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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142191868.882023-04-2361111Actual
130071970.002023-03-246156Actual
332143735.942024-10-2361111Actual
18371377.362023-08-2461511Actual
69295100.002022-10-246114Budget
125912800.002023-03-246164Budget
189391419.002023-09-236146Actual
311993398.692024-08-2361612Actual
177013830.002023-08-246164Actual
140355467.002023-04-236167Actual
75363700.002022-10-246117Budget
381362650.422025-02-2161213Actual
15971800.002022-05-246116Budget
47382976.002022-08-246164Actual
123462600.002023-03-246113Budget
9496630.002022-12-226126Actual
257761964.002024-04-226173Actual
24334690.132024-02-2161211Actual
228023766.002024-01-226115Actual
293695081.002024-07-236165Actual
289463479.552024-06-2361612Actual
187654829.002023-09-236115Actual
247436515.002024-03-236114Actual
96921300.002022-12-226166Budget
1958210713.002023-10-246113Actual
7191500.002022-04-236166Budget
299531824.202024-07-2361611Actual
349876136.002024-12-226115Actual
30443100.002022-06-246117Budget
79191440.002022-11-246163Actual
32892075.362022-06-246168Actual
16458316.722023-06-2461612Actual
114054100.002023-02-216114Budget
156054946.002023-06-246114Actual
79201300.002022-11-246163Budget
116052600.002023-02-216165Budget
43551900.002022-07-246128Budget
521550.002022-04-236126Budget
166375988.002023-07-246114Actual
183171002.912023-08-2461311Actual
67991300.002022-10-246163Budget
179093095.002023-08-246136Actual
220241224.002023-12-226156Actual
344191939.092024-11-2361411Actual
304026412.002024-08-236164Actual
4632864.002022-08-246173Actual
334483760.402024-10-2361612Actual
42208.002022-04-236113Actual
252784602.682024-03-236168Actual
77242040.512022-10-246128Actual
32832690.002024-10-236126Actual
109482930.002023-01-226167Actual
264641362.492024-04-2261311Actual
212634858.752023-11-246168Actual
248355119.002024-03-236115Actual
78642178.002022-11-246113Actual
145396884.002023-05-246163Actual
9464801.172022-04-236118Actual
4742080.002022-04-236116Actual
35187960.002024-12-226156Actual
346853425.882024-11-2361213Actual
199672316.002023-10-246146Actual
129123000.002023-03-246136Budget
6276950.002022-09-236156Budget
340102028.002024-11-236146Actual
112751600.002023-02-216163Budget
14448329.492023-04-2361612Actual
321721763.562024-09-2261411Actual
226225706.002024-01-226163Actual
107081900.002023-01-226146Budget
352779787.002024-12-226117Actual
295672220.002024-07-236166Actual
358091390.752024-12-2261113Actual
328603326.002024-10-236136Actual
359585315.002025-01-226163Actual
19283100.002022-05-246117Budget
4028950.002022-07-246156Budget
379891591.212025-02-2161112Actual
392611829.362025-03-2461113Actual
252464267.832024-03-236128Actual
15395215.662023-05-2461112Actual
172881099.722023-07-2461311Actual
357494197.652024-12-2261612Actual
116043058.002023-02-216165Actual
522624.002022-04-236126Actual
122631900.002023-02-216168Budget
8602500.002022-04-236167Budget
5152950.002022-08-246156Budget
261937657.002024-04-226117Actual
177944970.002023-08-246165Actual
319105352.002024-09-226167Actual
238992449.002024-02-216116Actual
32000.002022-04-236113Budget
230011287.002024-01-226156Actual
26334108.002022-06-246165Actual
48213264.002022-08-246115Actual
198263512.002023-10-246165Actual
135258423.002023-04-236163Actual
81893000.002022-11-246115Budget
45501172.002022-08-246163Actual
