[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202952125.272023-11-2961111Actual
333282851.882024-11-2861611Actual
26322600.002022-07-306165Budget
327126066.002024-11-286115Actual
42208.002022-05-296113Actual
24962666.002022-07-306164Actual
277342627.402024-06-2861112Actual
165506626.002023-08-296163Actual
228023766.002024-02-276115Actual
296267301.002024-08-286117Actual
11358650.002023-03-296173Budget
360775467.002025-02-276164Actual
366951868.882025-02-2761311Actual
44931900.002022-09-296113Budget
332143735.942024-11-2861111Actual
132883600.002023-04-296118Budget
9495850.002023-01-276126Budget
375777552.002025-03-296117Actual
330028344.002024-11-286117Actual
56751300.002022-10-296163Budget
216465951.002024-01-276163Actual
233861117.802024-02-2761411Actual
279115246.962024-06-2861613Actual
147512975.002023-06-296165Actual
339292818.002024-12-296116Actual
351353467.002025-01-276136Actual
5757727.002022-10-296173Actual
15249338.002023-06-2961211Actual
315887799.002024-10-286115Actual
58054900.002022-10-296114Budget
392611829.362025-04-2961113Actual
233041706.112024-02-2761111Actual
292439158.002024-08-286114Actual
237464451.002024-03-286164Actual
387278231.002025-04-296117Actual
58065875.002022-10-296114Actual
259941695.002024-05-286116Actual
21944568.002024-01-276126Actual
19293924.002022-06-296117Actual
25595216.722024-04-2861612Actual
391412535.912025-04-2961112Actual
8002480.002022-12-306173Budget
98312300.002023-01-276167Budget
31022500.002022-07-306167Budget
261937657.002024-05-286117Actual
27151800.002022-07-306116Budget
23504301.832024-02-2761112Actual
320903689.132024-10-2861111Actual
2393480.002022-07-306173Budget
73511600.002022-11-296146Budget
34446775.242024-12-2961511Actual
264641362.492024-05-2861311Actual
71243141.002022-11-296165Actual
2394535.002022-07-306173Actual
64722700.002022-10-296167Budget
127332600.002023-04-296165Budget
355181538.022025-01-2761211Actual
12486650.002023-04-296173Budget
258045456.002024-05-286114Actual
49611800.002022-09-296116Budget
20323712.472023-11-2961211Actual
76763819.332022-11-296118Actual
41683700.002022-08-296117Budget
54293300.002022-09-296118Budget
317881105.002024-10-286156Actual
168783309.002023-08-296136Actual
2906850.002022-07-306156Budget
11357519.002023-03-296173Actual
306931819.002024-09-286166Actual
101012284.002023-02-276113Actual
310202821.022024-09-2861311Actual
295101381.002024-08-286146Actual
166092307.002023-08-296173Actual
2453462.462024-03-2861212Actual
203771494.402023-11-2961411Actual
25447640.132024-04-2861511Actual
222355020.872024-01-276128Actual
295672220.002024-08-286166Actual
382573497.002025-04-296163Actual
274416866.362024-06-286128Actual
322902124.202024-10-2861112Actual
24361891.202024-03-2861311Actual
188582372.002023-10-296116Actual
25792355.002022-07-306115Actual
304026412.002024-09-286164Actual
185864771.002023-10-296163Actual
152761163.552023-06-2961311Actual
108924035.002023-02-276117Actual
119332083.002023-03-296166Actual
252464267.832024-04-286128Actual
270636112.002024-06-286165Actual
386682433.002025-04-296166Actual
123452913.002023-04-296113Actual
43563819.332022-08-296128Actual
33416438.002024-11-2861212Actual
28302683.002024-07-296126Actual
383449174.002025-04-296114Actual
208563387.002023-12-306165Actual
126744200.002023-04-296115Budget
141253046.592023-05-296128Actual
235938835.002024-03-286113Actual
