[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326199371.002024-11-206114Actual
363112243.002025-02-196146Actual
239802154.002024-03-206146Actual
247151049.002024-04-206173Actual
2393480.002022-07-226173Budget
91713449.002023-01-196114Actual
283561497.002024-07-216146Actual
8052966.002022-05-216117Actual
40861928.002022-08-216166Actual
8520950.002022-12-226156Budget
2472000.002022-05-216164Budget
278805466.272024-06-2061213Actual
19842500.002022-06-216167Budget
10481400.002022-05-216168Budget
363681758.002025-02-196166Actual
363371919.002025-02-196156Actual
171734928.452023-08-216168Actual
85751300.002022-12-226166Budget
160818451.242023-07-226118Actual
138032204.002023-05-216116Actual
94482100.002023-01-196116Budget
251257068.002024-04-206117Actual
29456872.002024-08-206126Actual
9638688.002023-01-196156Actual
16952434.002022-06-216136Actual
274416866.362024-06-206128Actual
138583093.002023-05-216136Actual
15818606.002023-07-226126Actual
282752281.002024-07-216116Actual
127332600.002023-04-216165Budget
169301224.002023-08-216156Actual
122052407.192023-03-216128Actual
117853037.002023-03-216136Actual
328861781.002024-11-206146Actual
28591500.002022-07-226146Budget
264092057.182024-05-2061111Actual
240362696.002024-03-206166Actual
270324424.002024-06-206115Actual
20684276.922022-06-216118Actual
2764437.002022-07-226126Actual
9639950.002023-01-196156Budget
30443100.002022-07-226117Budget
234441939.092024-02-1961611Actual
89862046.002023-01-196113Actual
112751600.002023-03-216163Budget
20496163.532023-11-2161112Actual
8613172.002022-05-216167Actual
12864751.002023-04-216126Actual
25565111.402024-04-2061212Actual
281824622.002024-07-216115Actual
204361307.172023-11-2161611Actual
10239666.002023-02-196173Actual
4028950.002022-08-216156Budget
73053307.002022-11-216136Actual
198263512.002023-11-216165Actual
7398858.002022-11-216156Actual
40851500.002022-08-216166Budget
153352257.182023-06-2161611Actual
235938835.002024-03-206113Actual
32000.002022-05-216113Budget
54783301.142022-09-216128Actual
202356075.442023-11-216168Actual
8378850.002022-12-226126Budget
237464451.002024-03-206164Actual
157912185.002023-07-226116Actual
129601900.002023-04-216146Budget
280906672.002024-07-216114Actual
7399950.002022-11-216156Budget
383449174.002025-04-216114Actual
365208249.722025-02-196118Actual
349277878.002025-01-196164Actual
36183203.002022-08-216164Actual
11357519.002023-03-216173Actual
15971800.002022-06-216116Budget
262267223.002024-05-206167Actual
10611950.002023-02-196126Budget
119332083.002023-03-216166Actual
95443214.002023-01-196136Actual
24423414.002022-07-226114Actual
108091900.002023-02-196166Budget
96921300.002023-01-196166Budget
299531824.202024-08-2061611Actual
10240650.002023-02-196173Budget
228942275.002024-02-196116Actual
22530319.912024-01-1961612Actual
145396884.002023-06-216163Actual
43073300.002022-08-216118Budget
46794900.002022-09-216114Budget
75932611.002022-11-216167Actual
112202945.002023-03-216113Actual
356902124.202025-01-1961112Actual
77242040.512022-11-216128Actual
263167660.312024-05-206128Actual
117361502.002023-03-216126Actual
351353467.002025-01-196136Actual
216465951.002024-01-196163Actual
332961879.522024-11-2061411Actual
47372600.002022-09-216164Budget
317363524.002024-10-206136Actual
138841567.002023-05-216146Actual
334483760.402024-11-2061612Actual
189132551.002023-10-216136Actual
258045456.002024-05-206114Actual
132874892.082023-04-216118Actual
271782454.002024-06-206136Actual
63311482.002022-10-216166Actual
139101392.002023-05-216156Actual
230321941.002024-02-196166Actual
79201300.002022-12-226163Budget
98302016.002023-01-196167Actual
13830668.002023-05-216126Actual
307527434.002024-09-206117Actual
35599503.962025-01-1961511Actual
162011975.262023-07-2261111Actual
248355119.002024-04-206115Actual
251584550.002024-04-206167Actual
293365069.002024-08-206115Actual
187654829.002023-10-216115Actual
376698651.242025-03-216118Actual
56761646.002022-10-216163Actual