157912185.002023-06-246116Actual
366403313.592025-01-2261111Actual
365208249.722025-01-226118Actual
350803033.002024-12-226116Actual
179351782.002023-08-246146Actual
182622155.052023-08-2461111Actual
39811500.002022-07-246146Budget
218572945.002023-12-226165Actual
253382879.542024-03-2361111Actual
6133898.002022-09-236126Actual
14838844.002023-05-246126Actual
21524214.592023-11-2461112Actual
85211420.002022-11-246156Actual
29456872.002024-07-236126Actual
335082438.142024-10-2361113Actual
46794900.002022-08-246114Budget
14392177.362023-04-2361112Actual
269408750.002024-05-236114Actual
333282851.882024-10-2361611Actual
377295355.732025-02-216168Actual
233321009.292024-01-2261211Actual
286255007.242024-06-236168Actual
34301296.002022-07-246163Actual
102874100.002023-01-226114Budget
169301224.002023-07-246156Actual
125334392.002023-03-246114Actual
186736694.002023-09-236114Actual
121575561.792023-02-216118Actual
329121387.002024-10-236156Actual
340361604.002024-11-236156Actual
61832100.002022-09-236136Budget
303411805.002024-08-236173Actual
151293005.682023-05-246128Actual
332691645.472024-10-2361311Actual
161416198.172023-06-246168Actual
342774132.982024-11-236168Actual
3084512036.152024-08-236118Actual
168233033.002023-07-246116Actual
187052757.002023-09-236164Actual
89031200.002022-11-246168Budget
302824807.002024-08-236163Actual
316215743.002024-09-226165Actual
346583657.462024-11-2361113Actual
10492401.132022-04-236168Actual
63321500.002022-09-236166Budget
191756749.692023-09-236128Actual
249282296.002024-03-236116Actual
348074559.002024-12-226163Actual
7201539.002022-04-236166Actual
260752020.002024-04-226146Actual
167304809.002023-07-246115Actual
300132661.452024-07-2361112Actual
135862120.002023-04-236173Actual
25782700.002022-06-246115Budget
133931900.002023-03-246168Budget
52081310.002022-08-246166Actual
117361502.002023-02-216126Actual
56751300.002022-09-236163Budget
295361048.002024-07-236156Actual
370153643.432025-01-2261613Actual
1814310643.702023-08-246118Actual
199131000.002023-10-246126Actual
363112243.002025-01-226146Actual
222663313.262023-12-226168Actual
138032204.002023-04-236116Actual
287402348.682024-06-2361311Actual
217051288.002023-12-226173Actual
58065875.002022-09-236114Actual
17411500.002022-05-246146Budget
37898417.792025-02-2161511Actual
77811200.002022-10-246168Budget
178543061.002023-08-246116Actual
390812775.282025-03-2461611Actual
2258912038.002024-01-226113Actual
111362575.372023-01-226168Actual
360171099.002025-01-226173Actual
108933900.002023-01-226117Budget
20323712.472023-10-2461211Actual
26518327.362024-04-2261511Actual
138841567.002023-04-236146Actual
2120311781.602023-11-246118Actual
104274153.002023-01-226115Actual
24361891.202024-02-2161311Actual
353107804.002024-12-226167Actual
304626934.002024-08-236115Actual
319984855.722024-09-226128Actual
23121372.002022-06-246163Actual
83292551.002022-11-246116Actual
2856510084.602024-06-236118Actual
254781802.922024-03-2361611Actual
244472280.592024-02-2161611Actual
100191200.002022-12-226168Budget
94471928.002022-12-226116Actual
381092213.572025-02-2161113Actual
359267880.002025-01-226113Actual
230321941.002024-01-226166Actual
28914401.832024-06-2361212Actual
14247364.602023-04-2361211Actual
250351360.002024-03-236156Actual
27642719.922024-05-2361511Actual
112761775.002023-02-216163Actual
39169903.972025-03-2461212Actual
258995915.002024-04-226115Actual
