[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160215246.002023-07-196167Actual
343922734.852024-12-1861311Actual
118321900.002023-03-186146Budget
19852545.002022-06-186167Actual
182026136.042023-09-186168Actual
350205158.002025-01-166165Actual
192673016.772023-10-1861111Actual
222076778.482024-01-166118Actual
280906672.002024-07-186114Actual
91725100.002023-01-166114Budget
324093429.392024-10-1761213Actual
191478345.182023-10-186118Actual
275611381.642024-06-1761211Actual
180508099.002023-09-186117Actual
110313600.002023-02-166118Budget
360458340.002025-02-166114Actual
268534779.002024-06-176163Actual
279115246.962024-06-1761613Actual
28302683.002024-07-186126Actual
202952125.272023-11-1861111Actual
152761163.552023-06-1861311Actual
202045120.872023-11-186128Actual
42208.002022-05-186113Actual
17421671.002022-06-186146Actual
335082438.142024-11-1761113Actual
230321941.002024-02-166166Actual
117361502.002023-03-186126Actual
94482100.002023-01-166116Budget
69295100.002022-11-186114Budget
2741312975.572024-06-176118Actual
62301752.002022-10-186146Actual
48213264.002022-09-186115Actual
381092213.572025-03-1861113Actual
153352257.182023-06-1861611Actual
122052407.192023-03-186128Actual
227424652.002024-02-166164Actual
392611829.362025-04-1861113Actual
85211420.002022-12-196156Actual
285055882.002024-07-186167Actual
260492465.002024-05-176136Actual
148662806.002023-06-186136Actual
70692987.002022-11-186115Actual
125912800.002023-04-186164Budget
137086317.002023-05-186115Actual
340102028.002024-12-186146Actual
123452913.002023-04-186113Actual
91713449.002023-01-166114Actual
156383481.002023-07-196164Actual
4632864.002022-09-186173Actual
101571600.002023-02-166163Budget
283561497.002024-07-186146Actual
342774132.982024-12-186168Actual
276742030.582024-06-1761611Actual
274416866.362024-06-176128Actual
60022545.002022-10-186165Actual
378712989.112025-03-1861411Actual
34291300.002022-08-186163Budget
235938835.002024-03-176113Actual
44931900.002022-09-186113Budget
95921600.002023-01-166146Budget
19842500.002022-06-186167Budget
137412709.002023-05-186165Actual
292766666.002024-08-176164Actual
293695081.002024-08-176165Actual
21555419.922023-12-1961612Actual
261937657.002024-05-176117Actual
132874892.082023-04-186118Actual
358363815.362025-01-1661213Actual
260752020.002024-05-176146Actual
16942300.002022-06-186136Budget
77231800.002022-11-186128Budget
185537854.002023-10-186113Actual
145981137.002023-06-186173Actual
224391868.882024-01-1661611Actual
21151500.002022-06-186128Budget
37003100.002022-08-186115Budget
185864771.002023-10-186163Actual
363681758.002025-02-166166Actual
3084512036.152024-09-176118Actual
71252300.002022-11-186165Budget
30041532.682024-08-1761212Actual
77801655.662022-11-186168Actual
328861781.002024-11-176146Actual
276152133.782024-06-1761411Actual
58065875.002022-10-186114Actual
92272400.002023-01-166164Budget
50592100.002022-09-186136Budget
3197012375.552024-10-176118Actual
54783301.142022-09-186128Actual
6181502.002022-05-186146Actual
321721763.562024-10-1761411Actual
14572966.002022-06-186115Actual
204361307.172023-11-1861611Actual
84731404.002022-12-196146Actual
15395215.662023-06-1861112Actual
328052601.002024-11-176116Actual
267304694.322024-05-1761213Actual
370748255.002025-03-186113Actual
188851093.002023-10-186126Actual
60032600.002022-10-186165Budget
269725882.002024-06-176164Actual
