[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350803033.002025-01-176116Actual
317881105.002024-10-186156Actual
291564956.002024-08-186163Actual
188851093.002023-10-196126Actual
263167660.312024-05-186128Actual
136144770.002023-05-196114Actual
6171500.002022-05-196146Budget
232445067.842024-02-176168Actual
210231163.002023-12-206156Actual
86593700.002022-12-206117Budget
139412372.002023-05-196166Actual
15818606.002023-07-206126Actual
5712497.002022-05-196136Actual
156383481.002023-07-206164Actual
26021667.002024-05-186126Actual
378171015.672025-03-1961211Actual
241275467.002024-03-186167Actual
13830668.002023-05-196126Actual
18463189.062023-09-1961112Actual
62301752.002022-10-196146Actual
22499139.062024-01-1761112Actual
337161859.002024-12-196173Actual
163421384.832023-07-2061611Actual
115464200.002023-03-196115Budget
2764437.002022-07-206126Actual
109482930.002023-02-176167Actual
119332083.002023-03-196166Actual
209972472.002023-12-206146Actual
55341300.002022-09-196168Budget
171734928.452023-08-196168Actual
228344100.002024-02-176165Actual
233591056.102024-02-1761311Actual
202045120.872023-11-196128Actual
2847210013.002024-07-196117Actual
15151996.002022-06-196165Actual
367792094.422025-02-1761611Actual
230917019.002024-02-176117Actual
27161736.002022-07-206116Actual
326199371.002024-11-186114Actual
67442400.002022-11-196113Budget
71252300.002022-11-196165Budget
237464451.002024-03-186164Actual
70683000.002022-11-196115Budget
120743561.002023-03-196167Actual
76763819.332022-11-196118Actual
379891591.212025-03-1961112Actual
74531210.002022-11-196166Actual
335082438.142024-11-1861113Actual
14572966.002022-06-196115Actual
32832690.002024-11-186126Actual
105641924.002023-02-176116Actual
338695963.002024-12-196165Actual
1645550.002022-06-196126Budget
58612600.002022-10-196164Budget
50592100.002022-09-196136Budget
306102379.002024-09-186136Actual
96911621.002023-01-176166Actual
79201300.002022-12-206163Budget
2971911045.232024-08-186118Actual
196145649.002023-11-196163Actual
10240650.002023-02-176173Budget
378712989.112025-03-1961411Actual
591600.002022-05-196163Budget
262267223.002024-05-186167Actual
95443214.002023-01-176136Actual
109493300.002023-02-176167Budget
332691645.472024-11-1861311Actual
238394017.002024-03-186165Actual
352181786.002025-01-176166Actual
344783797.642024-12-1961611Actual
91713449.002023-01-176114Actual
27151800.002022-07-206116Budget
45491300.002022-09-196163Budget
269121908.002024-06-186173Actual
5757727.002022-10-196173Actual
26643489.072024-05-1861612Actual
271232806.002024-06-186116Actual
168233033.002023-08-196116Actual
19842500.002022-06-196167Budget
89852400.002023-01-176113Budget
30993978.442024-09-1861211Actual
122623398.112023-03-196168Actual
24564265.662024-03-1861612Actual
44931900.002022-09-196113Budget
2120311781.602023-12-206118Actual
19494163.532023-10-1961212Actual
196732739.002023-11-196173Actual
290334024.132024-07-1961213Actual
2453462.462024-03-1861212Actual
221146479.002024-01-176117Actual
10492401.132022-05-196168Actual
198861782.002023-11-196116Actual
190547201.002023-10-196117Actual
114054100.002023-03-196114Budget
334483760.402024-11-1861612Actual
300733009.332024-08-1861612Actual
78632400.002022-12-206113Budget
273535829.002024-06-186167Actual
15249338.002023-06-1961211Actual
161093890.552023-07-206128Actual
88002800.002022-12-206118Budget
92282764.002023-01-176164Actual
17342380.552023-08-1961511Actual
175826074.002023-09-196163Actual
165506626.002023-08-196163Actual
34446775.242024-12-1961511Actual
353107804.002025-01-176167Actual
120163900.002023-03-196117Budget
102884532.002023-02-176114Actual
2856510084.602024-07-196118Actual
213231849.732023-12-2061111Actual
