[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116882000.002023-03-196116Budget
202045120.872023-11-196128Actual
68001254.002022-11-196163Actual
185537854.002023-10-196113Actual
233861117.802024-02-1761411Actual
95921600.002023-01-176146Budget
217653254.002024-01-176164Actual
123462600.002023-04-196113Budget
233591056.102024-02-1761311Actual
388208833.062025-04-196118Actual
42242700.002022-08-196167Budget
7399950.002022-11-196156Budget
222355020.872024-01-176128Actual
20496163.532023-11-1961112Actual
264092057.182024-05-1861111Actual
84273307.002022-12-206136Actual
112202945.002023-03-196113Actual
293365069.002024-08-186115Actual
106613000.002023-02-176136Budget
237464451.002024-03-186164Actual
40851500.002022-08-196166Budget
18461335.002022-06-196166Actual
344783797.642024-12-1961611Actual
17261501.832023-08-1961211Actual
385852878.002025-04-196136Actual
282154815.002024-07-196165Actual
182622155.052023-09-1961111Actual
152212200.802023-06-1961111Actual
89852400.002023-01-176113Budget
206119314.002023-12-206113Actual
294291777.002024-08-186116Actual
179093095.002023-09-196136Actual
374071177.002025-03-196126Actual
381092213.572025-03-1961113Actual
69295100.002022-11-196114Budget
100191200.002023-01-176168Budget
5758750.002022-10-196173Budget
128162000.002023-04-196116Budget
333882410.382024-11-1861112Actual
23111600.002022-07-206163Budget
340102028.002024-12-196146Actual
130641900.002023-04-196166Budget
16952434.002022-06-196136Actual
111371900.002023-02-176168Budget
187654829.002023-10-196115Actual
86593700.002022-12-206117Budget
30443100.002022-07-206117Budget
10481400.002022-05-196168Budget
80505932.002022-12-206114Actual
81893000.002022-12-206115Budget
2393480.002022-07-206173Budget
92272400.002023-01-176164Budget
240362696.002024-03-186166Actual
306102379.002024-09-186136Actual
107541399.002023-02-176156Actual
366403313.592025-02-1761111Actual
227094397.002024-02-176114Actual
180508099.002023-09-196117Actual
270636112.002024-06-186165Actual
269725882.002024-06-186164Actual
112761775.002023-03-196163Actual
218572945.002024-01-176165Actual
227424652.002024-02-176164Actual
521550.002022-05-196126Budget
51051685.002022-09-196146Actual
104274153.002023-02-176115Actual
312862597.792024-09-1861213Actual
183171002.912023-09-1961311Actual
230321941.002024-02-176166Actual
355181538.022025-01-1761211Actual
67432964.002022-11-196113Actual
16402267.792023-07-2061112Actual
307854531.002024-09-186167Actual
287402348.682024-07-1961311Actual
120173228.002023-03-196117Actual
282752281.002024-07-196116Actual
50592100.002022-09-196136Budget
247752757.002024-04-186164Actual
257761964.002024-05-186173Actual
389681935.902025-04-1961211Actual
31865352.702022-07-206118Actual
49621921.002022-09-196116Actual
26334108.002022-07-206165Actual
198861782.002023-11-196116Actual
203771494.402023-11-1961411Actual
302824807.002024-09-186163Actual
359267880.002025-02-176113Actual
324093429.392024-10-1861213Actual
129123000.002023-04-196136Budget
89021585.962022-12-206168Actual
201769761.872023-11-196118Actual
70692987.002022-11-196115Actual
8520950.002022-12-206156Budget
4632864.002022-09-196173Actual
36257783.002025-02-176126Actual
2856510084.602024-07-196118Actual
392611829.362025-04-1961113Actual
391412535.912025-04-1961112Actual
11357519.002023-03-196173Actual
86584185.002022-12-206117Actual
350205158.002025-01-176165Actual
286255007.242024-07-196168Actual
232123755.702024-02-176128Actual
10240650.002023-02-176173Budget
94482100.002023-01-176116Budget
148662806.002023-06-196136Actual
95911700.002023-01-176146Actual
88471800.002022-12-206128Budget
25565111.402024-04-1861212Actual
34291300.002022-08-196163Budget
31167813.542024-09-1861212Actual
