[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35594900.002022-08-276114Budget
107541399.002023-02-256156Actual
2971911045.232024-08-266118Actual
188582372.002023-10-276116Actual
105641924.002023-02-256116Actual
132874892.082023-04-276118Actual
349876136.002025-01-256115Actual
244472280.592024-03-2661611Actual
32892075.362022-07-286168Actual
376698651.242025-03-276118Actual
312862597.792024-09-2661213Actual
35599503.962025-01-2561511Actual
353708619.422025-01-256118Actual
283561497.002024-07-276146Actual
2120311781.602023-12-286118Actual
375777552.002025-03-276117Actual
111371900.002023-02-256168Budget
9123480.002023-01-256173Budget
183171002.912023-09-2761311Actual
16952434.002022-06-276136Actual
106613000.002023-02-256136Budget
18371377.362023-09-2761511Actual
267614925.912024-05-2661613Actual
305821003.002024-09-266126Actual
325323718.002024-11-266163Actual
355181538.022025-01-2561211Actual
104803816.002023-02-256165Actual
69295100.002022-11-276114Budget
81063203.002022-12-286164Actual
103432676.002023-02-256164Actual
249832679.002024-04-266136Actual
201163769.002023-11-276167Actual
108933900.002023-02-256117Budget
38557785.002025-04-276126Actual
161416198.172023-07-286168Actual
160215246.002023-07-286167Actual
32832690.002024-11-266126Actual
25565111.402024-04-2661212Actual
68001254.002022-11-276163Actual
247752757.002024-04-266164Actual
239802154.002024-03-266146Actual
74541300.002022-11-276166Budget
170207215.002023-08-276117Actual
268207788.002024-06-266113Actual
16429152.892023-07-2861212Actual
217653254.002024-01-256164Actual
11879788.002023-03-276156Actual
145981137.002023-06-276173Actual
8520950.002022-12-286156Budget
36867410.342025-02-2561212Actual
22921544.002024-02-256126Actual
259324071.002024-05-266165Actual
114064236.002023-03-276114Actual
25366424.172024-04-2661211Actual
1269480.002022-06-276173Budget
221475203.002024-01-256167Actual
17490469.922023-08-2761612Actual
81893000.002022-12-286115Budget
345381989.092024-12-2761112Actual
522624.002022-05-276126Actual
601632.002022-05-276163Actual
288261749.732024-07-2761611Actual
92272400.002023-01-256164Budget
63311482.002022-10-276166Actual
240957090.002024-03-266117Actual
336575828.002024-12-276163Actual
110313600.002023-02-256118Budget
60032600.002022-10-276165Budget
358091390.752025-01-2561113Actual
223811410.362024-01-2561311Actual
158721786.002023-07-286146Actual
166703661.002023-08-276164Actual
52071500.002022-09-276166Budget
24564265.662024-03-2661612Actual
341585996.002024-12-276167Actual
7191500.002022-05-276166Budget
139101392.002023-05-276156Actual
102884532.002023-02-256114Actual
54293300.002022-09-276118Budget
20523110.342023-11-2761212Actual
48213264.002022-09-276115Actual
78632400.002022-12-286113Budget
69305702.002022-11-276114Actual
30453276.002022-07-286117Actual
56761646.002022-10-276163Actual
196145649.002023-11-276163Actual
167633939.002023-08-276165Actual
388484840.572025-04-276128Actual
66041900.002022-10-276128Budget
179351782.002023-09-276146Actual
219982177.002024-01-256146Actual
295101381.002024-08-266146Actual
324093429.392024-10-2661213Actual
21432297.572023-12-2861511Actual
21555419.922023-12-2861612Actual
83302100.002022-12-286116Budget
162011975.262023-07-2861111Actual
43551900.002022-08-276128Budget
313163657.462024-09-2661613Actual
42208.002022-05-276113Actual
26021667.002024-05-266126Actual
