[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22562178.002022-07-026113Actual
123462600.002023-04-016113Budget
236851153.002024-02-296173Actual
332961879.522024-10-3161411Actual
140027087.002023-05-016117Actual
313163657.462024-08-3161613Actual
269121908.002024-05-316173Actual
88002800.002022-12-026118Budget
363681758.002025-01-306166Actual
135258423.002023-05-016163Actual
236265522.002024-02-296163Actual
62291500.002022-10-016146Budget
376975436.032025-03-016128Actual
33416438.002024-10-3161212Actual
15971800.002022-06-016116Budget
18451500.002022-06-016166Budget
32892075.362022-07-026168Actual
147512975.002023-06-016165Actual
237135815.002024-02-296114Actual
6277957.002022-10-016156Actual
114633141.002023-03-016164Actual
48213264.002022-09-016115Actual
308733746.612024-08-316128Actual
19349823.112023-10-0161411Actual
110791600.002023-01-306128Budget
75363700.002022-11-016117Budget
109493300.002023-01-306167Budget
293695081.002024-07-316165Actual
281225981.002024-07-016164Actual
19295327.362023-10-0161211Actual
147184145.002023-06-016115Actual
260752020.002024-04-306146Actual
31853000.002022-07-026118Budget
212314789.052023-12-026128Actual
11332000.002022-06-016113Budget
153031645.472023-06-0161411Actual
48783360.002022-09-016165Actual
89021585.962022-12-026168Actual
244472280.592024-02-2961611Actual
60861800.002022-10-016116Budget
133352472.342023-04-016128Actual
9453000.002022-05-016118Budget
290334024.132024-07-0161213Actual
7201539.002022-05-016166Actual
269408750.002024-05-316114Actual
98312300.002022-12-306167Budget
170207215.002023-08-016117Actual
112751600.002023-03-016163Budget
87172300.002022-12-026167Budget
292151949.002024-07-316173Actual
209713154.002023-12-026136Actual
77801655.662022-11-016168Actual
390812775.282025-04-0161611Actual
73043300.002022-11-016136Budget
16429152.892023-07-0261212Actual
297794731.472024-07-316168Actual
116872886.002023-03-016116Actual
63311482.002022-10-016166Actual
109482930.002023-01-306167Actual
43073300.002022-08-016118Budget
17961835.002023-09-016156Actual
37542600.002022-08-016165Budget
69305702.002022-11-016114Actual
13741965.002022-06-016164Actual
22530319.912023-12-3061612Actual
264641362.492024-04-3061311Actual
185537854.002023-10-016113Actual
350803033.002024-12-306116Actual
129123000.002023-04-016136Budget
228942275.002024-01-306116Actual
4631750.002022-09-016173Budget
40851500.002022-08-016166Budget
261321870.002024-04-306166Actual
7398858.002022-11-016156Actual
230321941.002024-01-306166Actual
3149510869.002024-09-306114Actual
240362696.002024-02-296166Actual
377893481.682025-03-0161111Actual
340661853.002024-12-016166Actual
15151996.002022-06-016165Actual
283821454.002024-07-016156Actual
350205158.002024-12-306165Actual
290642385.512024-07-0161613Actual
153352257.182023-06-0161611Actual
18463189.062023-09-0161112Actual
325323718.002024-10-316163Actual
327126066.002024-10-316115Actual
213781494.402023-12-0261311Actual
26611489.072024-04-3061112Actual
95453300.002022-12-306136Budget
131463900.002023-04-016117Budget
52071500.002022-09-016166Budget
48203100.002022-09-016115Budget
146583517.002023-06-016164Actual
216149449.002023-12-306113Actual
16310348.642023-07-0261511Actual
110802446.582023-01-306128Actual
157314514.002023-07-026165Actual
376094078.002025-03-016167Actual
112202945.002023-03-016113Actual
247752757.002024-03-316164Actual
238394017.002024-02-296165Actual
53472700.002022-09-016167Budget
46794900.002022-09-016114Budget
282154815.002024-07-016165Actual
390222184.842025-04-0161411Actual
46804070.002022-09-016114Actual
19523349.702023-10-0161612Actual
32199601.832024-09-3061511Actual
85211420.002022-12-026156Actual
65564146.612022-10-016118Actual
11735950.002023-03-016126Budget
77811200.002022-11-016168Budget
8002480.002022-12-026173Budget
256827952.002024-04-306113Actual
165506626.002023-08-016163Actual
392014097.642025-04-0161612Actual
177013830.002023-09-016164Actual
335082438.142024-10-3161113Actual
248683728.002024-03-316165Actual
3511750.002022-08-016173Budget
239802154.002024-02-296146Actual
9496630.002022-12-306126Actual
9495850.002022-12-306126Budget
