[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150415964.002023-06-186167Actual
19322614.602023-10-1861311Actual
126754417.002023-04-186115Actual
67991300.002022-11-186163Budget
32000.002022-05-186113Budget
370153643.432025-02-1661613Actual
107551300.002023-02-166156Budget
177944970.002023-09-186165Actual
377295355.732025-03-186168Actual
3512778.002022-08-186173Actual
24414000.002022-07-196114Budget
56182079.002022-10-186113Actual
28122300.002022-07-196136Budget
74531210.002022-11-186166Actual
330947289.102024-11-176118Actual
332143735.942024-11-1761111Actual
43563819.332022-08-186128Actual
64722700.002022-10-186167Budget
217653254.002024-01-166164Actual
125334392.002023-04-186114Actual
37542600.002022-08-186165Budget
89852400.002023-01-166113Budget
320306860.302024-10-176168Actual
10240650.002023-02-166173Budget
293365069.002024-08-176115Actual
148112551.002023-06-186116Actual
221475203.002024-01-166167Actual
186736694.002023-10-186114Actual
81893000.002022-12-196115Budget
259941695.002024-05-176116Actual
321181509.302024-10-1761211Actual
340361604.002024-12-186156Actual
110802446.582023-02-166128Actual
14562700.002022-06-186115Budget
377893481.682025-03-1861111Actual
81883296.002022-12-196115Actual
385301994.002025-04-186116Actual
264911260.362024-05-1761411Actual
305551870.002024-09-176116Actual
337161859.002024-12-186173Actual
202952125.272023-11-1861111Actual
23413363.532024-02-1661511Actual
315285882.002024-10-176164Actual
186451590.002023-10-186173Actual
15151996.002022-06-186165Actual
18371377.362023-09-1861511Actual
93103200.002023-01-166115Actual
31022500.002022-07-196167Budget
304026412.002024-09-176164Actual
130641900.002023-04-186166Budget
20552435.872023-11-1861612Actual
295101381.002024-08-176146Actual
280034906.002024-07-186163Actual
295361048.002024-08-176156Actual
334483760.402024-11-1761612Actual
349277878.002025-01-166164Actual
84741600.002022-12-196146Budget
374071177.002025-03-186126Actual
1814310643.702023-09-186118Actual
110791600.002023-02-166128Budget
56751300.002022-10-186163Budget
24564265.662024-03-1761612Actual
382248504.002025-04-186113Actual
25393776.312024-04-1761311Actual
204361307.172023-11-1861611Actual
165506626.002023-08-186163Actual
326526592.002024-11-176164Actual
207315125.002023-12-196114Actual
35718903.972025-01-1661212Actual
342188554.272024-12-186118Actual
297794731.472024-08-176168Actual
44101300.002022-08-186168Budget
249832679.002024-04-176136Actual
226225706.002024-02-166163Actual
115464200.002023-03-186115Budget
248355119.002024-04-176115Actual
187052757.002023-10-186164Actual
84731404.002022-12-196146Actual
89862046.002023-01-166113Actual
99613746.612023-01-166128Actual
50592100.002022-09-186136Budget
17961835.002023-09-186156Actual
10611950.002023-02-166126Budget
110313600.002023-02-166118Budget
1645550.002022-06-186126Budget
392884145.192025-04-1861213Actual
99144801.172023-01-166118Actual
60851572.002022-10-186116Actual
125923141.002023-04-186164Actual
108924035.002023-02-166117Actual
104803816.002023-02-166165Actual
304955603.002024-09-176165Actual
116043058.002023-03-186165Actual
87995134.512022-12-196118Actual
163421384.832023-07-1961611Actual
356302245.482025-01-1661611Actual
269121908.002024-06-176173Actual
4029917.002022-08-186156Actual
301903389.032024-08-1761613Actual
319984855.722024-10-176128Actual
390812775.282025-04-1861611Actual
