[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25538193.322024-04-1761112Actual
329431796.002024-11-176166Actual
147512975.002023-06-186165Actual
4631750.002022-09-186173Budget
178543061.002023-09-186116Actual
208244307.002023-12-196115Actual
121583600.002023-03-186118Budget
223811410.362024-01-1661311Actual
345984258.292024-12-1861612Actual
20703922.002023-12-196173Actual
246565025.002024-04-176163Actual
331545726.952024-11-176168Actual
123452913.002023-04-186113Actual
41683700.002022-08-186117Budget
8002480.002022-12-196173Budget
217653254.002024-01-166164Actual
36749691.202025-02-1661511Actual
5757727.002022-10-186173Actual
271232806.002024-06-176116Actual
307854531.002024-09-176167Actual
271501217.002024-06-176126Actual
6881480.002022-11-186173Budget
20673000.002022-06-186118Budget
20323712.472023-11-1861211Actual
108091900.002023-02-166166Budget
37552534.002022-08-186165Actual
2482083.002022-05-186164Actual
319105352.002024-10-176167Actual
302496604.002024-09-176113Actual
22921544.002024-02-166126Actual
4028950.002022-08-186156Budget
93642300.002023-01-166165Budget
313759252.002024-10-176113Actual
40851500.002022-08-186166Budget
3886964.002022-08-186126Actual
2258912038.002024-02-166113Actual
54293300.002022-09-186118Budget
218572945.002024-01-166165Actual
139101392.002023-05-186156Actual
26518327.362024-05-1761511Actual
324093429.392024-10-1761213Actual
384705522.002025-04-186165Actual
130071970.002023-04-186156Actual
10492401.132022-05-186168Actual
296595250.002024-08-176167Actual
372876053.002025-03-186115Actual
51061500.002022-09-186146Budget
26334108.002022-07-196165Actual
9931500.002022-05-186128Budget
120743561.002023-03-186167Actual
186736694.002023-10-186114Actual
387605046.002025-04-186167Actual
21555419.922023-12-1961612Actual
60851572.002022-10-186116Actual
13184444.002022-06-186114Actual
5758750.002022-10-186173Budget
381362650.422025-03-1861213Actual
137412709.002023-05-186165Actual
26611489.072024-05-1761112Actual
230321941.002024-02-166166Actual
267304694.322024-05-1761213Actual
360171099.002025-02-166173Actual
12863950.002023-04-186126Budget
69295100.002022-11-186114Budget
386111709.002025-04-186146Actual
120173228.002023-03-186117Actual
209972472.002023-12-196146Actual
281225981.002024-07-186164Actual
277933688.062024-06-1761612Actual
122623398.112023-03-186168Actual
114633141.002023-03-186164Actual
116043058.002023-03-186165Actual
111362575.372023-02-166168Actual
116872886.002023-03-186116Actual
261321870.002024-05-176166Actual
6181502.002022-05-186146Actual
310202821.022024-09-1761311Actual
8052966.002022-05-186117Actual
201769761.872023-11-186118Actual
95453300.002023-01-166136Budget
25366424.172024-04-1761211Actual
32832690.002024-11-176126Actual
19322614.602023-10-1861311Actual
275611381.642024-06-1761211Actual
86584185.002022-12-196117Actual
391412535.912025-04-1861112Actual
172881099.722023-08-1861311Actual
83302100.002022-12-196116Budget
130061300.002023-04-186156Budget
48792600.002022-09-186165Budget
130631971.002023-04-186166Actual
1270360.002022-06-186173Actual
31032262.002022-07-196167Actual
147184145.002023-06-186115Actual
99621800.002023-01-166128Budget
116882000.002023-03-186116Budget
38557785.002025-04-186126Actual
114054100.002023-03-186114Budget
157314514.002023-07-196165Actual
26322600.002022-07-196165Budget
4742080.002022-05-186116Actual
118321900.002023-03-186146Budget
21432297.572023-12-1961511Actual
33956855.002024-12-186126Actual
345381989.092024-12-1861112Actual
69305702.002022-11-186114Actual
138841567.002023-05-186146Actual
14392177.362023-05-1861112Actual
21721400.002022-06-186168Budget
353985407.242025-01-166128Actual
337161859.002024-12-186173Actual
240061453.002024-03-176156Actual
28601404.002022-07-196146Actual
230011287.002024-02-166156Actual
202356075.442023-11-186168Actual
272041939.002024-06-176146Actual
260752020.002024-05-176146Actual
242465120.872024-03-176168Actual
296267301.002024-08-176117Actual
87163057.002022-12-196167Actual
28914401.832024-07-1861212Actual
20552435.872023-11-1861612Actual
376975436.032025-03-186128Actual
18451500.002022-06-186166Budget
22499139.062024-01-1661112Actual
267031783.742024-05-1761113Actual
33711900.002022-08-186113Budget
11357519.002023-03-186173Actual
