[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26518327.362024-04-2661511Actual
158981893.002023-06-286156Actual
221475203.002023-12-266167Actual
102874100.002023-01-266114Budget
133923855.702023-03-286168Actual
522624.002022-04-276126Actual
114064236.002023-02-256114Actual
304026412.002024-08-276164Actual
19842500.002022-05-286167Budget
367792094.422025-01-2661611Actual
175498639.002023-08-286113Actual
8001594.002022-11-286173Actual
352181786.002024-12-266166Actual
87172300.002022-11-286167Budget
272301050.002024-05-276156Actual
36257783.002025-01-266126Actual
6651098.002022-04-276156Actual
31022500.002022-06-286167Budget
88482313.252022-11-286128Actual
156984784.002023-06-286115Actual
157314514.002023-06-286165Actual
45491300.002022-08-286163Budget
368983796.572025-01-2661612Actual
167304809.002023-07-286115Actual
19523349.702023-09-2761612Actual
143321108.232023-04-2761611Actual
244472280.592024-02-2561611Actual
62291500.002022-09-276146Budget
24415346.512024-02-2561511Actual
15971800.002022-05-286116Budget
35187960.002024-12-266156Actual
118321900.002023-02-256146Budget
85761441.002022-11-286166Actual
320306860.302024-09-266168Actual
308733746.612024-08-276128Actual
163421384.832023-06-2861611Actual
34446775.242024-11-2761511Actual
192074351.162023-09-276168Actual
116882000.002023-02-256116Budget
188582372.002023-09-276116Actual
130071970.002023-03-286156Actual
95911700.002022-12-266146Actual
11735950.002023-02-256126Budget
159887090.002023-06-286117Actual
6133898.002022-09-276126Actual
188851093.002023-09-276126Actual
43551900.002022-07-286128Budget
146583517.002023-05-286164Actual
390222184.842025-03-2861411Actual
252784602.682024-03-276168Actual
202045120.872023-10-286128Actual
301331867.952024-07-2761113Actual
386371387.002025-03-286156Actual
16850637.002023-07-286126Actual
67432964.002022-10-286113Actual
30453276.002022-06-286117Actual
66601300.002022-09-276168Budget
23121372.002022-06-286163Actual
346583657.462024-11-2761113Actual
88002800.002022-11-286118Budget
50592100.002022-08-286136Budget
179913030.002023-08-286166Actual
197334096.002023-10-286164Actual
62301752.002022-09-276146Actual
273535829.002024-05-276167Actual
295101381.002024-07-276146Actual
125923141.002023-03-286164Actual
349277878.002024-12-266164Actual
124032121.002023-03-286163Actual
269725882.002024-05-276164Actual
33711900.002022-07-286113Budget
352779787.002024-12-266117Actual
300132661.452024-07-2761112Actual
301903389.032024-07-2761613Actual
333282851.882024-10-2761611Actual
295361048.002024-07-276156Actual
321181509.302024-09-2661211Actual
21162279.912022-05-286128Actual
124041600.002023-03-286163Budget
61832100.002022-09-276136Budget
143011281.632023-04-2761411Actual
1925174.002022-04-276114Actual
110327878.502023-01-266118Actual
110791600.002023-01-266128Budget
12486650.002023-03-286173Budget
361377952.002025-01-266115Actual
246565025.002024-03-276163Actual
202356075.442023-10-286168Actual
332691645.472024-10-2761311Actual
93103200.002022-12-266115Actual
2120311781.602023-11-286118Actual
4029917.002022-07-286156Actual
319105352.002024-09-266167Actual
8377907.002022-11-286126Actual
2482083.002022-04-276164Actual
1270360.002022-05-286173Actual
2763550.002022-06-286126Budget
107551300.002023-01-266156Budget
53472700.002022-08-286167Budget
312862597.792024-08-2761213Actual
316215743.002024-09-266165Actual
52903700.002022-08-286117Budget
265501292.272024-04-2661611Actual
37013080.002022-07-286115Actual
116872886.002023-02-256116Actual
252187936.082024-03-276118Actual
34365947.592024-11-2761211Actual
360171099.002025-01-266173Actual
261937657.002024-04-266117Actual
11871600.002022-05-286163Budget
6881480.002022-10-286173Budget
