[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209972472.002023-12-306146Actual
360171099.002025-02-276173Actual
182622155.052023-09-2961111Actual
186451590.002023-10-296173Actual
21432297.572023-12-3061511Actual
376094078.002025-03-296167Actual
280034906.002024-07-296163Actual
1814310643.702023-09-296118Actual
211434638.002023-12-306167Actual
378441924.202025-03-2961311Actual
118781300.002023-03-296156Budget
162011975.262023-07-3061111Actual
22499139.062024-01-2761112Actual
104812600.002023-02-276165Budget
229492755.002024-02-276136Actual
306102379.002024-09-286136Actual
11358650.002023-03-296173Budget
264911260.362024-05-2861411Actual
5757727.002022-10-296173Actual
250351360.002024-04-286156Actual
17421671.002022-06-296146Actual
298942068.882024-08-2861311Actual
81063203.002022-12-306164Actual
344783797.642024-12-2961611Actual
31708802.002024-10-286126Actual
83292551.002022-12-306116Actual
39049308.212025-04-2961511Actual
143011281.632023-05-2961411Actual
242465120.872024-03-286168Actual
348947722.002025-01-276114Actual
109482930.002023-02-276167Actual
93113000.002023-01-276115Budget
243061975.262024-03-2861111Actual
207315125.002023-12-306114Actual
39811500.002022-08-296146Budget
293695081.002024-08-286165Actual
25565111.402024-04-2861212Actual
325323718.002024-11-286163Actual
1270360.002022-06-296173Actual
53462116.002022-09-296167Actual
28914401.832024-07-2961212Actual
199672316.002023-11-296146Actual
116882000.002023-03-296116Budget
356302245.482025-01-2761611Actual
381362650.422025-03-2961213Actual
14562700.002022-06-296115Budget
208244307.002023-12-306115Actual
346853425.882024-12-2961213Actual
236851153.002024-03-286173Actual
189952505.002023-10-296166Actual
64733234.002022-10-296167Actual
250661876.002024-04-286166Actual
222663313.262024-01-276168Actual
12863950.002023-04-296126Budget
180508099.002023-09-296117Actual
307527434.002024-09-286117Actual
389951283.762025-04-2961311Actual
62301752.002022-10-296146Actual
381092213.572025-03-2961113Actual
13174000.002022-06-296114Budget
333882410.382024-11-2861112Actual
260492465.002024-05-286136Actual
11332000.002022-06-296113Budget
166092307.002023-08-296173Actual
100183092.052023-01-276168Actual
287671710.372024-07-2961411Actual
220552273.002024-01-276166Actual
6171500.002022-05-296146Budget
29071040.002022-07-306156Actual
167304809.002023-08-296115Actual
224081708.242024-01-2761411Actual
34365947.592024-12-2961211Actual
19523349.702023-10-2961612Actual
271232806.002024-06-286116Actual
362853296.002025-02-276136Actual
70692987.002022-11-296115Actual
150087157.002023-06-296117Actual
2472000.002022-05-296164Budget
31865352.702022-07-306118Actual
355452153.992025-01-2761311Actual
56182079.002022-10-296113Actual
2120311781.602023-12-306118Actual
23111600.002022-07-306163Budget
389402848.682025-04-2961111Actual
131463900.002023-04-296117Budget
2258912038.002024-02-276113Actual
105641924.002023-02-276116Actual
275333455.082024-06-2861111Actual
74531210.002022-11-296166Actual
36183203.002022-08-296164Actual
30041532.682024-08-2861212Actual
8002480.002022-12-306173Budget
3149510869.002024-10-286114Actual
24415346.512024-03-2861511Actual
158981893.002023-07-306156Actual
286853267.842024-07-2961111Actual
247436515.002024-04-286114Actual
343373631.682024-12-2961111Actual
313163657.462024-09-2861613Actual
320306860.302024-10-286168Actual
122052407.192023-03-296128Actual