364276483.002025-02-176117Actual
366403313.592025-02-1761111Actual
81052400.002022-12-206164Budget
20673000.002022-06-196118Budget
162561077.372023-07-2061311Actual
39811500.002022-08-196146Budget
19376712.472023-10-1961511Actual
1269480.002022-06-196173Budget
1746197.572023-08-1961212Actual
392611829.362025-04-1961113Actual
129592319.002023-04-196146Actual
25595216.722024-04-1861612Actual
309054943.602024-09-186168Actual
365208249.722025-02-176118Actual
352779787.002025-01-176117Actual
9931500.002022-05-196128Budget
19852545.002022-06-196167Actual
23413363.532024-02-1761511Actual
175498639.002023-09-196113Actual
122052407.192023-03-196128Actual
177013830.002023-09-196164Actual
9942498.102022-05-196128Actual
49621921.002022-09-196116Actual
8602500.002022-05-196167Budget
12864751.002023-04-196126Actual
31022500.002022-07-206167Budget
42252802.002022-08-196167Actual
19467114.592023-10-1961112Actual
13741965.002022-06-196164Actual
217051288.002024-01-176173Actual
108091900.002023-02-176166Budget
159291893.002023-07-206166Actual
75922300.002022-11-196167Budget
203771494.402023-11-1961411Actual
94471928.002023-01-176116Actual
276742030.582024-06-1861611Actual
85211420.002022-12-206156Actual
66032401.132022-10-196128Actual
247752757.002024-04-186164Actual
90421300.002023-01-176163Budget
140355467.002023-05-196167Actual
24423414.002022-07-206114Actual
230321941.002024-02-176166Actual
69862262.002022-11-196164Actual
5702300.002022-05-196136Budget
374611352.002025-03-196146Actual
10239666.002023-02-176173Actual
281824622.002024-07-196115Actual
107071932.002023-02-176146Actual
99613746.612023-01-176128Actual
93113000.002023-01-176115Budget
37898417.792025-03-1961511Actual
21151500.002022-06-196128Budget
67991300.002022-11-196163Budget
261011279.002024-05-186156Actual
89031200.002022-12-206168Budget
159887090.002023-07-206117Actual
189391419.002023-10-196146Actual
171413046.592023-08-196128Actual
9496630.002023-01-176126Actual
25565111.402024-04-1861212Actual
358363815.362025-01-1761213Actual
39049308.212025-04-1961511Actual
360775467.002025-02-176164Actual
383161417.002025-04-196173Actual
239543087.002024-03-186136Actual
71243141.002022-11-196165Actual
301331867.952024-08-1861113Actual
158463061.002023-07-206136Actual
341585996.002024-12-196167Actual
17881910.002023-09-196126Actual
35594900.002022-08-196114Budget
384375368.002025-04-196115Actual
56761646.002022-10-196163Actual
77811200.002022-11-196168Budget
156984784.002023-07-206115Actual
366951868.882025-02-1761311Actual
232123755.702024-02-176128Actual
328052601.002024-11-186116Actual
357494197.652025-01-1761612Actual
59453100.002022-10-196115Budget
120753300.002023-03-196167Budget
132883600.002023-04-196118Budget
356302245.482025-01-1761611Actual
239802154.002024-03-186146Actual
146583517.002023-06-196164Actual
1270360.002022-06-196173Actual
51051685.002022-09-196146Actual
28591500.002022-07-206146Budget
219172372.002024-01-176116Actual
138841567.002023-05-196146Actual
307527434.002024-09-186117Actual
64154840.002022-10-196117Actual
120173228.002023-03-196117Actual
323823041.662024-10-1861113Actual
336575828.002024-12-196163Actual
49611800.002022-09-196116Budget
22921544.002024-02-176126Actual
118311951.002023-03-196146Actual
243881076.312024-03-1861411Actual
124041600.002023-04-196163Budget
135862120.002023-05-196173Actual
117361502.002023-03-196126Actual
183171002.912023-09-1961311Actual
292766666.002024-08-186164Actual
148662806.002023-06-196136Actual
218256069.002024-01-176115Actual
132053370.002023-04-196167Actual
356902124.202025-01-1761112Actual
351353467.002025-01-176136Actual
208244307.002023-12-206115Actual
324093429.392024-10-1861213Actual
35187960.002025-01-176156Actual
