[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17490469.922023-07-2961612Actual
14448329.492023-04-2861612Actual
236851153.002024-02-266173Actual
272301050.002024-05-286156Actual
73511600.002022-10-296146Budget
368392217.822025-01-2761112Actual
12863950.002023-03-296126Budget
25595216.722024-03-2861612Actual
43551900.002022-07-296128Budget
99144801.172022-12-276118Actual
84741600.002022-11-296146Budget
120743561.002023-02-266167Actual
22552000.002022-06-296113Budget
168783309.002023-07-296136Actual
135258423.002023-04-286163Actual
1788850.002022-05-296156Budget
96911621.002022-12-276166Actual
23534259.272024-01-2761612Actual
41693609.002022-07-296117Actual
601632.002022-04-286163Actual
302496604.002024-08-286113Actual
327455317.002024-10-286165Actual
360775467.002025-01-276164Actual
34301296.002022-07-296163Actual
64154840.002022-09-286117Actual
388807484.552025-03-296168Actual
280906672.002024-06-286114Actual
351611783.002024-12-276146Actual
6651098.002022-04-286156Actual
131473987.002023-03-296117Actual
251257068.002024-03-286117Actual
19852545.002022-05-296167Actual
172881099.722023-07-2961311Actual
130071970.002023-03-296156Actual
324403789.042024-09-2761613Actual
239802154.002024-02-266146Actual
120173228.002023-02-266117Actual
339842966.002024-11-286136Actual
129123000.002023-03-296136Budget
82462195.002022-11-296165Actual
307527434.002024-08-286117Actual
17342380.552023-07-2961511Actual
151293005.682023-05-296128Actual
309653849.772024-08-2861111Actual
8001594.002022-11-296173Actual
323823041.662024-09-2761113Actual
355722209.312024-12-2761411Actual
181713905.702023-08-296128Actual
381362650.422025-02-2661213Actual
317621269.002024-09-276146Actual
142191868.882023-04-2861111Actual
290642385.512024-06-2861613Actual
283303420.002024-06-286136Actual
60851572.002022-09-286116Actual
5712497.002022-04-286136Actual
42242700.002022-07-296167Budget
129133071.002023-03-296136Actual
58065875.002022-09-286114Actual
85761441.002022-11-296166Actual
314084510.002024-09-276163Actual
132874892.082023-03-296118Actual
256827952.002024-04-276113Actual
322902124.202024-09-2761112Actual
342774132.982024-11-286168Actual
110802446.582023-01-276128Actual
104274153.002023-01-276115Actual
132043300.002023-03-296167Budget
39342100.002022-07-296136Budget
346853425.882024-11-2861213Actual
85751300.002022-11-296166Budget
51531040.002022-08-296156Actual
83302100.002022-11-296116Budget
145396884.002023-05-296163Actual
72072190.002022-10-296116Actual
243881076.312024-02-2661411Actual
73053307.002022-10-296136Actual
69295100.002022-10-296114Budget
58612600.002022-09-286164Budget
93103200.002022-12-276115Actual
12485801.002023-03-296173Actual
302824807.002024-08-286163Actual
320306860.302024-09-276168Actual
227424652.002024-01-276164Actual
277342627.402024-05-2861112Actual
379292743.362025-02-2661611Actual
156383481.002023-06-296164Actual
247151049.002024-03-286173Actual
339292818.002024-11-286116Actual
294842381.002024-07-286136Actual
139412372.002023-04-286166Actual
378712989.112025-02-2661411Actual
350205158.002024-12-276165Actual
199131000.002023-10-296126Actual
64143700.002022-09-286117Budget
12486650.002023-03-296173Budget
336575828.002024-11-286163Actual
389681935.902025-03-2961211Actual
278531822.342024-05-2861113Actual
50592100.002022-08-296136Budget
39169903.972025-03-2961212Actual
247752757.002024-03-286164Actual
69852400.002022-10-296164Budget
1789630.002022-05-296156Actual
21151500.002022-05-296128Budget
3197012375.552024-09-276118Actual
382248504.002025-03-296113Actual
251584550.002024-03-286167Actual
197935735.002023-10-296115Actual
238394017.002024-02-266165Actual
131463900.002023-03-296117Budget
363371919.002025-01-276156Actual
392014097.642025-03-2961612Actual
218256069.002023-12-276115Actual
522624.002022-04-286126Actual
305821003.002024-08-286126Actual
336247880.002024-11-286113Actual
97753424.002022-12-276117Actual
44931900.002022-08-296113Budget
17881910.002023-08-296126Actual
36183203.002022-07-296164Actual
20323712.472023-10-2961211Actual
222663313.262023-12-276168Actual
110791600.002023-01-276128Budget
196145649.002023-10-296163Actual
