[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295361048.002024-08-286156Actual
214641223.122023-12-3061611Actual
316812239.002024-10-286116Actual
313163657.462024-09-2861613Actual
321181509.302024-10-2861211Actual
1746197.572023-08-2961212Actual
73043300.002022-11-296136Budget
122061600.002023-03-296128Budget
197016712.002023-11-296114Actual
140027087.002023-05-296117Actual
332691645.472024-11-2861311Actual
338377130.002024-12-296115Actual
19376712.472023-10-2961511Actual
301331867.952024-08-2861113Actual
72072190.002022-11-296116Actual
143480.002022-05-296173Budget
166703661.002023-08-296164Actual
214051258.232023-12-3061411Actual
79191440.002022-12-306163Actual
150087157.002023-06-296117Actual
199131000.002023-11-296126Actual
382248504.002025-04-296113Actual
187654829.002023-10-296115Actual
66601300.002022-10-296168Budget
33721747.002022-08-296113Actual
77801655.662022-11-296168Actual
60861800.002022-10-296116Budget
191478345.182023-10-296118Actual
64722700.002022-10-296167Budget
51051685.002022-09-296146Actual
32199601.832024-10-2861511Actual
56182079.002022-10-296113Actual
328052601.002024-11-286116Actual
381655411.882025-03-2961613Actual
5152950.002022-09-296156Budget
155187436.002023-07-306163Actual
78642178.002022-12-306113Actual
91725100.002023-01-276114Budget
233041706.112024-02-2761111Actual
29611500.002022-07-306166Budget
25447640.132024-04-2861511Actual
3511750.002022-08-296173Budget
1548511663.002023-07-306113Actual
284132374.002024-07-296166Actual
89021585.962022-12-306168Actual
51531040.002022-09-296156Actual
390222184.842025-04-2961411Actual
8001594.002022-12-306173Actual
156054946.002023-07-306114Actual
374611352.002025-03-296146Actual
379292743.362025-03-2961611Actual
121583600.002023-03-296118Budget
24414000.002022-07-306114Budget
322902124.202024-10-2861112Actual
327455317.002024-11-286165Actual
379891591.212025-03-2961112Actual
115474444.002023-03-296115Actual
156984784.002023-07-306115Actual
8377907.002022-12-306126Actual
307854531.002024-09-286167Actual
39821435.002022-08-296146Actual
33711900.002022-08-296113Budget
196732739.002023-11-296173Actual
20703922.002023-12-306173Actual
231246320.002024-02-276167Actual
351353467.002025-01-276136Actual
217051288.002024-01-276173Actual
66612073.852022-10-296168Actual
386371387.002025-04-296156Actual
34446775.242024-12-2961511Actual
77811200.002022-11-296168Budget
269408750.002024-06-286114Actual
20552435.872023-11-2961612Actual
80495100.002022-12-306114Budget
210231163.002023-12-306156Actual
197334096.002023-11-296164Actual
20323712.472023-11-2961211Actual
363681758.002025-02-276166Actual
140355467.002023-05-296167Actual
8378850.002022-12-306126Budget
114642800.002023-03-296164Budget
8002480.002022-12-306173Budget
6277957.002022-10-296156Actual
378712989.112025-03-2961411Actual
310791996.542024-09-2861611Actual
320306860.302024-10-286168Actual
82462195.002022-12-306165Actual
216149449.002024-01-276113Actual
1914000.002022-05-296114Budget
350205158.002025-01-276165Actual
378171015.672025-03-2961211Actual
19293924.002022-06-296117Actual
355722209.312025-01-2761411Actual
192673016.772023-10-2961111Actual
199672316.002023-11-296146Actual
311993398.692024-09-2861612Actual
125923141.002023-04-296164Actual
32892075.362022-07-306168Actual
366403313.592025-02-2761111Actual
339292818.002024-12-296116Actual
158981893.002023-07-306156Actual
