Actual
269121908.002024-05-316173Actual
13174000.002022-06-016114Budget
28122300.002022-07-026136Budget
222076778.482023-12-306118Actual
5757727.002022-10-016173Actual
261937657.002024-04-306117Actual
83302100.002022-12-026116Budget
217653254.002023-12-306164Actual
315285882.002024-09-306164Actual
352181786.002024-12-306166Actual
149491917.002023-06-016166Actual
74541300.002022-11-016166Budget
233591056.102024-01-3061311Actual
330028344.002024-10-316117Actual
5009850.002022-09-016126Budget
60861800.002022-10-016116Budget
227094397.002024-01-306114Actual
148112551.002023-06-016116Actual
36183203.002022-08-016164Actual
17342380.552023-08-0161511Actual
19494163.532023-10-0161212Actual
295101381.002024-07-316146Actual
26322600.002022-07-026165Budget
180508099.002023-09-016117Actual
123452913.002023-04-016113Actual
130061300.002023-04-016156Budget
121575561.792023-03-016118Actual
17881910.002023-09-016126Actual
292439158.002024-07-316114Actual
238394017.002024-02-296165Actual
2763550.002022-07-026126Budget
112761775.002023-03-016163Actual
340102028.002024-12-016146Actual
77801655.662022-11-016168Actual
71243141.002022-11-016165Actual
22921544.002024-01-306126Actual
117853037.002023-03-016136Actual
287671710.372024-07-0161411Actual
127332600.002023-04-016165Budget
4631750.002022-09-016173Budget
1814310643.702023-09-016118Actual
10492401.132022-05-016168Actual
387605046.002025-04-016167Actual
21162279.912022-06-016128Actual
223811410.362023-12-3061311Actual
3333731.002022-05-016115Actual
187052757.002023-10-016164Actual
302496604.002024-08-316113Actual
379292743.362025-03-0161611Actual
359267880.002025-01-306113Actual
166092307.002023-08-016173Actual
100191200.002022-12-306168Budget
2856510084.602024-07-016118Actual
170207215.002023-08-016117Actual
107551300.002023-01-306156Budget
386682433.002025-04-016166Actual
340661853.002024-12-016166Actual
5712497.002022-05-016136Actual
56751300.002022-10-016163Budget
210231163.002023-12-026156Actual
388807484.552025-04-016168Actual
206119314.002023-12-026113Actual
32331500.002022-07-026128Budget
363681758.002025-01-306166Actual
309653849.772024-08-3161111Actual
12863950.002023-04-016126Budget
37542600.002022-08-016165Budget
42242700.002022-08-016167Budget
229751311.002024-01-306146Actual
8378850.002022-12-026126Budget
39169903.972025-04-0161212Actual
166703661.002023-08-016164Actual
267031783.742024-04-3061113Actual
48792600.002022-09-016165Budget
181713905.702023-09-016128Actual
387278231.002025-04-016117Actual
69862262.002022-11-016164Actual
10240650.002023-01-306173Budget
75373800.002022-11-016117Actual
168233033.002023-08-016116Actual
1925174.002022-05-016114Actual
15971800.002022-06-016116Budget
24334690.132024-02-2961211Actual
163421384.832023-07-0261611Actual
84263300.002022-12-026136Budget
162561077.372023-07-0261311Actual
335082438.142024-10-3161113Actual
308733746.612024-08-316128Actual
169041992.002023-08-016146Actual
385301994.002025-04-016116Actual
252187936.082024-03-316118Actual
190875829.002023-10-016167Actual
322301935.902024-09-3061611Actual
216465951.002023-12-306163Actual
11881805.002022-06-016163Actual
223261782.712023-12-3061111Actual
228942275.002024-01-306116Actual
148662806.002023-06-016136Actual
77231800.002022-11-016128Budget
157912185.002023-07-026116Actual
312591657.422024-08-3161113Actual