25366424.172024-03-2861211Actual
13184444.002022-05-296114Actual
120163900.002023-02-266117Budget
357494197.652024-12-2761612Actual
152212200.802023-05-2961111Actual
165177952.002023-07-296113Actual
184031139.082023-08-2961611Actual
347153736.412024-11-2861613Actual
296267301.002024-07-286117Actual
314672083.002024-09-276173Actual
171734928.452023-07-296168Actual
150087157.002023-05-296117Actual
331545726.952024-10-286168Actual
354305549.672024-12-276168Actual
77801655.662022-10-296168Actual
378441924.202025-02-2661311Actual
19295327.362023-09-2861211Actual
40861928.002022-07-296166Actual
21432297.572023-11-2961511Actual
196732739.002023-10-296173Actual
24414000.002022-06-296114Budget
371074444.002025-02-266163Actual
346583657.462024-11-2861113Actual
134928283.002023-04-286113Actual
1958210713.002023-10-296113Actual
112202945.002023-02-266113Actual
177013830.002023-08-296164Actual
298942068.882024-07-2861311Actual
1646815.002022-05-296126Actual
201163769.002023-10-296167Actual
37013080.002022-07-296115Actual
207643709.002023-11-296164Actual
143321108.232023-04-2861611Actual
380493796.572025-02-2661612Actual
75363700.002022-10-296117Budget
301331867.952024-07-2861113Actual
64733234.002022-09-286167Actual
167304809.002023-07-296115Actual
80505932.002022-11-296114Actual
69305702.002022-10-296114Actual
6277957.002022-09-286156Actual
15142600.002022-05-296165Budget
227094397.002024-01-276114Actual
297475646.642024-07-286128Actual
188851093.002023-09-286126Actual
298393267.842024-07-2861111Actual
7191500.002022-04-286166Budget
130631971.002023-03-296166Actual
66041900.002022-09-286128Budget
136464882.002023-04-286164Actual
124041600.002023-03-296163Budget
278805466.272024-05-2861213Actual
321181509.302024-09-2761211Actual
292151949.002024-07-286173Actual
386111709.002025-03-296146Actual
32832690.002024-10-286126Actual
8052966.002022-04-286117Actual
15818606.002023-06-296126Actual
20684276.922022-05-296118Actual
161093890.552023-06-296128Actual
20523110.342023-10-2961212Actual
61822434.002022-09-286136Actual
209162561.002023-11-296116Actual
153031645.472023-05-2961411Actual
372876053.002025-02-266115Actual
64722700.002022-09-286167Budget
387278231.002025-03-296117Actual
304955603.002024-08-286165Actual
214641223.122023-11-2961611Actual
342464531.472024-11-286128Actual
168233033.002023-07-296116Actual
95443214.002022-12-276136Actual
26334108.002022-06-296165Actual
21732160.212022-05-296168Actual
108924035.002023-01-276117Actual
3886964.002022-07-296126Actual
224081708.242023-12-2761411Actual
385301994.002025-03-296116Actual
218572945.002023-12-276165Actual
54307201.222022-08-296118Actual
44101300.002022-07-296168Budget
143011281.632023-04-2861411Actual
211434638.002023-11-296167Actual
3149510869.002024-09-276114Actual
310202821.022024-08-2861311Actual
25782700.002022-06-296115Budget
332421153.972024-10-2861211Actual
200241874.002023-10-296166Actual
68001254.002022-10-296163Actual
242465120.872024-02-266168Actual
27762457.152024-05-2861212Actual
239543087.002024-02-266136Actual
349277878.002024-12-276164Actual
376975436.032025-02-266128Actual
135862120.002023-04-286173Actual
202356075.442023-10-296168Actual
286255007.242024-06-286168Actual
17961835.002023-08-296156Actual
31708802.002024-09-276126Actual
282154815.002024-06-286165Actual
345661160.362024-11-2861212Actual
8378850.002022-11-296126Budget
11871600.002022-05-296163Budget
66601300.002022-09-286168Budget
20943850.002023-11-296126Actual
146583517.002023-05-296164Actual
108933900.002023-01-276117Budget
369853146.922025-01-2761213Actual
206119314.002023-11-296113Actual
123462600.002023-03-296113Budget
43084455.712022-07-296118Actual
175826074.002023-08-296163Actual
353107804.002024-12-276167Actual
35594900.002022-07-296114Budget
7201539.002022-04-286166Actual
366403313.592025-01-2761111Actual
70683000.002022-10-296115Budget
226225706.002024-01-276163Actual
3885850.002022-07-296126Budget
55341300.002022-08-296168Budget
77811200.002022-10-296168Budget
158721786.002023-06-296146Actual
189651065.002023-09-286156Actual
31853000.002022-06-296118Budget
40851500.002022-07-296166Budget
