[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166703661.002023-08-186164Actual
48213264.002022-09-186115Actual
298942068.882024-08-1761311Actual
356302245.482025-01-1661611Actual
145396884.002023-06-186163Actual
332691645.472024-11-1761311Actual
97743700.002023-01-166117Budget
58622560.002022-10-186164Actual
45491300.002022-09-186163Budget
313163657.462024-09-1761613Actual
197935735.002023-11-186115Actual
148921893.002023-06-186146Actual
346583657.462024-12-1861113Actual
79191440.002022-12-196163Actual
202356075.442023-11-186168Actual
210231163.002023-12-196156Actual
55341300.002022-09-186168Budget
31708802.002024-10-176126Actual
26643489.072024-05-1761612Actual
151614881.482023-06-186168Actual
191478345.182023-10-186118Actual
185537854.002023-10-186113Actual
68001254.002022-11-186163Actual
198263512.002023-11-186165Actual
89021585.962022-12-196168Actual
338377130.002024-12-186115Actual
114633141.002023-03-186164Actual
267031783.742024-05-1761113Actual
286853267.842024-07-1861111Actual
284132374.002024-07-186166Actual
146263899.002023-06-186114Actual
339842966.002024-12-186136Actual
15426325.232023-06-1861612Actual
69852400.002022-11-186164Budget
324403789.042024-10-1761613Actual
3892038.002022-05-186165Actual
14392177.362023-05-1861112Actual
247151049.002024-04-176173Actual
38557785.002025-04-186126Actual
355722209.312025-01-1661411Actual
32881400.002022-07-196168Budget
62301752.002022-10-186146Actual
335353315.352024-11-1761213Actual
39821435.002022-08-186146Actual
108924035.002023-02-166117Actual
64722700.002022-10-186167Budget
301602543.402024-08-1761213Actual
221475203.002024-01-166167Actual
157314514.002023-07-196165Actual
297794731.472024-08-176168Actual
295361048.002024-08-176156Actual
238394017.002024-03-176165Actual
11358650.002023-03-186173Budget
13174000.002022-06-186114Budget
1645550.002022-06-186126Budget
348947722.002025-01-166114Actual
61832100.002022-10-186136Budget
37013080.002022-08-186115Actual
321721763.562024-10-1761411Actual
6882540.002022-11-186173Actual
223811410.362024-01-1661311Actual
8002480.002022-12-196173Budget
82472300.002022-12-196165Budget
247752757.002024-04-176164Actual
56171900.002022-10-186113Budget
147184145.002023-06-186115Actual
66612073.852022-10-186168Actual
172331616.752023-08-1861111Actual
60032600.002022-10-186165Budget
267614925.912024-05-1761613Actual
19376712.472023-10-1861511Actual
129601900.002023-04-186146Budget
95443214.002023-01-166136Actual
207643709.002023-12-196164Actual
125344100.002023-04-186114Budget
322902124.202024-10-1761112Actual
103432676.002023-02-166164Actual
24564265.662024-03-1761612Actual
262267223.002024-05-176167Actual
22530319.912024-01-1661612Actual
31167813.542024-09-1761212Actual
11871600.002022-06-186163Budget
99132800.002023-01-166118Budget
92272400.002023-01-166164Budget
349277878.002025-01-166164Actual
72072190.002022-11-186116Actual
309054943.602024-09-176168Actual
369853146.922025-02-1661213Actual
140027087.002023-05-186117Actual
287671710.372024-07-1861411Actual
200241874.002023-11-186166Actual
93103200.002023-01-166115Actual
312862597.792024-09-1761213Actual
25447640.132024-04-1761511Actual
356902124.202025-01-1661112Actual
264092057.182024-05-1761111Actual
152212200.802023-06-1861111Actual
176695874.002023-09-186114Actual
52081310.002022-09-186166Actual
3511750.002022-08-186173Budget
389951283.762025-04-1861311Actual
39351815.002022-08-186136Actual
180508099.002023-09-186117Actual
73521942.002022-11-186146Actual
120173228.002023-03-186117Actual
371074444.002025-03-186163Actual
360171099.002025-02-166173Actual
204361307.172023-11-1861611Actual
330345522.002024-11-176167Actual
303411805.002024-09-176173Actual
131463900.002023-04-186117Budget
126744200.002023-04-186115Budget
310202821.022024-09-1761311Actual
385852878.002025-04-186136Actual
187654829.002023-10-186115Actual
52913328.002022-09-186117Actual
242155690.582024-03-176128Actual
189391419.002023-10-186146Actual
145981137.002023-06-186173Actual
