[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 992  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371661449.002025-03-176173Actual
89862046.002023-01-156113Actual
15982196.002022-06-176116Actual
297794731.472024-08-166168Actual
80495100.002022-12-186114Budget
21162279.912022-06-176128Actual
383161417.002025-04-176173Actual
16458316.722023-07-1861612Actual
319105352.002024-10-166167Actual
346853425.882024-12-1761213Actual
109493300.002023-02-156167Budget
387605046.002025-04-176167Actual
116052600.002023-03-176165Budget
311993398.692024-09-1661612Actual
19295327.362023-10-1761211Actual
189952505.002023-10-176166Actual
282752281.002024-07-176116Actual
21721400.002022-06-176168Budget
52913328.002022-09-176117Actual
359585315.002025-02-156163Actual
177614145.002023-09-176115Actual
287402348.682024-07-1761311Actual
17434125.232023-08-1761112Actual
3036910546.002024-09-166114Actual
374071177.002025-03-176126Actual
217335896.002024-01-156114Actual
332691645.472024-11-1661311Actual
324996125.002024-11-166113Actual
153352257.182023-06-1761611Actual
270324424.002024-06-166115Actual
42208.002022-05-176113Actual
251257068.002024-04-166117Actual
295672220.002024-08-166166Actual
117853037.002023-03-176136Actual
21432297.572023-12-1861511Actual
358091390.752025-01-1561113Actual
56751300.002022-10-176163Budget
318191924.002024-10-166166Actual
315887799.002024-10-166115Actual
197935735.002023-11-176115Actual
306102379.002024-09-166136Actual
389681935.902025-04-1761211Actual
15818606.002023-07-186126Actual
167633939.002023-08-176165Actual
28591500.002022-07-186146Budget
66612073.852022-10-176168Actual
355181538.022025-01-1561211Actual
209713154.002023-12-186136Actual
286255007.242024-07-176168Actual
316215743.002024-10-166165Actual
20684276.922022-06-176118Actual
11357519.002023-03-176173Actual
323223645.512024-10-1661612Actual
340102028.002024-12-176146Actual
33956855.002024-12-176126Actual
291236626.002024-08-166113Actual
337776853.002024-12-176164Actual
26322600.002022-07-186165Budget
381655411.882025-03-1761613Actual
522624.002022-05-176126Actual
43073300.002022-08-176118Budget
219172372.002024-01-156116Actual
101571600.002023-02-156163Budget
189651065.002023-10-176156Actual
181713905.702023-09-176128Actual
199931247.002023-11-176156Actual
6882540.002022-11-176173Actual
149491917.002023-06-176166Actual
348662219.002025-01-156173Actual
342188554.272024-12-176118Actual
42242700.002022-08-176167Budget
8001594.002022-12-186173Actual
88471800.002022-12-186128Budget
11358650.002023-03-176173Budget
322902124.202024-10-1661112Actual
28302683.002024-07-176126Actual
114064236.002023-03-176114Actual
100191200.002023-01-156168Budget
240362696.002024-03-166166Actual
306621539.002024-09-166156Actual
372876053.002025-03-176115Actual
118321900.002023-03-176146Budget
130071970.002023-04-176156Actual
362853296.002025-02-156136Actual
56171900.002022-10-176113Budget
92272400.002023-01-156164Budget
11871600.002022-06-176163Budget
84263300.002022-12-186136Budget
114633141.002023-03-176164Actual
38557785.002025-04-176126Actual
330028344.002024-11-166117Actual
344783797.642024-12-1761611Actual
5702300.002022-05-176136Budget
81063203.002022-12-186164Actual
310471815.692024-09-1661411Actual
4029917.002022-08-176156Actual
110802446.582023-02-156128Actual
189391419.002023-10-176146Actual
169041992.002023-08-176146Actual
222076778.482024-01-156118Actual
28122300.002022-07-186136Budget
201769761.872023-11-176118Actual
324403789.042024-10-1661613Actual
72082100.002022-11-176116Budget
18344899.712023-09-1761411Actual
91713449.002023-01-156114Actual
342464531.472024-12-176128Actual
20323712.472023-11-1761211Actual
304955603.002024-09-166165Actual
78632400.002022-12-186113Budget
145981137.002023-06-176173Actual
301903389.032024-08-1661613Actual
33721747.002022-08-176113Actual
233861117.802024-02-1561411Actual
67991300.002022-11-176163Budget
4731800.002022-05-176116Budget
24564265.662024-03-1661612Actual
307854531.002024-09-166167Actual
105641924.002023-02-156116Actual
