[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258374977.002024-05-166164Actual
120753300.002023-03-176167Budget
151614881.482023-06-176168Actual
147512975.002023-06-176165Actual
21432297.572023-12-1861511Actual
20552435.872023-11-1761612Actual
89021585.962022-12-186168Actual
110313600.002023-02-156118Budget
23111600.002022-07-186163Budget
377893481.682025-03-1761111Actual
29071040.002022-07-186156Actual
2453462.462024-03-1661212Actual
47372600.002022-09-176164Budget
306102379.002024-09-166136Actual
118781300.002023-03-176156Budget
122631900.002023-03-176168Budget
121575561.792023-03-176118Actual
10240650.002023-02-156173Budget
48213264.002022-09-176115Actual
2763550.002022-07-186126Budget
241275467.002024-03-166167Actual
29456872.002024-08-166126Actual
24415346.512024-03-1661511Actual
58065875.002022-10-176114Actual
72082100.002022-11-176116Budget
386111709.002025-04-176146Actual
329431796.002024-11-166166Actual
276742030.582024-06-1661611Actual
110802446.582023-02-156128Actual
117361502.002023-03-176126Actual
3882600.002022-05-176165Budget
38557785.002025-04-176126Actual
20703922.002023-12-186173Actual
166703661.002023-08-176164Actual
34365947.592024-12-1761211Actual
3892038.002022-05-176165Actual
9496630.002023-01-156126Actual
145396884.002023-06-176163Actual
26611489.072024-05-1661112Actual
72561247.002022-11-176126Actual
142741345.472023-05-1761311Actual
39169903.972025-04-1761212Actual
291564956.002024-08-166163Actual
374352643.002025-03-176136Actual
383449174.002025-04-176114Actual
79201300.002022-12-186163Budget
87995134.512022-12-186118Actual
149491917.002023-06-176166Actual
380493796.572025-03-1761612Actual
275882396.552024-06-1661311Actual
79191440.002022-12-186163Actual
212314789.052023-12-186128Actual
360775467.002025-02-156164Actual
357494197.652025-01-1561612Actual
120163900.002023-03-176117Budget
2971911045.232024-08-166118Actual
375777552.002025-03-176117Actual
198263512.002023-11-176165Actual
24414000.002022-07-186114Budget
326199371.002024-11-166114Actual
252784602.682024-04-166168Actual
372876053.002025-03-176115Actual
273208585.002024-06-166117Actual
271501217.002024-06-166126Actual
389681935.902025-04-1761211Actual
27161736.002022-07-186116Actual
367221993.352025-02-1561411Actual
259324071.002024-05-166165Actual
9495850.002023-01-156126Budget
172331616.752023-08-1761111Actual
83302100.002022-12-186116Budget
191478345.182023-10-176118Actual
355452153.992025-01-1561311Actual
264092057.182024-05-1661111Actual
295361048.002024-08-166156Actual
318787061.002024-10-166117Actual
293365069.002024-08-166115Actual
24564265.662024-03-1661612Actual
209972472.002023-12-186146Actual
170207215.002023-08-176117Actual
86593700.002022-12-186117Budget
2472000.002022-05-176164Budget
392014097.642025-04-1761612Actual
247436515.002024-04-166114Actual
53462116.002022-09-176167Actual
71252300.002022-11-176165Budget
183171002.912023-09-1761311Actual
310791996.542024-09-1661611Actual
292439158.002024-08-166114Actual
51051685.002022-09-176146Actual
384705522.002025-04-176165Actual
290062285.502024-07-1761113Actual
66041900.002022-10-176128Budget
67442400.002022-11-176113Budget
116052600.002023-03-176165Budget
287671710.372024-07-1761411Actual
342464531.472024-12-176128Actual
366681711.432025-02-1561211Actual
162561077.372023-07-1861311Actual
340661853.002024-12-176166Actual
363112243.002025-02-156146Actual