392611829.362025-04-2761113Actual
178543061.002023-09-276116Actual
356302245.482025-01-2561611Actual
339842966.002024-12-276136Actual
98302016.002023-01-256167Actual
204361307.172023-11-2761611Actual
147512975.002023-06-276165Actual
292151949.002024-08-266173Actual
184031139.082023-09-2761611Actual
334483760.402024-11-2661612Actual
179093095.002023-09-276136Actual
216465951.002024-01-256163Actual
26643489.072024-05-2661612Actual
316215743.002024-10-266165Actual
43563819.332022-08-276128Actual
171734928.452023-08-276168Actual
283821454.002024-07-276156Actual
328603326.002024-11-266136Actual
132043300.002023-04-276167Budget
100183092.052023-01-256168Actual
64722700.002022-10-276167Budget
30041532.682024-08-2661212Actual
180834815.002023-09-276167Actual
290062285.502024-07-2761113Actual
282154815.002024-07-276165Actual
382248504.002025-04-276113Actual
108091900.002023-02-256166Budget
177013830.002023-09-276164Actual
148662806.002023-06-276136Actual
88482313.252022-12-286128Actual
386371387.002025-04-276156Actual
77231800.002022-11-276128Budget
47372600.002022-09-276164Budget
351611783.002025-01-256146Actual
171413046.592023-08-276128Actual
3511750.002022-08-276173Budget
329121387.002024-11-266156Actual
359585315.002025-02-256163Actual
75373800.002022-11-276117Actual
123462600.002023-04-276113Budget
8602500.002022-05-276167Budget
122052407.192023-03-276128Actual
212314789.052023-12-286128Actual
110802446.582023-02-256128Actual
20943850.002023-12-286126Actual
359267880.002025-02-256113Actual
3882600.002022-05-276165Budget
364607436.002025-02-256167Actual
24962666.002022-07-286164Actual
521550.002022-05-276126Budget
38371800.002022-08-276116Budget
18461335.002022-06-276166Actual
664850.002022-05-276156Budget
258995915.002024-05-266115Actual
342188554.272024-12-276118Actual
367792094.422025-02-2561611Actual
146583517.002023-06-276164Actual
15971800.002022-06-276116Budget
297475646.642024-08-266128Actual
42252802.002022-08-276167Actual
21944568.002024-01-256126Actual
22354916.732024-01-2561211Actual
5702300.002022-05-276136Budget
84741600.002022-12-286146Budget
143321108.232023-05-2761611Actual
283303420.002024-07-276136Actual
326199371.002024-11-266114Actual
276742030.582024-06-2661611Actual
10492401.132022-05-276168Actual
327455317.002024-11-266165Actual
227424652.002024-02-256164Actual
34365947.592024-12-2761211Actual
385852878.002025-04-276136Actual
91713449.002023-01-256114Actual
60022545.002022-10-276165Actual
73043300.002022-11-276136Budget
379891591.212025-03-2761112Actual
9453000.002022-05-276118Budget
363371919.002025-02-256156Actual
302824807.002024-09-266163Actual
28601404.002022-07-286146Actual
36749691.202025-02-2561511Actual
36257783.002025-02-256126Actual
337776853.002024-12-276164Actual
196732739.002023-11-276173Actual
39811500.002022-08-276146Budget
187052757.002023-10-276164Actual
13741965.002022-06-276164Actual
206119314.002023-12-286113Actual
17342380.552023-08-2761511Actual
73053307.002022-11-276136Actual
60861800.002022-10-276116Budget
230011287.002024-02-256156Actual
22499139.062024-01-2561112Actual
326526592.002024-11-266164Actual
14572966.002022-06-276115Actual
65564146.612022-10-276118Actual
14448329.492023-05-2761612Actual
19349823.112023-10-2761411Actual
223261782.712024-01-2561111Actual
1645550.002022-06-276126Budget
48203100.002022-09-276115Budget
271232806.002024-06-266116Actual