2741312975.572024-06-206118Actual
189651065.002023-10-216156Actual
268534779.002024-06-206163Actual
313163657.462024-09-2061613Actual
275611381.642024-06-2061211Actual
236265522.002024-03-206163Actual
131473987.002023-04-216117Actual
147512975.002023-06-216165Actual
321181509.302024-10-2061211Actual
136464882.002023-05-216164Actual
350803033.002025-01-196116Actual
9495850.002023-01-196126Budget
283303420.002024-07-216136Actual
321721763.562024-10-2061411Actual
209972472.002023-12-226146Actual
179093095.002023-09-216136Actual
20703922.002023-12-226173Actual
158721786.002023-07-226146Actual
260492465.002024-05-206136Actual
67432964.002022-11-216113Actual
101012284.002023-02-196113Actual
281225981.002024-07-216164Actual
72561247.002022-11-216126Actual
43563819.332022-08-216128Actual
123462600.002023-04-216113Budget
65564146.612022-10-216118Actual
31708802.002024-10-206126Actual
209162561.002023-12-226116Actual
130071970.002023-04-216156Actual
130631971.002023-04-216166Actual
389681935.902025-04-2161211Actual
282154815.002024-07-216165Actual
92272400.002023-01-196164Budget
308733746.612024-09-206128Actual
392014097.642025-04-2161612Actual
122061600.002023-03-216128Budget
77811200.002022-11-216168Budget
18290282.682023-09-2161211Actual
386111709.002025-04-216146Actual
366403313.592025-02-1961111Actual
342464531.472024-12-216128Actual
241275467.002024-03-206167Actual
18461335.002022-06-216166Actual
29611500.002022-07-226166Budget
22562178.002022-07-226113Actual
4731800.002022-05-216116Budget
258995915.002024-05-206115Actual
54307201.222022-09-216118Actual
114064236.002023-03-216114Actual
100191200.002023-01-196168Budget
125344100.002023-04-216114Budget
238992449.002024-03-206116Actual
36257783.002025-02-196126Actual
95911700.002023-01-196146Actual
243061975.262024-03-2061111Actual
310791996.542024-09-2061611Actual
292766666.002024-08-206164Actual
19523349.702023-10-2161612Actual
51051685.002022-09-216146Actual
31032262.002022-07-226167Actual
23534259.272024-02-1961612Actual
17261501.832023-08-2161211Actual
59453100.002022-10-216115Budget
4631750.002022-09-216173Budget
352181786.002025-01-196166Actual
333282851.882024-11-2061611Actual
15982196.002022-06-216116Actual
390812775.282025-04-2161611Actual
173151345.472023-08-2161411Actual
12486650.002023-04-216173Budget
199931247.002023-11-216156Actual
126754417.002023-04-216115Actual
298942068.882024-08-2061311Actual
122623398.112023-03-216168Actual
348074559.002025-01-196163Actual
304626934.002024-09-206115Actual
378712989.112025-03-2161411Actual
353985407.242025-01-196128Actual
9453000.002022-05-216118Budget
288261749.732024-07-2161611Actual
337161859.002024-12-216173Actual
385852878.002025-04-216136Actual
337776853.002024-12-216164Actual
17490469.922023-08-2161612Actual
143480.002022-05-216173Budget
370153643.432025-02-1961613Actual
20323712.472023-11-2161211Actual
75922300.002022-11-216167Budget
338377130.002024-12-216115Actual
330947289.102024-11-206118Actual
74541300.002022-11-216166Budget
220552273.002024-01-196166Actual
27151800.002022-07-226116Budget
220241224.002024-01-196156Actual
218256069.002024-01-196115Actual
256827952.002024-05-206113Actual
267304694.322024-05-2061213Actual
112761775.002023-03-216163Actual
58065875.002022-10-216114Actual
287131116.742024-07-2161211Actual
2453462.462024-03-2061212Actual
91725100.002023-01-196114Budget
172881099.722023-08-2161311Actual
125912800.002023-04-216164Budget
140978952.762023-05-216118Actual
273535829.002024-06-206167Actual
315887799.002024-10-206115Actual
3036910546.002024-09-206114Actual
84741600.002022-12-226146Budget
132053370.002023-04-216167Actual
14247364.602023-05-2161211Actual
206119314.002023-12-226113Actual
56171900.002022-10-216113Budget
306621539.002024-09-206156Actual
109493300.002023-02-196167Budget
3512778.002022-08-216173Actual
318191924.002024-10-206166Actual
175826074.002023-09-216163Actual
19467114.592023-10-2161112Actual
218572945.002024-01-196165Actual