15142600.002022-06-186165Budget
112761775.002023-03-186163Actual
35594900.002022-08-186114Budget
179093095.002023-09-186136Actual
189391419.002023-10-186146Actual
322902124.202024-10-1761112Actual
34301296.002022-08-186163Actual
306931819.002024-09-176166Actual
360458340.002025-02-166114Actual
220241224.002024-01-166156Actual
171734928.452023-08-186168Actual
389951283.762025-04-1861311Actual
36257783.002025-02-166126Actual
210512273.002023-12-196166Actual
264092057.182024-05-1761111Actual
321181509.302024-10-1761211Actual
48203100.002022-09-186115Budget
132874892.082023-04-186118Actual
349876136.002025-01-166115Actual
360775467.002025-02-166164Actual
49611800.002022-09-186116Budget
17421671.002022-06-186146Actual
120163900.002023-03-186117Budget
117361502.002023-03-186126Actual
175826074.002023-09-186163Actual
24423414.002022-07-196114Actual
1269480.002022-06-186173Budget
27642719.922024-06-1761511Actual
323223645.512024-10-1761612Actual
77801655.662022-11-186168Actual
62301752.002022-10-186146Actual
275882396.552024-06-1761311Actual
9495850.002023-01-166126Budget
86593700.002022-12-196117Budget
61822434.002022-10-186136Actual
204361307.172023-11-1861611Actual
67442400.002022-11-186113Budget
32892075.362022-07-196168Actual
128162000.002023-04-186116Budget
1958210713.002023-11-186113Actual
102874100.002023-02-166114Budget
13830668.002023-05-186126Actual
13741965.002022-06-186164Actual
169301224.002023-08-186156Actual
252784602.682024-04-176168Actual
80505932.002022-12-196114Actual
110802446.582023-02-166128Actual
377295355.732025-03-186168Actual
248355119.002024-04-176115Actual
216149449.002024-01-166113Actual
56761646.002022-10-186163Actual
383449174.002025-04-186114Actual
236265522.002024-03-176163Actual
222663313.262024-01-166168Actual
118311951.002023-03-186146Actual
243881076.312024-03-1761411Actual
142741345.472023-05-1861311Actual
96911621.002023-01-166166Actual
78632400.002022-12-196113Budget
122061600.002023-03-186128Budget
7191500.002022-05-186166Budget
241275467.002024-03-176167Actual
329121387.002024-11-176156Actual
25447640.132024-04-1761511Actual
120753300.002023-03-186167Budget
317881105.002024-10-176156Actual
126744200.002023-04-186115Budget
45491300.002022-09-186163Budget
167304809.002023-08-186115Actual
11358650.002023-03-186173Budget
4731800.002022-05-186116Budget
290062285.502024-07-1861113Actual
367792094.422025-02-1661611Actual
249832679.002024-04-176136Actual
328861781.002024-11-176146Actual
1814310643.702023-09-186118Actual
58622560.002022-10-186164Actual
202045120.872023-11-186128Actual
66032401.132022-10-186128Actual
149181685.002023-06-186156Actual
307527434.002024-09-176117Actual
369582597.792025-02-1661113Actual
47372600.002022-09-186164Budget
158721786.002023-07-196146Actual
317363524.002024-10-176136Actual
332691645.472024-11-1761311Actual
67432964.002022-11-186113Actual
89021585.962022-12-196168Actual
73511600.002022-11-186146Budget
97743700.002023-01-166117Budget
110791600.002023-02-166128Budget
259941695.002024-05-176116Actual
105632000.002023-02-166116Budget
226225706.002024-02-166163Actual
263167660.312024-05-176128Actual
20943850.002023-12-196126Actual
43551900.002022-08-186128Budget
162561077.372023-07-1961311Actual
129592319.002023-04-186146Actual
156383481.002023-07-196164Actual
81893000.002022-12-196115Budget
326526592.002024-11-176164Actual
358673657.462025-01-1661613Actual
77231800.002022-11-186128Budget
224391868.882024-01-1661611Actual
387278231.002025-04-186117Actual
71243141.002022-11-186165Actual
17342380.552023-08-1861511Actual
366681711.432025-02-1661211Actual
169041992.002023-08-186146Actual
333282851.882024-11-1761611Actual
326199371.002024-11-176114Actual
173741782.712023-08-1861611Actual
58065875.002022-10-186114Actual
24507235.872024-03-1761112Actual
129601900.002023-04-186146Budget
15971800.002022-06-186116Budget
317621269.002024-10-176146Actual
12864751.002023-04-186126Actual
95911700.002023-01-166146Actual
288862711.452024-07-1861112Actual
39169903.972025-04-1861212Actual
258374977.002024-05-176164Actual
269408750.002024-06-176114Actual
249282296.002024-04-176116Actual
199131000.002023-11-186126Actual
10239666.002023-02-166173Actual
158981893.002023-07-196156Actual
20684276.922022-06-186118Actual