17641913.002023-08-286173Actual
19322614.602023-09-2761311Actual
38557785.002025-03-286126Actual
381655411.882025-02-2561613Actual
117361502.002023-02-256126Actual
33416438.002024-10-2761212Actual
10611950.002023-01-266126Budget
93113000.002022-12-266115Budget
69862262.002022-10-286164Actual
132883600.002023-03-286118Budget
55341300.002022-08-286168Budget
303411805.002024-08-276173Actual
14572966.002022-05-286115Actual
218572945.002023-12-266165Actual
331225207.242024-10-276128Actual
2906850.002022-06-286156Budget
21524214.592023-11-2861112Actual
170535360.002023-07-286167Actual
25447640.132024-03-2761511Actual
332143735.942024-10-2761111Actual
260752020.002024-04-266146Actual
317621269.002024-09-266146Actual
350803033.002024-12-266116Actual
329431796.002024-10-276166Actual
258995915.002024-04-266115Actual
201769761.872023-10-286118Actual
349876136.002024-12-266115Actual
236265522.002024-02-256163Actual
36749691.202025-01-2661511Actual
26021667.002024-04-266126Actual
54293300.002022-08-286118Budget
288261749.732024-06-2761611Actual
207315125.002023-11-286114Actual
237135815.002024-02-256114Actual
125334392.002023-03-286114Actual
325323718.002024-10-276163Actual
47382976.002022-08-286164Actual
75373800.002022-10-286117Actual
336247880.002024-11-276113Actual
156383481.002023-06-286164Actual
145981137.002023-05-286173Actual
63321500.002022-09-276166Budget
185864771.002023-09-276163Actual
144497.002022-04-276173Actual
9453000.002022-04-276118Budget
3036910546.002024-08-276114Actual
293365069.002024-07-276115Actual
9464801.172022-04-276118Actual
64143700.002022-09-276117Budget
233861117.802024-01-2661411Actual
4632864.002022-08-286173Actual
238394017.002024-02-256165Actual
153031645.472023-05-2861411Actual
119341900.002023-02-256166Budget
102884532.002023-01-266114Actual
240957090.002024-02-256117Actual
274416866.362024-05-276128Actual
302496604.002024-08-276113Actual
327126066.002024-10-276115Actual
173151345.472023-07-2861411Actual
139412372.002023-04-276166Actual
39811500.002022-07-286146Budget
304626934.002024-08-276115Actual
37003100.002022-07-286115Budget
323223645.512024-09-2661612Actual
271232806.002024-05-276116Actual
177013830.002023-08-286164Actual
8602500.002022-04-276167Budget
2258912038.002024-01-266113Actual
25538193.322024-03-2761112Actual
72561247.002022-10-286126Actual
86593700.002022-11-286117Budget
1788850.002022-05-286156Budget
30041532.682024-07-2761212Actual
250661876.002024-03-276166Actual
3882600.002022-04-276165Budget
320903689.132024-09-2661111Actual
92272400.002022-12-266164Budget
222076778.482023-12-266118Actual
31853000.002022-06-286118Budget
136464882.002023-04-276164Actual
16429152.892023-06-2861212Actual
8052966.002022-04-276117Actual
142741345.472023-04-2761311Actual
90411602.002022-12-266163Actual
37552534.002022-07-286165Actual
101012284.002023-01-266113Actual
189391419.002023-09-276146Actual
58065875.002022-09-276114Actual
1958210713.002023-10-286113Actual
171136769.392023-07-286118Actual
324093429.392024-09-2661213Actual
71252300.002022-10-286165Budget
221146479.002023-12-266117Actual
6277957.002022-09-276156Actual
41693609.002022-07-286117Actual
25393776.312024-03-2761311Actual
218256069.002023-12-266115Actual
355722209.312024-12-2661411Actual
384705522.002025-03-286165Actual
172331616.752023-07-2861111Actual
306102379.002024-08-276136Actual
9942498.102022-04-276128Actual
17881910.002023-08-286126Actual
94482100.002022-12-266116Budget
25595216.722024-03-2761612Actual
31167813.542024-08-2761212Actual
8043100.002022-04-276117Budget
20673000.002022-05-286118Budget
95453300.002022-12-266136Budget
310791996.542024-08-2761611Actual
386682433.002025-03-286166Actual
368392217.822025-01-2661112Actual
