[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92272400.002023-01-166164Budget
18451500.002022-06-186166Budget
112202945.002023-03-186113Actual
7201539.002022-05-186166Actual
2394535.002022-07-196173Actual
14448329.492023-05-1861612Actual
94471928.002023-01-166116Actual
227094397.002024-02-166114Actual
9123480.002023-01-166173Budget
6134850.002022-10-186126Budget
337161859.002024-12-186173Actual
24334690.132024-03-1761211Actual
171413046.592023-08-186128Actual
305551870.002024-09-176116Actual
21151500.002022-06-186128Budget
162831223.122023-07-1961411Actual
372275607.002025-03-186164Actual
285935157.242024-07-186128Actual
591600.002022-05-186163Budget
55341300.002022-09-186168Budget
70692987.002022-11-186115Actual
81063203.002022-12-196164Actual
238992449.002024-03-176116Actual
1441996.512023-05-1861212Actual
201769761.872023-11-186118Actual
132874892.082023-04-186118Actual
108924035.002023-02-166117Actual
182026136.042023-09-186168Actual
73043300.002022-11-186136Budget
185864771.002023-10-186163Actual
89031200.002022-12-196168Budget
28601404.002022-07-196146Actual
335082438.142024-11-1761113Actual
15249338.002023-06-1861211Actual
343922734.852024-12-1861311Actual
259941695.002024-05-176116Actual
86593700.002022-12-196117Budget
368983796.572025-02-1661612Actual
10612975.002023-02-166126Actual
139412372.002023-05-186166Actual
63321500.002022-10-186166Budget
26021667.002024-05-176126Actual
59443571.002022-10-186115Actual
22552000.002022-07-196113Budget
376094078.002025-03-186167Actual
77231800.002022-11-186128Budget
125344100.002023-04-186114Budget
23926431.002024-03-176126Actual
76763819.332022-11-186118Actual
36257783.002025-02-166126Actual
70683000.002022-11-186115Budget
53462116.002022-09-186167Actual
367792094.422025-02-1661611Actual
315887799.002024-10-176115Actual
114633141.002023-03-186164Actual
197334096.002023-11-186164Actual
28914401.832024-07-1861212Actual
239543087.002024-03-176136Actual
301331867.952024-08-1761113Actual
3512778.002022-08-186173Actual
22562178.002022-07-196113Actual
372876053.002025-03-186115Actual
130061300.002023-04-186156Budget
145396884.002023-06-186163Actual
383775882.002025-04-186164Actual
17881910.002023-09-186126Actual
330345522.002024-11-176167Actual
302824807.002024-09-176163Actual
241275467.002024-03-176167Actual
101022600.002023-02-166113Budget
76752800.002022-11-186118Budget
148662806.002023-06-186136Actual
104264200.002023-02-166115Budget
51061500.002022-09-186146Budget
140978952.762023-05-186118Actual
330947289.102024-11-176118Actual
198263512.002023-11-186165Actual
13732000.002022-06-186164Budget
67991300.002022-11-186163Budget
247151049.002024-04-176173Actual
248683728.002024-04-176165Actual
132053370.002023-04-186167Actual
388208833.062025-04-186118Actual
387605046.002025-04-186167Actual
133923855.702023-04-186168Actual
191478345.182023-10-186118Actual
355722209.312025-01-1661411Actual
115464200.002023-03-186115Budget
359267880.002025-02-166113Actual
209972472.002023-12-196146Actual
123452913.002023-04-186113Actual
189952505.002023-10-186166Actual
356302245.482025-01-1661611Actual
90421300.002023-01-166163Budget
88482313.252022-12-196128Actual
15426325.232023-06-1861612Actual
296267301.002024-08-176117Actual
219172372.002024-01-166116Actual
366951868.882025-02-1661311Actual
122061600.002023-03-186128Budget
340361604.002024-12-186156Actual
355452153.992025-01-1661311Actual