179913030.002023-09-196166Actual
180834815.002023-09-196167Actual
153352257.182023-06-1961611Actual
355452153.992025-01-1761311Actual
236265522.002024-03-186163Actual
130061300.002023-04-196156Budget
101012284.002023-02-176113Actual
210231163.002023-12-206156Actual
20552435.872023-11-1961612Actual
337776853.002024-12-196164Actual
389951283.762025-04-1961311Actual
75363700.002022-11-196117Budget
230917019.002024-02-176117Actual
342464531.472024-12-196128Actual
76752800.002022-11-196118Budget
275882396.552024-06-1861311Actual
274416866.362024-06-186128Actual
11332000.002022-06-196113Budget
39049308.212025-04-1961511Actual
26021667.002024-05-186126Actual
276742030.582024-06-1861611Actual
162011975.262023-07-2061111Actual
107551300.002023-02-176156Budget
110327878.502023-02-176118Actual
16850637.002023-08-196126Actual
14572966.002022-06-196115Actual
35107690.002025-01-176126Actual
22354916.732024-01-1761211Actual
664850.002022-05-196156Budget
206446135.002023-12-206163Actual
212634858.752023-12-206168Actual
93642300.002023-01-176165Budget
20523110.342023-11-1961212Actual
28122300.002022-07-206136Budget
39169903.972025-04-1961212Actual
143480.002022-05-196173Budget
258045456.002024-05-186114Actual
237135815.002024-03-186114Actual
81883296.002022-12-206115Actual
346853425.882024-12-1961213Actual
292439158.002024-08-186114Actual
85751300.002022-12-206166Budget
335655604.872024-11-1861613Actual
252464267.832024-04-186128Actual
210512273.002023-12-206166Actual
38017542.262025-03-1961212Actual
43073300.002022-08-196118Budget
10611950.002023-02-176126Budget
5712497.002022-05-196136Actual
93113000.002023-01-176115Budget
315887799.002024-10-186115Actual
286853267.842024-07-1961111Actual
271501217.002024-06-186126Actual
287131116.742024-07-1961211Actual
160818451.242023-07-206118Actual
246565025.002024-04-186163Actual
81052400.002022-12-206164Budget
280621557.002024-07-196173Actual
388484840.572025-04-196128Actual
338377130.002024-12-196115Actual
159887090.002023-07-206117Actual
384375368.002025-04-196115Actual
16458316.722023-07-2061612Actual
293695081.002024-08-186165Actual
366681711.432025-02-1761211Actual
145396884.002023-06-196163Actual
23926431.002024-03-186126Actual
148921893.002023-06-196146Actual
97753424.002023-01-176117Actual
26643489.072024-05-1861612Actual
151293005.682023-06-196128Actual
347153736.412024-12-1961613Actual
373802076.002025-03-196116Actual
17434125.232023-08-1961112Actual
199672316.002023-11-196146Actual
10612975.002023-02-176126Actual
95453300.002023-01-176136Budget
66601300.002022-10-196168Budget
1270360.002022-06-196173Actual
337161859.002024-12-196173Actual
131473987.002023-04-196117Actual
19293924.002022-06-196117Actual
78642178.002022-12-206113Actual
385301994.002025-04-196116Actual
253382879.542024-04-1861111Actual
5702300.002022-05-196136Budget
73053307.002022-11-196136Actual
90421300.002023-01-176163Budget
390812775.282025-04-1961611Actual
380493796.572025-03-1961612Actual
4029917.002022-08-196156Actual
381362650.422025-03-1961213Actual
222663313.262024-01-176168Actual
129601900.002023-04-196146Budget
239802154.002024-03-186146Actual
158721786.002023-07-206146Actual
37013080.002022-08-196115Actual
317881105.002024-10-186156Actual
369853146.922025-02-1761213Actual
142741345.472023-05-1961311Actual
328052601.002024-11-186116Actual
323223645.512024-10-1861612Actual
4742080.002022-05-196116Actual
31853000.002022-07-206118Budget
28794298.642024-07-1961511Actual
216465951.002024-01-176163Actual
77801655.662022-11-196168Actual
18290282.682023-09-1961211Actual
264911260.362024-05-1861411Actual
7255850.002022-11-196126Budget
343373631.682024-12-1961111Actual
133352472.342023-04-196128Actual
6181502.002022-05-196146Actual