149491917.002023-05-296166Actual
1645550.002022-05-296126Budget
198263512.002023-10-296165Actual
358091390.752024-12-2761113Actual
137412709.002023-04-286165Actual
199413742.002023-10-296136Actual
125334392.002023-03-296114Actual
312591657.422024-08-2861113Actual
119341900.002023-02-266166Budget
38017542.262025-02-2661212Actual
102884532.002023-01-276114Actual
315285882.002024-09-276164Actual
121583600.002023-02-266118Budget
3892038.002022-04-286165Actual
249282296.002024-03-286116Actual
11332000.002022-05-296113Budget
32342120.822022-06-296128Actual
22499139.062023-12-2761112Actual
2453462.462024-02-2661212Actual
44942046.002022-08-296113Actual
116872886.002023-02-266116Actual
230917019.002024-01-276117Actual
159291893.002023-06-296166Actual
155772024.002023-06-296173Actual
375182060.002025-02-266166Actual
20496163.532023-10-2961112Actual
158463061.002023-06-296136Actual
264911260.362024-04-2761411Actual
197016712.002023-10-296114Actual
207315125.002023-11-296114Actual
103432676.002023-01-276164Actual
371661449.002025-02-266173Actual
171413046.592023-07-296128Actual
664850.002022-04-286156Budget
388208833.062025-03-296118Actual
84731404.002022-11-296146Actual
306102379.002024-08-286136Actual
241275467.002024-02-266167Actual
80495100.002022-11-296114Budget
56171900.002022-09-286113Budget
383775882.002025-03-296164Actual
268207788.002024-05-286113Actual
107071932.002023-01-276146Actual
269121908.002024-05-286173Actual
56761646.002022-09-286163Actual
34291300.002022-07-296163Budget
349876136.002024-12-276115Actual
385852878.002025-03-296136Actual
106613000.002023-01-276136Budget
273208585.002024-05-286117Actual
6134850.002022-09-286126Budget
60861800.002022-09-286116Budget
267031783.742024-04-2761113Actual
209713154.002023-11-296136Actual
13732000.002022-05-296164Budget
370748255.002025-02-266113Actual
9124494.002022-12-276173Actual
31167813.542024-08-2861212Actual
283561497.002024-06-286146Actual
186736694.002023-09-286114Actual
316812239.002024-09-276116Actual
92272400.002022-12-276164Budget
93113000.002022-12-276115Budget
288862711.452024-06-2861112Actual
15426325.232023-05-2961612Actual
363681758.002025-01-276166Actual
14572966.002022-05-296115Actual
212314789.052023-11-296128Actual
26322600.002022-06-296165Budget
177614145.002023-08-296115Actual
47382976.002022-08-296164Actual
235938835.002024-02-266113Actual
246565025.002024-03-286163Actual
102874100.002023-01-276114Budget
99613746.612022-12-276128Actual
152761163.552023-05-2961311Actual
87172300.002022-11-296167Budget
34365947.592024-11-2861211Actual
106603645.002023-01-276136Actual
359267880.002025-01-276113Actual
81883296.002022-11-296115Actual
21524214.592023-11-2961112Actual
117843000.002023-02-266136Budget
286853267.842024-06-2861111Actual
210231163.002023-11-296156Actual
26021667.002024-04-276126Actual
32199601.832024-09-2761511Actual
3512778.002022-07-296173Actual
112761775.002023-02-266163Actual
62291500.002022-09-286146Budget
243061975.262024-02-2661111Actual
332143735.942024-10-2861111Actual
59453100.002022-09-286115Budget
376094078.002025-02-266167Actual
133361600.002023-03-296128Budget
285055882.002024-06-286167Actual
100191200.002022-12-276168Budget
2741312975.572024-05-286118Actual
78642178.002022-11-296113Actual
9464801.172022-04-286118Actual
295101381.002024-07-286146Actual
74541300.002022-10-296166Budget
328052601.002024-10-286116Actual
133931900.002023-03-296168Budget
2482083.002022-04-286164Actual
94471928.002022-12-276116Actual
242155690.582024-02-266128Actual
294291777.002024-07-286116Actual
18494308.212023-08-2961612Actual
11342402.002022-05-296113Actual
317881105.002024-09-276156Actual
228942275.002024-01-276116Actual
74531210.002022-10-296166Actual
30453276.002022-06-296117Actual
43563819.332022-07-296128Actual
45491300.002022-08-296163Budget
7398858.002022-10-296156Actual
374071177.002025-02-266126Actual
391412535.912025-03-2961112Actual
89862046.002022-12-276113Actual
38382022.002022-07-296116Actual
139101392.002023-04-286156Actual
226812739.002024-01-276173Actual
9495850.002022-12-276126Budget
19523349.702023-09-2861612Actual
148112551.002023-05-296116Actual