85211420.002022-12-306156Actual
95443214.002023-01-276136Actual
284132374.002024-07-296166Actual
26518327.362024-05-2861511Actual
140978952.762023-05-296118Actual
340661853.002024-12-296166Actual
172881099.722023-08-2961311Actual
120753300.002023-03-296167Budget
1645550.002022-06-296126Budget
377295355.732025-03-296168Actual
3512778.002022-08-296173Actual
26611489.072024-05-2861112Actual
108924035.002023-02-276117Actual
24423414.002022-07-306114Actual
19293924.002022-06-296117Actual
366681711.432025-02-2761211Actual
392611829.362025-04-2961113Actual
77811200.002022-11-296168Budget
227424652.002024-02-276164Actual
9495850.002023-01-276126Budget
70683000.002022-11-296115Budget
20404588.002023-11-2961511Actual
6277957.002022-10-296156Actual
189132551.002023-10-296136Actual
152212200.802023-06-2961111Actual
374071177.002025-03-296126Actual
5152950.002022-09-296156Budget
28601404.002022-07-306146Actual
67432964.002022-11-296113Actual
228344100.002024-02-276165Actual
20523110.342023-11-2961212Actual
44101300.002022-08-296168Budget
367792094.422025-02-2761611Actual
217653254.002024-01-276164Actual
230917019.002024-02-276117Actual
63311482.002022-10-296166Actual
55341300.002022-09-296168Budget
18371377.362023-09-2961511Actual
299531824.202024-08-2861611Actual
223261782.712024-01-2761111Actual
20684276.922022-06-296118Actual
378712989.112025-03-2961411Actual
20323712.472023-11-2961211Actual
66601300.002022-10-296168Budget
135862120.002023-05-296173Actual
4029917.002022-08-296156Actual
316215743.002024-10-286165Actual
376975436.032025-03-296128Actual
301331867.952024-08-2861113Actual
179351782.002023-09-296146Actual
312862597.792024-09-2861213Actual
370748255.002025-03-296113Actual
213231849.732023-12-3061111Actual
11871600.002022-06-296163Budget
249832679.002024-04-286136Actual
203771494.402023-11-2961411Actual
337776853.002024-12-296164Actual
201769761.872023-11-296118Actual
331545726.952024-11-286168Actual
56751300.002022-10-296163Budget
591600.002022-05-296163Budget
10481400.002022-05-296168Budget
36172600.002022-08-296164Budget
354903102.942025-01-2761111Actual
352181786.002025-01-276166Actual
88482313.252022-12-306128Actual
187654829.002023-10-296115Actual
238063893.002024-03-286115Actual
290062285.502024-07-2961113Actual
95453300.002023-01-276136Budget
272301050.002024-06-286156Actual
60851572.002022-10-296116Actual
66041900.002022-10-296128Budget
78632400.002022-12-306113Budget
86584185.002022-12-306117Actual
146263899.002023-06-296114Actual
24361891.202024-03-2861311Actual
316812239.002024-10-286116Actual
132883600.002023-04-296118Budget
32199601.832024-10-2861511Actual
9496630.002023-01-276126Actual
267304694.322024-05-2861213Actual
115474444.002023-03-296115Actual
335082438.142024-11-2861113Actual
1958210713.002023-11-296113Actual
16229403.962023-07-3061211Actual
6651098.002022-05-296156Actual
285055882.002024-07-296167Actual
349876136.002025-01-276115Actual
127332600.002023-04-296165Budget
280906672.002024-07-296114Actual
116043058.002023-03-296165Actual
95921600.002023-01-276146Budget
43563819.332022-08-296128Actual
281824622.002024-07-296115Actual
5702300.002022-05-296136Budget
31032262.002022-07-306167Actual
274733823.882024-06-286168Actual
332691645.472024-11-2861311Actual
307854531.002024-09-286167Actual
222076778.482024-01-276118Actual
382573497.002025-04-296163Actual
19283100.002022-06-296117Budget