326526592.002024-11-206164Actual
381092213.572025-03-2161113Actual
115474444.002023-03-216115Actual
307854531.002024-09-206167Actual
95453300.002023-01-196136Budget
48783360.002022-09-216165Actual
137086317.002023-05-216115Actual
47382976.002022-09-216164Actual
201163769.002023-11-216167Actual
184031139.082023-09-2161611Actual
333882410.382024-11-2061112Actual
284132374.002024-07-216166Actual
142741345.472023-05-2161311Actual
364607436.002025-02-196167Actual
143321108.232023-05-2161611Actual
267031783.742024-05-2061113Actual
306361825.002024-09-206146Actual
50582527.002022-09-216136Actual
3197012375.552024-10-206118Actual
70683000.002022-11-216115Budget
196145649.002023-11-216163Actual
182026136.042023-09-216168Actual
114642800.002023-03-216164Budget
19322614.602023-10-2161311Actual
167304809.002023-08-216115Actual
345661160.362024-12-2161212Actual
6134850.002022-10-216126Budget
81063203.002022-12-226164Actual
141573831.462023-05-216168Actual
16942300.002022-06-216136Budget
120743561.002023-03-216167Actual
200834859.002023-11-216117Actual
270636112.002024-06-206165Actual
360171099.002025-02-196173Actual
2628811363.412024-05-206118Actual
285055882.002024-07-216167Actual
72072190.002022-11-216116Actual
306102379.002024-09-206136Actual
319984855.722024-10-206128Actual
312591657.422024-09-2061113Actual
264911260.362024-05-2061411Actual
601632.002022-05-216163Actual
187984372.002023-10-216165Actual
31022500.002022-07-226167Budget
50592100.002022-09-216136Budget
358363815.362025-01-1961213Actual
44112376.882022-08-216168Actual
223811410.362024-01-1961311Actual
170207215.002023-08-216117Actual
67991300.002022-11-216163Budget
135258423.002023-05-216163Actual
4029917.002022-08-216156Actual
80505932.002022-12-226114Actual
64154840.002022-10-216117Actual
32892075.362022-07-226168Actual
64143700.002022-10-216117Budget
185864771.002023-10-216163Actual
39049308.212025-04-2161511Actual
301903389.032024-08-2061613Actual
114633141.002023-03-216164Actual
232123755.702024-02-196128Actual
336575828.002024-12-216163Actual
133923855.702023-04-216168Actual
3511750.002022-08-216173Budget
30453276.002022-07-226117Actual
109482930.002023-02-196167Actual
100183092.052023-01-196168Actual
68001254.002022-11-216163Actual
216149449.002024-01-196113Actual
388807484.552025-04-216168Actual
25595216.722024-04-2061612Actual
127322084.002023-04-216165Actual
82472300.002022-12-226165Budget
202045120.872023-11-216128Actual
287671710.372024-07-2161411Actual
78632400.002022-12-226113Budget
18344899.712023-09-2161411Actual
179351782.002023-09-216146Actual
358673657.462025-01-1961613Actual
374352643.002025-03-216136Actual
347747632.002025-01-196113Actual
384375368.002025-04-216115Actual
73521942.002022-11-216146Actual
136144770.002023-05-216114Actual
24564265.662024-03-2061612Actual
244472280.592024-03-2061611Actual
5758750.002022-10-216173Budget
269408750.002024-06-206114Actual
108102525.002023-02-196166Actual
1814310643.702023-09-216118Actual
187052757.002023-10-216164Actual
178543061.002023-09-216116Actual
292151949.002024-08-206173Actual
199672316.002023-11-216146Actual
11879788.002023-03-216156Actual
277933688.062024-06-2061612Actual
317621269.002024-10-206146Actual
111371900.002023-02-196168Budget
169041992.002023-08-216146Actual
19283100.002022-06-216117Budget
19293924.002022-06-216117Actual
387605046.002025-04-216167Actual
102874100.002023-02-196114Budget
346853425.882024-12-2161213Actual
324093429.392024-10-2061213Actual
37542600.002022-08-216165Budget
374611352.002025-03-216146Actual
314672083.002024-10-206173Actual
116872886.002023-03-216116Actual
1914000.002022-05-216114Budget
130641900.002023-04-216166Budget
375182060.002025-03-216166Actual
1441996.512023-05-2161212Actual
17641913.002023-09-216173Actual
15426325.232023-06-2161612Actual
24415346.512024-03-2061511Actual
11332000.002022-06-216113Budget
8602500.002022-05-216167Budget
230011287.002024-02-196156Actual
3149510869.002024-10-206114Actual
232445067.842024-02-196168Actual