189952505.002023-10-186166Actual
167633939.002023-08-186165Actual
306102379.002024-09-176136Actual
34291300.002022-08-186163Budget
143480.002022-05-186173Budget
60022545.002022-10-186165Actual
368983796.572025-02-1661612Actual
11342402.002022-06-186113Actual
155187436.002023-07-196163Actual
42208.002022-05-186113Actual
15818606.002023-07-196126Actual
369582597.792025-02-1661113Actual
32000.002022-05-186113Budget
287402348.682024-07-1861311Actual
16229403.962023-07-1961211Actual
31022500.002022-07-196167Budget
166375988.002023-08-186114Actual
179913030.002023-09-186166Actual
323823041.662024-10-1761113Actual
40851500.002022-08-186166Budget
132874892.082023-04-186118Actual
58612600.002022-10-186164Budget
3512778.002022-08-186173Actual
337448691.002024-12-186114Actual
201163769.002023-11-186167Actual
13741965.002022-06-186164Actual
162561077.372023-07-1961311Actual
273208585.002024-06-176117Actual
37542600.002022-08-186165Budget
18463189.062023-09-1861112Actual
263167660.312024-05-176128Actual
18290282.682023-09-1861211Actual
43084455.712022-08-186118Actual
47372600.002022-09-186164Budget
601632.002022-05-186163Actual
130061300.002023-04-186156Budget
363371919.002025-02-166156Actual
365804820.872025-02-166168Actual
102874100.002023-02-166114Budget
8377907.002022-12-196126Actual
54771900.002022-09-186128Budget
148112551.002023-06-186116Actual
1789630.002022-06-186156Actual
8378850.002022-12-196126Budget
383161417.002025-04-186173Actual
92282764.002023-01-166164Actual
32832690.002024-11-176126Actual
25366424.172024-04-1761211Actual
25782700.002022-07-196115Budget
282752281.002024-07-186116Actual
96921300.002023-01-166166Budget
30443100.002022-07-196117Budget
18461335.002022-06-186166Actual
243881076.312024-03-1761411Actual
63311482.002022-10-186166Actual
393193875.012025-04-1861613Actual
17881910.002023-09-186126Actual
310791996.542024-09-1761611Actual
329431796.002024-11-176166Actual
133923855.702023-04-186168Actual
106613000.002023-02-166136Budget
203771494.402023-11-1861411Actual
354305549.672025-01-166168Actual
20404588.002023-11-1861511Actual
241275467.002024-03-176167Actual
278531822.342024-06-1761113Actual
386111709.002025-04-186146Actual
226225706.002024-02-166163Actual
222663313.262024-01-166168Actual
107081900.002023-02-166146Budget
246565025.002024-04-176163Actual
47382976.002022-09-186164Actual
88471800.002022-12-196128Budget
348074559.002025-01-166163Actual
347153736.412024-12-1861613Actual
280621557.002024-07-186173Actual
385301994.002025-04-186116Actual
46804070.002022-09-186114Actual
140355467.002023-05-186167Actual
3333731.002022-05-186115Actual
48783360.002022-09-186165Actual
87163057.002022-12-196167Actual
382573497.002025-04-186163Actual
70692987.002022-11-186115Actual
17961835.002023-09-186156Actual
388208833.062025-04-186118Actual
122061600.002023-03-186128Budget
338695963.002024-12-186165Actual
250661876.002024-04-176166Actual
1646815.002022-06-186126Actual
286255007.242024-07-186168Actual
235938835.002024-03-176113Actual
147512975.002023-06-186165Actual
105641924.002023-02-166116Actual
107071932.002023-02-166146Actual
380493796.572025-03-1861612Actual
199672316.002023-11-186146Actual
19322614.602023-10-1861311Actual
187052757.002023-10-186164Actual
340661853.002024-12-186166Actual
171413046.592023-08-186128Actual
283303420.002024-07-186136Actual
372876053.002025-03-186115Actual
337161859.002024-12-186173Actual
125912800.002023-04-186164Budget
230321941.002024-02-166166Actual
199413742.002023-11-186136Actual
67991300.002022-11-186163Budget
386371387.002025-04-186156Actual
321181509.302024-10-1761211Actual
591600.002022-05-186163Budget
128162000.002023-04-186116Budget
236851153.002024-03-176173Actual
1270360.002022-06-186173Actual
88002800.002022-12-196118Budget
101012284.002023-02-166113Actual
360458340.002025-02-166114Actual
23504301.832024-02-1661112Actual
8001594.002022-12-196173Actual
258045456.002024-05-176114Actual
27161736.002022-07-196116Actual