171734928.452023-08-186168Actual
229492755.002024-02-166136Actual
129601900.002023-04-186146Budget
301331867.952024-08-1761113Actual
336247880.002024-12-186113Actual
138841567.002023-05-186146Actual
13830668.002023-05-186126Actual
306102379.002024-09-176136Actual
77801655.662022-11-186168Actual
135258423.002023-05-186163Actual
392611829.362025-04-1861113Actual
346583657.462024-12-1861113Actual
127322084.002023-04-186165Actual
183171002.912023-09-1861311Actual
24415346.512024-03-1761511Actual
13732000.002022-06-186164Budget
1441996.512023-05-1861212Actual
26518327.362024-05-1761511Actual
146263899.002023-06-186114Actual
10492401.132022-05-186168Actual
25420760.352024-04-1761411Actual
51051685.002022-09-186146Actual
52903700.002022-09-186117Budget
148921893.002023-06-186146Actual
319105352.002024-10-176167Actual
85751300.002022-12-196166Budget
231246320.002024-02-166167Actual
353107804.002025-01-166167Actual
111371900.002023-02-166168Budget
29622267.002022-07-196166Actual
17641913.002023-09-186173Actual
311392630.602024-09-1761112Actual
2258912038.002024-02-166113Actual
34291300.002022-08-186163Budget
299212197.612024-08-1761411Actual
26322600.002022-07-196165Budget
122631900.002023-03-186168Budget
322902124.202024-10-1761112Actual
242465120.872024-03-176168Actual
137086317.002023-05-186115Actual
151293005.682023-06-186128Actual
199931247.002023-11-186156Actual
232123755.702024-02-166128Actual
356902124.202025-01-1661112Actual
380493796.572025-03-1861612Actual
30453276.002022-07-196117Actual
131463900.002023-04-186117Budget
240362696.002024-03-176166Actual
276742030.582024-06-1761611Actual
268534779.002024-06-176163Actual
313759252.002024-10-176113Actual
12485801.002023-04-186173Actual
1548511663.002023-07-196113Actual
53462116.002022-09-186167Actual
198263512.002023-11-186165Actual
252187936.082024-04-176118Actual
138032204.002023-05-186116Actual
373802076.002025-03-186116Actual
69295100.002022-11-186114Budget
66612073.852022-10-186168Actual
31708802.002024-10-176126Actual
187654829.002023-10-186115Actual
122052407.192023-03-186128Actual
72082100.002022-11-186116Budget
9942498.102022-05-186128Actual
123462600.002023-04-186113Budget
19293924.002022-06-186117Actual
70692987.002022-11-186115Actual
128162000.002023-04-186116Budget
15395215.662023-06-1861112Actual
325323718.002024-11-176163Actual
147512975.002023-06-186165Actual
36172600.002022-08-186164Budget
116882000.002023-03-186116Budget
330345522.002024-11-176167Actual
71243141.002022-11-186165Actual
90411602.002023-01-166163Actual
275882396.552024-06-1761311Actual
310791996.542024-09-1761611Actual
267031783.742024-05-1761113Actual
165177952.002023-08-186113Actual
162561077.372023-07-1961311Actual
143011281.632023-05-1861411Actual
274416866.362024-06-176128Actual
2764437.002022-07-196126Actual
65553300.002022-10-186118Budget
348662219.002025-01-166173Actual
201769761.872023-11-186118Actual
190547201.002023-10-186117Actual
374871711.002025-03-186156Actual
156984784.002023-07-196115Actual
302496604.002024-09-176113Actual
77811200.002022-11-186168Budget
379292743.362025-03-1861611Actual
285935157.242024-07-186128Actual
353985407.242025-01-166128Actual
8378850.002022-12-196126Budget
129123000.002023-04-186136Budget
20673000.002022-06-186118Budget
3036910546.002024-09-176114Actual
9123480.002023-01-166173Budget
32342120.822022-07-196128Actual
20404588.002023-11-1861511Actual