163421384.832023-07-1961611Actual
124041600.002023-04-186163Budget
293695081.002024-08-176165Actual
392611829.362025-04-1861113Actual
10611950.002023-02-166126Budget
291564956.002024-08-176163Actual
48783360.002022-09-186165Actual
279115246.962024-06-1761613Actual
268534779.002024-06-176163Actual
127332600.002023-04-186165Budget
69862262.002022-11-186164Actual
229751311.002024-02-166146Actual
386371387.002025-04-186156Actual
64154840.002022-10-186117Actual
75922300.002022-11-186167Budget
247151049.002024-04-176173Actual
319984855.722024-10-176128Actual
28591500.002022-07-196146Budget
197935735.002023-11-186115Actual
366403313.592025-02-1661111Actual
388208833.062025-04-186118Actual
351611783.002025-01-166146Actual
250661876.002024-04-176166Actual
167633939.002023-08-186165Actual
287131116.742024-07-1861211Actual
286853267.842024-07-1861111Actual
374611352.002025-03-186146Actual
31865352.702022-07-196118Actual
376094078.002025-03-186167Actual
240362696.002024-03-176166Actual
152212200.802023-06-1861111Actual
336575828.002024-12-186163Actual
3512778.002022-08-186173Actual
294291777.002024-08-176116Actual
283303420.002024-07-186136Actual
261937657.002024-05-176117Actual
270324424.002024-06-176115Actual
24415346.512024-03-1761511Actual
33416438.002024-11-1761212Actual
26643489.072024-05-1761612Actual
64722700.002022-10-186167Budget
284132374.002024-07-186166Actual
9464801.172022-05-186118Actual
233861117.802024-02-1661411Actual
44112376.882022-08-186168Actual
199672316.002023-11-186146Actual
279707009.002024-07-186113Actual
333882410.382024-11-1761112Actual
108102525.002023-02-166166Actual
370153643.432025-02-1661613Actual
250351360.002024-04-176156Actual
160215246.002023-07-196167Actual
179351782.002023-09-186146Actual
97753424.002023-01-166117Actual
18494308.212023-09-1861612Actual
115464200.002023-03-186115Budget
273208585.002024-06-176117Actual
368392217.822025-02-1661112Actual
206446135.002023-12-196163Actual
202952125.272023-11-1861111Actual
137086317.002023-05-186115Actual
23926431.002024-03-176126Actual
16458316.722023-07-1961612Actual
128151905.002023-04-186116Actual
136144770.002023-05-186114Actual
10481400.002022-05-186168Budget
318191924.002024-10-176166Actual
219172372.002024-01-166116Actual
15249338.002023-06-1861211Actual
23534259.272024-02-1661612Actual
232123755.702024-02-166128Actual
19523349.702023-10-1861612Actual
367221993.352025-02-1661411Actual
199413742.002023-11-186136Actual
338377130.002024-12-186115Actual
303411805.002024-09-176173Actual
224081708.242024-01-1661411Actual
19349823.112023-10-1861411Actual
96921300.002023-01-166166Budget
348662219.002025-01-166173Actual
70692987.002022-11-186115Actual
125334392.002023-04-186114Actual
217051288.002024-01-166173Actual
352779787.002025-01-166117Actual
11735950.002023-03-186126Budget
356302245.482025-01-1661611Actual
89852400.002023-01-166113Budget
11879788.002023-03-186156Actual
238992449.002024-03-176116Actual
196732739.002023-11-186173Actual
218256069.002024-01-166115Actual
36172600.002022-08-186164Budget
142191868.882023-05-1861111Actual
66601300.002022-10-186168Budget
31708802.002024-10-176126Actual
102884532.002023-02-166114Actual
327455317.002024-11-176165Actual
269725882.002024-06-176164Actual
54783301.142022-09-186128Actual
198861782.002023-11-186116Actual
208563387.002023-12-196165Actual
135862120.002023-05-186173Actual
159291893.002023-07-196166Actual
117843000.002023-03-186136Budget
42252802.002022-08-186167Actual
145077353.002023-06-186113Actual
20496163.532023-11-1861112Actual
362302502.002025-02-166116Actual
75932611.002022-11-186167Actual
306361825.002024-09-176146Actual
365208249.722025-02-166118Actual
10240650.002023-02-166173Budget
151614881.482023-06-186168Actual
9639950.002023-01-166156Budget
350803033.002025-01-166116Actual
185537854.002023-10-186113Actual
24955568.002024-04-176126Actual
383161417.002025-04-186173Actual
91713449.002023-01-166114Actual
310471815.692024-09-1761411Actual
33721747.002022-08-186113Actual
260492465.002024-05-176136Actual
170207215.002023-08-186117Actual
264641362.492024-05-1761311Actual
330028344.002024-11-176117Actual
200241874.002023-11-186166Actual
228023766.002024-02-166115Actual

Generated 2025-06-17 12:39:03.911 UTC