11879788.002023-03-296156Actual
120743561.002023-03-296167Actual
1789630.002022-06-296156Actual
389402848.682025-04-2961111Actual
393193875.012025-04-2961613Actual
243881076.312024-03-2861411Actual
241879940.662024-03-286118Actual
353107804.002025-01-276167Actual
177944970.002023-09-296165Actual
348074559.002025-01-276163Actual
93652195.002023-01-276165Actual
10239666.002023-02-276173Actual
18461335.002022-06-296166Actual
29456872.002024-08-286126Actual
20673000.002022-06-296118Budget
374871711.002025-03-296156Actual
25565111.402024-04-2861212Actual
209972472.002023-12-306146Actual
342464531.472024-12-296128Actual
156984784.002023-07-306115Actual
79201300.002022-12-306163Budget
228942275.002024-02-276116Actual
120173228.002023-03-296117Actual
117843000.002023-03-296136Budget
6277957.002022-10-296156Actual
350205158.002025-01-276165Actual
7399950.002022-11-296156Budget
27642719.922024-06-2861511Actual
99144801.172023-01-276118Actual
167633939.002023-08-296165Actual
220241224.002024-01-276156Actual
159291893.002023-07-306166Actual
20684276.922022-06-296118Actual
116872886.002023-03-296116Actual
283303420.002024-07-296136Actual
2628811363.412024-05-286118Actual
12485801.002023-04-296173Actual
276152133.782024-06-2861411Actual
131473987.002023-04-296117Actual
133931900.002023-04-296168Budget
27762457.152024-06-2861212Actual
168233033.002023-08-296116Actual
381362650.422025-03-2961213Actual
73043300.002022-11-296136Budget
298942068.882024-08-2861311Actual
8377907.002022-12-306126Actual
117853037.002023-03-296136Actual
301602543.402024-08-2861213Actual
137086317.002023-05-296115Actual
306621539.002024-09-286156Actual
39169903.972025-04-2961212Actual
292151949.002024-08-286173Actual
337776853.002024-12-296164Actual
116882000.002023-03-296116Budget
204361307.172023-11-2961611Actual
217051288.002024-01-276173Actual
358673657.462025-01-2761613Actual
301903389.032024-08-2861613Actual
32832690.002024-11-286126Actual
21432297.572023-12-3061511Actual
84263300.002022-12-306136Budget
36749691.202025-02-2761511Actual
32331500.002022-07-306128Budget
24414000.002022-07-306114Budget
39821435.002022-08-296146Actual
97753424.002023-01-276117Actual
316215743.002024-10-286165Actual
271501217.002024-06-286126Actual
21162279.912022-06-296128Actual
376698651.242025-03-296118Actual
102874100.002023-02-276114Budget
317621269.002024-10-286146Actual
217335896.002024-01-276114Actual
6882540.002022-11-296173Actual
111371900.002023-02-276168Budget
80505932.002022-12-306114Actual
200834859.002023-11-296117Actual
356302245.482025-01-2761611Actual
9639950.002023-01-276156Budget
39342100.002022-08-296136Budget
302824807.002024-09-286163Actual
276742030.582024-06-2861611Actual
379891591.212025-03-2961112Actual
275882396.552024-06-2861311Actual
88002800.002022-12-306118Budget
181713905.702023-09-296128Actual
95443214.002023-01-276136Actual
263167660.312024-05-286128Actual
81063203.002022-12-306164Actual
2741312975.572024-06-286118Actual
369853146.922025-02-2761213Actual
311392630.602024-09-2861112Actual
36172600.002022-08-296164Budget
171734928.452023-08-296168Actual
220552273.002024-01-276166Actual
300132661.452024-08-2861112Actual
105641924.002023-02-276116Actual
130071970.002023-04-296156Actual
258995915.002024-05-286115Actual
318191924.002024-10-286166Actual
189391419.002023-10-296146Actual
29622267.002022-07-306166Actual
37003100.002022-08-296115Budget
