[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 496  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248355119.002024-04-176115Actual
112192600.002023-03-186113Budget
285935157.242024-07-186128Actual
324403789.042024-10-1761613Actual
339842966.002024-12-186136Actual
309653849.772024-09-1761111Actual
191756749.692023-10-186128Actual
9495850.002023-01-166126Budget
54771900.002022-09-186128Budget
138583093.002023-05-186136Actual
252784602.682024-04-176168Actual
340661853.002024-12-186166Actual
155772024.002023-07-196173Actual
133352472.342023-04-186128Actual
320903689.132024-10-1761111Actual
25393776.312024-04-1761311Actual
354305549.672025-01-166168Actual
341585996.002024-12-186167Actual
221475203.002024-01-166167Actual
374871711.002025-03-186156Actual
357494197.652025-01-1661612Actual
223261782.712024-01-1661111Actual
95443214.002023-01-166136Actual
349277878.002025-01-166164Actual
3333731.002022-05-186115Actual
3149510869.002024-10-176114Actual
9639950.002023-01-166156Budget
522624.002022-05-186126Actual
17961835.002023-09-186156Actual
217051288.002024-01-166173Actual
257761964.002024-05-176173Actual
2741312975.572024-06-176118Actual
6881480.002022-11-186173Budget
196145649.002023-11-186163Actual
20684276.922022-06-186118Actual
29611500.002022-07-196166Budget
210231163.002023-12-196156Actual
88482313.252022-12-196128Actual
115464200.002023-03-186115Budget
39049308.212025-04-1861511Actual
139412372.002023-05-186166Actual
306102379.002024-09-176136Actual
21524214.592023-12-1961112Actual
35604664.002022-08-186114Actual
42252802.002022-08-186167Actual
18461335.002022-06-186166Actual
306621539.002024-09-176156Actual
109482930.002023-02-166167Actual
143011281.632023-05-1861411Actual
319105352.002024-10-176167Actual
18463189.062023-09-1861112Actual
11879788.002023-03-186156Actual
371661449.002025-03-186173Actual
151293005.682023-06-186128Actual
90421300.002023-01-166163Budget
313163657.462024-09-1761613Actual
9464801.172022-05-186118Actual
110313600.002023-02-166118Budget
3197012375.552024-10-176118Actual
373206891.002025-03-186165Actual
56751300.002022-10-186163Budget
24564265.662024-03-1761612Actual
18451500.002022-06-186166Budget
384375368.002025-04-186115Actual
77231800.002022-11-186128Budget
27762457.152024-06-1761212Actual
143321108.232023-05-1861611Actual
37003100.002022-08-186115Budget
21944568.002024-01-166126Actual
368983796.572025-02-1661612Actual
130071970.002023-04-186156Actual
152212200.802023-06-1861111Actual
311993398.692024-09-1761612Actual
69852400.002022-11-186164Budget
4731800.002022-05-186116Budget
137086317.002023-05-186115Actual
4742080.002022-05-186116Actual
5009850.002022-09-186126Budget
264092057.182024-05-1761111Actual
232123755.702024-02-166128Actual
10612975.002023-02-166126Actual
8602500.002022-05-186167Budget
296595250.002024-08-176167Actual
273535829.002024-06-176167Actual
388807484.552025-04-186168Actual
9123480.002023-01-166173Budget
264371198.652024-05-1761211Actual
369582597.792025-02-1661113Actual
29456872.002024-08-176126Actual
114054100.002023-03-186114Budget
177013830.002023-09-186164Actual
27151800.002022-07-196116Budget
308733746.612024-09-176128Actual
107081900.002023-02-166146Budget
128162000.002023-04-186116Budget
219723742.002024-01-166136Actual
109493300.002023-02-166167Budget
26611489.072024-05-1761112Actual
65553300.002022-10-186118Budget
230917019.002024-02-166117Actual
304626934.002024-09-176115Actual
67991300.002022-11-186163Budget
202952125.272023-11-1861111Actual
121583600.002023-03-186118Budget
190547201.002023-10-186117Actual
226225706.002024-02-166163Actual
132883600.002023-04-186118Budget
20673000.002022-06-186118Budget
133931900.002023-04-186168Budget
2482083.002022-05-186164Actual
241275467.002024-03-176167Actual
269408750.002024-06-176114Actual
295672220.002024-08-176166Actual
56182079.002022-10-186113Actual
158721786.002023-07-196146Actual
269725882.002024-06-176164Actual
59453100.002022-10-186115Budget
147512975.002023-06-186165Actual
80505932.002022-12-196114Actual
29622267.002022-07-196166Actual