2906850.002022-07-306156Budget
374352643.002025-03-296136Actual
8613172.002022-05-296167Actual
168233033.002023-08-296116Actual
66041900.002022-10-296128Budget
149181685.002023-06-296156Actual
179913030.002023-09-296166Actual
130071970.002023-04-296156Actual
208563387.002023-12-306165Actual
253382879.542024-04-2861111Actual
87172300.002022-12-306167Budget
309054943.602024-09-286168Actual
364276483.002025-02-276117Actual
250351360.002024-04-286156Actual
355452153.992025-01-2761311Actual
335082438.142024-11-2861113Actual
47382976.002022-09-296164Actual
323223645.512024-10-2861612Actual
21732160.212022-06-296168Actual
133923855.702023-04-296168Actual
56761646.002022-10-296163Actual
273535829.002024-06-286167Actual
219982177.002024-01-276146Actual
246239719.002024-04-286113Actual
4028950.002022-08-296156Budget
179093095.002023-09-296136Actual
104274153.002023-02-276115Actual
149491917.002023-06-296166Actual
30041532.682024-08-2861212Actual
8043100.002022-05-296117Budget
127322084.002023-04-296165Actual
175498639.002023-09-296113Actual
354305549.672025-01-276168Actual
270636112.002024-06-286165Actual
38557785.002025-04-296126Actual
169041992.002023-08-296146Actual
18344899.712023-09-2961411Actual
85761441.002022-12-306166Actual
73521942.002022-11-296146Actual
353985407.242025-01-276128Actual
157912185.002023-07-306116Actual
16952434.002022-06-296136Actual
67991300.002022-11-296163Budget
210512273.002023-12-306166Actual
15249338.002023-06-2961211Actual
24564265.662024-03-2861612Actual
10481400.002022-05-296168Budget
1789630.002022-06-296156Actual
25565111.402024-04-2861212Actual
360458340.002025-02-276114Actual
188851093.002023-10-296126Actual
2856510084.602024-07-296118Actual
75363700.002022-11-296117Budget
1646815.002022-06-296126Actual
231848033.052024-02-276118Actual
23926431.002024-03-286126Actual
192074351.162023-10-296168Actual
9496630.002023-01-276126Actual
282154815.002024-07-296165Actual
238063893.002024-03-286115Actual
135862120.002023-05-296173Actual
41693609.002022-08-296117Actual
317363524.002024-10-286136Actual
19852545.002022-06-296167Actual
29867856.092024-08-2861211Actual
109482930.002023-02-276167Actual
373206891.002025-03-296165Actual
8520950.002022-12-306156Budget
3719410399.002025-03-296114Actual
187984372.002023-10-296165Actual
243061975.262024-03-2861111Actual
362302502.002025-02-276116Actual
148921893.002023-06-296146Actual
349277878.002025-01-276164Actual
17961835.002023-09-296156Actual
61832100.002022-10-296136Budget
16429152.892023-07-3061212Actual
99613746.612023-01-276128Actual
26518327.362024-05-2861511Actual
359267880.002025-02-276113Actual
20673000.002022-06-296118Budget
14247364.602023-05-2961211Actual
11358650.002023-03-296173Budget
228942275.002024-02-276116Actual
15971800.002022-06-296116Budget
283821454.002024-07-296156Actual
155772024.002023-07-306173Actual
392611829.362025-04-2961113Actual
93113000.002023-01-276115Budget
340361604.002024-12-296156Actual
97753424.002023-01-276117Actual
388484840.572025-04-296128Actual
362853296.002025-02-276136Actual
5758750.002022-10-296173Budget
354903102.942025-01-2761111Actual
111371900.002023-02-276168Budget
247436515.002024-04-286114Actual
290062285.502024-07-2961113Actual
385301994.002025-04-296116Actual
131473987.002023-04-296117Actual
165177952.002023-08-296113Actual
291564956.002024-08-286163Actual
240061453.002024-03-286156Actual