110327878.502023-02-276118Actual
86593700.002022-12-306117Budget
1548511663.002023-07-306113Actual
130631971.002023-04-296166Actual
226812739.002024-02-276173Actual
2472000.002022-05-296164Budget
23121372.002022-07-306163Actual
43073300.002022-08-296118Budget
356902124.202025-01-2761112Actual
368983796.572025-02-2761612Actual
131463900.002023-04-296117Budget
9464801.172022-05-296118Actual
125334392.002023-04-296114Actual
67432964.002022-11-296113Actual
16942300.002022-06-296136Budget
238063893.002024-03-286115Actual
244472280.592024-03-2861611Actual
234441939.092024-02-2761611Actual
53462116.002022-09-296167Actual
28132660.002022-07-306136Actual
326199371.002024-11-286114Actual
112751600.002023-03-296163Budget
211104810.002023-12-306117Actual
13184444.002022-06-296114Actual
328861781.002024-11-286146Actual
140978952.762023-05-296118Actual
15818606.002023-07-306126Actual
74541300.002022-11-296166Budget
201163769.002023-11-296167Actual
133361600.002023-04-296128Budget
120753300.002023-03-296167Budget
148112551.002023-06-296116Actual
20943850.002023-12-306126Actual
278531822.342024-06-2861113Actual
264911260.362024-05-2861411Actual
362853296.002025-02-276136Actual
197334096.002023-11-296164Actual
386111709.002025-04-296146Actual
66612073.852022-10-296168Actual
355452153.992025-01-2761311Actual
93642300.002023-01-276165Budget
7201539.002022-05-296166Actual
238394017.002024-03-286165Actual
142741345.472023-05-2961311Actual
155772024.002023-07-306173Actual
7255850.002022-11-296126Budget
38371800.002022-08-296116Budget
54307201.222022-09-296118Actual
6651098.002022-05-296156Actual
349277878.002025-01-276164Actual
15395215.662023-06-2961112Actual
522624.002022-05-296126Actual
87172300.002022-12-306167Budget
35599503.962025-01-2761511Actual
269725882.002024-06-286164Actual
190875829.002023-10-296167Actual
271782454.002024-06-286136Actual
20350617.792023-11-2961311Actual
43084455.712022-08-296118Actual
206119314.002023-12-306113Actual
275611381.642024-06-2861211Actual
166703661.002023-08-296164Actual
270324424.002024-06-286115Actual
29611500.002022-07-306166Budget
90411602.002023-01-276163Actual
114054100.002023-03-296114Budget
199672316.002023-11-296146Actual
324403789.042024-10-2861613Actual
150415964.002023-06-296167Actual
35604664.002022-08-296114Actual
382248504.002025-04-296113Actual
289463479.552024-07-2961612Actual
19283100.002022-06-296117Budget
56182079.002022-10-296113Actual
368392217.822025-02-2761112Actual
287402348.682024-07-2961311Actual
54783301.142022-09-296128Actual
337448691.002024-12-296114Actual
381092213.572025-03-2961113Actual
107541399.002023-02-276156Actual
49621921.002022-09-296116Actual
116052600.002023-03-296165Budget
15971800.002022-06-296116Budget
182026136.042023-09-296168Actual
179913030.002023-09-296166Actual
161093890.552023-07-306128Actual
280621557.002024-07-296173Actual
373206891.002025-03-296165Actual
352181786.002025-01-276166Actual
103442800.002023-02-276164Budget
388208833.062025-04-296118Actual
331545726.952024-11-286168Actual
28591500.002022-07-306146Budget
12863950.002023-04-296126Budget
10612975.002023-02-276126Actual
70692987.002022-11-296115Actual
305821003.002024-09-286126Actual
48783360.002022-09-296165Actual
21732160.212022-06-296168Actual
39049308.212025-04-2961511Actual
321721763.562024-10-2861411Actual
149491917.002023-06-296166Actual
148662806.002023-06-296136Actual
118311951.002023-03-296146Actual