358673657.462025-01-1561613Actual
10612975.002023-02-156126Actual
137412709.002023-05-176165Actual
242155690.582024-03-166128Actual
269121908.002024-06-166173Actual
363112243.002025-02-156146Actual
250091447.002024-04-166146Actual
61822434.002022-10-176136Actual
124032121.002023-04-176163Actual
1914000.002022-05-176114Budget
298393267.842024-08-1661111Actual
64722700.002022-10-176167Budget
388208833.062025-04-176118Actual
217653254.002024-01-156164Actual
28794298.642024-07-1761511Actual
40861928.002022-08-176166Actual
7255850.002022-11-176126Budget
370153643.432025-02-1561613Actual
146263899.002023-06-176114Actual
310791996.542024-09-1661611Actual
85211420.002022-12-186156Actual
320306860.302024-10-166168Actual
173151345.472023-08-1761411Actual
145077353.002023-06-176113Actual
35599503.962025-01-1561511Actual
19842500.002022-06-176167Budget
58622560.002022-10-176164Actual
6181502.002022-05-176146Actual
20404588.002023-11-1761511Actual
51531040.002022-09-176156Actual
132874892.082023-04-176118Actual
80505932.002022-12-186114Actual
59453100.002022-10-176115Budget
285935157.242024-07-176128Actual
60851572.002022-10-176116Actual
120173228.002023-03-176117Actual
1814310643.702023-09-176118Actual
212634858.752023-12-186168Actual
227094397.002024-02-156114Actual
345984258.292024-12-1761612Actual
210512273.002023-12-186166Actual
8613172.002022-05-176167Actual
379292743.362025-03-1761611Actual
276742030.582024-06-1661611Actual
9123480.002023-01-156173Budget
199672316.002023-11-176146Actual
363681758.002025-02-156166Actual
1788850.002022-06-176156Budget
12485801.002023-04-176173Actual
187984372.002023-10-176165Actual
203771494.402023-11-1761411Actual
102874100.002023-02-156114Budget
197334096.002023-11-176164Actual
272041939.002024-06-166146Actual
46794900.002022-09-176114Budget
13174000.002022-06-176114Budget
296267301.002024-08-166117Actual
79191440.002022-12-186163Actual
228344100.002024-02-156165Actual
77811200.002022-11-176168Budget
335353315.352024-11-1661213Actual
196732739.002023-11-176173Actual
14838844.002023-06-176126Actual
69862262.002022-11-176164Actual
47372600.002022-09-176164Budget
36257783.002025-02-156126Actual
216465951.002024-01-156163Actual
334483760.402024-11-1661612Actual
207643709.002023-12-186164Actual
3197012375.552024-10-166118Actual
5758750.002022-10-176173Budget
365208249.722025-02-156118Actual
24414000.002022-07-186114Budget
25538193.322024-04-1661112Actual
352181786.002025-01-156166Actual
377295355.732025-03-176168Actual
254781802.922024-04-1661611Actual
61832100.002022-10-176136Budget
194071782.712023-10-1761611Actual
71243141.002022-11-176165Actual
246565025.002024-04-166163Actual
53472700.002022-09-176167Budget
19376712.472023-10-1761511Actual
183171002.912023-09-1761311Actual
8378850.002022-12-186126Budget
288862711.452024-07-1761112Actual
250661876.002024-04-166166Actual
241879940.662024-03-166118Actual
81893000.002022-12-186115Budget
151293005.682023-06-176128Actual
15151996.002022-06-176165Actual
278805466.272024-06-1661213Actual
360458340.002025-02-156114Actual
130631971.002023-04-176166Actual
10481400.002022-05-176168Budget
273208585.002024-06-166117Actual
34301296.002022-08-176163Actual
292151949.002024-08-166173Actual
155187436.002023-07-186163Actual
304626934.002024-09-166115Actual
43563819.332022-08-176128Actual
74541300.002022-11-176166Budget
87995134.512022-12-186118Actual
75922300.002022-11-176167Budget
23111600.002022-07-186163Budget
258374977.002024-05-166164Actual
26611489.072024-05-1661112Actual
97753424.002023-01-156117Actual
326199371.002024-11-166114Actual
20496163.532023-11-1761112Actual
338695963.002024-12-176165Actual
18461335.002022-06-176166Actual
23504301.832024-02-1561112Actual
37003100.002022-08-176115Budget
352779787.002025-01-156117Actual
184031139.082023-09-1761611Actual
123452913.002023-04-176113Actual
116872886.002023-03-176116Actual
36867410.342025-02-1561212Actual
6276950.002022-10-176156Budget
298942068.882024-08-1661311Actual
24361891.202024-03-1661311Actual