1789630.002022-06-186156Actual
95921600.002023-01-166146Budget
277342627.402024-06-1761112Actual
239802154.002024-03-176146Actual
347153736.412024-12-1861613Actual
306361825.002024-09-176146Actual
77231800.002022-11-186128Budget
281824622.002024-07-186115Actual
271782454.002024-06-176136Actual
323223645.512024-10-1761612Actual
212634858.752023-12-196168Actual
19842500.002022-06-186167Budget
223811410.362024-01-1661311Actual
133931900.002023-04-186168Budget
240061453.002024-03-176156Actual
357494197.652025-01-1661612Actual
78642178.002022-12-196113Actual
83302100.002022-12-196116Budget
184031139.082023-09-1861611Actual
39821435.002022-08-186146Actual
46804070.002022-09-186114Actual
25792355.002022-07-196115Actual
90421300.002023-01-166163Budget
3333731.002022-05-186115Actual
3084512036.152024-09-176118Actual
14448329.492023-05-1861612Actual
84263300.002022-12-196136Budget
375182060.002025-03-186166Actual
167633939.002023-08-186165Actual
87163057.002022-12-196167Actual
54783301.142022-09-186128Actual
338695963.002024-12-186165Actual
58622560.002022-10-186164Actual
106613000.002023-02-166136Budget
141253046.592023-05-186128Actual
323823041.662024-10-1761113Actual
15426325.232023-06-1861612Actual
162011975.262023-07-1961111Actual
219982177.002024-01-166146Actual
359267880.002025-02-166113Actual
363371919.002025-02-166156Actual
161416198.172023-07-196168Actual
25595216.722024-04-1761612Actual
344783797.642024-12-1861611Actual
9464801.172022-05-186118Actual
3885850.002022-08-186126Budget
111362575.372023-02-166168Actual
359585315.002025-02-166163Actual
200834859.002023-11-186117Actual
20684276.922022-06-186118Actual
116052600.002023-03-186165Budget
239543087.002024-03-176136Actual
178543061.002023-09-186116Actual
179093095.002023-09-186136Actual
47382976.002022-09-186164Actual
63321500.002022-10-186166Budget
14247364.602023-05-1861211Actual
117853037.002023-03-186136Actual
179351782.002023-09-186146Actual
81052400.002022-12-196164Budget
28132660.002022-07-196136Actual
136144770.002023-05-186114Actual
28914401.832024-07-1861212Actual
288862711.452024-07-1861112Actual
132043300.002023-04-186167Budget
162831223.122023-07-1961411Actual
8002480.002022-12-196173Budget
13741965.002022-06-186164Actual
283303420.002024-07-186136Actual
355452153.992025-01-1661311Actual
3322700.002022-05-186115Budget
328861781.002024-11-176146Actual
41683700.002022-08-186117Budget
389402848.682025-04-1861111Actual
34446775.242024-12-1861511Actual
159291893.002023-07-196166Actual
298393267.842024-08-1761111Actual
363112243.002025-02-166146Actual
18463189.062023-09-1861112Actual
23111600.002022-07-196163Budget
108933900.002023-02-166117Budget
64143700.002022-10-186117Budget
132053370.002023-04-186167Actual
6651098.002022-05-186156Actual
16850637.002023-08-186126Actual
349876136.002025-01-166115Actual
36867410.342025-02-1661212Actual
56171900.002022-10-186113Budget
35604664.002022-08-186114Actual
354305549.672025-01-166168Actual
386111709.002025-04-186146Actual
348074559.002025-01-166163Actual
60032600.002022-10-186165Budget
335082438.142024-11-1761113Actual
48783360.002022-09-186165Actual
28794298.642024-07-1861511Actual
16310348.642023-07-1961511Actual
71252300.002022-11-186165Budget
38382022.002022-08-186116Actual
307854531.002024-09-176167Actual
114064236.002023-03-186114Actual
14572966.002022-06-186115Actual
145077353.002023-06-186113Actual