108924035.002023-02-176117Actual
11332000.002022-06-196113Budget
289463479.552024-07-1961612Actual
202952125.272023-11-1961111Actual
293365069.002024-08-186115Actual
351611783.002025-01-176146Actual
295361048.002024-08-186156Actual
125344100.002023-04-196114Budget
249832679.002024-04-186136Actual
117843000.002023-03-196136Budget
85751300.002022-12-206166Budget
212634858.752023-12-206168Actual
21944568.002024-01-176126Actual
12863950.002023-04-196126Budget
325911733.002024-11-186173Actual
364607436.002025-02-176167Actual
320903689.132024-10-1861111Actual
84741600.002022-12-206146Budget
312862597.792024-09-1861213Actual
386111709.002025-04-196146Actual
6277957.002022-10-196156Actual
338377130.002024-12-196115Actual
19322614.602023-10-1961311Actual
310791996.542024-09-1861611Actual
157314514.002023-07-206165Actual
48792600.002022-09-196165Budget
6134850.002022-10-196126Budget
393193875.012025-04-1961613Actual
222663313.262024-01-176168Actual
28122300.002022-07-206136Budget
189952505.002023-10-196166Actual
7255850.002022-11-196126Budget
271782454.002024-06-186136Actual
2906850.002022-07-206156Budget
301602543.402024-08-1861213Actual
55351901.122022-09-196168Actual
150087157.002023-06-196117Actual
376094078.002025-03-196167Actual
168783309.002023-08-196136Actual
96921300.002023-01-176166Budget
197016712.002023-11-196114Actual
29622267.002022-07-206166Actual
1788850.002022-06-196156Budget
313163657.462024-09-1861613Actual
14838844.002023-06-196126Actual
290062285.502024-07-1961113Actual
140027087.002023-05-196117Actual
14448329.492023-05-1961612Actual
25420760.352024-04-1861411Actual
56171900.002022-10-196113Budget
233041706.112024-02-1761111Actual
23504301.832024-02-1761112Actual
373802076.002025-03-196116Actual
84263300.002022-12-206136Budget
35718903.972025-01-1761212Actual
238992449.002024-03-186116Actual
51531040.002022-09-196156Actual
17490469.922023-08-1961612Actual
287402348.682024-07-1961311Actual
272611639.002024-06-186166Actual
363371919.002025-02-176156Actual
279115246.962024-06-1861613Actual
211434638.002023-12-206167Actual
75373800.002022-11-196117Actual
391412535.912025-04-1961112Actual
343922734.852024-12-1961311Actual
99144801.172023-01-176118Actual
244472280.592024-03-1861611Actual
1646815.002022-06-196126Actual
294291777.002024-08-186116Actual
335353315.352024-11-1861213Actual
304955603.002024-09-186165Actual
268207788.002024-06-186113Actual
324996125.002024-11-186113Actual
93103200.002023-01-176115Actual
267031783.742024-05-1861113Actual
278805466.272024-06-1861213Actual
4029917.002022-08-196156Actual
300132661.452024-08-1861112Actual
44101300.002022-08-196168Budget
217335896.002024-01-176114Actual
224391868.882024-01-1761611Actual
18290282.682023-09-1961211Actual
264911260.362024-05-1861411Actual
37003100.002022-08-196115Budget
361377952.002025-02-176115Actual
28601404.002022-07-206146Actual
15142600.002022-06-196165Budget
48783360.002022-09-196165Actual
90411602.002023-01-176163Actual
319105352.002024-10-186167Actual
7191500.002022-05-196166Budget
372876053.002025-03-196115Actual
306621539.002024-09-186156Actual
231246320.002024-02-176167Actual
19293924.002022-06-196117Actual
180508099.002023-09-196117Actual
335655604.872024-11-1861613Actual
48213264.002022-09-196115Actual
246239719.002024-04-186113Actual
221475203.002024-01-176167Actual
52903700.002022-09-196117Budget
22552000.002022-07-206113Budget
287131116.742024-07-1961211Actual
345984258.292024-12-1961612Actual
314084510.002024-10-186163Actual
47372600.002022-09-196164Budget
368983796.572025-02-1761612Actual
116043058.002023-03-196165Actual
99621800.002023-01-176128Budget
365484548.142025-02-176128Actual
112751600.002023-03-196163Budget
294842381.002024-08-186136Actual