330028344.002024-11-266117Actual
156054946.002023-07-286114Actual
389402848.682025-04-2761111Actual
127332600.002023-04-276165Budget
243881076.312024-03-2661411Actual
58054900.002022-10-276114Budget
88471800.002022-12-286128Budget
44942046.002022-09-276113Actual
159887090.002023-07-286117Actual
168783309.002023-08-276136Actual
222663313.262024-01-256168Actual
333282851.882024-11-2661611Actual
186736694.002023-10-276114Actual
51061500.002022-09-276146Budget
129123000.002023-04-276136Budget
75363700.002022-11-276117Budget
64154840.002022-10-276117Actual
55341300.002022-09-276168Budget
349277878.002025-01-256164Actual
332961879.522024-11-2661411Actual
179913030.002023-09-276166Actual
2453462.462024-03-2661212Actual
238394017.002024-03-266165Actual
18290282.682023-09-2761211Actual
591600.002022-05-276163Budget
315285882.002024-10-266164Actual
54771900.002022-09-276128Budget
112751600.002023-03-276163Budget
197935735.002023-11-276115Actual
120753300.002023-03-276167Budget
360171099.002025-02-256173Actual
60851572.002022-10-276116Actual
95453300.002023-01-256136Budget
268534779.002024-06-266163Actual
27161736.002022-07-286116Actual
136144770.002023-05-276114Actual
33711900.002022-08-276113Budget
16458316.722023-07-2861612Actual
15818606.002023-07-286126Actual
85751300.002022-12-286166Budget
28132660.002022-07-286136Actual
35604664.002022-08-276114Actual
158463061.002023-07-286136Actual
200834859.002023-11-276117Actual
318787061.002024-10-266117Actual
277933688.062024-06-2661612Actual
56751300.002022-10-276163Budget
58065875.002022-10-276114Actual
167304809.002023-08-276115Actual
251257068.002024-04-266117Actual
114642800.002023-03-276164Budget
209713154.002023-12-286136Actual
24361891.202024-03-2661311Actual
42242700.002022-08-276167Budget
312591657.422024-09-2661113Actual
72072190.002022-11-276116Actual
1746197.572023-08-2761212Actual
361377952.002025-02-256115Actual
317621269.002024-10-266146Actual
97743700.002023-01-256117Budget
67442400.002022-11-276113Budget
242465120.872024-03-266168Actual
188851093.002023-10-276126Actual
97753424.002023-01-256117Actual
348662219.002025-01-256173Actual
286853267.842024-07-2761111Actual
317881105.002024-10-266156Actual
2906850.002022-07-286156Budget
1789630.002022-06-276156Actual
252784602.682024-04-266168Actual
112202945.002023-03-276113Actual
299531824.202024-08-2661611Actual
217335896.002024-01-256114Actual
134928283.002023-05-276113Actual
238063893.002024-03-266115Actual
81052400.002022-12-286164Budget
197334096.002023-11-276164Actual
307854531.002024-09-266167Actual
52913328.002022-09-276117Actual
72082100.002022-11-276116Budget
11881805.002022-06-276163Actual
2628811363.412024-05-266118Actual
70683000.002022-11-276115Budget
9124494.002023-01-256173Actual
376975436.032025-03-276128Actual
338695963.002024-12-276165Actual
369582597.792025-02-2561113Actual
26334108.002022-07-286165Actual
189391419.002023-10-276146Actual
75922300.002022-11-276167Budget
389681935.902025-04-2761211Actual
21524214.592023-12-2861112Actual
1958210713.002023-11-276113Actual
229751311.002024-02-256146Actual
44931900.002022-09-276113Budget
115464200.002023-03-276115Budget
43073300.002022-08-276118Budget
270324424.002024-06-266115Actual
83292551.002022-12-286116Actual
270636112.002024-06-266165Actual
32000.002022-05-276113Budget
20673000.002022-06-276118Budget
84273307.002022-12-286136Actual