319105352.002024-10-176167Actual
137086317.002023-05-186115Actual
6276950.002022-10-186156Budget
310471815.692024-09-1761411Actual
181713905.702023-09-186128Actual
377893481.682025-03-1861111Actual
38382022.002022-08-186116Actual
133361600.002023-04-186128Budget
363681758.002025-02-166166Actual
34365947.592024-12-1861211Actual
120743561.002023-03-186167Actual
346853425.882024-12-1861213Actual
282154815.002024-07-186165Actual
2856510084.602024-07-186118Actual
69295100.002022-11-186114Budget
132043300.002023-04-186167Budget
21944568.002024-01-166126Actual
219723742.002024-01-166136Actual
248683728.002024-04-176165Actual
361377952.002025-02-166115Actual
16850637.002023-08-186126Actual
16310348.642023-07-1961511Actual
184031139.082023-09-1861611Actual
95921600.002023-01-166146Budget
109493300.002023-02-166167Budget
3886964.002022-08-186126Actual
351353467.002025-01-166136Actual
185864771.002023-10-186163Actual
334483760.402024-11-1761612Actual
107551300.002023-02-166156Budget
2472000.002022-05-186164Budget
8613172.002022-05-186167Actual
298393267.842024-08-1761111Actual
10612975.002023-02-166126Actual
391412535.912025-04-1861112Actual
270324424.002024-06-176115Actual
9931500.002022-05-186128Budget
54293300.002022-09-186118Budget
320306860.302024-10-176168Actual
372275607.002025-03-186164Actual
66041900.002022-10-186128Budget
333882410.382024-11-1761112Actual
240362696.002024-03-176166Actual
312591657.422024-09-1761113Actual
24361891.202024-03-1761311Actual
20523110.342023-11-1861212Actual
246239719.002024-04-176113Actual
196732739.002023-11-186173Actual
81063203.002022-12-196164Actual
242465120.872024-03-176168Actual
250091447.002024-04-176146Actual
220241224.002024-01-166156Actual
24414000.002022-07-196114Budget
381655411.882025-03-1861613Actual
161416198.172023-07-196168Actual
93642300.002023-01-166165Budget
14572966.002022-06-186115Actual
271501217.002024-06-176126Actual
224391868.882024-01-1661611Actual
18371377.362023-09-1861511Actual
314084510.002024-10-176163Actual
21351846.522023-12-1961211Actual
84273307.002022-12-196136Actual
328603326.002024-11-176136Actual
17261501.832023-08-1861211Actual
116043058.002023-03-186165Actual
27762457.152024-06-1761212Actual
45501172.002022-09-186163Actual
218256069.002024-01-166115Actual
84741600.002022-12-196146Budget
121575561.792023-03-186118Actual
6881480.002022-11-186173Budget
296267301.002024-08-176117Actual
182622155.052023-09-1861111Actual
241879940.662024-03-176118Actual
59453100.002022-10-186115Budget
296595250.002024-08-176167Actual
71252300.002022-11-186165Budget
359267880.002025-02-166113Actual
316812239.002024-10-176116Actual
59443571.002022-10-186115Actual
4028950.002022-08-186156Budget
8043100.002022-05-186117Budget
285935157.242024-07-186128Actual
197016712.002023-11-186114Actual
97753424.002023-01-166117Actual
101571600.002023-02-166163Budget
353985407.242025-01-166128Actual
343373631.682024-12-1861111Actual
355452153.992025-01-1661311Actual
12863950.002023-04-186126Budget
9942498.102022-05-186128Actual
36183203.002022-08-186164Actual
353107804.002025-01-166167Actual
133931900.002023-04-186168Budget
11332000.002022-06-186113Budget
325911733.002024-11-176173Actual
219172372.002024-01-166116Actual
283821454.002024-07-186156Actual
131473987.002023-04-186117Actual
175498639.002023-09-186113Actual
5152950.002022-09-186156Budget
317881105.002024-10-176156Actual
7255850.002022-11-186126Budget
76763819.332022-11-186118Actual
38371800.002022-08-186116Budget
277933688.062024-06-1761612Actual
115464200.002023-03-186115Budget
192074351.162023-10-186168Actual
118781300.002023-03-186156Budget
354903102.942025-01-1661111Actual
49611800.002022-09-186116Budget
94471928.002023-01-166116Actual
360775467.002025-02-166164Actual
17342380.552023-08-1861511Actual
373206891.002025-03-186165Actual
27642719.922024-06-1761511Actual
9123480.002023-01-166173Budget
387605046.002025-04-186167Actual
322301935.902024-10-1761611Actual