166703661.002023-08-016164Actual
151018467.912023-06-016118Actual
150087157.002023-06-016117Actual
388208833.062025-04-016118Actual
162561077.372023-07-0261311Actual
305821003.002024-08-316126Actual
358363815.362024-12-3061213Actual
33721747.002022-08-016113Actual
311392630.602024-08-3161112Actual
158463061.002023-07-026136Actual
23413363.532024-01-3061511Actual
298393267.842024-07-3161111Actual
272041939.002024-05-316146Actual
287131116.742024-07-0161211Actual
191756749.692023-10-016128Actual
167633939.002023-08-016165Actual
378171015.672025-03-0161211Actual
196732739.002023-11-016173Actual
356302245.482024-12-3061611Actual
152761163.552023-06-0161311Actual
319105352.002024-09-306167Actual
110327878.502023-01-306118Actual
316812239.002024-09-306116Actual
44942046.002022-09-016113Actual
197334096.002023-11-016164Actual
378712989.112025-03-0161411Actual
267614925.912024-04-3061613Actual
332691645.472024-10-3161311Actual
157912185.002023-07-026116Actual
73521942.002022-11-016146Actual
9639950.002022-12-306156Budget
6276950.002022-10-016156Budget
3036910546.002024-08-316114Actual
42242700.002022-08-016167Budget
87163057.002022-12-026167Actual
52903700.002022-09-016117Budget
309054943.602024-08-316168Actual
20404588.002023-11-0161511Actual
189952505.002023-10-016166Actual
108933900.002023-01-306117Budget
233321009.292024-01-3061211Actual
132043300.002023-04-016167Budget
88482313.252022-12-026128Actual
81893000.002022-12-026115Budget
111371900.002023-01-306168Budget
211104810.002023-12-026117Actual
16952434.002022-06-016136Actual
25782700.002022-07-026115Budget
233591056.102024-01-3061311Actual
335655604.872024-10-3161613Actual
343922734.852024-12-0161311Actual
299212197.612024-07-3161411Actual
143321108.232023-05-0161611Actual
355722209.312024-12-3061411Actual
232445067.842024-01-306168Actual
39169903.972025-04-0161212Actual
366403313.592025-01-3061111Actual
169612004.002023-08-016166Actual
73511600.002022-11-016146Budget
344191939.092024-12-0161411Actual
7191500.002022-05-016166Budget
8001594.002022-12-026173Actual
326526592.002024-10-316164Actual
259324071.002024-04-306165Actual
289463479.552024-07-0161612Actual
351353467.002024-12-306136Actual
119341900.002023-03-016166Budget
120163900.002023-03-016117Budget
326199371.002024-10-316114Actual
8613172.002022-05-016167Actual
18344899.712023-09-0161411Actual
141573831.462023-05-016168Actual
51531040.002022-09-016156Actual
359267880.002025-01-306113Actual
102884532.002023-01-306114Actual
28132660.002022-07-026136Actual
358091390.752024-12-3061113Actual
290062285.502024-07-0161113Actual
70683000.002022-11-016115Budget
321721763.562024-09-3061411Actual
21732160.212022-06-016168Actual
222663313.262023-12-306168Actual
359585315.002025-01-306163Actual
117853037.002023-03-016136Actual
320903689.132024-09-3061111Actual
125923141.002023-04-016164Actual
97753424.002022-12-306117Actual
45501172.002022-09-016163Actual
99144801.172022-12-306118Actual
27762457.152024-05-3161212Actual
141253046.592023-05-016128Actual
104803816.002023-01-306165Actual
286255007.242024-07-016168Actual
21151500.002022-06-016128Budget
52913328.002022-09-016117Actual
332421153.972024-10-3161211Actual
103432676.002023-01-306164Actual
118311951.002023-03-016146Actual
294842381.002024-07-316136Actual
226812739.002024-01-306173Actual
296267301.002024-07-316117Actual
3885850.002022-08-016126Budget
298942068.882024-07-3161311Actual
388807484.552025-04-016168Actual
275882396.552024-05-3161311Actual
270324424.002024-05-316115Actual
301903389.032024-07-3161613Actual
6134850.002022-10-016126Budget
116052600.002023-03-016165Budget
332143735.942024-10-3161111Actual
303411805.002024-08-316173Actual
149181685.002023-06-016156Actual
58612600.002022-10-016164Budget
346583657.462024-12-0161113Actual
232123755.702024-01-306128Actual
169041992.002023-08-016146Actual
291236626.002024-07-316113Actual
353985407.242024-12-306128Actual
252187936.082024-03-316118Actual
156383481.002023-07-026164Actual
11342402.002022-06-016113Actual
360775467.002025-01-306164Actual
2258912038.002024-01-306113Actual
20552435.872023-11-0161612Actual
196145649.002023-11-016163Actual