133931900.002023-04-296168Budget
107071932.002023-02-276146Actual
1788850.002022-06-296156Budget
292151949.002024-08-286173Actual
32000.002022-05-296113Budget
114642800.002023-03-296164Budget
103442800.002023-02-276164Budget
169301224.002023-08-296156Actual
28794298.642024-07-2961511Actual
323823041.662024-10-2861113Actual
33711900.002022-08-296113Budget
54783301.142022-09-296128Actual
187984372.002023-10-296165Actual
240061453.002024-03-286156Actual
253382879.542024-04-2861111Actual
76752800.002022-11-296118Budget
10239666.002023-02-276173Actual
21151500.002022-06-296128Budget
54771900.002022-09-296128Budget
17881910.002023-09-296126Actual
267614925.912024-05-2861613Actual
521550.002022-05-296126Budget
93103200.002023-01-276115Actual
75363700.002022-11-296117Budget
354305549.672025-01-276168Actual
219723742.002024-01-276136Actual
2856510084.602024-07-296118Actual
293365069.002024-08-286115Actual
19295327.362023-10-2961211Actual
82462195.002022-12-306165Actual
147184145.002023-06-296115Actual
197935735.002023-11-296115Actual
212314789.052023-12-306128Actual
227094397.002024-02-276114Actual
326199371.002024-11-286114Actual
322902124.202024-10-2861112Actual
328861781.002024-11-286146Actual
17261501.832023-08-2961211Actual
257157610.002024-05-286163Actual
125344100.002023-04-296114Budget
1548511663.002023-07-306113Actual
2906850.002022-07-306156Budget
310202821.022024-09-2861311Actual
15426325.232023-06-2961612Actual
340361604.002024-12-296156Actual
148112551.002023-06-296116Actual
24955568.002024-04-286126Actual
350205158.002025-01-276165Actual
99621800.002023-01-276128Budget
158463061.002023-07-306136Actual
101012284.002023-02-276113Actual
664850.002022-05-296156Budget
141253046.592023-05-296128Actual
17411500.002022-06-296146Budget
217335896.002024-01-276114Actual
257761964.002024-05-286173Actual
140027087.002023-05-296117Actual
61832100.002022-10-296136Budget
33416438.002024-11-2861212Actual
345984258.292024-12-2961612Actual
272041939.002024-06-286146Actual
74541300.002022-11-296166Budget
11879788.002023-03-296156Actual
43551900.002022-08-296128Budget
3886964.002022-08-296126Actual
151614881.482023-06-296168Actual
67442400.002022-11-296113Budget
176695874.002023-09-296114Actual
252784602.682024-04-286168Actual
24952000.002022-07-306164Budget
53472700.002022-09-296167Budget
117361502.002023-03-296126Actual
77231800.002022-11-296128Budget
169612004.002023-08-296166Actual
247752757.002024-04-286164Actual
364607436.002025-02-276167Actual
52071500.002022-09-296166Budget
320903689.132024-10-2861111Actual
30993978.442024-09-2861211Actual
228942275.002024-02-276116Actual
292439158.002024-08-286114Actual
296595250.002024-08-286167Actual
232123755.702024-02-276128Actual
321451640.152024-10-2861311Actual
252464267.832024-04-286128Actual
200241874.002023-11-296166Actual
109493300.002023-02-276167Budget
18463189.062023-09-2961112Actual
23413363.532024-02-2761511Actual
20943850.002023-12-306126Actual
353985407.242025-01-276128Actual
277933688.062024-06-2861612Actual
177944970.002023-09-296165Actual
117843000.002023-03-296136Budget
19349823.112023-10-2961411Actual
274416866.362024-06-286128Actual
2482083.002022-05-296164Actual
18494308.212023-09-2961612Actual
332421153.972024-11-2861211Actual
106603645.002023-02-276136Actual
4631750.002022-09-296173Budget
9942498.102022-05-296128Actual
51061500.002022-09-296146Budget