370153643.432025-02-2761613Actual
236851153.002024-03-286173Actual
120753300.002023-03-296167Budget
108933900.002023-02-276117Budget
25420760.352024-04-2861411Actual
242155690.582024-03-286128Actual
44942046.002022-09-296113Actual
114064236.002023-03-296114Actual
319105352.002024-10-286167Actual
19467114.592023-10-2961112Actual
388807484.552025-04-296168Actual
126754417.002023-04-296115Actual
17881910.002023-09-296126Actual
388208833.062025-04-296118Actual
87995134.512022-12-306118Actual
299212197.612024-08-2861411Actual
199413742.002023-11-296136Actual
342188554.272024-12-296118Actual
101571600.002023-02-276163Budget
43563819.332022-08-296128Actual
55341300.002022-09-296168Budget
96911621.002023-01-276166Actual
184031139.082023-09-2961611Actual
381362650.422025-03-2961213Actual
360171099.002025-02-276173Actual
372275607.002025-03-296164Actual
376094078.002025-03-296167Actual
337161859.002024-12-296173Actual
323823041.662024-10-2861113Actual
189391419.002023-10-296146Actual
345661160.362024-12-2961212Actual
209972472.002023-12-306146Actual
2120311781.602023-12-306118Actual
304626934.002024-09-286115Actual
264641362.492024-05-2861311Actual
48783360.002022-09-296165Actual
326526592.002024-11-286164Actual
21524214.592023-12-3061112Actual
26611489.072024-05-2861112Actual
43084455.712022-08-296118Actual
351611783.002025-01-276146Actual
339842966.002024-12-296136Actual
258995915.002024-05-286115Actual
277342627.402024-06-2861112Actual
20496163.532023-11-2961112Actual
19283100.002022-06-296117Budget
248355119.002024-04-286115Actual
20523110.342023-11-2961212Actual
272301050.002024-06-286156Actual
197935735.002023-11-296115Actual
16850637.002023-08-296126Actual
287671710.372024-07-2961411Actual
4731800.002022-05-296116Budget
271501217.002024-06-286126Actual
349876136.002025-01-276115Actual
122623398.112023-03-296168Actual
74541300.002022-11-296166Budget
320903689.132024-10-2861111Actual
322301935.902024-10-2861611Actual
98312300.002023-01-276167Budget
267031783.742024-05-2861113Actual
83302100.002022-12-306116Budget
330947289.102024-11-286118Actual
328603326.002024-11-286136Actual
75922300.002022-11-296167Budget
23504301.832024-02-2761112Actual
60851572.002022-10-296116Actual
132053370.002023-04-296167Actual
29456872.002024-08-286126Actual
99621800.002023-01-276128Budget
24334690.132024-03-2861211Actual
145396884.002023-06-296163Actual
279707009.002024-07-296113Actual
365804820.872025-02-276168Actual
306931819.002024-09-286166Actual
162011975.262023-07-3061111Actual
110327878.502023-02-276118Actual
298393267.842024-08-2861111Actual
105641924.002023-02-276116Actual
6881480.002022-11-296173Budget
236265522.002024-03-286163Actual
56751300.002022-10-296163Budget
129592319.002023-04-296146Actual
226812739.002024-02-276173Actual
19842500.002022-06-296167Budget
169612004.002023-08-296166Actual
95453300.002023-01-276136Budget
21151500.002022-06-296128Budget
336247880.002024-12-296113Actual
6276950.002022-10-296156Budget
94482100.002023-01-276116Budget
256827952.002024-05-286113Actual
302824807.002024-09-286163Actual
389402848.682025-04-2961111Actual
361377952.002025-02-276115Actual
293365069.002024-08-286115Actual
34301296.002022-08-296163Actual
346583657.462024-12-2961113Actual
317881105.002024-10-286156Actual
152212200.802023-06-2961111Actual
222663313.262024-01-276168Actual
73511600.002022-11-296146Budget
137086317.002023-05-296115Actual