129601900.002023-04-016146Budget
20496163.532023-11-0161112Actual
383161417.002025-04-016173Actual
21524214.592023-12-0261112Actual
206119314.002023-12-026113Actual
370748255.002025-03-016113Actual
101571600.002023-01-306163Budget
92282764.002022-12-306164Actual
71252300.002022-11-016165Budget
198861782.002023-11-016116Actual
302496604.002024-08-316113Actual
61822434.002022-10-016136Actual
218256069.002023-12-306115Actual
239543087.002024-02-296136Actual
59453100.002022-10-016115Budget
4632864.002022-09-016173Actual
342464531.472024-12-016128Actual
224391868.882023-12-3061611Actual
45491300.002022-09-016163Budget
28122300.002022-07-026136Budget
19467114.592023-10-0161112Actual
171734928.452023-08-016168Actual
181713905.702023-09-016128Actual
203771494.402023-11-0161411Actual
122052407.192023-03-016128Actual
35604664.002022-08-016114Actual
133923855.702023-04-016168Actual
3084512036.152024-08-316118Actual
378441924.202025-03-0161311Actual
259941695.002024-04-306116Actual
100191200.002022-12-306168Budget
341259628.002024-12-016117Actual
27642719.922024-05-3161511Actual
120743561.002023-03-016167Actual
304626934.002024-08-316115Actual
140978952.762023-05-016118Actual
347747632.002024-12-306113Actual
189651065.002023-10-016156Actual
386371387.002025-04-016156Actual
331225207.242024-10-316128Actual
49621921.002022-09-016116Actual
182026136.042023-09-016168Actual
63321500.002022-10-016166Budget
212634858.752023-12-026168Actual
175498639.002023-09-016113Actual
64154840.002022-10-016117Actual
2856510084.602024-07-016118Actual
162831223.122023-07-0261411Actual
288261749.732024-07-0161611Actual
288862711.452024-07-0161112Actual
383449174.002025-04-016114Actual
9124494.002022-12-306173Actual
387605046.002025-04-016167Actual
19852545.002022-06-016167Actual
26021667.002024-04-306126Actual
389402848.682025-04-0161111Actual
265501292.272024-04-3061611Actual
369853146.922025-01-3061213Actual
99132800.002022-12-306118Budget
1788850.002022-06-016156Budget
180508099.002023-09-016117Actual
114642800.002023-03-016164Budget
168233033.002023-08-016116Actual
39342100.002022-08-016136Budget
7255850.002022-11-016126Budget
330345522.002024-10-316167Actual
360171099.002025-01-306173Actual
285055882.002024-07-016167Actual
199931247.002023-11-016156Actual
125912800.002023-04-016164Budget
26334108.002022-07-026165Actual
388484840.572025-04-016128Actual
202356075.442023-11-016168Actual
199131000.002023-11-016126Actual
199672316.002023-11-016146Actual
16229403.962023-07-0261211Actual
213231849.732023-12-0261111Actual
201163769.002023-11-016167Actual
21721400.002022-06-016168Budget
12485801.002023-04-016173Actual
23111600.002022-07-026163Budget
188582372.002023-10-016116Actual
25393776.312024-03-3161311Actual
107071932.002023-01-306146Actual
70692987.002022-11-016115Actual
389681935.902025-04-0161211Actual
272611639.002024-05-316166Actual
76752800.002022-11-016118Budget
23926431.002024-02-296126Actual
17434125.232023-08-0161112Actual
75373800.002022-11-016117Actual
295101381.002024-07-316146Actual
115474444.002023-03-016115Actual
285935157.242024-07-016128Actual
136144770.002023-05-016114Actual
234441939.092024-01-3061611Actual
6882540.002022-11-016173Actual
34301296.002022-08-016163Actual
2847210013.002024-07-016117Actual
66032401.132022-10-016128Actual
262267223.002024-04-306167Actual
1958210713.002023-11-016113Actual
88471800.002022-12-026128Budget
165177952.002023-08-016113Actual
334483760.402024-10-3161612Actual
3882600.002022-05-016165Budget
18461335.002022-06-016166Actual
184031139.082023-09-0161611Actual
16458316.722023-07-0261612Actual
187984372.002023-10-016165Actual
10239666.002023-01-306173Actual
10240650.002023-01-306173Budget
391412535.912025-04-0161112Actual
204361307.172023-11-0161611Actual
133361600.002023-04-016128Budget
323823041.662024-09-3061113Actual
94471928.002022-12-306116Actual
12863950.002023-04-016126Budget
21555419.922023-12-0261612Actual
258374977.002024-04-306164Actual
40861928.002022-08-016166Actual
99621800.002022-12-306128Budget
166375988.002023-08-016114Actual
14247364.602023-05-0161211Actual
337161859.002024-12-016173Actual
118321900.002023-03-016146Budget