103432676.002023-01-226164Actual
4029917.002022-07-246156Actual
19494163.532023-09-2361212Actual
217653254.002023-12-226164Actual
270324424.002024-05-236115Actual
112202945.002023-02-216113Actual
72561247.002022-10-246126Actual
169612004.002023-07-246166Actual
40851500.002022-07-246166Budget
167633939.002023-07-246165Actual
5702300.002022-04-236136Budget
11735950.002023-02-216126Budget
329431796.002024-10-236166Actual
6171500.002022-04-236146Budget
23926431.002024-02-216126Actual
151018467.912023-05-246118Actual
272041939.002024-05-236146Actual
199413742.002023-10-246136Actual
9942498.102022-04-236128Actual
73521942.002022-10-246146Actual
29867856.092024-07-2361211Actual
19293924.002022-05-246117Actual
148662806.002023-05-246136Actual
136144770.002023-04-236114Actual
73053307.002022-10-246136Actual
48203100.002022-08-246115Budget
19349823.112023-09-2361411Actual
47372600.002022-08-246164Budget
180834815.002023-08-246167Actual
7255850.002022-10-246126Budget
201163769.002023-10-246167Actual
25792355.002022-06-246115Actual
211104810.002023-11-246117Actual
126754417.002023-03-246115Actual
54307201.222022-08-246118Actual
93642300.002022-12-226165Budget
56761646.002022-09-236163Actual
333882410.382024-10-2361112Actual
208244307.002023-11-246115Actual
304955603.002024-08-236165Actual
179913030.002023-08-246166Actual
88471800.002022-11-246128Budget
8002480.002022-11-246173Budget
237464451.002024-02-216164Actual
4631750.002022-08-246173Budget
376698651.242025-02-216118Actual
391412535.912025-03-2461112Actual
273208585.002024-05-236117Actual
31022500.002022-06-246167Budget
147184145.002023-05-246115Actual
386111709.002025-03-246146Actual
100183092.052022-12-226168Actual
2472000.002022-04-236164Budget
62301752.002022-09-236146Actual
117853037.002023-02-216136Actual
61822434.002022-09-236136Actual
360775467.002025-01-226164Actual
264371198.652024-04-2261211Actual
64733234.002022-09-236167Actual
355181538.022024-12-2261211Actual
342464531.472024-11-236128Actual
6181502.002022-04-236146Actual
375182060.002025-02-216166Actual
330345522.002024-10-236167Actual
323223645.512024-09-2261612Actual
223261782.712023-12-2261111Actual
291564956.002024-07-236163Actual
22562178.002022-06-246113Actual
258045456.002024-04-226114Actual
98312300.002022-12-226167Budget
73043300.002022-10-246136Budget
206119314.002023-11-246113Actual
310791996.542024-08-2361611Actual
376094078.002025-02-216167Actual
29611500.002022-06-246166Budget
196145649.002023-10-246163Actual
263167660.312024-04-226128Actual
39049308.212025-03-2461511Actual
360458340.002025-01-226114Actual
12486650.002023-03-246173Budget
104803816.002023-01-226165Actual
332421153.972024-10-2361211Actual
269725882.002024-05-236164Actual
99613746.612022-12-226128Actual
171136769.392023-07-246118Actual
118321900.002023-02-216146Budget
120163900.002023-02-216117Budget
325911733.002024-10-236173Actual
274416866.362024-05-236128Actual
227094397.002024-01-226114Actual
10612975.002023-01-226126Actual
2453462.462024-02-2161212Actual
128151905.002023-03-246116Actual
15249338.002023-05-2461211Actual
181713905.702023-08-246128Actual
214641223.122023-11-2461611Actual
72072190.002022-10-246116Actual
222355020.872023-12-226128Actual
118781300.002023-02-216156Budget
1789630.002022-05-246156Actual
378171015.672025-02-2161211Actual
17881910.002023-08-246126Actual
110791600.002023-01-226128Budget