265501292.272024-05-1861611Actual
383775882.002025-04-196164Actual
172331616.752023-08-1961111Actual
39169903.972025-04-1961212Actual
11358650.002023-03-196173Budget
6181502.002022-05-196146Actual
182622155.052023-09-1961111Actual
28302683.002024-07-196126Actual
29611500.002022-07-206166Budget
321181509.302024-10-1861211Actual
323223645.512024-10-1861612Actual
24952000.002022-07-206164Budget
39351815.002022-08-196136Actual
117853037.002023-03-196136Actual
331545726.952024-11-186168Actual
66612073.852022-10-196168Actual
7399950.002022-11-196156Budget
330947289.102024-11-186118Actual
21732160.212022-06-196168Actual
283821454.002024-07-196156Actual
43073300.002022-08-196118Budget
32881400.002022-07-206168Budget
18461335.002022-06-196166Actual
318191924.002024-10-186166Actual
348662219.002025-01-176173Actual
1814310643.702023-09-196118Actual
122061600.002023-03-196128Budget
342774132.982024-12-196168Actual
363681758.002025-02-176166Actual
1958210713.002023-11-196113Actual
104274153.002023-02-176115Actual
123462600.002023-04-196113Budget
374352643.002025-03-196136Actual
77231800.002022-11-196128Budget
9495850.002023-01-176126Budget
243061975.262024-03-1861111Actual
261937657.002024-05-186117Actual
177944970.002023-09-196165Actual
118781300.002023-03-196156Budget
320306860.302024-10-186168Actual
100191200.002023-01-176168Budget
142741345.472023-05-1961311Actual
35604664.002022-08-196114Actual
10481400.002022-05-196168Budget
139101392.002023-05-196156Actual
222076778.482024-01-176118Actual
386682433.002025-04-196166Actual
149491917.002023-06-196166Actual
664850.002022-05-196156Budget
24962666.002022-07-206164Actual
3511750.002022-08-196173Budget
141253046.592023-05-196128Actual
101581472.002023-02-176163Actual
72082100.002022-11-196116Budget
104264200.002023-02-176115Budget
46804070.002022-09-196114Actual
389402848.682025-04-1961111Actual
64143700.002022-10-196117Budget
20523110.342023-11-1961212Actual
242465120.872024-03-186168Actual
187654829.002023-10-196115Actual
104812600.002023-02-176165Budget
260752020.002024-05-186146Actual
264092057.182024-05-1861111Actual
264371198.652024-05-1861211Actual
101022600.002023-02-176113Budget
381655411.882025-03-1961613Actual
390812775.282025-04-1961611Actual
108933900.002023-02-176117Budget
292439158.002024-08-186114Actual
319984855.722024-10-186128Actual
98312300.002023-01-176167Budget
138032204.002023-05-196116Actual
390222184.842025-04-1961411Actual
160215246.002023-07-206167Actual
116882000.002023-03-196116Budget
220241224.002024-01-176156Actual
93642300.002023-01-176165Budget
369582597.792025-02-1761113Actual
360458340.002025-02-176114Actual
124032121.002023-04-196163Actual
35599503.962025-01-1761511Actual
83302100.002022-12-206116Budget
8052966.002022-05-196117Actual
382248504.002025-04-196113Actual
41693609.002022-08-196117Actual
366681711.432025-02-1761211Actual
158981893.002023-07-206156Actual
143011281.632023-05-1961411Actual
233321009.292024-02-1761211Actual
131473987.002023-04-196117Actual
30443100.002022-07-206117Budget
114633141.002023-03-196164Actual
170535360.002023-08-196167Actual
377893481.682025-03-1961111Actual
51061500.002022-09-196146Budget
22562178.002022-07-206113Actual
133923855.702023-04-196168Actual
29867856.092024-08-1861211Actual
248355119.002024-04-186115Actual
285055882.002024-07-196167Actual
14392177.362023-05-1961112Actual
144497.002022-05-196173Actual
263476586.052024-05-186168Actual
155772024.002023-07-206173Actual
25393776.312024-04-1861311Actual
355722209.312025-01-1761411Actual
186736694.002023-10-196114Actual
8613172.002022-05-196167Actual
354305549.672025-01-176168Actual
17261501.832023-08-1961211Actual

Generated 2025-06-19 00:12:36.195 UTC