264371198.652024-05-1761211Actual
7399950.002022-11-186156Budget
8001594.002022-12-196173Actual
326199371.002024-11-176114Actual
21432297.572023-12-1961511Actual
376698651.242025-03-186118Actual
63311482.002022-10-186166Actual
108091900.002023-02-166166Budget
45501172.002022-09-186163Actual
68001254.002022-11-186163Actual
2453462.462024-03-1761212Actual
601632.002022-05-186163Actual
108924035.002023-02-166117Actual
251584550.002024-04-176167Actual
105641924.002023-02-166116Actual
304026412.002024-09-176164Actual
14247364.602023-05-1861211Actual
88002800.002022-12-196118Budget
31022500.002022-07-196167Budget
339292818.002024-12-186116Actual
342464531.472024-12-186128Actual
273535829.002024-06-176167Actual
138583093.002023-05-186136Actual
186451590.002023-10-186173Actual
16402267.792023-07-1961112Actual
140978952.762023-05-186118Actual
141573831.462023-05-186168Actual
151293005.682023-06-186128Actual
41683700.002022-08-186117Budget
52071500.002022-09-186166Budget
347153736.412024-12-1861613Actual
244472280.592024-03-1761611Actual
9496630.002023-01-166126Actual
249282296.002024-04-176116Actual
378171015.672025-03-1861211Actual
321451640.152024-10-1761311Actual
38382022.002022-08-186116Actual
10611950.002023-02-166126Budget
1814310643.702023-09-186118Actual
125923141.002023-04-186164Actual
132053370.002023-04-186167Actual
352779787.002025-01-166117Actual
3322700.002022-05-186115Budget
10240650.002023-02-166173Budget
144497.002022-05-186173Actual
1269480.002022-06-186173Budget
377295355.732025-03-186168Actual
308733746.612024-09-176128Actual
359267880.002025-02-166113Actual
10239666.002023-02-166173Actual
259324071.002024-05-176165Actual
392884145.192025-04-1861213Actual
59453100.002022-10-186115Budget
83292551.002022-12-196116Actual
191756749.692023-10-186128Actual
23534259.272024-02-1661612Actual
344783797.642024-12-1861611Actual
212314789.052023-12-196128Actual
10481400.002022-05-186168Budget
368983796.572025-02-1661612Actual
341585996.002024-12-186167Actual
130071970.002023-04-186156Actual
310471815.692024-09-1761411Actual
343373631.682024-12-1861111Actual
23413363.532024-02-1661511Actual
192074351.162023-10-186168Actual
58054900.002022-10-186114Budget
258374977.002024-05-176164Actual
18344899.712023-09-1861411Actual
2763550.002022-07-196126Budget
109493300.002023-02-166167Budget
35107690.002025-01-166126Actual
345661160.362024-12-1861212Actual
44112376.882022-08-186168Actual
11735950.002023-03-186126Budget
15426325.232023-06-1861612Actual
300132661.452024-08-1761112Actual
229492755.002024-02-166136Actual
240957090.002024-03-176117Actual
360171099.002025-02-166173Actual
2628811363.412024-05-176118Actual
112192600.002023-03-186113Budget
74531210.002022-11-186166Actual
320306860.302024-10-176168Actual
213781494.402023-12-1961311Actual
311392630.602024-09-1761112Actual
16310348.642023-07-1961511Actual
1788850.002022-06-186156Budget
2856510084.602024-07-186118Actual
47382976.002022-09-186164Actual
246565025.002024-04-176163Actual
44942046.002022-09-186113Actual
39821435.002022-08-186146Actual
207315125.002023-12-196114Actual
24414000.002022-07-196114Budget
294842381.002024-08-176136Actual
323223645.512024-10-1761612Actual
9638688.002023-01-166156Actual
85761441.002022-12-196166Actual
2482083.002022-05-186164Actual
305551870.002024-09-176116Actual
126744200.002023-04-186115Budget
224081708.242024-01-1661411Actual