271501217.002024-05-316126Actual
160818451.242023-07-026118Actual
197935735.002023-11-016115Actual
2120311781.602023-12-026118Actual
9638688.002022-12-306156Actual
170535360.002023-08-016167Actual
345381989.092024-12-0161112Actual
36172600.002022-08-016164Budget
15249338.002023-06-0161211Actual
16942300.002022-06-016136Budget
69862262.002022-11-016164Actual
180834815.002023-09-016167Actual
226225706.002024-01-306163Actual
36183203.002022-08-016164Actual
188851093.002023-10-016126Actual
307527434.002024-08-316117Actual
182622155.052023-09-0161111Actual
343373631.682024-12-0161111Actual
81883296.002022-12-026115Actual
28591500.002022-07-026146Budget
166092307.002023-08-016173Actual
384705522.002025-04-016165Actual
55341300.002022-09-016168Budget
1925174.002022-05-016114Actual
305551870.002024-08-316116Actual
248355119.002024-03-316115Actual
321451640.152024-09-3061311Actual
295672220.002024-07-316166Actual
10492401.132022-05-016168Actual
379292743.362025-03-0161611Actual
3333731.002022-05-016115Actual
89031200.002022-12-026168Budget
339292818.002024-12-016116Actual
73053307.002022-11-016136Actual
186736694.002023-10-016114Actual
361377952.002025-01-306115Actual
35594900.002022-08-016114Budget
178543061.002023-09-016116Actual
385852878.002025-04-016136Actual
11879788.002023-03-016156Actual
1441996.512023-05-0161212Actual
44112376.882022-08-016168Actual
189132551.002023-10-016136Actual
10481400.002022-05-016168Budget
389951283.762025-04-0161311Actual
13732000.002022-06-016164Budget
81052400.002022-12-026164Budget
82462195.002022-12-026165Actual
191478345.182023-10-016118Actual
145396884.002023-06-016163Actual
366951868.882025-01-3061311Actual
252784602.682024-03-316168Actual
5712497.002022-05-016136Actual
365208249.722025-01-306118Actual
83302100.002022-12-026116Budget
345984258.292024-12-0161612Actual
101022600.002023-01-306113Budget
374871711.002025-03-016156Actual
50592100.002022-09-016136Budget
367792094.422025-01-3061611Actual
229751311.002024-01-306146Actual
187052757.002023-10-016164Actual
138032204.002023-05-016116Actual
19842500.002022-06-016167Budget
22921544.002024-01-306126Actual
134928283.002023-05-016113Actual
1746197.572023-08-0161212Actual
217335896.002023-12-306114Actual
24564265.662024-02-2961612Actual
105641924.002023-01-306116Actual
78632400.002022-12-026113Budget
6881480.002022-11-016173Budget
363371919.002025-01-306156Actual
2763550.002022-07-026126Budget
208563387.002023-12-026165Actual
11871600.002022-06-016163Budget
362853296.002025-01-306136Actual
126744200.002023-04-016115Budget
171413046.592023-08-016128Actual
42208.002022-05-016113Actual
24361891.202024-02-2961311Actual
314084510.002024-09-306163Actual
366681711.432025-01-3061211Actual
30443100.002022-07-026117Budget
310471815.692024-08-3161411Actual
5152950.002022-09-016156Budget
8052966.002022-05-016117Actual
322902124.202024-09-3061112Actual
24423414.002022-07-026114Actual
292766666.002024-07-316164Actual
254781802.922024-03-3161611Actual
81063203.002022-12-026164Actual
156054946.002023-07-026114Actual
22354916.732023-12-3061211Actual
250661876.002024-03-316166Actual
286853267.842024-07-0161111Actual
208244307.002023-12-026115Actual
93642300.002022-12-306165Budget
211434638.002023-12-026167Actual
206446135.002023-12-026163Actual
353107804.002024-12-306167Actual
229492755.002024-01-306136Actual
54771900.002022-09-016128Budget
36749691.202025-01-3061511Actual
328861781.002024-10-316146Actual
30993978.442024-08-3161211Actual
338695963.002024-12-016165Actual
219723742.002023-12-306136Actual
84273307.002022-12-026136Actual
56761646.002022-10-016163Actual
311993398.692024-08-3161612Actual
72561247.002022-11-016126Actual
347153736.412024-12-0161613Actual
35187960.002024-12-306156Actual
279707009.002024-07-016113Actual
242465120.872024-02-296168Actual
27161736.002022-07-026116Actual
24334690.132024-02-2961211Actual
354903102.942024-12-3061111Actual
35718903.972024-12-3061212Actual
369582597.792025-01-3061113Actual
307854531.002024-08-316167Actual
333882410.382024-10-3161112Actual
93652195.002022-12-306165Actual
68001254.002022-11-016163Actual

Generated 2025-05-31 16:50:26.352 UTC