380493796.572025-02-2561612Actual
4731800.002022-04-276116Budget
48792600.002022-08-286165Budget
168783309.002023-07-286136Actual
521550.002022-04-276126Budget
24952000.002022-06-286164Budget
298942068.882024-07-2761311Actual
316812239.002024-09-266116Actual
347747632.002024-12-266113Actual
5712497.002022-04-276136Actual
235938835.002024-02-256113Actual
36183203.002022-07-286164Actual
270636112.002024-05-276165Actual
274733823.882024-05-276168Actual
194071782.712023-09-2761611Actual
157912185.002023-06-286116Actual
77231800.002022-10-286128Budget
358091390.752024-12-2661113Actual
133931900.002023-03-286168Budget
9496630.002022-12-266126Actual
23926431.002024-02-256126Actual
213781494.402023-11-2861311Actual
5009850.002022-08-286126Budget
9639950.002022-12-266156Budget
100191200.002022-12-266168Budget
251584550.002024-03-276167Actual
148921893.002023-05-286146Actual
4028950.002022-07-286156Budget
131463900.002023-03-286117Budget
272611639.002024-05-276166Actual
82472300.002022-11-286165Budget
11358650.002023-02-256173Budget
20552435.872023-10-2861612Actual
84741600.002022-11-286146Budget
64154840.002022-09-276117Actual
14838844.002023-05-286126Actual
185537854.002023-09-276113Actual
28122300.002022-06-286136Budget
222355020.872023-12-266128Actual
132043300.002023-03-286167Budget
28132660.002022-06-286136Actual
300733009.332024-07-2761612Actual
376698651.242025-02-256118Actual
359585315.002025-01-266163Actual
305551870.002024-08-276116Actual
81063203.002022-11-286164Actual
145077353.002023-05-286113Actual
359267880.002025-01-266113Actual
67442400.002022-10-286113Budget
2453462.462024-02-2561212Actual
296595250.002024-07-276167Actual
167633939.002023-07-286165Actual
17411500.002022-05-286146Budget
234441939.092024-01-2661611Actual
191478345.182023-09-276118Actual
348074559.002024-12-266163Actual
94471928.002022-12-266116Actual
78642178.002022-11-286113Actual
137086317.002023-04-276115Actual
51051685.002022-08-286146Actual
301602543.402024-07-2761213Actual
17434125.232023-07-2861112Actual
59453100.002022-09-276115Budget
11881805.002022-05-286163Actual
114642800.002023-02-256164Budget
279707009.002024-06-276113Actual
43563819.332022-07-286128Actual
373802076.002025-02-256116Actual
364276483.002025-01-266117Actual
12864751.002023-03-286126Actual
286255007.242024-06-276168Actual
67991300.002022-10-286163Budget
322301935.902024-09-2661611Actual
156054946.002023-06-286114Actual
242465120.872024-02-256168Actual
20523110.342023-10-2861212Actual
378441924.202025-02-2561311Actual
131473987.002023-03-286117Actual
50582527.002022-08-286136Actual
376094078.002025-02-256167Actual
150087157.002023-05-286117Actual
10612975.002023-01-266126Actual
18451500.002022-05-286166Budget
91713449.002022-12-266114Actual
162831223.122023-06-2861411Actual
270324424.002024-05-276115Actual
346853425.882024-11-2761213Actual
323823041.662024-09-2661113Actual
33956855.002024-11-276126Actual
210512273.002023-11-286166Actual
89852400.002022-12-266113Budget
216465951.002023-12-266163Actual
169041992.002023-07-286146Actual
3885850.002022-07-286126Budget
120163900.002023-02-256117Budget
142191868.882023-04-2761111Actual
240362696.002024-02-256166Actual
148662806.002023-05-286136Actual
125344100.002023-03-286114Budget
71243141.002022-10-286165Actual
10492401.132022-04-276168Actual
39821435.002022-07-286146Actual
228023766.002024-01-266115Actual
226225706.002024-01-266163Actual
44101300.002022-07-286168Budget
348947722.002024-12-266114Actual
91725100.002022-12-266114Budget
81883296.002022-11-286115Actual
100183092.052022-12-266168Actual
338695963.002024-11-276165Actual
217335896.002023-12-266114Actual
165506626.002023-07-286163Actual
73511600.002022-10-286146Budget