131473987.002023-04-016117Actual
61832100.002022-10-016136Budget
19322614.602023-10-0161311Actual
198861782.002023-11-016116Actual
359585315.002025-01-306163Actual
335655604.872024-10-3161613Actual
97743700.002022-12-306117Budget
108933900.002023-01-306117Budget
15982196.002022-06-016116Actual
290062285.502024-07-0161113Actual
233861117.802024-01-3061411Actual
6181502.002022-05-016146Actual
224391868.882023-12-3061611Actual
206446135.002023-12-026163Actual
20943850.002023-12-026126Actual
66032401.132022-10-016128Actual
55351901.122022-09-016168Actual
67991300.002022-11-016163Budget
186736694.002023-10-016114Actual
18494308.212023-09-0161612Actual
35718903.972024-12-3061212Actual
112202945.002023-03-016113Actual
249282296.002024-03-316116Actual
122061600.002023-03-016128Budget
73053307.002022-11-016136Actual
293365069.002024-07-316115Actual
51051685.002022-09-016146Actual
73521942.002022-11-016146Actual
338695963.002024-12-016165Actual
361377952.002025-01-306115Actual
241275467.002024-02-296167Actual
282752281.002024-07-016116Actual
59443571.002022-10-016115Actual
4742080.002022-05-016116Actual
313163657.462024-08-3161613Actual
72082100.002022-11-016116Budget
85761441.002022-12-026166Actual
2764437.002022-07-026126Actual
1958210713.002023-11-016113Actual
374352643.002025-03-016136Actual
157314514.002023-07-026165Actual
179913030.002023-09-016166Actual
159291893.002023-07-026166Actual
192673016.772023-10-0161111Actual
7255850.002022-11-016126Budget
382248504.002025-04-016113Actual
43551900.002022-08-016128Budget
28914401.832024-07-0161212Actual
16310348.642023-07-0261511Actual
201769761.872023-11-016118Actual
226225706.002024-01-306163Actual
390812775.282025-04-0161611Actual
191478345.182023-10-016118Actual
378441924.202025-03-0161311Actual
382573497.002025-04-016163Actual
218256069.002023-12-306115Actual
277342627.402024-05-3161112Actual
363112243.002025-01-306146Actual
51531040.002022-09-016156Actual
84273307.002022-12-026136Actual
332961879.522024-10-3161411Actual
102884532.002023-01-306114Actual
179351782.002023-09-016146Actual
82472300.002022-12-026165Budget
143321108.232023-05-0161611Actual
130631971.002023-04-016166Actual
282154815.002024-07-016165Actual
216149449.002023-12-306113Actual
267614925.912024-04-3061613Actual
11735950.002023-03-016126Budget
21351846.522023-12-0261211Actual
13184444.002022-06-016114Actual
167633939.002023-08-016165Actual
379891591.212025-03-0161112Actual
371074444.002025-03-016163Actual
323823041.662024-09-3061113Actual
175498639.002023-09-016113Actual
11871600.002022-06-016163Budget
317363524.002024-09-306136Actual
22530319.912023-12-3061612Actual
229492755.002024-01-306136Actual
335353315.352024-10-3161213Actual
272611639.002024-05-316166Actual
75932611.002022-11-016167Actual
264092057.182024-04-3061111Actual
325323718.002024-10-316163Actual
364607436.002025-01-306167Actual
9942498.102022-05-016128Actual
354903102.942024-12-3061111Actual
176695874.002023-09-016114Actual
34301296.002022-08-016163Actual
78632400.002022-12-026113Budget
15395215.662023-06-0161112Actual
94482100.002022-12-306116Budget
29867856.092024-07-3161211Actual
336247880.002024-12-016113Actual
146263899.002023-06-016114Actual
102874100.002023-01-306114Budget
128151905.002023-04-016116Actual
34365947.592024-12-0161211Actual
202356075.442023-11-016168Actual