17490469.922023-08-1861612Actual
148112551.002023-06-186116Actual
252187936.082024-04-176118Actual
198861782.002023-11-186116Actual
275611381.642024-06-1761211Actual
107081900.002023-02-166146Budget
66601300.002022-10-186168Budget
256827952.002024-05-176113Actual
377893481.682025-03-1861111Actual
11358650.002023-03-186173Budget
292439158.002024-08-176114Actual
65564146.612022-10-186118Actual
190547201.002023-10-186117Actual
239802154.002024-03-176146Actual
133361600.002023-04-186128Budget
237135815.002024-03-176114Actual
200834859.002023-11-186117Actual
41693609.002022-08-186117Actual
173741782.712023-08-1861611Actual
38017542.262025-03-1861212Actual
53472700.002022-09-186167Budget
186736694.002023-10-186114Actual
81893000.002022-12-196115Budget
1269480.002022-06-186173Budget
376975436.032025-03-186128Actual
64733234.002022-10-186167Actual
171136769.392023-08-186118Actual
247436515.002024-04-176114Actual
325323718.002024-11-176163Actual
49621921.002022-09-186116Actual
9495850.002023-01-166126Budget
374611352.002025-03-186146Actual
324403789.042024-10-1761613Actual
349277878.002025-01-166164Actual
131473987.002023-04-186117Actual
22499139.062024-01-1661112Actual
236851153.002024-03-176173Actual
125334392.002023-04-186114Actual
234441939.092024-02-1661611Actual
30443100.002022-07-196117Budget
328603326.002024-11-176136Actual
16229403.962023-07-1961211Actual
24955568.002024-04-176126Actual
104803816.002023-02-166165Actual
233591056.102024-02-1661311Actual
228942275.002024-02-166116Actual
298942068.882024-08-1761311Actual
62301752.002022-10-186146Actual
204361307.172023-11-1861611Actual
155772024.002023-07-196173Actual
280621557.002024-07-186173Actual
88471800.002022-12-196128Budget
118321900.002023-03-186146Budget
166375988.002023-08-186114Actual
8377907.002022-12-196126Actual
42242700.002022-08-186167Budget
3885850.002022-08-186126Budget
290334024.132024-07-1861213Actual
385852878.002025-04-186136Actual
39811500.002022-08-186146Budget
19376712.472023-10-1861511Actual
301602543.402024-08-1761213Actual
275882396.552024-06-1761311Actual
314084510.002024-10-176163Actual
12864751.002023-04-186126Actual
383161417.002025-04-186173Actual
79191440.002022-12-196163Actual
29071040.002022-07-196156Actual
129601900.002023-04-186146Budget
19467114.592023-10-1861112Actual
364607436.002025-02-166167Actual
294842381.002024-08-176136Actual
21432297.572023-12-1961511Actual
110327878.502023-02-166118Actual
147184145.002023-06-186115Actual
86584185.002022-12-196117Actual
132883600.002023-04-186118Budget
360171099.002025-02-166173Actual
39351815.002022-08-186136Actual
232123755.702024-02-166128Actual
331545726.952024-11-176168Actual
25792355.002022-07-196115Actual
6651098.002022-05-186156Actual
138583093.002023-05-186136Actual
232445067.842024-02-166168Actual
304026412.002024-09-176164Actual
135862120.002023-05-186173Actual
143011281.632023-05-1861411Actual
29622267.002022-07-196166Actual
347747632.002025-01-166113Actual
302496604.002024-09-176113Actual
264641362.492024-05-1761311Actual
307527434.002024-09-176117Actual
104812600.002023-02-166165Budget
293365069.002024-08-176115Actual
168783309.002023-08-186136Actual
166703661.002023-08-186164Actual
15982196.002022-06-186116Actual
388807484.552025-04-186168Actual
385301994.002025-04-186116Actual
72561247.002022-11-186126Actual
341259628.002024-12-186117Actual