10492401.132022-05-186168Actual
258995915.002024-05-176115Actual
272301050.002024-06-176156Actual
111371900.002023-02-166168Budget
328603326.002024-11-176136Actual
24564265.662024-03-1761612Actual
223261782.712024-01-1661111Actual
35187960.002025-01-166156Actual
115464200.002023-03-186115Budget
172331616.752023-08-1861111Actual
374611352.002025-03-186146Actual
21721400.002022-06-186168Budget
54293300.002022-09-186118Budget
223811410.362024-01-1661311Actual
256827952.002024-05-176113Actual
24955568.002024-04-176126Actual
189952505.002023-10-186166Actual
38557785.002025-04-186126Actual
366403313.592025-02-1661111Actual
390222184.842025-04-1861411Actual
6651098.002022-05-186156Actual
128151905.002023-04-186116Actual
23111600.002022-07-196163Budget
3036910546.002024-09-176114Actual
197334096.002023-11-186164Actual
187654829.002023-10-186115Actual
11879788.002023-03-186156Actual
52081310.002022-09-186166Actual
212634858.752023-12-196168Actual
292439158.002024-08-176114Actual
345381989.092024-12-1861112Actual
374871711.002025-03-186156Actual
332421153.972024-11-1761211Actual
94471928.002023-01-166116Actual
64143700.002022-10-186117Budget
89031200.002022-12-196168Budget
18451500.002022-06-186166Budget
340661853.002024-12-186166Actual
371074444.002025-03-186163Actual
107541399.002023-02-166156Actual
289463479.552024-07-1861612Actual
334483760.402024-11-1761612Actual
290334024.132024-07-1861213Actual
178543061.002023-09-186116Actual
46794900.002022-09-186114Budget
184031139.082023-09-1861611Actual
90411602.002023-01-166163Actual
37898417.792025-03-1861511Actual
32832690.002024-11-176126Actual
26643489.072024-05-1761612Actual
51061500.002022-09-186146Budget
24361891.202024-03-1761311Actual
131463900.002023-04-186117Budget
278805466.272024-06-1761213Actual
277342627.402024-06-1761112Actual
259941695.002024-05-176116Actual
13184444.002022-06-186114Actual
116052600.002023-03-186165Budget
5758750.002022-10-186173Budget
378441924.202025-03-1861311Actual
318787061.002024-10-176117Actual
293365069.002024-08-176115Actual
386682433.002025-04-186166Actual
5152950.002022-09-186156Budget
18461335.002022-06-186166Actual
374071177.002025-03-186126Actual
53462116.002022-09-186167Actual
156984784.002023-07-196115Actual
9124494.002023-01-166173Actual
7191500.002022-05-186166Budget
111362575.372023-02-166168Actual
257157610.002024-05-176163Actual
38371800.002022-08-186116Budget
65564146.612022-10-186118Actual
22562178.002022-07-196113Actual
73521942.002022-11-186146Actual
173151345.472023-08-1861411Actual
31853000.002022-07-196118Budget
317363524.002024-10-176136Actual
14448329.492023-05-1861612Actual
9931500.002022-05-186128Budget
81063203.002022-12-196164Actual
65553300.002022-10-186118Budget
250091447.002024-04-176146Actual
35718903.972025-01-1661212Actual
21732160.212022-06-186168Actual
376094078.002025-03-186167Actual
295361048.002024-08-176156Actual
82462195.002022-12-196165Actual
210231163.002023-12-196156Actual
332691645.472024-11-1761311Actual
302824807.002024-09-176163Actual
310202821.022024-09-1761311Actual
273208585.002024-06-176117Actual
7398858.002022-11-186156Actual
8052966.002022-05-186117Actual
119341900.002023-03-186166Budget
25393776.312024-04-1761311Actual
84263300.002022-12-196136Budget
136464882.002023-05-186164Actual
72072190.002022-11-186116Actual
53472700.002022-09-186167Budget
67442400.002022-11-186113Budget