106613000.002023-02-276136Budget
299531824.202024-08-2861611Actual
170535360.002023-08-296167Actual
212314789.052023-12-306128Actual
35718903.972025-01-2761212Actual
283561497.002024-07-296146Actual
112202945.002023-03-296113Actual
335655604.872024-11-2861613Actual
125923141.002023-04-296164Actual
176695874.002023-09-296114Actual
261321870.002024-05-286166Actual
330947289.102024-11-286118Actual
343922734.852024-12-2961311Actual
94482100.002023-01-276116Budget
72561247.002022-11-296126Actual
96911621.002023-01-276166Actual
346583657.462024-12-2961113Actual
251257068.002024-04-286117Actual
290642385.512024-07-2961613Actual
82472300.002022-12-306165Budget
269408750.002024-06-286114Actual
46804070.002022-09-296114Actual
24423414.002022-07-306114Actual
82462195.002022-12-306165Actual
280906672.002024-07-296114Actual
31167813.542024-09-2861212Actual
122052407.192023-03-296128Actual
101571600.002023-02-276163Budget
67442400.002022-11-296113Budget
291236626.002024-08-286113Actual
95453300.002023-01-276136Budget
341259628.002024-12-296117Actual
60022545.002022-10-296165Actual
73053307.002022-11-296136Actual
304955603.002024-09-286165Actual
124041600.002023-04-296163Budget
59453100.002022-10-296115Budget
373802076.002025-03-296116Actual
85751300.002022-12-306166Budget
254781802.922024-04-2861611Actual
288261749.732024-07-2961611Actual
365484548.142025-02-276128Actual
229751311.002024-02-276146Actual
189651065.002023-10-296156Actual
125912800.002023-04-296164Budget
233591056.102024-02-2761311Actual
314084510.002024-10-286163Actual
84273307.002022-12-306136Actual
81893000.002022-12-306115Budget
17411500.002022-06-296146Budget
23534259.272024-02-2761612Actual
286853267.842024-07-2961111Actual
185537854.002023-10-296113Actual
31853000.002022-07-306118Budget
83292551.002022-12-306116Actual
389951283.762025-04-2961311Actual
268207788.002024-06-286113Actual
320306860.302024-10-286168Actual
39351815.002022-08-296136Actual
336575828.002024-12-296163Actual
61832100.002022-10-296136Budget
664850.002022-05-296156Budget
6134850.002022-10-296126Budget
121583600.002023-03-296118Budget
3882600.002022-05-296165Budget
158721786.002023-07-306146Actual
48792600.002022-09-296165Budget
66032401.132022-10-296128Actual
272611639.002024-06-286166Actual
10240650.002023-02-276173Budget
136144770.002023-05-296114Actual
183171002.912023-09-2961311Actual
202045120.872023-11-296128Actual
169612004.002023-08-296166Actual
2847210013.002024-07-296117Actual
116043058.002023-03-296165Actual
232123755.702024-02-276128Actual
17881910.002023-09-296126Actual
104274153.002023-02-276115Actual
87995134.512022-12-306118Actual
221475203.002024-01-276167Actual
206446135.002023-12-306163Actual
44112376.882022-08-296168Actual
200241874.002023-11-296166Actual
77801655.662022-11-296168Actual
140027087.002023-05-296117Actual
249832679.002024-04-286136Actual
101581472.002023-02-276163Actual
73521942.002022-11-296146Actual
350803033.002025-01-276116Actual
88482313.252022-12-306128Actual
272041939.002024-06-286146Actual
132874892.082023-04-296118Actual
17961835.002023-09-296156Actual
370153643.432025-02-2761613Actual
238992449.002024-03-286116Actual
29867856.092024-08-2861211Actual
247151049.002024-04-286173Actual
354903102.942025-01-2761111Actual
24564265.662024-03-2861612Actual
77231800.002022-11-296128Budget
138583093.002023-05-296136Actual
198263512.002023-11-296165Actual