1925174.002022-05-186114Actual
240362696.002024-03-176166Actual
269725882.002024-06-176164Actual
8001594.002022-12-196173Actual
348074559.002025-01-166163Actual
20496163.532023-11-1861112Actual
364276483.002025-02-166117Actual
250661876.002024-04-176166Actual
144497.002022-05-186173Actual
333882410.382024-11-1761112Actual
100183092.052023-01-166168Actual
207643709.002023-12-196164Actual
78642178.002022-12-196113Actual
321181509.302024-10-1761211Actual
75922300.002022-11-186167Budget
9464801.172022-05-186118Actual
32331500.002022-07-196128Budget
316812239.002024-10-176116Actual
288261749.732024-07-1861611Actual
124041600.002023-04-186163Budget
3719410399.002025-03-186114Actual
54307201.222022-09-186118Actual
93652195.002023-01-166165Actual
335655604.872024-11-1761613Actual
121575561.792023-03-186118Actual
75932611.002022-11-186167Actual
365484548.142025-02-166128Actual
306361825.002024-09-176146Actual
392014097.642025-04-1861612Actual
132043300.002023-04-186167Budget
8613172.002022-05-186167Actual
288862711.452024-07-1861112Actual
1645550.002022-06-186126Budget
1746197.572023-08-1861212Actual
15151996.002022-06-186165Actual
21351846.522023-12-1961211Actual
143480.002022-05-186173Budget
39821435.002022-08-186146Actual
58054900.002022-10-186114Budget
51051685.002022-09-186146Actual
36749691.202025-02-1661511Actual
172881099.722023-08-1861311Actual
275333455.082024-06-1761111Actual
186451590.002023-10-186173Actual
99621800.002023-01-166128Budget
253382879.542024-04-1761111Actual
291564956.002024-08-176163Actual
363371919.002025-02-166156Actual
213231849.732023-12-1961111Actual
4029917.002022-08-186156Actual
227424652.002024-02-166164Actual
346583657.462024-12-1861113Actual
3882600.002022-05-186165Budget
369853146.922025-02-1661213Actual
271501217.002024-06-176126Actual
263476586.052024-05-176168Actual
11881805.002022-06-186163Actual
318787061.002024-10-176117Actual
341585996.002024-12-186167Actual
21162279.912022-06-186128Actual
12486650.002023-04-186173Budget
2764437.002022-07-196126Actual
20703922.002023-12-196173Actual
16942300.002022-06-186136Budget
316215743.002024-10-176165Actual
44931900.002022-09-186113Budget
74531210.002022-11-186166Actual
61832100.002022-10-186136Budget
117853037.002023-03-186136Actual
307854531.002024-09-176167Actual
332691645.472024-11-1761311Actual
136144770.002023-05-186114Actual
141573831.462023-05-186168Actual
146263899.002023-06-186114Actual
52081310.002022-09-186166Actual
26518327.362024-05-1761511Actual
250351360.002024-04-176156Actual
28132660.002022-07-196136Actual
26334108.002022-07-196165Actual
196732739.002023-11-186173Actual
343373631.682024-12-1861111Actual
93113000.002023-01-166115Budget
354903102.942025-01-1661111Actual
268207788.002024-06-176113Actual
295672220.002024-08-176166Actual
129123000.002023-04-186136Budget
31865352.702022-07-196118Actual
358673657.462025-01-1661613Actual
258374977.002024-05-176164Actual
277933688.062024-06-1761612Actual
236265522.002024-03-176163Actual
273208585.002024-06-176117Actual
224081708.242024-01-1661411Actual
3197012375.552024-10-176118Actual
32881400.002022-07-196168Budget
46794900.002022-09-186114Budget
21732160.212022-06-186168Actual
56751300.002022-10-186163Budget
365804820.872025-02-166168Actual
366403313.592025-02-1661111Actual
199131000.002023-11-186126Actual
362302502.002025-02-166116Actual
13184444.002022-06-186114Actual
29867856.092024-08-1761211Actual