370153643.432025-02-1661613Actual
123462600.002023-04-186113Budget
330345522.002024-11-176167Actual
18463189.062023-09-1861112Actual
351353467.002025-01-166136Actual
25366424.172024-04-1761211Actual
17411500.002022-06-186146Budget
168233033.002023-08-186116Actual
5009850.002022-09-186126Budget
326526592.002024-11-176164Actual
314084510.002024-10-176163Actual
217051288.002024-01-166173Actual
290642385.512024-07-1861613Actual
28591500.002022-07-196146Budget
75373800.002022-11-186117Actual
29622267.002022-07-196166Actual
175498639.002023-09-186113Actual
357494197.652025-01-1661612Actual
369853146.922025-02-1661213Actual
170535360.002023-08-186167Actual
268207788.002024-06-176113Actual
2971911045.232024-08-176118Actual
61832100.002022-10-186136Budget
122631900.002023-03-186168Budget
49621921.002022-09-186116Actual
218256069.002024-01-166115Actual
3149510869.002024-10-176114Actual
522624.002022-05-186126Actual
333282851.882024-11-1761611Actual
31708802.002024-10-176126Actual
304626934.002024-09-176115Actual
162561077.372023-07-1961311Actual
189391419.002023-10-186146Actual
221146479.002024-01-166117Actual
129592319.002023-04-186146Actual
19349823.112023-10-1861411Actual
231848033.052024-02-166118Actual
234441939.092024-02-1661611Actual
135258423.002023-05-186163Actual
11332000.002022-06-186113Budget
122623398.112023-03-186168Actual
77811200.002022-11-186168Budget
161416198.172023-07-196168Actual
103442800.002023-02-166164Budget
129601900.002023-04-186146Budget
36257783.002025-02-166126Actual
233861117.802024-02-1661411Actual
248683728.002024-04-176165Actual
274733823.882024-06-176168Actual
337161859.002024-12-186173Actual
82472300.002022-12-196165Budget
242465120.872024-03-176168Actual
373206891.002025-03-186165Actual
267614925.912024-05-1761613Actual
139412372.002023-05-186166Actual
37013080.002022-08-186115Actual
367792094.422025-02-1661611Actual
39049308.212025-04-1861511Actual
3512778.002022-08-186173Actual
298393267.842024-08-1761111Actual
199672316.002023-11-186146Actual
280034906.002024-07-186163Actual
18494308.212023-09-1861612Actual
166375988.002023-08-186114Actual
358091390.752025-01-1661113Actual
309054943.602024-09-176168Actual
286853267.842024-07-1861111Actual
369582597.792025-02-1661113Actual
155187436.002023-07-196163Actual
363112243.002025-02-166146Actual
7255850.002022-11-186126Budget
75932611.002022-11-186167Actual
258045456.002024-05-176114Actual
304955603.002024-09-176165Actual
101012284.002023-02-166113Actual
66041900.002022-10-186128Budget
90421300.002023-01-166163Budget
182622155.052023-09-1861111Actual
24952000.002022-07-196164Budget
135862120.002023-05-186173Actual
232445067.842024-02-166168Actual
17434125.232023-08-1861112Actual
3333731.002022-05-186115Actual
306102379.002024-09-176136Actual
264092057.182024-05-1761111Actual
306361825.002024-09-176146Actual
162011975.262023-07-1961111Actual
151614881.482023-06-186168Actual
116043058.002023-03-186165Actual
243061975.262024-03-1761111Actual
49611800.002022-09-186116Budget
69862262.002022-11-186164Actual
222663313.262024-01-166168Actual
346583657.462024-12-1861113Actual
173741782.712023-08-1861611Actual
107071932.002023-02-166146Actual
96911621.002023-01-166166Actual
305821003.002024-09-176126Actual
7201539.002022-05-186166Actual
15151996.002022-06-186165Actual
110802446.582023-02-166128Actual
112202945.002023-03-186113Actual
14838844.002023-06-186126Actual