258045456.002024-05-176114Actual
44112376.882022-08-186168Actual
214641223.122023-12-1961611Actual
189132551.002023-10-186136Actual
126754417.002023-04-186115Actual
13174000.002022-06-186114Budget
286255007.242024-07-186168Actual
292439158.002024-08-176114Actual
391412535.912025-04-1861112Actual
26322600.002022-07-196165Budget
239543087.002024-03-176136Actual
166703661.002023-08-186164Actual
347747632.002025-01-166113Actual
28601404.002022-07-196146Actual
371074444.002025-03-186163Actual
97743700.002023-01-166117Budget
310791996.542024-09-1761611Actual
14247364.602023-05-1861211Actual
112202945.002023-03-186113Actual
27642719.922024-06-1761511Actual
177944970.002023-09-186165Actual
40861928.002022-08-186166Actual
209713154.002023-12-196136Actual
206446135.002023-12-196163Actual
72082100.002022-11-186116Budget
187984372.002023-10-186165Actual
148921893.002023-06-186146Actual
208244307.002023-12-196115Actual
384705522.002025-04-186165Actual
370153643.432025-02-1661613Actual
8052966.002022-05-186117Actual
13741965.002022-06-186164Actual
383775882.002025-04-186164Actual
137412709.002023-05-186165Actual
366403313.592025-02-1661111Actual
43563819.332022-08-186128Actual
36183203.002022-08-186164Actual
140978952.762023-05-186118Actual
40851500.002022-08-186166Budget
95453300.002023-01-166136Budget
291236626.002024-08-176113Actual
233861117.802024-02-1661411Actual
321451640.152024-10-1761311Actual
156054946.002023-07-196114Actual
258374977.002024-05-176164Actual
316812239.002024-10-176116Actual
358363815.362025-01-1661213Actual
36172600.002022-08-186164Budget
83302100.002022-12-196116Budget
73521942.002022-11-186146Actual
16952434.002022-06-186136Actual
49611800.002022-09-186116Budget
306361825.002024-09-176146Actual
59443571.002022-10-186115Actual
389402848.682025-04-1861111Actual
62291500.002022-10-186146Budget
211104810.002023-12-196117Actual
188582372.002023-10-186116Actual
25420760.352024-04-1761411Actual
133923855.702023-04-186168Actual
377893481.682025-03-1861111Actual
49621921.002022-09-186116Actual
44931900.002022-09-186113Budget
39342100.002022-08-186136Budget
81052400.002022-12-196164Budget
111362575.372023-02-166168Actual
55351901.122022-09-186168Actual
79191440.002022-12-196163Actual
17881910.002023-09-186126Actual
230321941.002024-02-166166Actual
20350617.792023-11-1861311Actual
23111600.002022-07-196163Budget
23504301.832024-02-1661112Actual
365804820.872025-02-166168Actual
47382976.002022-09-186164Actual
111371900.002023-02-166168Budget
335353315.352024-11-1761213Actual
108924035.002023-02-166117Actual
351611783.002025-01-166146Actual
192074351.162023-10-186168Actual
1548511663.002023-07-196113Actual
119341900.002023-03-186166Budget
9124494.002023-01-166173Actual
386111709.002025-04-186146Actual
270636112.002024-06-176165Actual
198861782.002023-11-186116Actual
156383481.002023-07-196164Actual
85761441.002022-12-196166Actual
355452153.992025-01-1661311Actual
12486650.002023-04-186173Budget
328052601.002024-11-176116Actual
22552000.002022-07-196113Budget
291564956.002024-08-176163Actual
67432964.002022-11-186113Actual
168233033.002023-08-186116Actual
8520950.002022-12-196156Budget
152761163.552023-06-1861311Actual
228344100.002024-02-166165Actual
378441924.202025-03-1861311Actual
279707009.002024-07-186113Actual
207643709.002023-12-196164Actual
7398858.002022-11-186156Actual
33956855.002024-12-186126Actual
350803033.002025-01-166116Actual
115474444.002023-03-186115Actual
122061600.002023-03-186128Budget
249832679.002024-04-176136Actual
331225207.242024-11-176128Actual
89852400.002023-01-166113Budget
217335896.002024-01-166114Actual
189651065.002023-10-186156Actual
250351360.002024-04-176156Actual
18290282.682023-09-1861211Actual
341259628.002024-12-186117Actual
10240650.002023-02-166173Budget
162011975.262023-07-1961111Actual
82462195.002022-12-196165Actual
5702300.002022-05-186136Budget
20404588.002023-11-1861511Actual
21432297.572023-12-1961511Actual
233591056.102024-02-1661311Actual
367792094.422025-02-1661611Actual
83292551.002022-12-196116Actual