89862046.002023-01-166113Actual
358091390.752025-01-1661113Actual
281225981.002024-07-186164Actual
18290282.682023-09-1861211Actual
161416198.172023-07-196168Actual
169301224.002023-08-186156Actual
77242040.512022-11-186128Actual
386111709.002025-04-186146Actual
35594900.002022-08-186114Budget
29611500.002022-07-196166Budget
64722700.002022-10-186167Budget
25366424.172024-04-1761211Actual
72072190.002022-11-186116Actual
58622560.002022-10-186164Actual
31853000.002022-07-196118Budget
21944568.002024-01-166126Actual
48783360.002022-09-186165Actual
360775467.002025-02-166164Actual
19349823.112023-10-1861411Actual
58612600.002022-10-186164Budget
116052600.002023-03-186165Budget
386371387.002025-04-186156Actual
4028950.002022-08-186156Budget
162561077.372023-07-1961311Actual
145981137.002023-06-186173Actual
122052407.192023-03-186128Actual
71243141.002022-11-186165Actual
389681935.902025-04-1861211Actual
367221993.352025-02-1661411Actual
1788850.002022-06-186156Budget
283303420.002024-07-186136Actual
384375368.002025-04-186115Actual
2906850.002022-07-196156Budget
30453276.002022-07-196117Actual
318191924.002024-10-176166Actual
264371198.652024-05-1761211Actual
311392630.602024-09-1761112Actual
153031645.472023-06-1861411Actual
43551900.002022-08-186128Budget
21524214.592023-12-1961112Actual
295101381.002024-08-176146Actual
137412709.002023-05-186165Actual
27642719.922024-06-1761511Actual
104274153.002023-02-166115Actual
168233033.002023-08-186116Actual
252784602.682024-04-176168Actual
320903689.132024-10-1761111Actual
180834815.002023-09-186167Actual
20323712.472023-11-1861211Actual
345661160.362024-12-1861212Actual
286255007.242024-07-186168Actual
142191868.882023-05-1861111Actual
24507235.872024-03-1761112Actual
221475203.002024-01-166167Actual
289463479.552024-07-1861612Actual
107551300.002023-02-166156Budget
271232806.002024-06-176116Actual
80495100.002022-12-196114Budget
60022545.002022-10-186165Actual
43073300.002022-08-186118Budget
111371900.002023-02-166168Budget
160818451.242023-07-196118Actual
347153736.412024-12-1861613Actual
3149510869.002024-10-176114Actual
223811410.362024-01-1661311Actual
200241874.002023-11-186166Actual
284132374.002024-07-186166Actual
269408750.002024-06-176114Actual
108933900.002023-02-166117Budget
242465120.872024-03-176168Actual
369582597.792025-02-1661113Actual
103432676.002023-02-166164Actual
2472000.002022-05-186164Budget
285055882.002024-07-186167Actual
3886964.002022-08-186126Actual
293695081.002024-08-176165Actual
112761775.002023-03-186163Actual
338695963.002024-12-186165Actual
82472300.002022-12-196165Budget
34301296.002022-08-186163Actual
109493300.002023-02-166167Budget
355181538.022025-01-1661211Actual
148921893.002023-06-186146Actual
135258423.002023-05-186163Actual
156383481.002023-07-196164Actual
79201300.002022-12-196163Budget
319105352.002024-10-176167Actual
131463900.002023-04-186117Budget
37552534.002022-08-186165Actual
160215246.002023-07-196167Actual
34446775.242024-12-1861511Actual
59453100.002022-10-186115Budget
105641924.002023-02-166116Actual
2120311781.602023-12-196118Actual
378712989.112025-03-1861411Actual
36183203.002022-08-186164Actual
7399950.002022-11-186156Budget
252464267.832024-04-176128Actual
1548511663.002023-07-196113Actual
24415346.512024-03-1761511Actual
5009850.002022-09-186126Budget
128162000.002023-04-186116Budget