271501217.002024-05-286126Actual
209972472.002023-11-296146Actual
221475203.002023-12-276167Actual
325323718.002024-10-286163Actual
128151905.002023-03-296116Actual
24415346.512024-02-2661511Actual
190875829.002023-09-286167Actual
48203100.002022-08-296115Budget
354903102.942024-12-2761111Actual
133352472.342023-03-296128Actual
163421384.832023-06-2961611Actual
101581472.002023-01-276163Actual
293365069.002024-07-286115Actual
381655411.882025-02-2661613Actual
219982177.002023-12-276146Actual
386371387.002025-03-296156Actual
370153643.432025-01-2761613Actual
81063203.002022-11-296164Actual
92282764.002022-12-276164Actual
233321009.292024-01-2761211Actual
180508099.002023-08-296117Actual
101022600.002023-01-276113Budget
67442400.002022-10-296113Budget
148662806.002023-05-296136Actual
173741782.712023-07-2961611Actual
7255850.002022-10-296126Budget
345381989.092024-11-2861112Actual
48213264.002022-08-296115Actual
39351815.002022-07-296136Actual
2258912038.002024-01-276113Actual
386682433.002025-03-296166Actual
1914000.002022-04-286114Budget
359585315.002025-01-276163Actual
311392630.602024-08-2861112Actual
16429152.892023-06-2961212Actual
200834859.002023-10-296117Actual
4632864.002022-08-296173Actual
81052400.002022-11-296164Budget
126754417.002023-03-296115Actual
320903689.132024-09-2761111Actual
52903700.002022-08-296117Budget
291564956.002024-07-286163Actual
289463479.552024-06-2861612Actual
253382879.542024-03-2861111Actual
358363815.362024-12-2761213Actual
192673016.772023-09-2861111Actual
15982196.002022-05-296116Actual
2120311781.602023-11-296118Actual
110327878.502023-01-276118Actual
22562178.002022-06-296113Actual
35107690.002024-12-276126Actual
55351901.122022-08-296168Actual
191756749.692023-09-286128Actual
117361502.002023-02-266126Actual
160215246.002023-06-296167Actual
75922300.002022-10-296167Budget
1925174.002022-04-286114Actual
78632400.002022-11-296113Budget
191478345.182023-09-286118Actual
123452913.002023-03-296113Actual
363112243.002025-01-276146Actual
46794900.002022-08-296114Budget
315887799.002024-09-276115Actual
30993978.442024-08-2861211Actual
591600.002022-04-286163Budget
30041532.682024-07-2861212Actual
108091900.002023-01-276166Budget
5010892.002022-08-296126Actual
25393776.312024-03-2861311Actual
305551870.002024-08-286116Actual
155187436.002023-06-296163Actual
237135815.002024-02-266114Actual
91713449.002022-12-276114Actual
285935157.242024-06-286128Actual
1441996.512023-04-2861212Actual
15249338.002023-05-2961211Actual
141573831.462023-04-286168Actual
23413363.532024-01-2761511Actual
44112376.882022-07-296168Actual
25538193.322024-03-2861112Actual
77242040.512022-10-296128Actual
179913030.002023-08-296166Actual
93652195.002022-12-276165Actual
248355119.002024-03-286115Actual
2628811363.412024-04-276118Actual
159887090.002023-06-296117Actual
37552534.002022-07-296165Actual
54293300.002022-08-296118Budget
65564146.612022-09-286118Actual
20552435.872023-10-2961612Actual
22354916.732023-12-2761211Actual
296595250.002024-07-286167Actual
273535829.002024-05-286167Actual
250351360.002024-03-286156Actual
118311951.002023-02-266146Actual
362853296.002025-01-276136Actual
10239666.002023-01-276173Actual
10611950.002023-01-276126Budget
6276950.002022-09-286156Budget
19322614.602023-09-2861311Actual
94482100.002022-12-276116Budget
392884145.192025-03-2961213Actual
69862262.002022-10-296164Actual
24334690.132024-02-2661211Actual
127332600.002023-03-296165Budget
274733823.882024-05-286168Actual
22921544.002024-01-276126Actual
281225981.002024-06-286164Actual
95921600.002022-12-276146Budget
151018467.912023-05-296118Actual
51061500.002022-08-296146Budget
292439158.002024-07-286114Actual
304026412.002024-08-286164Actual
88482313.252022-11-296128Actual
232123755.702024-01-276128Actual
5702300.002022-04-286136Budget
5757727.002022-09-286173Actual
187052757.002023-09-286164Actual
56182079.002022-09-286113Actual
140978952.762023-04-286118Actual
10481400.002022-04-286168Budget
29622267.002022-06-296166Actual
373802076.002025-02-266116Actual
150415964.002023-05-296167Actual
107551300.002023-01-276156Budget

Generated 2025-05-28 22:44:12.261 UTC