181713905.702023-09-186128Actual
280621557.002024-07-186173Actual
256827952.002024-05-176113Actual
264641362.492024-05-1761311Actual
6882540.002022-11-186173Actual
142191868.882023-05-1861111Actual
71243141.002022-11-186165Actual
45491300.002022-09-186163Budget
386682433.002025-04-186166Actual
263476586.052024-05-176168Actual
359267880.002025-02-166113Actual
100183092.052023-01-166168Actual
27161736.002022-07-196116Actual
3886964.002022-08-186126Actual
238992449.002024-03-176116Actual
31167813.542024-09-1761212Actual
22354916.732024-01-1661211Actual
272041939.002024-06-176146Actual
17434125.232023-08-1861112Actual
149181685.002023-06-186156Actual
108102525.002023-02-166166Actual
58612600.002022-10-186164Budget
131463900.002023-04-186117Budget
393193875.012025-04-1861613Actual
160215246.002023-07-196167Actual
367221993.352025-02-1661411Actual
304955603.002024-09-176165Actual
26518327.362024-05-1761511Actual
237464451.002024-03-176164Actual
237135815.002024-03-176114Actual
6277957.002022-10-186156Actual
28914401.832024-07-1861212Actual
91725100.002023-01-166114Budget
355722209.312025-01-1661411Actual
296267301.002024-08-176117Actual
273208585.002024-06-176117Actual
1914000.002022-05-186114Budget
56761646.002022-10-186163Actual
349876136.002025-01-166115Actual
128151905.002023-04-186116Actual
242155690.582024-03-176128Actual
214051258.232023-12-1961411Actual
184031139.082023-09-1861611Actual
45501172.002022-09-186163Actual
23121372.002022-07-196163Actual
22921544.002024-02-166126Actual
325911733.002024-11-176173Actual
321721763.562024-10-1761411Actual
48792600.002022-09-186165Budget
11342402.002022-06-186113Actual
307854531.002024-09-176167Actual
72072190.002022-11-186116Actual
258995915.002024-05-176115Actual
150087157.002023-06-186117Actual
326526592.002024-11-176164Actual
108091900.002023-02-166166Budget
19376712.472023-10-1861511Actual
231848033.052024-02-166118Actual
360171099.002025-02-166173Actual
257157610.002024-05-176163Actual
75373800.002022-11-186117Actual
42208.002022-05-186113Actual
36867410.342025-02-1661212Actual
201163769.002023-11-186167Actual
51061500.002022-09-186146Budget
251584550.002024-04-176167Actual
287671710.372024-07-1861411Actual
15395215.662023-06-1861112Actual
375182060.002025-03-186166Actual
177614145.002023-09-186115Actual
224391868.882024-01-1661611Actual
263167660.312024-05-176128Actual
10481400.002022-05-186168Budget
129601900.002023-04-186146Budget
187052757.002023-10-186164Actual
336575828.002024-12-186163Actual
383161417.002025-04-186173Actual
191478345.182023-10-186118Actual
200241874.002023-11-186166Actual
385301994.002025-04-186116Actual
591600.002022-05-186163Budget
120743561.002023-03-186167Actual
114642800.002023-03-186164Budget
125334392.002023-04-186114Actual
19295327.362023-10-1861211Actual
58054900.002022-10-186114Budget
54783301.142022-09-186128Actual
101022600.002023-02-166113Budget
317881105.002024-10-176156Actual
39169903.972025-04-1861212Actual
58622560.002022-10-186164Actual
96921300.002023-01-166166Budget
95921600.002023-01-166146Budget
299531824.202024-08-1761611Actual
118311951.002023-03-186146Actual
311392630.602024-09-1761112Actual
102874100.002023-02-166114Budget
15982196.002022-06-186116Actual
194071782.712023-10-1861611Actual
278531822.342024-06-1761113Actual
290642385.512024-07-1861613Actual
28302683.002024-07-186126Actual
14392177.362023-05-1861112Actual
346583657.462024-12-1861113Actual
374071177.002025-03-186126Actual
268534779.002024-06-176163Actual
1441996.512023-05-1861212Actual
153352257.182023-06-1861611Actual
169041992.002023-08-186146Actual
179093095.002023-09-186136Actual
144497.002022-05-186173Actual
38017542.262025-03-1861212Actual
230011287.002024-02-166156Actual
342774132.982024-12-186168Actual
78632400.002022-12-196113Budget
15818606.002023-07-196126Actual
217653254.002024-01-166164Actual
239802154.002024-03-176146Actual
267031783.742024-05-1761113Actual
176695874.002023-09-186114Actual
19283100.002022-06-186117Budget
320306860.302024-10-176168Actual
355181538.022025-01-1661211Actual
226812739.002024-02-166173Actual