123462600.002023-04-296113Budget
125334392.002023-04-296114Actual
31167813.542024-09-2861212Actual
291564956.002024-08-286163Actual
64143700.002022-10-296117Budget
282154815.002024-07-296165Actual
160215246.002023-07-306167Actual
8052966.002022-05-296117Actual
303411805.002024-09-286173Actual
15971800.002022-06-296116Budget
62291500.002022-10-296146Budget
387278231.002025-04-296117Actual
119332083.002023-03-296166Actual
152761163.552023-06-2961311Actual
175826074.002023-09-296163Actual
116872886.002023-03-296116Actual
8001594.002022-12-306173Actual
385301994.002025-04-296116Actual
1789630.002022-06-296156Actual
13741965.002022-06-296164Actual
147512975.002023-06-296165Actual
375182060.002025-03-296166Actual
292766666.002024-08-286164Actual
137412709.002023-05-296165Actual
3333731.002022-05-296115Actual
32331500.002022-07-306128Budget
11342402.002022-06-296113Actual
114633141.002023-03-296164Actual
177614145.002023-09-296115Actual
358091390.752025-01-2761113Actual
181713905.702023-09-296128Actual
332143735.942024-11-2861111Actual
77242040.512022-11-296128Actual
48783360.002022-09-296165Actual
137086317.002023-05-296115Actual
116052600.002023-03-296165Budget
4742080.002022-05-296116Actual
387605046.002025-04-296167Actual
213781494.402023-12-3061311Actual
23926431.002024-03-286126Actual
139101392.002023-05-296156Actual
384375368.002025-04-296115Actual
385852878.002025-04-296136Actual
345381989.092024-12-2961112Actual
106613000.002023-02-276136Budget
271782454.002024-06-286136Actual
311993398.692024-09-2861612Actual
287402348.682024-07-2961311Actual
123452913.002023-04-296113Actual
28122300.002022-07-306136Budget
312591657.422024-09-2861113Actual
98302016.002023-01-276167Actual
270636112.002024-06-286165Actual
141573831.462023-05-296168Actual
25595216.722024-04-2861612Actual
232445067.842024-02-276168Actual
87995134.512022-12-306118Actual
391412535.912025-04-2961112Actual
168233033.002023-08-296116Actual
14448329.492023-05-2961612Actual
32881400.002022-07-306168Budget
198861782.002023-11-296116Actual
5712497.002022-05-296136Actual
4028950.002022-08-296156Budget
33721747.002022-08-296113Actual
87163057.002022-12-306167Actual
151293005.682023-06-296128Actual
6181502.002022-05-296146Actual
279707009.002024-07-296113Actual
219982177.002024-01-276146Actual
66612073.852022-10-296168Actual
145981137.002023-06-296173Actual
241879940.662024-03-286118Actual
9453000.002022-05-296118Budget
54307201.222022-09-296118Actual
132874892.082023-04-296118Actual
13184444.002022-06-296114Actual
65564146.612022-10-296118Actual
208563387.002023-12-306165Actual
238394017.002024-03-286165Actual
21555419.922023-12-3061612Actual
46794900.002022-09-296114Budget
64722700.002022-10-296167Budget
268534779.002024-06-286163Actual
265501292.272024-05-2861611Actual
364276483.002025-02-276117Actual
5758750.002022-10-296173Budget
19842500.002022-06-296167Budget
118311951.002023-03-296146Actual
51051685.002022-09-296146Actual
120173228.002023-03-296117Actual
383449174.002025-04-296114Actual
27762457.152024-06-2861212Actual
19322614.602023-10-2961311Actual
110313600.002023-02-276118Budget
2393480.002022-07-306173Budget
173741782.712023-08-2961611Actual
9124494.002023-01-276173Actual
202952125.272023-11-2961111Actual
50592100.002022-09-296136Budget
45491300.002022-09-296163Budget
248683728.002024-04-286165Actual
163421384.832023-07-3061611Actual