190875829.002023-10-186167Actual
11332000.002022-06-186113Budget
35107690.002025-01-166126Actual
179093095.002023-09-186136Actual
366681711.432025-02-1661211Actual
31032262.002022-07-196167Actual
321721763.562024-10-1761411Actual
226812739.002024-02-166173Actual
11342402.002022-06-186113Actual
5758750.002022-10-186173Budget
84741600.002022-12-196146Budget
324996125.002024-11-176113Actual
50582527.002022-09-186136Actual
87172300.002022-12-196167Budget
118311951.002023-03-186146Actual
40861928.002022-08-186166Actual
18463189.062023-09-1861112Actual
152212200.802023-06-1861111Actual
120743561.002023-03-186167Actual
158463061.002023-07-196136Actual
350803033.002025-01-166116Actual
50592100.002022-09-186136Budget
393193875.012025-04-1861613Actual
56182079.002022-10-186113Actual
187654829.002023-10-186115Actual
119341900.002023-03-186166Budget
250091447.002024-04-176146Actual
98302016.002023-01-166167Actual
188582372.002023-10-186116Actual
146583517.002023-06-186164Actual
150087157.002023-06-186117Actual
290642385.512024-07-1861613Actual
381362650.422025-03-1861213Actual
3036910546.002024-09-176114Actual
210231163.002023-12-196156Actual
72082100.002022-11-186116Budget
342774132.982024-12-186168Actual
136464882.002023-05-186164Actual
267614925.912024-05-1761613Actual
233041706.112024-02-1661111Actual
297475646.642024-08-176128Actual
370748255.002025-03-186113Actual
153352257.182023-06-1861611Actual
332961879.522024-11-1761411Actual
209162561.002023-12-196116Actual
27762457.152024-06-1761212Actual
69305702.002022-11-186114Actual
317881105.002024-10-176156Actual
33721747.002022-08-186113Actual
381655411.882025-03-1861613Actual
6171500.002022-05-186146Budget
75363700.002022-11-186117Budget
110791600.002023-02-166128Budget
167304809.002023-08-186115Actual
184031139.082023-09-1861611Actual
2741312975.572024-06-176118Actual
340102028.002024-12-186146Actual
159291893.002023-07-196166Actual
24414000.002022-07-196114Budget
267304694.322024-05-1761213Actual
24564265.662024-03-1761612Actual
120173228.002023-03-186117Actual
69852400.002022-11-186164Budget
23504301.832024-02-1661112Actual
246565025.002024-04-176163Actual
382573497.002025-04-186163Actual
37542600.002022-08-186165Budget
10239666.002023-02-166173Actual
235938835.002024-03-176113Actual
31167813.542024-09-1761212Actual
147512975.002023-06-186165Actual
14247364.602023-05-1861211Actual
165506626.002023-08-186163Actual
140355467.002023-05-186167Actual
102884532.002023-02-166114Actual
170207215.002023-08-186117Actual
328052601.002024-11-176116Actual
246239719.002024-04-176113Actual
308733746.612024-09-176128Actual
175826074.002023-09-186163Actual
42252802.002022-08-186167Actual
127322084.002023-04-186165Actual
222076778.482024-01-166118Actual
103442800.002023-02-166164Budget
22530319.912024-01-1661612Actual
206446135.002023-12-196163Actual
179351782.002023-09-186146Actual
601632.002022-05-186163Actual
126754417.002023-04-186115Actual
3322700.002022-05-186115Budget
7398858.002022-11-186156Actual
243061975.262024-03-1761111Actual
20404588.002023-11-1861511Actual
264092057.182024-05-1761111Actual
378441924.202025-03-1861311Actual
64154840.002022-10-186117Actual
269121908.002024-06-176173Actual
47382976.002022-09-186164Actual
381092213.572025-03-1861113Actual
11871600.002022-06-186163Budget
120163900.002023-03-186117Budget
1789630.002022-06-186156Actual

Generated 2025-06-17 09:50:44.705 UTC