14448329.492023-05-1861612Actual
8002480.002022-12-196173Budget
48213264.002022-09-186115Actual
77801655.662022-11-186168Actual
60032600.002022-10-186165Budget
267304694.322024-05-1761213Actual
48783360.002022-09-186165Actual
222076778.482024-01-166118Actual
332143735.942024-11-1761111Actual
340361604.002024-12-186156Actual
53472700.002022-09-186167Budget
171734928.452023-08-186168Actual
85211420.002022-12-196156Actual
132874892.082023-04-186118Actual
110327878.502023-02-166118Actual
322301935.902024-10-1761611Actual
292766666.002024-08-176164Actual
87172300.002022-12-196167Budget
25538193.322024-04-1761112Actual
234441939.092024-02-1661611Actual
2453462.462024-03-1761212Actual
279115246.962024-06-1761613Actual
123462600.002023-04-186113Budget
13184444.002022-06-186114Actual
276152133.782024-06-1761411Actual
58065875.002022-10-186114Actual
3892038.002022-05-186165Actual
153031645.472023-06-1861411Actual
89862046.002023-01-166113Actual
222355020.872024-01-166128Actual
25782700.002022-07-196115Budget
74541300.002022-11-186166Budget
138032204.002023-05-186116Actual
2393480.002022-07-196173Budget
204361307.172023-11-1861611Actual
129123000.002023-04-186136Budget
1814310643.702023-09-186118Actual
2472000.002022-05-186164Budget
292151949.002024-08-176173Actual
305821003.002024-09-176126Actual
295101381.002024-08-176146Actual
17261501.832023-08-1861211Actual
87163057.002022-12-196167Actual
69295100.002022-11-186114Budget
260492465.002024-05-176136Actual
22562178.002022-07-196113Actual
249282296.002024-04-176116Actual
219172372.002024-01-166116Actual
336247880.002024-12-186113Actual
14562700.002022-06-186115Budget
37552534.002022-08-186165Actual
197334096.002023-11-186164Actual
247151049.002024-04-176173Actual
364276483.002025-02-166117Actual
233041706.112024-02-1661111Actual
250661876.002024-04-176166Actual
261937657.002024-05-176117Actual
28122300.002022-07-196136Budget
392884145.192025-04-1861213Actual
107551300.002023-02-166156Budget
140027087.002023-05-186117Actual
3882600.002022-05-186165Budget
343922734.852024-12-1861311Actual
138841567.002023-05-186146Actual
31708802.002024-10-176126Actual
259324071.002024-05-176165Actual
290062285.502024-07-1861113Actual
107071932.002023-02-166146Actual
28591500.002022-07-196146Budget
24334690.132024-03-1761211Actual
218256069.002024-01-166115Actual
23534259.272024-02-1661612Actual
310202821.022024-09-1761311Actual
264911260.362024-05-1761411Actual
9453000.002022-05-186118Budget
339292818.002024-12-186116Actual
354903102.942025-01-1661111Actual
26643489.072024-05-1761612Actual
22530319.912024-01-1661612Actual
199931247.002023-11-186156Actual
366951868.882025-02-1661311Actual
21732160.212022-06-186168Actual
175498639.002023-09-186113Actual
21162279.912022-06-186128Actual
299212197.612024-08-1761411Actual
272301050.002024-06-176156Actual
98302016.002023-01-166167Actual
147184145.002023-06-186115Actual
318191924.002024-10-176166Actual
23926431.002024-03-176126Actual
274733823.882024-06-176168Actual
133361600.002023-04-186128Budget
186736694.002023-10-186114Actual
3719410399.002025-03-186114Actual
158463061.002023-07-196136Actual
251257068.002024-04-176117Actual
42242700.002022-08-186167Budget
20703922.002023-12-196173Actual
1958210713.002023-11-186113Actual
381362650.422025-03-1861213Actual
25595216.722024-04-1761612Actual
386371387.002025-04-186156Actual
31022500.002022-07-196167Budget
209162561.002023-12-196116Actual
222663313.262024-01-166168Actual
54307201.222022-09-186118Actual
53462116.002022-09-186167Actual
1645550.002022-06-186126Budget
265501292.272024-05-1761611Actual
66601300.002022-10-186168Budget
2906850.002022-07-196156Budget
3511750.002022-08-186173Budget
118781300.002023-03-186156Budget
112751600.002023-03-186163Budget
60851572.002022-10-186116Actual
62301752.002022-10-186146Actual
127332600.002023-04-186165Budget
78642178.002022-12-196113Actual
125923141.002023-04-186164Actual
197935735.002023-11-186115Actual
302824807.002024-09-176163Actual
179913030.002023-09-186166Actual

Generated 2025-06-17 20:32:07.640 UTC