388484840.572025-04-216128Actual
250091447.002024-04-206146Actual
9464801.172022-05-216118Actual
88482313.252022-12-226128Actual
358091390.752025-01-1961113Actual
293695081.002024-08-206165Actual
6881480.002022-11-216173Budget
257157610.002024-05-206163Actual
112192600.002023-03-216113Budget
107081900.002023-02-196146Budget
89021585.962022-12-226168Actual
143011281.632023-05-2161411Actual
124032121.002023-04-216163Actual
372275607.002025-03-216164Actual
290334024.132024-07-2161213Actual
380493796.572025-03-2161612Actual
39351815.002022-08-216136Actual
24414000.002022-07-226114Budget
15249338.002023-06-2161211Actual
233861117.802024-02-1961411Actual
279707009.002024-07-216113Actual
369853146.922025-02-1961213Actual
81893000.002022-12-226115Budget
1645550.002022-06-216126Budget
259941695.002024-05-206116Actual
664850.002022-05-216156Budget
352779787.002025-01-196117Actual
173741782.712023-08-2161611Actual
290642385.512024-07-2161613Actual
219723742.002024-01-196136Actual
105632000.002023-02-196116Budget
128162000.002023-04-216116Budget
301331867.952024-08-2061113Actual
264641362.492024-05-2061311Actual
7255850.002022-11-216126Budget
252784602.682024-04-206168Actual
327126066.002024-11-206115Actual
191478345.182023-10-216118Actual
51061500.002022-09-216146Budget
212634858.752023-12-226168Actual
61832100.002022-10-216136Budget
10612975.002023-02-196126Actual
35718903.972025-01-1961212Actual
10492401.132022-05-216168Actual
389402848.682025-04-2161111Actual
374071177.002025-03-216126Actual
189952505.002023-10-216166Actual
90421300.002023-01-196163Budget
335655604.872024-11-2061613Actual
120163900.002023-03-216117Budget
368392217.822025-02-1961112Actual
14572966.002022-06-216115Actual
250351360.002024-04-206156Actual
71243141.002022-11-216165Actual
132043300.002023-04-216167Budget
83292551.002022-12-226116Actual
261321870.002024-05-206166Actual
378441924.202025-03-2161311Actual
208563387.002023-12-226165Actual
5009850.002022-09-216126Budget
158463061.002023-07-226136Actual
240957090.002024-03-206117Actual
21432297.572023-12-2261511Actual
11871600.002022-06-216163Budget
297475646.642024-08-206128Actual
261011279.002024-05-206156Actual
125334392.002023-04-216114Actual
291236626.002024-08-206113Actual
15151996.002022-06-216165Actual
275882396.552024-06-2061311Actual
330345522.002024-11-206167Actual
366951868.882025-02-1961311Actual
247436515.002024-04-206114Actual
344783797.642024-12-2161611Actual
1788850.002022-06-216156Budget
297794731.472024-08-206168Actual
18451500.002022-06-216166Budget
84731404.002022-12-226146Actual
340102028.002024-12-216146Actual
337448691.002024-12-216114Actual
145981137.002023-06-216173Actual
343373631.682024-12-2161111Actual
14448329.492023-05-2161612Actual
208244307.002023-12-226115Actual
167633939.002023-08-216165Actual
80495100.002022-12-226114Budget
128151905.002023-04-216116Actual
35107690.002025-01-196126Actual
367221993.352025-02-1961411Actual
202952125.272023-11-2161111Actual
55351901.122022-09-216168Actual
62301752.002022-10-216146Actual
89031200.002022-12-226168Budget
328052601.002024-11-206116Actual
67442400.002022-11-216113Budget
126744200.002023-04-216115Budget
287402348.682024-07-2161311Actual
301602543.402024-08-2061213Actual
70692987.002022-11-216115Actual
20943850.002023-12-226126Actual
21162279.912022-06-216128Actual
131463900.002023-04-216117Budget
87163057.002022-12-226167Actual
162561077.372023-07-2261311Actual
1789630.002022-06-216156Actual
303411805.002024-09-206173Actual
101022600.002023-02-196113Budget
159291893.002023-07-226166Actual
76752800.002022-11-216118Budget
6171500.002022-05-216146Budget
377893481.682025-03-2161111Actual
199413742.002023-11-216136Actual
365484548.142025-02-196128Actual
25393776.312024-04-2061311Actual
390222184.842025-04-2161411Actual
82462195.002022-12-226165Actual
16402267.792023-07-2261112Actual
177614145.002023-09-216115Actual
76763819.332022-11-216118Actual

Generated 2025-06-20 20:17:20.348 UTC