175826074.002023-09-186163Actual
74541300.002022-11-186166Budget
82462195.002022-12-196165Actual
244472280.592024-03-1761611Actual
333882410.382024-11-1761112Actual
275611381.642024-06-1761211Actual
299531824.202024-08-1761611Actual
102874100.002023-02-166114Budget
160215246.002023-07-196167Actual
11735950.002023-03-186126Budget
2628811363.412024-05-176118Actual
14392177.362023-05-1861112Actual
103442800.002023-02-166164Budget
351353467.002025-01-166136Actual
2472000.002022-05-186164Budget
115474444.002023-03-186115Actual
125344100.002023-04-186114Budget
196732739.002023-11-186173Actual
348947722.002025-01-166114Actual
108102525.002023-02-166166Actual
86593700.002022-12-196117Budget
24334690.132024-03-1761211Actual
12863950.002023-04-186126Budget
17490469.922023-08-1861612Actual
88482313.252022-12-196128Actual
62301752.002022-10-186146Actual
23534259.272024-02-1661612Actual
328603326.002024-11-176136Actual
45491300.002022-09-186163Budget
38371800.002022-08-186116Budget
16952434.002022-06-186136Actual
99621800.002023-01-166128Budget
73521942.002022-11-186146Actual
112761775.002023-03-186163Actual
339842966.002024-12-186136Actual
26021667.002024-05-176126Actual
100183092.052023-01-166168Actual
128151905.002023-04-186116Actual
21555419.922023-12-1961612Actual
310202821.022024-09-1761311Actual
18451500.002022-06-186166Budget
21432297.572023-12-1961511Actual
4028950.002022-08-186156Budget
104274153.002023-02-166115Actual
151018467.912023-06-186118Actual
32881400.002022-07-196168Budget
19295327.362023-10-1861211Actual
521550.002022-05-186126Budget
280621557.002024-07-186173Actual
8377907.002022-12-196126Actual
2394535.002022-07-196173Actual
355722209.312025-01-1661411Actual
35599503.962025-01-1661511Actual
48213264.002022-09-186115Actual
386682433.002025-04-186166Actual
379891591.212025-03-1861112Actual
17434125.232023-08-1861112Actual
5712497.002022-05-186136Actual
51531040.002022-09-186156Actual
176695874.002023-09-186114Actual
36749691.202025-02-1661511Actual
197334096.002023-11-186164Actual
107081900.002023-02-166146Budget
358363815.362025-01-1661213Actual
96911621.002023-01-166166Actual
145981137.002023-06-186173Actual
340661853.002024-12-186166Actual
25447640.132024-04-1761511Actual
233041706.112024-02-1661111Actual
190875829.002023-10-186167Actual
371074444.002025-03-186163Actual
137412709.002023-05-186165Actual
5758750.002022-10-186173Budget
67442400.002022-11-186113Budget
7191500.002022-05-186166Budget
327126066.002024-11-176115Actual
177013830.002023-09-186164Actual
24423414.002022-07-196114Actual
69305702.002022-11-186114Actual
54771900.002022-09-186128Budget
58054900.002022-10-186114Budget
284132374.002024-07-186166Actual
23926431.002024-03-176126Actual
216149449.002024-01-166113Actual
187984372.002023-10-186165Actual
3149510869.002024-10-176114Actual
247436515.002024-04-176114Actual
101012284.002023-02-166113Actual
209972472.002023-12-196146Actual
264092057.182024-05-1761111Actual
33721747.002022-08-186113Actual
73053307.002022-11-186136Actual
19494163.532023-10-1861212Actual
19349823.112023-10-1861411Actual
188851093.002023-10-186126Actual
340102028.002024-12-186146Actual
250351360.002024-04-176156Actual
2763550.002022-07-196126Budget
6171500.002022-05-186146Budget
96921300.002023-01-166166Budget
304626934.002024-09-176115Actual
335655604.872024-11-1761613Actual
76752800.002022-11-186118Budget