268207788.002024-06-166113Actual
254781802.922024-04-1661611Actual
188582372.002023-10-176116Actual
64722700.002022-10-176167Budget
228344100.002024-02-156165Actual
373206891.002025-03-176165Actual
81893000.002022-12-186115Budget
3719410399.002025-03-176114Actual
112761775.002023-03-176163Actual
156054946.002023-07-186114Actual
238063893.002024-03-166115Actual
92282764.002023-01-156164Actual
29611500.002022-07-186166Budget
35599503.962025-01-1561511Actual
197935735.002023-11-176115Actual
116882000.002023-03-176116Budget
32199601.832024-10-1661511Actual
219723742.002024-01-156136Actual
36183203.002022-08-176164Actual
347747632.002025-01-156113Actual
88471800.002022-12-186128Budget
179093095.002023-09-176136Actual
287131116.742024-07-1761211Actual
119341900.002023-03-176166Budget
258045456.002024-05-166114Actual
9942498.102022-05-176128Actual
10239666.002023-02-156173Actual
388484840.572025-04-176128Actual
322301935.902024-10-1661611Actual
252187936.082024-04-166118Actual
69305702.002022-11-176114Actual
11357519.002023-03-176173Actual
25538193.322024-04-1661112Actual
340102028.002024-12-176146Actual
339292818.002024-12-176116Actual
95453300.002023-01-156136Budget
23413363.532024-02-1561511Actual
278531822.342024-06-1661113Actual
60861800.002022-10-176116Budget
8377907.002022-12-186126Actual
20323712.472023-11-1761211Actual
249282296.002024-04-166116Actual
116872886.002023-03-176116Actual
117843000.002023-03-176136Budget
37013080.002022-08-176115Actual
45491300.002022-09-176163Budget
28591500.002022-07-186146Budget
74531210.002022-11-176166Actual
300733009.332024-08-1661612Actual
105641924.002023-02-156116Actual
61832100.002022-10-176136Budget
127322084.002023-04-176165Actual
3036910546.002024-09-166114Actual
299531824.202024-08-1661611Actual
264641362.492024-05-1661311Actual
375182060.002025-03-176166Actual
64143700.002022-10-176117Budget
2741312975.572024-06-166118Actual
26334108.002022-07-186165Actual
73043300.002022-11-176136Budget
19376712.472023-10-1761511Actual
15151996.002022-06-176165Actual
42252802.002022-08-176167Actual
55351901.122022-09-176168Actual
47382976.002022-09-176164Actual
90421300.002023-01-156163Budget
354305549.672025-01-156168Actual
192074351.162023-10-176168Actual
310471815.692024-09-1661411Actual
34291300.002022-08-176163Budget
11871600.002022-06-176163Budget
17411500.002022-06-176146Budget
280034906.002024-07-176163Actual
198861782.002023-11-176116Actual
356302245.482025-01-1561611Actual
250351360.002024-04-166156Actual
67991300.002022-11-176163Budget
180508099.002023-09-176117Actual
311392630.602024-09-1661112Actual
68001254.002022-11-176163Actual
75363700.002022-11-176117Budget
20673000.002022-06-176118Budget
148112551.002023-06-176116Actual
140027087.002023-05-176117Actual
272301050.002024-06-166156Actual
161416198.172023-07-186168Actual
129592319.002023-04-176146Actual
190547201.002023-10-176117Actual
10611950.002023-02-156126Budget
316215743.002024-10-166165Actual
224081708.242024-01-1561411Actual
222663313.262024-01-156168Actual
62301752.002022-10-176146Actual
122052407.192023-03-176128Actual
381092213.572025-03-1761113Actual
96911621.002023-01-156166Actual
381362650.422025-03-1761213Actual
220552273.002024-01-156166Actual
23926431.002024-03-166126Actual
290334024.132024-07-1761213Actual
11881805.002022-06-176163Actual
219172372.002024-01-156116Actual
19852545.002022-06-176167Actual