313163657.462024-08-2361613Actual
116872886.002023-02-216116Actual
17434125.232023-07-2461112Actual
86593700.002022-11-246117Budget
150087157.002023-05-246117Actual
358673657.462024-12-2261613Actual
20523110.342023-10-2461212Actual
108102525.002023-01-226166Actual
25538193.322024-03-2361112Actual
9495850.002022-12-226126Budget
86584185.002022-11-246117Actual
139412372.002023-04-236166Actual
89852400.002022-12-226113Budget
285055882.002024-06-236167Actual
163421384.832023-06-2461611Actual
220552273.002023-12-226166Actual
19467114.592023-09-2361112Actual
141573831.462023-04-236168Actual
237135815.002024-02-216114Actual
11332000.002022-05-246113Budget
120173228.002023-02-216117Actual
84741600.002022-11-246146Budget
82472300.002022-11-246165Budget
129601900.002023-03-246146Budget
315285882.002024-09-226164Actual
1914000.002022-04-236114Budget
127322084.002023-03-246165Actual
141253046.592023-04-236128Actual
188851093.002023-09-236126Actual
18344899.712023-08-2461411Actual
15151996.002022-05-246165Actual
385852878.002025-03-246136Actual
227424652.002024-01-226164Actual
355722209.312024-12-2261411Actual
91713449.002022-12-226114Actual
288261749.732024-06-2361611Actual
241879940.662024-02-216118Actual
159291893.002023-06-246166Actual
271501217.002024-05-236126Actual
78632400.002022-11-246113Budget
361377952.002025-01-226115Actual
369853146.922025-01-2261213Actual
20943850.002023-11-246126Actual
6881480.002022-10-246173Budget
28591500.002022-06-246146Budget
101012284.002023-01-226113Actual
89021585.962022-11-246168Actual
306621539.002024-08-236156Actual
382573497.002025-03-246163Actual
36257783.002025-01-226126Actual
221146479.002023-12-226117Actual
240061453.002024-02-216156Actual
350205158.002024-12-226165Actual
320306860.302024-09-226168Actual
122623398.112023-02-216168Actual
15982196.002022-05-246116Actual
307527434.002024-08-236117Actual
103442800.002023-01-226164Budget
248683728.002024-03-236165Actual
101571600.002023-01-226163Budget
21432297.572023-11-2461511Actual
356902124.202024-12-2261112Actual
37552534.002022-07-246165Actual
2763550.002022-06-246126Budget
81063203.002022-11-246164Actual
337161859.002024-11-236173Actual
74531210.002022-10-246166Actual
19295327.362023-09-2361211Actual
356302245.482024-12-2261611Actual
60851572.002022-09-236116Actual
386682433.002025-03-246166Actual
383775882.002025-03-246164Actual
143011281.632023-04-2361411Actual
316812239.002024-09-226116Actual
250661876.002024-03-236166Actual
27762457.152024-05-2361212Actual
11879788.002023-02-216156Actual
361705093.002025-01-226165Actual
77231800.002022-10-246128Budget
300733009.332024-07-2361612Actual
277933688.062024-05-2361612Actual
121583600.002023-02-216118Budget
31853000.002022-06-246118Budget
134928283.002023-04-236113Actual
276742030.582024-05-2361611Actual
139101392.002023-04-236156Actual
240957090.002024-02-216117Actual
228942275.002024-01-226116Actual
56182079.002022-09-236113Actual
315887799.002024-09-226115Actual
173151345.472023-07-2461411Actual
2971911045.232024-07-236118Actual
203771494.402023-10-2461411Actual
87163057.002022-11-246167Actual
219982177.002023-12-226146Actual
1645550.002022-05-246126Budget
114064236.002023-02-216114Actual
99132800.002022-12-226118Budget
238394017.002024-02-216165Actual
92272400.002022-12-226164Budget
31708802.002024-09-226126Actual
146583517.002023-05-246164Actual
247151049.002024-03-236173Actual
371661449.002025-02-216173Actual