10239666.002023-02-166173Actual
285055882.002024-07-186167Actual
296267301.002024-08-176117Actual
375777552.002025-03-186117Actual
56761646.002022-10-186163Actual
89021585.962022-12-196168Actual
62291500.002022-10-186146Budget
99132800.002023-01-166118Budget
1646815.002022-06-186126Actual
1270360.002022-06-186173Actual
52081310.002022-09-186166Actual
95453300.002023-01-166136Budget
88471800.002022-12-196128Budget
157314514.002023-07-196165Actual
39169903.972025-04-1861212Actual
123452913.002023-04-186113Actual
209713154.002023-12-196136Actual
316812239.002024-10-176116Actual
227094397.002024-02-166114Actual
127332600.002023-04-186165Budget
243881076.312024-03-1761411Actual
37898417.792025-03-1861511Actual
211104810.002023-12-196117Actual
292766666.002024-08-176164Actual
258995915.002024-05-176115Actual
21732160.212022-06-186168Actual
326199371.002024-11-176114Actual
6277957.002022-10-186156Actual
265501292.272024-05-1761611Actual
313163657.462024-09-1761613Actual
131473987.002023-04-186117Actual
130631971.002023-04-186166Actual
387278231.002025-04-186117Actual
78632400.002022-12-196113Budget
172881099.722023-08-1861311Actual
374611352.002025-03-186146Actual
388208833.062025-04-186118Actual
230011287.002024-02-166156Actual
39351815.002022-08-186136Actual
232445067.842024-02-166168Actual
98312300.002023-01-166167Budget
191756749.692023-10-186128Actual
20496163.532023-11-1861112Actual
301602543.402024-08-1761213Actual
94482100.002023-01-166116Budget
104812600.002023-02-166165Budget
47372600.002022-09-186164Budget
139101392.002023-05-186156Actual
224391868.882024-01-1661611Actual
119341900.002023-03-186166Budget
93642300.002023-01-166165Budget
58612600.002022-10-186164Budget
13184444.002022-06-186114Actual
224081708.242024-01-1661411Actual
53472700.002022-09-186167Budget
31167813.542024-09-1761212Actual
309054943.602024-09-176168Actual
233321009.292024-02-1661211Actual
16458316.722023-07-1961612Actual
260752020.002024-05-176146Actual
152761163.552023-06-1861311Actual
126744200.002023-04-186115Budget
191478345.182023-10-186118Actual
17411500.002022-06-186146Budget
374352643.002025-03-186136Actual
73511600.002022-11-186146Budget
69852400.002022-11-186164Budget
97753424.002023-01-166117Actual
80505932.002022-12-196114Actual
25565111.402024-04-1761212Actual
34365947.592024-12-1861211Actual
228344100.002024-02-166165Actual
199413742.002023-11-186136Actual
291236626.002024-08-176113Actual
360458340.002025-02-166114Actual
29611500.002022-07-196166Budget
664850.002022-05-186156Budget
36183203.002022-08-186164Actual
112192600.002023-03-186113Budget
21351846.522023-12-1961211Actual
335353315.352024-11-1761213Actual
152212200.802023-06-1861111Actual
150087157.002023-06-186117Actual
65564146.612022-10-186118Actual
317363524.002024-10-176136Actual
93652195.002023-01-166165Actual
233591056.102024-02-1661311Actual
345661160.362024-12-1861212Actual
161093890.552023-07-196128Actual
378171015.672025-03-1861211Actual
144497.002022-05-186173Actual
76763819.332022-11-186118Actual
257157610.002024-05-176163Actual
141573831.462023-05-186168Actual
39342100.002022-08-186136Budget
358091390.752025-01-1661113Actual
601632.002022-05-186163Actual
287402348.682024-07-1861311Actual
258374977.002024-05-176164Actual
18461335.002022-06-186166Actual
151614881.482023-06-186168Actual
1746197.572023-08-1861212Actual

Generated 2025-06-17 15:00:18.922 UTC