199931247.002023-11-176156Actual
26021667.002024-05-166126Actual
37552534.002022-08-176165Actual
295101381.002024-08-166146Actual
229492755.002024-02-156136Actual
38017542.262025-03-1761212Actual
267304694.322024-05-1661213Actual
337161859.002024-12-176173Actual
221475203.002024-01-156167Actual
137086317.002023-05-176115Actual
350803033.002025-01-156116Actual
123462600.002023-04-176113Budget
31032262.002022-07-186167Actual
31022500.002022-07-186167Budget
21555419.922023-12-1861612Actual
244472280.592024-03-1661611Actual
342188554.272024-12-176118Actual
22552000.002022-07-186113Budget
9638688.002023-01-156156Actual
247151049.002024-04-166173Actual
197334096.002023-11-176164Actual
103442800.002023-02-156164Budget
347153736.412024-12-1761613Actual
202952125.272023-11-1761111Actual
11879788.002023-03-176156Actual
10492401.132022-05-176168Actual
24962666.002022-07-186164Actual
329121387.002024-11-166156Actual
125923141.002023-04-176164Actual
36172600.002022-08-176164Budget
178543061.002023-09-176116Actual
302496604.002024-09-166113Actual
114054100.002023-03-176114Budget
376094078.002025-03-176167Actual
22354916.732024-01-1561211Actual
102884532.002023-02-156114Actual
223261782.712024-01-1561111Actual
179351782.002023-09-176146Actual
233321009.292024-02-1561211Actual
173741782.712023-08-1761611Actual
348947722.002025-01-156114Actual
93642300.002023-01-156165Budget
44942046.002022-09-176113Actual
24952000.002022-07-186164Budget
11332000.002022-06-176113Budget
320306860.302024-10-166168Actual
265501292.272024-05-1661611Actual
330028344.002024-11-166117Actual
192673016.772023-10-1761111Actual
52071500.002022-09-176166Budget
177614145.002023-09-176115Actual
52913328.002022-09-176117Actual
282154815.002024-07-176165Actual
292766666.002024-08-166164Actual
126744200.002023-04-176115Budget
25782700.002022-07-186115Budget
132043300.002023-04-176167Budget
6881480.002022-11-176173Budget
95443214.002023-01-156136Actual
217653254.002024-01-156164Actual
2856510084.602024-07-176118Actual
108102525.002023-02-156166Actual
155772024.002023-07-186173Actual
33416438.002024-11-1661212Actual
6134850.002022-10-176126Budget
72072190.002022-11-176116Actual
257761964.002024-05-166173Actual
25792355.002022-07-186115Actual
328603326.002024-11-166136Actual
338695963.002024-12-176165Actual
2394535.002022-07-186173Actual
63311482.002022-10-176166Actual
374611352.002025-03-176146Actual
14572966.002022-06-176115Actual
171413046.592023-08-176128Actual
293695081.002024-08-166165Actual
139101392.002023-05-176156Actual
114064236.002023-03-176114Actual
277342627.402024-06-1661112Actual
69862262.002022-11-176164Actual
269725882.002024-06-166164Actual
39342100.002022-08-176136Budget
82472300.002022-12-186165Budget
14247364.602023-05-1761211Actual
279707009.002024-07-176113Actual
348074559.002025-01-156163Actual
242465120.872024-03-166168Actual
138032204.002023-05-176116Actual
180834815.002023-09-176167Actual
63321500.002022-10-176166Budget
44931900.002022-09-176113Budget
31865352.702022-07-186118Actual
186736694.002023-10-176114Actual
335082438.142024-11-1661113Actual
182026136.042023-09-176168Actual
130631971.002023-04-176166Actual
44101300.002022-08-176168Budget
284132374.002024-07-176166Actual
233041706.112024-02-1561111Actual
298393267.842024-08-1661111Actual
23504301.832024-02-1561112Actual
281225981.002024-07-176164Actual
7398858.002022-11-176156Actual