319984855.722024-10-186128Actual
364607436.002025-02-176167Actual
162831223.122023-07-2061411Actual
59443571.002022-10-196115Actual
26518327.362024-05-1861511Actual
260752020.002024-05-186146Actual
317363524.002024-10-186136Actual
365804820.872025-02-176168Actual
12864751.002023-04-196126Actual
114064236.002023-03-196114Actual
344191939.092024-12-1961411Actual
393193875.012025-04-1961613Actual
100183092.052023-01-176168Actual
87172300.002022-12-206167Budget
97743700.002023-01-176117Budget
304626934.002024-09-186115Actual
37003100.002022-08-196115Budget
116872886.002023-03-196116Actual
21151500.002022-06-196128Budget
330947289.102024-11-186118Actual
13184444.002022-06-196114Actual
207643709.002023-12-206164Actual
131463900.002023-04-196117Budget
312591657.422024-09-1861113Actual
20350617.792023-11-1961311Actual
272301050.002024-06-186156Actual
368983796.572025-02-1761612Actual
295101381.002024-08-186146Actual
105641924.002023-02-176116Actual
139412372.002023-05-196166Actual
321721763.562024-10-1861411Actual
324996125.002024-11-186113Actual
165177952.002023-08-196113Actual
15426325.232023-06-1961612Actual
96921300.002023-01-176166Budget
361705093.002025-02-176165Actual
23413363.532024-02-1761511Actual
9639950.002023-01-176156Budget
41683700.002022-08-196117Budget
60851572.002022-10-196116Actual
321181509.302024-10-1861211Actual
6276950.002022-10-196156Budget
320306860.302024-10-186168Actual
12863950.002023-04-196126Budget
389402848.682025-04-1961111Actual
283561497.002024-07-196146Actual
324403789.042024-10-1861613Actual
25393776.312024-04-1861311Actual
6171500.002022-05-196146Budget
192673016.772023-10-1961111Actual
3322700.002022-05-196115Budget
122623398.112023-03-196168Actual
71252300.002022-11-196165Budget
73043300.002022-11-196136Budget
19852545.002022-06-196167Actual
58054900.002022-10-196114Budget
99144801.172023-01-176118Actual
294842381.002024-08-186136Actual
40861928.002022-08-196166Actual
52071500.002022-09-196166Budget
284132374.002024-07-196166Actual
383449174.002025-04-196114Actual
125334392.002023-04-196114Actual
132053370.002023-04-196167Actual
287671710.372024-07-1961411Actual
240061453.002024-03-186156Actual
60032600.002022-10-196165Budget
281225981.002024-07-196164Actual
11879788.002023-03-196156Actual
316215743.002024-10-186165Actual
240957090.002024-03-186117Actual
38557785.002025-04-196126Actual
33416438.002024-11-1861212Actual
591600.002022-05-196163Budget
84741600.002022-12-206146Budget
117361502.002023-03-196126Actual
21721400.002022-06-196168Budget
219982177.002024-01-176146Actual
226812739.002024-02-176173Actual
199413742.002023-11-196136Actual
115474444.002023-03-196115Actual
31022500.002022-07-206167Budget
15971800.002022-06-196116Budget
8602500.002022-05-196167Budget
29071040.002022-07-206156Actual
3084512036.152024-09-186118Actual
175498639.002023-09-196113Actual
5152950.002022-09-196156Budget
19283100.002022-06-196117Budget
74541300.002022-11-196166Budget
2847210013.002024-07-196117Actual
1746197.572023-08-1961212Actual
371074444.002025-03-196163Actual
79201300.002022-12-206163Budget
264641362.492024-05-1861311Actual
3719410399.002025-03-196114Actual
91713449.002023-01-176114Actual
93652195.002023-01-176165Actual
322301935.902024-10-1861611Actual
330028344.002024-11-186117Actual
346583657.462024-12-1961113Actual
219172372.002024-01-176116Actual
297475646.642024-08-186128Actual
66032401.132022-10-196128Actual
275611381.642024-06-1861211Actual
2472000.002022-05-196164Budget
241879940.662024-03-186118Actual
14448329.492023-05-1961612Actual
257157610.002024-05-186163Actual
296595250.002024-08-186167Actual
138841567.002023-05-196146Actual
277342627.402024-06-1861112Actual
51061500.002022-09-196146Budget