58622560.002022-10-016164Actual
375777552.002025-03-016117Actual
120743561.002023-03-016167Actual
232445067.842024-01-306168Actual
92282764.002022-12-306164Actual
42208.002022-05-016113Actual
281225981.002024-07-016164Actual
337776853.002024-12-016164Actual
6171500.002022-05-016146Budget
141253046.592023-05-016128Actual
25538193.322024-03-3161112Actual
28591500.002022-07-026146Budget
355181538.022024-12-3061211Actual
25595216.722024-03-3161612Actual
184031139.082023-09-0161611Actual
319984855.722024-09-306128Actual
27151800.002022-07-026116Budget
347747632.002024-12-306113Actual
279707009.002024-07-016113Actual
36867410.342025-01-3061212Actual
328603326.002024-10-316136Actual
296267301.002024-07-316117Actual
368392217.822025-01-3061112Actual
280621557.002024-07-016173Actual
250091447.002024-03-316146Actual
9639950.002022-12-306156Budget
258374977.002024-04-306164Actual
182026136.042023-09-016168Actual
275333455.082024-05-3161111Actual
591600.002022-05-016163Budget
371661449.002025-03-016173Actual
18461335.002022-06-016166Actual
3892038.002022-05-016165Actual
1645550.002022-06-016126Budget
199931247.002023-11-016156Actual
139412372.002023-05-016166Actual
34291300.002022-08-016163Budget
93103200.002022-12-306115Actual
116052600.002023-03-016165Budget
169612004.002023-08-016166Actual
138032204.002023-05-016116Actual
311392630.602024-08-3161112Actual
664850.002022-05-016156Budget
374611352.002025-03-016146Actual
188582372.002023-10-016116Actual
142741345.472023-05-0161311Actual
392014097.642025-04-0161612Actual
44931900.002022-09-016113Budget
372275607.002025-03-016164Actual
18371377.362023-09-0161511Actual
39049308.212025-04-0161511Actual
275882396.552024-05-3161311Actual
123462600.002023-04-016113Budget
386111709.002025-04-016146Actual
213231849.732023-12-0261111Actual
220552273.002023-12-306166Actual
189651065.002023-10-016156Actual
99621800.002022-12-306128Budget
20703922.002023-12-026173Actual
268207788.002024-05-316113Actual
210512273.002023-12-026166Actual
16850637.002023-08-016126Actual
250661876.002024-03-316166Actual
20323712.472023-11-0161211Actual
76763819.332022-11-016118Actual
198263512.002023-11-016165Actual
19467114.592023-10-0161112Actual
108102525.002023-01-306166Actual
386371387.002025-04-016156Actual
273535829.002024-05-316167Actual
171413046.592023-08-016128Actual
182622155.052023-09-0161111Actual
54771900.002022-09-016128Budget
19523349.702023-10-0161612Actual
187654829.002023-10-016115Actual
89852400.002022-12-306113Budget
42252802.002022-08-016167Actual
307854531.002024-08-316167Actual
10611950.002023-01-306126Budget
114054100.002023-03-016114Budget
6133898.002022-10-016126Actual
32892075.362022-07-026168Actual
2258912038.002024-01-306113Actual
390222184.842025-04-0161411Actual
52081310.002022-09-016166Actual
364276483.002025-01-306117Actual
14247364.602023-05-0161211Actual
358091390.752024-12-3061113Actual
152212200.802023-06-0161111Actual
21555419.922023-12-0261612Actual
194071782.712023-10-0161611Actual
1746197.572023-08-0161212Actual
247436515.002024-03-316114Actual
16229403.962023-07-0261211Actual
7201539.002022-05-016166Actual
173151345.472023-08-0161411Actual
95443214.002022-12-306136Actual
381362650.422025-03-0161213Actual
66041900.002022-10-016128Budget
129133071.002023-04-016136Actual
253382879.542024-03-3161111Actual