267031783.742024-05-1661113Actual
24507235.872024-03-1661112Actual
230321941.002024-02-156166Actual
156383481.002023-07-186164Actual
198263512.002023-11-176165Actual
39169903.972025-04-1761212Actual
31853000.002022-07-186118Budget
274733823.882024-06-166168Actual
360775467.002025-02-156164Actual
54293300.002022-09-176118Budget
143321108.232023-05-1761611Actual
34446775.242024-12-1761511Actual
66601300.002022-10-176168Budget
48213264.002022-09-176115Actual
160818451.242023-07-186118Actual
268534779.002024-06-166163Actual
17342380.552023-08-1761511Actual
29867856.092024-08-1661211Actual
331225207.242024-11-166128Actual
327455317.002024-11-166165Actual
142741345.472023-05-1761311Actual
233321009.292024-02-1561211Actual
110313600.002023-02-156118Budget
95453300.002023-01-156136Budget
241275467.002024-03-166167Actual
17490469.922023-08-1761612Actual
305551870.002024-09-166116Actual
366951868.882025-02-1561311Actual
162831223.122023-07-1861411Actual
350205158.002025-01-156165Actual
108924035.002023-02-156117Actual
326526592.002024-11-166164Actual
325911733.002024-11-166173Actual
27151800.002022-07-186116Budget
7201539.002022-05-176166Actual
19852545.002022-06-176167Actual
132043300.002023-04-176167Budget
249832679.002024-04-166136Actual
131473987.002023-04-176117Actual
2393480.002022-07-186173Budget
343922734.852024-12-1761311Actual
62291500.002022-10-176146Budget
385852878.002025-04-176136Actual
386111709.002025-04-176146Actual
191478345.182023-10-176118Actual
25792355.002022-07-186115Actual
30443100.002022-07-186117Budget
386682433.002025-04-176166Actual
2847210013.002024-07-176117Actual
156054946.002023-07-186114Actual
32832690.002024-11-166126Actual
3084512036.152024-09-166118Actual
84731404.002022-12-186146Actual
367792094.422025-02-1561611Actual
85761441.002022-12-186166Actual
107551300.002023-02-156156Budget
370748255.002025-03-176113Actual
87163057.002022-12-186167Actual
1645550.002022-06-176126Budget
159291893.002023-07-186166Actual
297475646.642024-08-166128Actual
306931819.002024-09-166166Actual
384705522.002025-04-176165Actual
169301224.002023-08-176156Actual
364276483.002025-02-156117Actual
106603645.002023-02-156136Actual
70692987.002022-11-176115Actual
24952000.002022-07-186164Budget
100183092.052023-01-156168Actual
18290282.682023-09-1761211Actual
243061975.262024-03-1661111Actual
264911260.362024-05-1661411Actual
74531210.002022-11-176166Actual
187654829.002023-10-176115Actual
21524214.592023-12-1861112Actual
28601404.002022-07-186146Actual
129123000.002023-04-176136Budget
31022500.002022-07-186167Budget
345381989.092024-12-1761112Actual
64733234.002022-10-176167Actual
13741965.002022-06-176164Actual
17641913.002023-09-176173Actual
329121387.002024-11-166156Actual
92282764.002023-01-156164Actual
168783309.002023-08-176136Actual
3719410399.002025-03-176114Actual
173741782.712023-08-1761611Actual
11342402.002022-06-176113Actual
309054943.602024-09-166168Actual
111371900.002023-02-156168Budget
52071500.002022-09-176166Budget
237135815.002024-03-166114Actual
322301935.902024-10-1661611Actual
2472000.002022-05-176164Budget
301331867.952024-08-1661113Actual
46804070.002022-09-176114Actual
336575828.002024-12-176163Actual
79201300.002022-12-186163Budget
12486650.002023-04-176173Budget
236265522.002024-03-166163Actual
390812775.282025-04-1761611Actual
338377130.002024-12-176115Actual
1270360.002022-06-176173Actual
239802154.002024-03-166146Actual
39342100.002022-08-176136Budget
8002480.002022-12-186173Budget
6134850.002022-10-176126Budget
295361048.002024-08-166156Actual
4631750.002022-09-176173Budget
94482100.002023-01-156116Budget
167304809.002023-08-176115Actual
89031200.002022-12-186168Budget
372275607.002025-03-176164Actual
44931900.002022-09-176113Budget
179351782.002023-09-176146Actual
221146479.002024-01-156117Actual
22552000.002022-07-186113Budget
146583517.002023-06-176164Actual
222355020.872024-01-156128Actual
157314514.002023-07-186165Actual
37898417.792025-03-1761511Actual
353985407.242025-01-156128Actual