324996125.002024-11-286113Actual
49611800.002022-09-296116Budget
165177952.002023-08-296113Actual
104264200.002023-02-276115Budget
230321941.002024-02-276166Actual
263476586.052024-05-286168Actual
73043300.002022-11-296136Budget
43073300.002022-08-296118Budget
321721763.562024-10-2861411Actual
12864751.002023-04-296126Actual
122061600.002023-03-296128Budget
373206891.002025-03-296165Actual
188582372.002023-10-296116Actual
155772024.002023-07-306173Actual
343922734.852024-12-2961311Actual
359267880.002025-02-276113Actual
133352472.342023-04-296128Actual
156984784.002023-07-306115Actual
269725882.002024-06-286164Actual
360458340.002025-02-276114Actual
21721400.002022-06-296168Budget
38017542.262025-03-2961212Actual
365208249.722025-02-276118Actual
69852400.002022-11-296164Budget
69862262.002022-11-296164Actual
175498639.002023-09-296113Actual
249282296.002024-04-286116Actual
345661160.362024-12-2961212Actual
216149449.002024-01-276113Actual
338695963.002024-12-296165Actual
107551300.002023-02-276156Budget
187052757.002023-10-296164Actual
16458316.722023-07-3061612Actual
376698651.242025-03-296118Actual
332961879.522024-11-2861411Actual
31853000.002022-07-306118Budget
300132661.452024-08-2861112Actual
300733009.332024-08-2861612Actual
122623398.112023-03-296168Actual
252187936.082024-04-286118Actual
20703922.002023-12-306173Actual
14247364.602023-05-2961211Actual
64154840.002022-10-296117Actual
115464200.002023-03-296115Budget
221475203.002024-01-276167Actual
199131000.002023-11-296126Actual
355722209.312025-01-2761411Actual
32342120.822022-07-306128Actual
121575561.792023-03-296118Actual
357494197.652025-01-2761612Actual
55351901.122022-09-296168Actual
14838844.002023-06-296126Actual
130071970.002023-04-296156Actual
237135815.002024-03-286114Actual
1269480.002022-06-296173Budget
37542600.002022-08-296165Budget
276152133.782024-06-2861411Actual
34291300.002022-08-296163Budget
56171900.002022-10-296113Budget
346583657.462024-12-2961113Actual
23121372.002022-07-306163Actual
241275467.002024-03-286167Actual
250091447.002024-04-286146Actual
73053307.002022-11-296136Actual
75922300.002022-11-296167Budget
2763550.002022-07-306126Budget
117853037.002023-03-296136Actual
374611352.002025-03-296146Actual
1914000.002022-05-296114Budget
20673000.002022-06-296118Budget
287131116.742024-07-2961211Actual
47382976.002022-09-296164Actual
275882396.552024-06-2861311Actual
19852545.002022-06-296167Actual
304026412.002024-09-286164Actual
306931819.002024-09-286166Actual
310791996.542024-09-2861611Actual
381655411.882025-03-2961613Actual
99132800.002023-01-276118Budget
90421300.002023-01-276163Budget
283821454.002024-07-296156Actual
28302683.002024-07-296126Actual
99613746.612023-01-276128Actual
63321500.002022-10-296166Budget
197016712.002023-11-296114Actual
219172372.002024-01-276116Actual
178543061.002023-09-296116Actual
156054946.002023-07-306114Actual
309054943.602024-09-286168Actual
221146479.002024-01-276117Actual
20496163.532023-11-2961112Actual
37013080.002022-08-296115Actual
133923855.702023-04-296168Actual
159291893.002023-07-306166Actual
366951868.882025-02-2761311Actual
169041992.002023-08-296146Actual
1746197.572023-08-2961212Actual
143321108.232023-05-2961611Actual
335655604.872024-11-2861613Actual
69305702.002022-11-296114Actual
229751311.002024-02-276146Actual
37003100.002022-08-296115Budget

Generated 2025-06-28 14:43:18.186 UTC