268207788.002024-05-276113Actual
140355467.002023-04-276167Actual
14392177.362023-04-2761112Actual
199131000.002023-10-286126Actual
115474444.002023-02-256115Actual
111371900.002023-01-266168Budget
32892075.362022-06-286168Actual
151614881.482023-05-286168Actual
77801655.662022-10-286168Actual
29622267.002022-06-286166Actual
23413363.532024-01-2661511Actual
39049308.212025-03-2861511Actual
252464267.832024-03-276128Actual
3322700.002022-04-276115Budget
99144801.172022-12-266118Actual
280906672.002024-06-276114Actual
365804820.872025-01-266168Actual
82462195.002022-11-286165Actual
317881105.002024-09-266156Actual
101022600.002023-01-266113Budget
382573497.002025-03-286163Actual
296267301.002024-07-276117Actual
2628811363.412024-04-266118Actual
21732160.212022-05-286168Actual
212314789.052023-11-286128Actual
147512975.002023-05-286165Actual
268534779.002024-05-276163Actual
22552000.002022-06-286113Budget
129601900.002023-03-286146Budget
61822434.002022-09-276136Actual
374071177.002025-02-256126Actual
48213264.002022-08-286115Actual
130061300.002023-03-286156Budget
89031200.002022-11-286168Budget
9124494.002022-12-266173Actual
286853267.842024-06-2761111Actual
356302245.482024-12-2661611Actual
392014097.642025-03-2861612Actual
271501217.002024-05-276126Actual
139101392.002023-04-276156Actual
20684276.922022-05-286118Actual
21432297.572023-11-2861511Actual
267304694.322024-04-2661213Actual
18290282.682023-08-2861211Actual
40851500.002022-07-286166Budget
237464451.002024-02-256164Actual
319984855.722024-09-266128Actual
130631971.002023-03-286166Actual
37542600.002022-07-286165Budget
112761775.002023-02-256163Actual
182622155.052023-08-2861111Actual
16310348.642023-06-2861511Actual
60851572.002022-09-276116Actual
304955603.002024-08-276165Actual
97743700.002022-12-266117Budget
3511750.002022-07-286173Budget
155187436.002023-06-286163Actual
204361307.172023-10-2861611Actual
350205158.002024-12-266165Actual
363371919.002025-01-266156Actual
43084455.712022-07-286118Actual
114633141.002023-02-256164Actual
3719410399.002025-02-256114Actual
1441996.512023-04-2761212Actual
340361604.002024-11-276156Actual
223811410.362023-12-2661311Actual
78632400.002022-11-286113Budget
8378850.002022-11-286126Budget
207643709.002023-11-286164Actual
197016712.002023-10-286114Actual
196145649.002023-10-286163Actual
134928283.002023-04-276113Actual
112202945.002023-02-256113Actual
342464531.472024-11-276128Actual
1645550.002022-05-286126Budget
66612073.852022-09-276168Actual
52913328.002022-08-286117Actual
83292551.002022-11-286116Actual
32000.002022-04-276113Budget
153352257.182023-05-2861611Actual
21555419.922023-11-2861612Actual
51061500.002022-08-286146Budget
344783797.642024-11-2761611Actual
379292743.362025-02-2561611Actual
117853037.002023-02-256136Actual
35594900.002022-07-286114Budget
242155690.582024-02-256128Actual
56751300.002022-09-276163Budget
15249338.002023-05-2861211Actual
13830668.002023-04-276126Actual
1548511663.002023-06-286113Actual
105632000.002023-01-266116Budget
196732739.002023-10-286173Actual
289463479.552024-06-2761612Actual
277342627.402024-05-2761112Actual
2741312975.572024-05-276118Actual
26611489.072024-04-2661112Actual
64722700.002022-09-276167Budget
353985407.242024-12-266128Actual
190547201.002023-09-276117Actual
36172600.002022-07-286164Budget
288862711.452024-06-2761112Actual
25565111.402024-03-2761212Actual
11332000.002022-05-286113Budget
45501172.002022-08-286163Actual
79201300.002022-11-286163Budget
192673016.772023-09-2761111Actual
66041900.002022-09-276128Budget
331545726.952024-10-276168Actual
22921544.002024-01-266126Actual
206119314.002023-11-286113Actual

Generated 2025-05-28 02:57:53.404 UTC