17261501.832023-07-2461211Actual
274733823.882024-05-236168Actual
228344100.002024-01-226165Actual
70692987.002022-10-246115Actual
283561497.002024-06-236146Actual
169041992.002023-07-246146Actual
21151500.002022-05-246128Budget
3322700.002022-04-236115Budget
2764437.002022-06-246126Actual
282154815.002024-06-236165Actual
19523349.702023-09-2361612Actual
21721400.002022-05-246168Budget
8001594.002022-11-246173Actual
31865352.702022-06-246118Actual
39351815.002022-07-246136Actual
120753300.002023-02-216167Budget
23534259.272024-01-2261612Actual
365804820.872025-01-226168Actual
251584550.002024-03-236167Actual
40861928.002022-07-246166Actual
362302502.002025-01-226116Actual
3892038.002022-04-236165Actual
206446135.002023-11-246163Actual
33416438.002024-10-2361212Actual
115474444.002023-02-216115Actual
53472700.002022-08-246167Budget
153352257.182023-05-2461611Actual
280621557.002024-06-236173Actual
83302100.002022-11-246116Budget
175498639.002023-08-246113Actual
264092057.182024-04-2261111Actual
5712497.002022-04-236136Actual
17961835.002023-08-246156Actual
142741345.472023-04-2361311Actual
16229403.962023-06-2461211Actual
307854531.002024-08-236167Actual
11871600.002022-05-246163Budget
155772024.002023-06-246173Actual
233861117.802024-01-2261411Actual
138583093.002023-04-236136Actual
131473987.002023-03-246117Actual
200241874.002023-10-246166Actual
261011279.002024-04-226156Actual
232445067.842024-01-226168Actual
123452913.002023-03-246113Actual
21555419.922023-11-2461612Actual
52913328.002022-08-246117Actual
365484548.142025-01-226128Actual
327455317.002024-10-236165Actual
36172600.002022-07-246164Budget
161093890.552023-06-246128Actual
376975436.032025-02-216128Actual
155187436.002023-06-246163Actual
9124494.002022-12-226173Actual
16942300.002022-05-246136Budget
87995134.512022-11-246118Actual
75373800.002022-10-246117Actual
16850637.002023-07-246126Actual
275333455.082024-05-2361111Actual
50582527.002022-08-246136Actual
326199371.002024-10-236114Actual
202952125.272023-10-2461111Actual
32342120.822022-06-246128Actual
279707009.002024-06-236113Actual
106613000.002023-01-226136Budget
371074444.002025-02-216163Actual
49611800.002022-08-246116Budget
19376712.472023-09-2361511Actual
37542600.002022-07-246165Budget
72082100.002022-10-246116Budget
130641900.002023-03-246166Budget
243061975.262024-02-2161111Actual
284132374.002024-06-236166Actual
8613172.002022-04-236167Actual
213231849.732023-11-2461111Actual
1788850.002022-05-246156Budget
268534779.002024-05-236163Actual
122061600.002023-02-216128Budget
71252300.002022-10-246165Budget
22530319.912023-12-2261612Actual
2847210013.002024-06-236117Actual
202045120.872023-10-246128Actual
278531822.342024-05-2361113Actual
66032401.132022-09-236128Actual
10611950.002023-01-226126Budget
222076778.482023-12-226118Actual
84731404.002022-11-246146Actual
109493300.002023-01-226167Budget
60022545.002022-09-236165Actual
331225207.242024-10-236128Actual
171413046.592023-07-246128Actual
28601404.002022-06-246146Actual
30041532.682024-07-2361212Actual
3511750.002022-07-246173Budget
2906850.002022-06-246156Budget
353985407.242024-12-226128Actual
117843000.002023-02-216136Budget
296267301.002024-07-236117Actual
224081708.242023-12-2261411Actual
25447640.132024-03-2361511Actual
20684276.922022-05-246118Actual
374611352.002025-02-216146Actual

Generated 2025-05-23 08:09:00.508 UTC