61832100.002022-10-196136Budget
178543061.002023-09-196116Actual
201163769.002023-11-196167Actual
170207215.002023-08-196117Actual
339842966.002024-12-196136Actual
145981137.002023-06-196173Actual
387605046.002025-04-196167Actual
374871711.002025-03-196156Actual
147184145.002023-06-196115Actual
328861781.002024-11-186146Actual
56761646.002022-10-196163Actual
340361604.002024-12-196156Actual
190547201.002023-10-196117Actual
18344899.712023-09-1961411Actual
143011281.632023-05-1961411Actual
3149510869.002024-10-186114Actual
331545726.952024-11-186168Actual
23504301.832024-02-1761112Actual
373206891.002025-03-196165Actual
8043100.002022-05-196117Budget
332691645.472024-11-1861311Actual
229751311.002024-02-176146Actual
15249338.002023-06-1961211Actual
22921544.002024-02-176126Actual
109493300.002023-02-176167Budget
21732160.212022-06-196168Actual
356302245.482025-01-1761611Actual
1789630.002022-06-196156Actual
241275467.002024-03-186167Actual
332961879.522024-11-1861411Actual
311993398.692024-09-1861612Actual
13741965.002022-06-196164Actual
242155690.582024-03-186128Actual
6881480.002022-11-196173Budget
198263512.002023-11-196165Actual
191478345.182023-10-196118Actual
4731800.002022-05-196116Budget
297794731.472024-08-186168Actual
172331616.752023-08-1961111Actual
304026412.002024-09-186164Actual
2741312975.572024-06-186118Actual
365484548.142025-02-176128Actual
150087157.002023-06-196117Actual
88002800.002022-12-206118Budget
228344100.002024-02-176165Actual
392884145.192025-04-1961213Actual
118321900.002023-03-196146Budget
10239666.002023-02-176173Actual
28591500.002022-07-206146Budget
170535360.002023-08-196167Actual
111362575.372023-02-176168Actual
3333731.002022-05-196115Actual
108924035.002023-02-176117Actual
110802446.582023-02-176128Actual
149181685.002023-06-196156Actual
309653849.772024-09-1861111Actual
354305549.672025-01-176168Actual
221146479.002024-01-176117Actual
158981893.002023-07-206156Actual
20684276.922022-06-196118Actual
159291893.002023-07-206166Actual
87163057.002022-12-206167Actual
378712989.112025-03-1961411Actual
272041939.002024-06-186146Actual
173741782.712023-08-1961611Actual
363681758.002025-02-176166Actual
20404588.002023-11-1961511Actual
2628811363.412024-05-186118Actual
39811500.002022-08-196146Budget
376094078.002025-03-196167Actual
190875829.002023-10-196167Actual
251257068.002024-04-186117Actual
2763550.002022-07-206126Budget
276152133.782024-06-1861411Actual
166703661.002023-08-196164Actual
56171900.002022-10-196113Budget
114054100.002023-03-196114Budget
67991300.002022-11-196163Budget
122061600.002023-03-196128Budget
19295327.362023-10-1961211Actual
1788850.002022-06-196156Budget
336575828.002024-12-196163Actual
31708802.002024-10-186126Actual
156383481.002023-07-206164Actual
327455317.002024-11-186165Actual
72561247.002022-11-196126Actual
209972472.002023-12-206146Actual
37542600.002022-08-196165Budget
377295355.732025-03-196168Actual
152761163.552023-06-1961311Actual
372275607.002025-03-196164Actual
27161736.002022-07-206116Actual
9495850.002023-01-176126Budget
42252802.002022-08-196167Actual
18463189.062023-09-1961112Actual
352181786.002025-01-176166Actual
125344100.002023-04-196114Budget
45501172.002022-09-196163Actual
230011287.002024-02-176156Actual
64143700.002022-10-196117Budget
262267223.002024-05-186167Actual
352779787.002025-01-176117Actual
338695963.002024-12-196165Actual
47382976.002022-09-196164Actual
79191440.002022-12-206163Actual
325911733.002024-11-186173Actual
295361048.002024-08-186156Actual
292766666.002024-08-186164Actual
9931500.002022-05-196128Budget
118781300.002023-03-196156Budget
167304809.002023-08-196115Actual

Generated 2025-06-18 23:48:08.928 UTC