348662219.002025-01-276173Actual
24955568.002024-04-286126Actual
248355119.002024-04-286115Actual
20703922.002023-12-306173Actual
242155690.582024-03-286128Actual
9942498.102022-05-296128Actual
110802446.582023-02-276128Actual
315285882.002024-10-286164Actual
332691645.472024-11-2861311Actual
64733234.002022-10-296167Actual
99613746.612023-01-276128Actual
162011975.262023-07-3061111Actual
269121908.002024-06-286173Actual
380493796.572025-03-2961612Actual
264092057.182024-05-2861111Actual
2764437.002022-07-306126Actual
33721747.002022-08-296113Actual
150087157.002023-06-296117Actual
363371919.002025-02-276156Actual
281225981.002024-07-296164Actual
32342120.822022-07-306128Actual
316812239.002024-10-286116Actual
179351782.002023-09-296146Actual
19349823.112023-10-2961411Actual
93113000.002023-01-276115Budget
374352643.002025-03-296136Actual
153031645.472023-06-2961411Actual
5702300.002022-05-296136Budget
345984258.292024-12-2961612Actual
104264200.002023-02-276115Budget
283821454.002024-07-296156Actual
191756749.692023-10-296128Actual
260752020.002024-05-286146Actual
91713449.002023-01-276114Actual
129601900.002023-04-296146Budget
287671710.372024-07-2961411Actual
336247880.002024-12-296113Actual
1814310643.702023-09-296118Actual
11871600.002022-06-296163Budget
7191500.002022-05-296166Budget
221146479.002024-01-276117Actual
251584550.002024-04-286167Actual
236851153.002024-03-286173Actual
8602500.002022-05-296167Budget
18494308.212023-09-2961612Actual
358363815.362025-01-2761213Actual
158981893.002023-07-306156Actual
385852878.002025-04-296136Actual
192673016.772023-10-2961111Actual
134928283.002023-05-296113Actual
77242040.512022-11-296128Actual
172331616.752023-08-2961111Actual
3197012375.552024-10-286118Actual
22530319.912024-01-2761612Actual
100183092.052023-01-276168Actual
381655411.882025-03-2961613Actual
32892075.362022-07-306168Actual
292766666.002024-08-286164Actual
344191939.092024-12-2961411Actual
333882410.382024-11-2861112Actual
340102028.002024-12-296146Actual
180508099.002023-09-296117Actual
10481400.002022-05-296168Budget
214641223.122023-12-3061611Actual
264371198.652024-05-2861211Actual
107551300.002023-02-276156Budget
23926431.002024-03-286126Actual
263476586.052024-05-286168Actual
321181509.302024-10-2861211Actual
359585315.002025-02-276163Actual
199931247.002023-11-296156Actual
92272400.002023-01-276164Budget
242465120.872024-03-286168Actual
11881805.002022-06-296163Actual
374611352.002025-03-296146Actual
372876053.002025-03-296115Actual
35187960.002025-01-276156Actual
278805466.272024-06-2861213Actual
79191440.002022-12-306163Actual
21524214.592023-12-3061112Actual
267304694.322024-05-2861213Actual
99132800.002023-01-276118Budget
324093429.392024-10-2861213Actual
75932611.002022-11-296167Actual
329121387.002024-11-286156Actual
4631750.002022-09-296173Budget
369582597.792025-02-2761113Actual
89021585.962022-12-306168Actual
18451500.002022-06-296166Budget
145981137.002023-06-296173Actual
19322614.602023-10-2961311Actual
58622560.002022-10-296164Actual
313163657.462024-09-2861613Actual
182622155.052023-09-2961111Actual
354305549.672025-01-276168Actual
363112243.002025-02-276146Actual
19523349.702023-10-2961612Actual
258374977.002024-05-286164Actual
375182060.002025-03-296166Actual
343373631.682024-12-2961111Actual
366681711.432025-02-2761211Actual

Generated 2025-06-28 23:38:03.760 UTC