27642719.922024-06-2861511Actual
95911700.002023-01-276146Actual
280621557.002024-07-296173Actual
264371198.652024-05-2861211Actual
295101381.002024-08-286146Actual
167304809.002023-08-296115Actual
369582597.792025-02-2761113Actual
107551300.002023-02-276156Budget
3197012375.552024-10-286118Actual
29071040.002022-07-306156Actual
292766666.002024-08-286164Actual
11735950.002023-03-296126Budget
122052407.192023-03-296128Actual
104812600.002023-02-276165Budget
2393480.002022-07-306173Budget
58612600.002022-10-296164Budget
147184145.002023-06-296115Actual
101581472.002023-02-276163Actual
157314514.002023-07-306165Actual
200241874.002023-11-296166Actual
50582527.002022-09-296136Actual
129133071.002023-04-296136Actual
18494308.212023-09-2961612Actual
22921544.002024-02-276126Actual
54307201.222022-09-296118Actual
5757727.002022-10-296173Actual
179351782.002023-09-296146Actual
226225706.002024-02-276163Actual
40861928.002022-08-296166Actual
206446135.002023-12-306163Actual
309653849.772024-09-2861111Actual
329431796.002024-11-286166Actual
227094397.002024-02-276114Actual
112192600.002023-03-296113Budget
17411500.002022-06-296146Budget
365484548.142025-02-276128Actual
67432964.002022-11-296113Actual
122631900.002023-03-296168Budget
212634858.752023-12-306168Actual
159887090.002023-07-306117Actual
151614881.482023-06-296168Actual
118781300.002023-03-296156Budget
20684276.922022-06-296118Actual
22530319.912024-01-2761612Actual
664850.002022-05-296156Budget
30453276.002022-07-306117Actual
359585315.002025-02-276163Actual
307527434.002024-09-286117Actual
181713905.702023-09-296128Actual
338695963.002024-12-296165Actual
162561077.372023-07-3061311Actual
257761964.002024-05-286173Actual
27762457.152024-06-2861212Actual
139412372.002023-05-296166Actual
25366424.172024-04-2861211Actual
28914401.832024-07-2961212Actual
196145649.002023-11-296163Actual
49621921.002022-09-296116Actual
315887799.002024-10-286115Actual
355181538.022025-01-2761211Actual
9124494.002023-01-276173Actual
190875829.002023-10-296167Actual
295672220.002024-08-286166Actual
332961879.522024-11-2861411Actual
104264200.002023-02-276115Budget
41683700.002022-08-296117Budget
264911260.362024-05-2861411Actual
521550.002022-05-296126Budget
63321500.002022-10-296166Budget
28122300.002022-07-306136Budget
35604664.002022-08-296114Actual
84273307.002022-12-306136Actual
139101392.002023-05-296156Actual
306361825.002024-09-286146Actual
211104810.002023-12-306117Actual
33956855.002024-12-296126Actual
276152133.782024-06-2861411Actual
4631750.002022-09-296173Budget
3333731.002022-05-296115Actual
38371800.002022-08-296116Budget
2764437.002022-07-306126Actual
133361600.002023-04-296128Budget
46804070.002022-09-296114Actual
163421384.832023-07-3061611Actual
304026412.002024-09-286164Actual
30443100.002022-07-306117Budget
315285882.002024-10-286164Actual
54771900.002022-09-296128Budget
325323718.002024-11-286163Actual
298942068.882024-08-2861311Actual
2394535.002022-07-306173Actual
89862046.002023-01-276113Actual
331225207.242024-11-286128Actual
35187960.002025-01-276156Actual
1441996.512023-05-2961212Actual
373802076.002025-03-296116Actual
58065875.002022-10-296114Actual
18290282.682023-09-2961211Actual
39049308.212025-04-2961511Actual
93642300.002023-01-276165Budget
145981137.002023-06-296173Actual
91713449.002023-01-276114Actual
318787061.002024-10-286117Actual