290062285.502024-07-1861113Actual
24955568.002024-04-176126Actual
353708619.422025-01-166118Actual
244472280.592024-03-1761611Actual
381362650.422025-03-1861213Actual
5009850.002022-09-186126Budget
73511600.002022-11-186146Budget
5712497.002022-05-186136Actual
366951868.882025-02-1661311Actual
237464451.002024-03-176164Actual
209972472.002023-12-196146Actual
149181685.002023-06-186156Actual
128151905.002023-04-186116Actual
44112376.882022-08-186168Actual
77231800.002022-11-186128Budget
294842381.002024-08-176136Actual
56761646.002022-10-186163Actual
112751600.002023-03-186163Budget
151018467.912023-06-186118Actual
4631750.002022-09-186173Budget
212634858.752023-12-196168Actual
188851093.002023-10-186126Actual
254781802.922024-04-1761611Actual
158721786.002023-07-196146Actual
140978952.762023-05-186118Actual
229492755.002024-02-166136Actual
135862120.002023-05-186173Actual
256827952.002024-05-176113Actual
105632000.002023-02-166116Budget
14838844.002023-06-186126Actual
112761775.002023-03-186163Actual
344783797.642024-12-1861611Actual
365208249.722025-02-166118Actual
118321900.002023-03-186146Budget
187984372.002023-10-186165Actual
318787061.002024-10-176117Actual
292766666.002024-08-176164Actual
202952125.272023-11-1861111Actual
1441996.512023-05-1861212Actual
376975436.032025-03-186128Actual
29622267.002022-07-196166Actual
20552435.872023-11-1861612Actual
15395215.662023-06-1861112Actual
267304694.322024-05-1761213Actual
352181786.002025-01-166166Actual
268207788.002024-06-176113Actual
336575828.002024-12-186163Actual
104803816.002023-02-166165Actual
275882396.552024-06-1761311Actual
56751300.002022-10-186163Budget
177013830.002023-09-186164Actual
299212197.612024-08-1761411Actual
15151996.002022-06-186165Actual
30453276.002022-07-196117Actual
102884532.002023-02-166114Actual
157912185.002023-07-196116Actual
125334392.002023-04-186114Actual
199131000.002023-11-186126Actual
342464531.472024-12-186128Actual
79201300.002022-12-196163Budget
175826074.002023-09-186163Actual
301903389.032024-08-1761613Actual
306621539.002024-09-176156Actual
7398858.002022-11-186156Actual
1269480.002022-06-186173Budget
4731800.002022-05-186116Budget
389402848.682025-04-1861111Actual
98312300.002023-01-166167Budget
31865352.702022-07-196118Actual
17490469.922023-08-1861612Actual
332961879.522024-11-1761411Actual
313759252.002024-10-176113Actual
295101381.002024-08-176146Actual
19283100.002022-06-186117Budget
388484840.572025-04-186128Actual
522624.002022-05-186126Actual
281225981.002024-07-186164Actual
253382879.542024-04-1761111Actual
61822434.002022-10-186136Actual
87172300.002022-12-196167Budget
60851572.002022-10-186116Actual
37003100.002022-08-186115Budget
35187960.002025-01-166156Actual
291564956.002024-08-176163Actual
274733823.882024-06-176168Actual
7201539.002022-05-186166Actual
136464882.002023-05-186164Actual
127332600.002023-04-186165Budget
96911621.002023-01-166166Actual
521550.002022-05-186126Budget
123452913.002023-04-186113Actual
309653849.772024-09-1761111Actual
172881099.722023-08-1861311Actual
304955603.002024-09-176165Actual
263476586.052024-05-176168Actual
276742030.582024-06-1761611Actual
26334108.002022-07-196165Actual
5758750.002022-10-186173Budget
93113000.002023-01-166115Budget
86593700.002022-12-196117Budget
211104810.002023-12-196117Actual
388807484.552025-04-186168Actual
26021667.002024-05-176126Actual
19295327.362023-10-1861211Actual
17411500.002022-06-186146Budget
80495100.002022-12-196114Budget
379891591.212025-03-1861112Actual
239543087.002024-03-176136Actual
110791600.002023-02-166128Budget
9639950.002023-01-166156Budget
270636112.002024-06-176165Actual
14448329.492023-05-1861612Actual
208563387.002023-12-196165Actual
375777552.002025-03-186117Actual
228942275.002024-02-166116Actual
340361604.002024-12-186156Actual
66032401.132022-10-186128Actual
279115246.962024-06-1761613Actual
1925174.002022-05-186114Actual
29611500.002022-07-196166Budget

Generated 2025-06-17 23:33:39.903 UTC