61822434.002022-10-186136Actual
24423414.002022-07-196114Actual
239802154.002024-03-176146Actual
146583517.002023-06-186164Actual
392014097.642025-04-1861612Actual
271501217.002024-06-176126Actual
2906850.002022-07-196156Budget
175826074.002023-09-186163Actual
63321500.002022-10-186166Budget
120753300.002023-03-186167Budget
15249338.002023-06-1861211Actual
33711900.002022-08-186113Budget
218572945.002024-01-166165Actual
92282764.002023-01-166164Actual
98302016.002023-01-166167Actual
2393480.002022-07-196173Budget
351611783.002025-01-166146Actual
228023766.002024-02-166115Actual
331545726.952024-11-176168Actual
2847210013.002024-07-186117Actual
39342100.002022-08-186136Budget
179351782.002023-09-186146Actual
591600.002022-05-186163Budget
1645550.002022-06-186126Budget
152212200.802023-06-1861111Actual
36183203.002022-08-186164Actual
391412535.912025-04-1861112Actual
142191868.882023-05-1861111Actual
211434638.002023-12-196167Actual
327126066.002024-11-176115Actual
19322614.602023-10-1861311Actual
237464451.002024-03-176164Actual
4631750.002022-09-186173Budget
389402848.682025-04-1861111Actual
15818606.002023-07-196126Actual
313759252.002024-10-176113Actual
71243141.002022-11-186165Actual
104274153.002023-02-166115Actual
230011287.002024-02-166156Actual
331225207.242024-11-176128Actual
272611639.002024-06-176166Actual
2258912038.002024-02-166113Actual
367221993.352025-02-1661411Actual
35604664.002022-08-186114Actual
5712497.002022-05-186136Actual
1646815.002022-06-186126Actual
143011281.632023-05-1861411Actual
120743561.002023-03-186167Actual
27161736.002022-07-196116Actual
115474444.002023-03-186115Actual
281824622.002024-07-186115Actual
219982177.002024-01-166146Actual
101022600.002023-02-166113Budget
282154815.002024-07-186165Actual
294291777.002024-08-176116Actual
329431796.002024-11-176166Actual
315887799.002024-10-176115Actual
194071782.712023-10-1861611Actual
110791600.002023-02-166128Budget
78632400.002022-12-196113Budget
6882540.002022-11-186173Actual
106603645.002023-02-166136Actual
1548511663.002023-07-196113Actual
214641223.122023-12-1961611Actual
265501292.272024-05-1761611Actual
206446135.002023-12-196163Actual
233321009.292024-02-1661211Actual
2394535.002022-07-196173Actual
385301994.002025-04-186116Actual
10612975.002023-02-166126Actual
138841567.002023-05-186146Actual
238063893.002024-03-176115Actual
6277957.002022-10-186156Actual
129123000.002023-04-186136Budget
338377130.002024-12-186115Actual
168783309.002023-08-186136Actual
19295327.362023-10-1861211Actual
72082100.002022-11-186116Budget
30443100.002022-07-196117Budget
372275607.002025-03-186164Actual
1789630.002022-06-186156Actual
362302502.002025-02-166116Actual
88482313.252022-12-196128Actual
365804820.872025-02-166168Actual
34446775.242024-12-1861511Actual
382248504.002025-04-186113Actual
199131000.002023-11-186126Actual
189132551.002023-10-186136Actual
54771900.002022-09-186128Budget
213231849.732023-12-1961111Actual
110327878.502023-02-166118Actual
21351846.522023-12-1961211Actual
309653849.772024-09-1761111Actual
336247880.002024-12-186113Actual
23121372.002022-07-196163Actual
157912185.002023-07-196116Actual
99621800.002023-01-166128Budget
227094397.002024-02-166114Actual
301903389.032024-08-1761613Actual
99132800.002023-01-166118Budget
17490469.922023-08-1861612Actual
153031645.472023-06-1861411Actual

Generated 2025-06-17 08:21:25.682 UTC