314084510.002024-10-286163Actual
204361307.172023-11-2961611Actual
15395215.662023-06-2961112Actual
88002800.002022-12-306118Budget
20350617.792023-11-2961311Actual
374871711.002025-03-296156Actual
250091447.002024-04-286146Actual
166092307.002023-08-296173Actual
250661876.002024-04-286166Actual
72082100.002022-11-296116Budget
294842381.002024-08-286136Actual
270324424.002024-06-286115Actual
180508099.002023-09-296117Actual
274416866.362024-06-286128Actual
32331500.002022-07-306128Budget
60022545.002022-10-296165Actual
90411602.002023-01-276163Actual
21432297.572023-12-3061511Actual
126744200.002023-04-296115Budget
385852878.002025-04-296136Actual
247151049.002024-04-286173Actual
389681935.902025-04-2961211Actual
305551870.002024-09-286116Actual
223261782.712024-01-2761111Actual
39811500.002022-08-296146Budget
211434638.002023-12-306167Actual
85751300.002022-12-306166Budget
346853425.882024-12-2961213Actual
367792094.422025-02-2761611Actual
11357519.002023-03-296173Actual
281824622.002024-07-296115Actual
53472700.002022-09-296167Budget
316215743.002024-10-286165Actual
324403789.042024-10-2861613Actual
19523349.702023-10-2961612Actual
290642385.512024-07-2961613Actual
303411805.002024-09-286173Actual
16458316.722023-07-3061612Actual
367221993.352025-02-2761411Actual
363112243.002025-02-276146Actual
229492755.002024-02-276136Actual
117361502.002023-03-296126Actual
11881805.002022-06-296163Actual
369853146.922025-02-2761213Actual
24955568.002024-04-286126Actual
380493796.572025-03-2961612Actual
63311482.002022-10-296166Actual
219723742.002024-01-276136Actual
186451590.002023-10-296173Actual
42252802.002022-08-296167Actual
356902124.202025-01-2761112Actual
62291500.002022-10-296146Budget
202045120.872023-11-296128Actual
35718903.972025-01-2761212Actual
114054100.002023-03-296114Budget
16402267.792023-07-3061112Actual
12486650.002023-04-296173Budget
44101300.002022-08-296168Budget
4029917.002022-08-296156Actual
54783301.142022-09-296128Actual
146583517.002023-06-296164Actual
368392217.822025-02-2761112Actual
169301224.002023-08-296156Actual
392884145.192025-04-2961213Actual
119341900.002023-03-296166Budget
1925174.002022-05-296114Actual
382573497.002025-04-296163Actual
259324071.002024-05-286165Actual
95921600.002023-01-276146Budget
13732000.002022-06-296164Budget
132883600.002023-04-296118Budget
36867410.342025-02-2761212Actual
141253046.592023-05-296128Actual
242465120.872024-03-286168Actual
286255007.242024-07-296168Actual
107541399.002023-02-276156Actual
21721400.002022-06-296168Budget
249832679.002024-04-286136Actual
92272400.002023-01-276164Budget
133931900.002023-04-296168Budget
375182060.002025-03-296166Actual
140978952.762023-05-296118Actual
51061500.002022-09-296146Budget
101022600.002023-02-276113Budget
37542600.002022-08-296165Budget
5009850.002022-09-296126Budget
269725882.002024-06-286164Actual
120173228.002023-03-296117Actual
71252300.002022-11-296165Budget
220552273.002024-01-276166Actual
286853267.842024-07-2961111Actual
161093890.552023-07-306128Actual
249282296.002024-04-286116Actual
337776853.002024-12-296164Actual
14572966.002022-06-296115Actual
35107690.002025-01-276126Actual
273208585.002024-06-286117Actual
198861782.002023-11-296116Actual
325911733.002024-11-286173Actual
342464531.472024-12-296128Actual
239543087.002024-03-286136Actual
100183092.052023-01-276168Actual

Generated 2025-06-28 14:37:37.336 UTC