6651098.002022-05-016156Actual
298393267.842024-07-3161111Actual
189952505.002023-10-016166Actual
28302683.002024-07-016126Actual
137086317.002023-05-016115Actual
125334392.002023-04-016114Actual
43563819.332022-08-016128Actual
347153736.412024-12-0161613Actual
296595250.002024-07-316167Actual
133361600.002023-04-016128Budget
23534259.272024-01-3061612Actual
97753424.002022-12-306117Actual
14448329.492023-05-0161612Actual
372876053.002025-03-016115Actual
26334108.002022-07-026165Actual
171136769.392023-08-016118Actual
292151949.002024-07-316173Actual
86584185.002022-12-026117Actual
393193875.012025-04-0161613Actual
237464451.002024-02-296164Actual
238992449.002024-02-296116Actual
33416438.002024-10-3161212Actual
376094078.002025-03-016167Actual
178543061.002023-09-016116Actual
84741600.002022-12-026146Budget
17434125.232023-08-0161112Actual
155187436.002023-07-026163Actual
383775882.002025-04-016164Actual
188851093.002023-10-016126Actual
45501172.002022-09-016163Actual
119332083.002023-03-016166Actual
156054946.002023-07-026114Actual
278531822.342024-05-3161113Actual
299212197.612024-07-3161411Actual
140027087.002023-05-016117Actual
108091900.002023-01-306166Budget
36172600.002022-08-016164Budget
131463900.002023-04-016117Budget
26611489.072024-04-3061112Actual
209713154.002023-12-026136Actual
264371198.652024-04-3061211Actual
271232806.002024-05-316116Actual
143480.002022-05-016173Budget
286255007.242024-07-016168Actual
132053370.002023-04-016167Actual
30041532.682024-07-3161212Actual
326526592.002024-10-316164Actual
9496630.002022-12-306126Actual
62291500.002022-10-016146Budget
172331616.752023-08-0161111Actual
217051288.002023-12-306173Actual
60022545.002022-10-016165Actual
3885850.002022-08-016126Budget
80505932.002022-12-026114Actual
233321009.292024-01-3061211Actual
15818606.002023-07-026126Actual
85211420.002022-12-026156Actual
209162561.002023-12-026116Actual
333282851.882024-10-3161611Actual
77242040.512022-11-016128Actual
14838844.002023-06-016126Actual
47372600.002022-09-016164Budget
83292551.002022-12-026116Actual
172881099.722023-08-0161311Actual
197334096.002023-11-016164Actual
33711900.002022-08-016113Budget
243881076.312024-02-2961411Actual
58054900.002022-10-016114Budget
363371919.002025-01-306156Actual
44112376.882022-08-016168Actual
38557785.002025-04-016126Actual
25420760.352024-03-3161411Actual
116882000.002023-03-016116Budget
69295100.002022-11-016114Budget
26518327.362024-04-3061511Actual
91725100.002022-12-306114Budget
283303420.002024-07-016136Actual
122052407.192023-03-016128Actual
374071177.002025-03-016126Actual
95921600.002022-12-306146Budget
2741312975.572024-05-316118Actual
324093429.392024-09-3061213Actual
221146479.002023-12-306117Actual
48783360.002022-09-016165Actual
290642385.512024-07-0161613Actual
89021585.962022-12-026168Actual
74531210.002022-11-016166Actual
230011287.002024-01-306156Actual
342774132.982024-12-016168Actual
301903389.032024-07-3161613Actual
22552000.002022-07-026113Budget
11358650.002023-03-016173Budget
177614145.002023-09-016115Actual
27762457.152024-05-3161212Actual
242465120.872024-02-296168Actual
58612600.002022-10-016164Budget
92272400.002022-12-306164Budget
84731404.002022-12-026146Actual
315887799.002024-09-306115Actual
171734928.452023-08-016168Actual

Generated 2025-05-31 14:17:14.833 UTC