109482930.002023-02-156167Actual
280906672.002024-07-176114Actual
300132661.452024-08-1661112Actual
200241874.002023-11-176166Actual
107541399.002023-02-156156Actual
49611800.002022-09-176116Budget
258995915.002024-05-166115Actual
383449174.002025-04-176114Actual
228023766.002024-02-156115Actual
369853146.922025-02-1561213Actual
188582372.002023-10-176116Actual
73053307.002022-11-176136Actual
11881805.002022-06-176163Actual
19283100.002022-06-176117Budget
210231163.002023-12-186156Actual
367221993.352025-02-1561411Actual
59443571.002022-10-176115Actual
283303420.002024-07-176136Actual
5009850.002022-09-176126Budget
293365069.002024-08-166115Actual
40851500.002022-08-176166Budget
237464451.002024-03-166164Actual
20552435.872023-11-1761612Actual
351353467.002025-01-156136Actual
123462600.002023-04-176113Budget
138841567.002023-05-176146Actual
12863950.002023-04-176126Budget
392884145.192025-04-1761213Actual
130641900.002023-04-176166Budget
90411602.002023-01-156163Actual
230011287.002024-02-156156Actual
75373800.002022-11-176117Actual
375777552.002025-03-176117Actual
356302245.482025-01-1561611Actual
244472280.592024-03-1661611Actual
89852400.002023-01-156113Budget
140027087.002023-05-176117Actual
65553300.002022-10-176118Budget
26334108.002022-07-186165Actual
248683728.002024-04-166165Actual
112751600.002023-03-176163Budget
133923855.702023-04-176168Actual
96921300.002023-01-156166Budget
281225981.002024-07-176164Actual
376094078.002025-03-176167Actual
341259628.002024-12-176117Actual
341585996.002024-12-176167Actual
16850637.002023-08-176126Actual
299531824.202024-08-1661611Actual
268207788.002024-06-166113Actual
17411500.002022-06-176146Budget
141573831.462023-05-176168Actual
90421300.002023-01-156163Budget
10239666.002023-02-156173Actual
369582597.792025-02-1561113Actual
3322700.002022-05-176115Budget
73043300.002022-11-176136Budget
10492401.132022-05-176168Actual
20523110.342023-11-1761212Actual
201163769.002023-11-176167Actual
95921600.002023-01-156146Budget
134928283.002023-05-176113Actual
262267223.002024-05-166167Actual
355452153.992025-01-1561311Actual
213781494.402023-12-1861311Actual
374871711.002025-03-176156Actual
223811410.362024-01-1561311Actual
60022545.002022-10-176165Actual
374611352.002025-03-176146Actual
122631900.002023-03-176168Budget
337448691.002024-12-176114Actual
274416866.362024-06-166128Actual
55341300.002022-09-176168Budget
68001254.002022-11-176163Actual
211434638.002023-12-186167Actual
120743561.002023-03-176167Actual
235938835.002024-03-166113Actual
375182060.002025-03-176166Actual
44101300.002022-08-176168Budget
256827952.002024-05-166113Actual
150087157.002023-06-176117Actual
264641362.492024-05-1661311Actual
328603326.002024-11-166136Actual
2482083.002022-05-176164Actual
32881400.002022-07-186168Budget
26643489.072024-05-1661612Actual
373802076.002025-03-176116Actual
99613746.612023-01-156128Actual
175826074.002023-09-176163Actual
29622267.002022-07-186166Actual
35187960.002025-01-156156Actual
389951283.762025-04-1761311Actual
111362575.372023-02-156168Actual
4632864.002022-09-176173Actual
391412535.912025-04-1761112Actual
290334024.132024-07-1761213Actual
353107804.002025-01-156167Actual
131463900.002023-04-176117Budget
321451640.152024-10-1661311Actual
21944568.002024-01-156126Actual
177013830.002023-09-176164Actual
18463189.062023-09-1761112Actual
67442400.002022-11-176113Budget
202952125.272023-11-1761111Actual
22921544.002024-02-156126Actual
139101392.002023-05-176156Actual
135862120.002023-05-176173Actual
25447640.132024-04-1661511Actual
5712497.002022-05-176136Actual
56761646.002022-10-176163Actual
243881076.312024-03-1661411Actual
35107690.002025-01-156126Actual
122061600.002023-03-176128Budget
2856510084.602024-07-176118Actual
128162000.002023-04-176116Budget
295101381.002024-08-166146Actual
366403313.592025-02-1561111Actual
13732000.002022-06-176164Budget
280621557.002024-07-176173Actual
101012284.002023-02-156113Actual
22530319.912024-01-1561612Actual

Generated 2025-06-16 21:57:03.823 UTC