3322700.002022-05-176115Budget
17342380.552023-08-1761511Actual
33956855.002024-12-176126Actual
351353467.002025-01-156136Actual
324403789.042024-10-1661613Actual
83292551.002022-12-186116Actual
16310348.642023-07-1861511Actual
42208.002022-05-176113Actual
26643489.072024-05-1661612Actual
199131000.002023-11-176126Actual
306931819.002024-09-166166Actual
19349823.112023-10-1761411Actual
118311951.002023-03-176146Actual
381655411.882025-03-1761613Actual
104264200.002023-02-156115Budget
306361825.002024-09-166146Actual
19283100.002022-06-176117Budget
7399950.002022-11-176156Budget
365208249.722025-02-156118Actual
3084512036.152024-09-166118Actual
98312300.002023-01-156167Budget
155187436.002023-07-186163Actual
160215246.002023-07-186167Actual
135862120.002023-05-176173Actual
341585996.002024-12-176167Actual
21524214.592023-12-1861112Actual
374071177.002025-03-176126Actual
59443571.002022-10-176115Actual
283561497.002024-07-176146Actual
237464451.002024-03-166164Actual
304026412.002024-09-166164Actual
310202821.022024-09-1661311Actual
66032401.132022-10-176128Actual
150087157.002023-06-176117Actual
169041992.002023-08-176146Actual
162011975.262023-07-1861111Actual
274733823.882024-06-166168Actual
309653849.772024-09-1661111Actual
54783301.142022-09-176128Actual
188851093.002023-10-176126Actual
305821003.002024-09-166126Actual
87163057.002022-12-186167Actual
2120311781.602023-12-186118Actual
220241224.002024-01-156156Actual
84263300.002022-12-186136Budget
80495100.002022-12-186114Budget
95911700.002023-01-156146Actual
601632.002022-05-176163Actual
199413742.002023-11-176136Actual
253382879.542024-04-1661111Actual
2847210013.002024-07-176117Actual
13174000.002022-06-176114Budget
213781494.402023-12-1861311Actual
74541300.002022-11-176166Budget
271782454.002024-06-166136Actual
15142600.002022-06-176165Budget
21151500.002022-06-176128Budget
313759252.002024-10-166113Actual
20350617.792023-11-1761311Actual
262267223.002024-05-166167Actual
385301994.002025-04-176116Actual
46794900.002022-09-176114Budget
30041532.682024-08-1661212Actual
8052966.002022-05-176117Actual
21732160.212022-06-176168Actual
323223645.512024-10-1661612Actual
129133071.002023-04-176136Actual
51061500.002022-09-176146Budget
108091900.002023-02-156166Budget
339842966.002024-12-176136Actual
43563819.332022-08-176128Actual
56761646.002022-10-176163Actual
352181786.002025-01-156166Actual
131473987.002023-04-176117Actual
48792600.002022-09-176165Budget
76752800.002022-11-176118Budget
19467114.592023-10-1761112Actual
177944970.002023-09-176165Actual
241879940.662024-03-166118Actual
32892075.362022-07-186168Actual
27762457.152024-06-1661212Actual
15818606.002023-07-186126Actual
65553300.002022-10-176118Budget
25366424.172024-04-1661211Actual
143321108.232023-05-1761611Actual
223811410.362024-01-1561311Actual
66601300.002022-10-176168Budget
121583600.002023-03-176118Budget
143480.002022-05-176173Budget
2482083.002022-05-176164Actual
302824807.002024-09-166163Actual
363371919.002025-02-156156Actual
25447640.132024-04-1661511Actual
13184444.002022-06-176114Actual
104274153.002023-02-156115Actual
156984784.002023-07-186115Actual
64154840.002022-10-176117Actual
243061975.262024-03-1661111Actual
128162000.002023-04-176116Budget
136464882.002023-05-176164Actual
77242040.512022-11-176128Actual
115464200.002023-03-176115Budget
61822434.002022-10-176136Actual