7398858.002022-11-276156Actual
119332083.002023-03-276166Actual
106603645.002023-02-256136Actual
202356075.442023-11-276168Actual
44101300.002022-08-276168Budget
104274153.002023-02-256115Actual
2856510084.602024-07-276118Actual
286255007.242024-07-276168Actual
122623398.112023-03-276168Actual
148921893.002023-06-276146Actual
347747632.002025-01-256113Actual
26518327.362024-05-2661511Actual
38017542.262025-03-2761212Actual
79201300.002022-12-286163Budget
19322614.602023-10-2761311Actual
32881400.002022-07-286168Budget
21721400.002022-06-276168Budget
82472300.002022-12-286165Budget
85211420.002022-12-286156Actual
17434125.232023-08-2761112Actual
59453100.002022-10-276115Budget
340661853.002024-12-276166Actual
332691645.472024-11-2661311Actual
24414000.002022-07-286114Budget
267031783.742024-05-2661113Actual
198263512.002023-11-276165Actual
383449174.002025-04-276114Actual
151293005.682023-06-276128Actual
13184444.002022-06-276114Actual
231848033.052024-02-256118Actual
31853000.002022-07-286118Budget
73511600.002022-11-276146Budget
263476586.052024-05-266168Actual
389951283.762025-04-2761311Actual
109482930.002023-02-256167Actual
17961835.002023-09-276156Actual
53472700.002022-09-276167Budget
86593700.002022-12-286117Budget
129601900.002023-04-276146Budget
130631971.002023-04-276166Actual
65553300.002022-10-276118Budget
14247364.602023-05-2761211Actual
186451590.002023-10-276173Actual
39169903.972025-04-2761212Actual
237135815.002024-03-266114Actual
6881480.002022-11-276173Budget
30443100.002022-07-286117Budget
49621921.002022-09-276116Actual
259941695.002024-05-266116Actual
126754417.002023-04-276115Actual
135258423.002023-05-276163Actual
27642719.922024-06-2661511Actual
2472000.002022-05-276164Budget
114633141.002023-03-276164Actual
17261501.832023-08-2761211Actual
99132800.002023-01-256118Budget
28794298.642024-07-2761511Actual
392014097.642025-04-2761612Actual
199931247.002023-11-276156Actual
220241224.002024-01-256156Actual
6651098.002022-05-276156Actual
23413363.532024-02-2561511Actual
79191440.002022-12-286163Actual
120173228.002023-03-276117Actual
149181685.002023-06-276156Actual
1441996.512023-05-2761212Actual
33416438.002024-11-2661212Actual
29622267.002022-07-286166Actual
347153736.412024-12-2761613Actual
360775467.002025-02-256164Actual
9638688.002023-01-256156Actual
149491917.002023-06-276166Actual
148112551.002023-06-276116Actual
238992449.002024-03-266116Actual
9931500.002022-05-276128Budget
300132661.452024-08-2661112Actual
12864751.002023-04-276126Actual
302496604.002024-09-266113Actual
261937657.002024-05-266117Actual
10611950.002023-02-256126Budget
18344899.712023-09-2761411Actual
303411805.002024-09-266173Actual
280906672.002024-07-276114Actual
383161417.002025-04-276173Actual
20323712.472023-11-2761211Actual
274733823.882024-06-266168Actual
203771494.402023-11-2761411Actual
4731800.002022-05-276116Budget
66612073.852022-10-276168Actual
39049308.212025-04-2761511Actual
21351846.522023-12-2861211Actual
66601300.002022-10-276168Budget
202045120.872023-11-276128Actual
6276950.002022-10-276156Budget
18451500.002022-06-276166Budget
282752281.002024-07-276116Actual
210512273.002023-12-286166Actual
100191200.002023-01-256168Budget
209162561.002023-12-286116Actual
198861782.002023-11-276116Actual
264371198.652024-05-2661211Actual
151018467.912023-06-276118Actual
248355119.002024-04-266115Actual
365208249.722025-02-256118Actual
67432964.002022-11-276113Actual
6882540.002022-11-276173Actual
390222184.842025-04-2761411Actual
380493796.572025-03-2761612Actual
345984258.292024-12-2761612Actual
52081310.002022-09-276166Actual
93113000.002023-01-256115Budget
6181502.002022-05-276146Actual
29611500.002022-07-286166Budget
320306860.302024-10-266168Actual
208563387.002023-12-286165Actual
133352472.342023-04-276128Actual
5009850.002022-09-276126Budget
304955603.002024-09-266165Actual
117843000.002023-03-276136Budget
278805466.272024-06-2661213Actual
136464882.002023-05-276164Actual
185864771.002023-10-276163Actual
15249338.002023-06-2761211Actual
13830668.002023-05-276126Actual
310791996.542024-09-2661611Actual
1914000.002022-05-276114Budget
323823041.662024-10-2661113Actual
261011279.002024-05-266156Actual
291564956.002024-08-266163Actual
366681711.432025-02-2561211Actual
99144801.172023-01-256118Actual
323223645.512024-10-2661612Actual
43084455.712022-08-276118Actual
194071782.712023-10-2761611Actual
358673657.462025-01-2561613Actual
54307201.222022-09-276118Actual
20703922.002023-12-286173Actual
168233033.002023-08-276116Actual
140355467.002023-05-276167Actual
37898417.792025-03-2761511Actual
62291500.002022-10-276146Budget
89852400.002023-01-256113Budget
177614145.002023-09-276115Actual
118781300.002023-03-276156Budget
55351901.122022-09-276168Actual
17641913.002023-09-276173Actual
374611352.002025-03-276146Actual
22562178.002022-07-286113Actual
290642385.512024-07-2761613Actual
82462195.002022-12-286165Actual
301331867.952024-08-2661113Actual
243061975.262024-03-2661111Actual
287402348.682024-07-2761311Actual
207643709.002023-12-286164Actual
173151345.472023-08-2761411Actual
16310348.642023-07-2861511Actual
8613172.002022-05-276167Actual
177944970.002023-09-276165Actual
53462116.002022-09-276167Actual
31167813.542024-09-2661212Actual
9495850.002023-01-256126Budget
348074559.002025-01-256163Actual
15142600.002022-06-276165Budget
374871711.002025-03-276156Actual
219172372.002024-01-256116Actual
17411500.002022-06-276146Budget
15426325.232023-06-2761612Actual
31022500.002022-07-286167Budget
189132551.002023-10-276136Actual
342774132.982024-12-276168Actual
46794900.002022-09-276114Budget
37552534.002022-08-276165Actual
76752800.002022-11-276118Budget
213231849.732023-12-2861111Actual
112761775.002023-03-276163Actual
93642300.002023-01-256165Budget
29867856.092024-08-2661211Actual
313759252.002024-10-266113Actual
116872886.002023-03-276116Actual
5757727.002022-10-276173Actual
306931819.002024-09-266166Actual
25782700.002022-07-286115Budget
363681758.002025-02-256166Actual
371074444.002025-03-276163Actual
378712989.112025-03-2761411Actual
233321009.292024-02-2561211Actual
69852400.002022-11-276164Budget
23111600.002022-07-286163Budget
294842381.002024-08-266136Actual
304026412.002024-09-266164Actual
77811200.002022-11-276168Budget
350205158.002025-01-256165Actual
384705522.002025-04-276165Actual
287131116.742024-07-2761211Actual
58612600.002022-10-276164Budget
101581472.002023-02-256163Actual
80495100.002022-12-286114Budget
319105352.002024-10-266167Actual
94482100.002023-01-256116Budget
16942300.002022-06-276136Budget
76763819.332022-11-276118Actual
247436515.002024-04-266114Actual
265501292.272024-05-2661611Actual
392884145.192025-04-2761213Actual
377295355.732025-03-276168Actual

Generated 2025-06-26 12:20:31.280 UTC