5010892.002022-09-176126Actual
201163769.002023-11-176167Actual
23121372.002022-07-186163Actual
280621557.002024-07-176173Actual
317621269.002024-10-166146Actual
70692987.002022-11-176115Actual
87172300.002022-12-186167Budget
93103200.002023-01-156115Actual
15971800.002022-06-176116Budget
110327878.502023-02-156118Actual
228023766.002024-02-156115Actual
129601900.002023-04-176146Budget
94482100.002023-01-156116Budget
250091447.002024-04-166146Actual
335655604.872024-11-1661613Actual
54293300.002022-09-176118Budget
163421384.832023-07-1861611Actual
189132551.002023-10-176136Actual
263476586.052024-05-166168Actual
142191868.882023-05-1761111Actual
358091390.752025-01-1561113Actual
303411805.002024-09-166173Actual
391412535.912025-04-1761112Actual
176695874.002023-09-176114Actual
317881105.002024-10-166156Actual
73511600.002022-11-176146Budget
1789630.002022-06-176156Actual
288862711.452024-07-1761112Actual
261011279.002024-05-166156Actual
54771900.002022-09-176128Budget
307527434.002024-09-166117Actual
167633939.002023-08-176165Actual
324093429.392024-10-1661213Actual
39811500.002022-08-176146Budget
312591657.422024-09-1661113Actual
99132800.002023-01-156118Budget
1925174.002022-05-176114Actual
58612600.002022-10-176164Budget
297475646.642024-08-166128Actual
6171500.002022-05-176146Budget
135258423.002023-05-176163Actual
27642719.922024-06-1661511Actual
159887090.002023-07-186117Actual
189391419.002023-10-176146Actual
235938835.002024-03-166113Actual
175826074.002023-09-176163Actual
77801655.662022-11-176168Actual
17641913.002023-09-176173Actual
189651065.002023-10-176156Actual
32832690.002024-11-166126Actual
268534779.002024-06-166163Actual
32881400.002022-07-186168Budget
91725100.002023-01-156114Budget
65564146.612022-10-176118Actual
369582597.792025-02-1561113Actual
73053307.002022-11-176136Actual
371661449.002025-03-176173Actual
157912185.002023-07-186116Actual
214641223.122023-12-1861611Actual
378441924.202025-03-1761311Actual
85211420.002022-12-186156Actual
6651098.002022-05-176156Actual
39821435.002022-08-176146Actual
120743561.002023-03-176167Actual
21351846.522023-12-1861211Actual
263167660.312024-05-166128Actual
89852400.002023-01-156113Budget
169612004.002023-08-176166Actual
362302502.002025-02-156116Actual
81052400.002022-12-186164Budget
387278231.002025-04-176117Actual
3333731.002022-05-176115Actual
240957090.002024-03-166117Actual
281824622.002024-07-176115Actual
353107804.002025-01-156167Actual
84741600.002022-12-186146Budget
386682433.002025-04-176166Actual
346583657.462024-12-1761113Actual
25595216.722024-04-1661612Actual
261937657.002024-05-166117Actual
158463061.002023-07-186136Actual
75932611.002022-11-176167Actual
331545726.952024-11-166168Actual
189952505.002023-10-176166Actual
31708802.002024-10-166126Actual
28122300.002022-07-186136Budget
54307201.222022-09-176118Actual
17961835.002023-09-176156Actual
186451590.002023-10-176173Actual
89031200.002022-12-186168Budget
25420760.352024-04-1661411Actual
211104810.002023-12-186117Actual
18344899.712023-09-1761411Actual
247752757.002024-04-166164Actual
297794731.472024-08-166168Actual
231246320.002024-02-156167Actual
248683728.002024-04-166165Actual
26322600.002022-07-186165Budget
393193875.012025-04-1761613Actual
99613746.612023-01-156128Actual
144497.002022-05-176173Actual
9453000.002022-05-176118Budget

Generated 2025-06-16 12:14:21.670 UTC