[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51051685.002022-09-296146Actual
162011975.262023-07-3061111Actual
323223645.512024-10-2861612Actual
124041600.002023-04-296163Budget
182026136.042023-09-296168Actual
159291893.002023-07-306166Actual
363112243.002025-02-276146Actual
162831223.122023-07-3061411Actual
8602500.002022-05-296167Budget
304626934.002024-09-286115Actual
248355119.002024-04-286115Actual
218256069.002024-01-276115Actual
375182060.002025-03-296166Actual
11879788.002023-03-296156Actual
177944970.002023-09-296165Actual
17641913.002023-09-296173Actual
348074559.002025-01-276163Actual
204361307.172023-11-2961611Actual
7201539.002022-05-296166Actual
18494308.212023-09-2961612Actual
287402348.682024-07-2961311Actual
31853000.002022-07-306118Budget
93652195.002023-01-276165Actual
312862597.792024-09-2861213Actual
317621269.002024-10-286146Actual
21432297.572023-12-3061511Actual
6276950.002022-10-296156Budget
388484840.572025-04-296128Actual
83302100.002022-12-306116Budget
12863950.002023-04-296126Budget
159887090.002023-07-306117Actual
230011287.002024-02-276156Actual
189651065.002023-10-296156Actual
339292818.002024-12-296116Actual
7255850.002022-11-296126Budget
243061975.262024-03-2861111Actual
187984372.002023-10-296165Actual
37013080.002022-08-296115Actual
264641362.492024-05-2861311Actual
31032262.002022-07-306167Actual
348662219.002025-01-276173Actual
216465951.002024-01-276163Actual
158721786.002023-07-306146Actual
388807484.552025-04-296168Actual
1548511663.002023-07-306113Actual
230321941.002024-02-276166Actual
179913030.002023-09-296166Actual
92282764.002023-01-276164Actual
54293300.002022-09-296118Budget
355452153.992025-01-2761311Actual
23111600.002022-07-306163Budget
63321500.002022-10-296166Budget
119341900.002023-03-296166Budget
355722209.312025-01-2761411Actual
29611500.002022-07-306166Budget
3512778.002022-08-296173Actual
260752020.002024-05-286146Actual
100183092.052023-01-276168Actual
351353467.002025-01-276136Actual
212634858.752023-12-306168Actual
389951283.762025-04-2961311Actual
2120311781.602023-12-306118Actual
190547201.002023-10-296117Actual
2971911045.232024-08-286118Actual
48203100.002022-09-296115Budget
125912800.002023-04-296164Budget
64154840.002022-10-296117Actual
13741965.002022-06-296164Actual
18290282.682023-09-2961211Actual
107081900.002023-02-276146Budget
327455317.002024-11-286165Actual
26643489.072024-05-2861612Actual
24415346.512024-03-2861511Actual
313759252.002024-10-286113Actual
364276483.002025-02-276117Actual
70683000.002022-11-296115Budget
390812775.282025-04-2961611Actual
270636112.002024-06-286165Actual
387605046.002025-04-296167Actual
46794900.002022-09-296114Budget
358673657.462025-01-2761613Actual
299531824.202024-08-2861611Actual
353985407.242025-01-276128Actual
161416198.172023-07-306168Actual
102874100.002023-02-276114Budget
274733823.882024-06-286168Actual
140027087.002023-05-296117Actual
11358650.002023-03-296173Budget
342464531.472024-12-296128Actual
49611800.002022-09-296116Budget
250351360.002024-04-286156Actual
66601300.002022-10-296168Budget
345661160.362024-12-2961212Actual
155187436.002023-07-306163Actual
137086317.002023-05-296115Actual
81883296.002022-12-306115Actual
239543087.002024-03-286136Actual
170535360.002023-08-296167Actual
240957090.002024-03-286117Actual
39351815.002022-08-296136Actual
281824622.002024-07-296115Actual
67991300.002022-11-296163Budget
13174000.002022-06-296114Budget
198263512.002023-11-296165Actual
125334392.002023-04-296114Actual
45501172.002022-09-296163Actual
1925174.002022-05-296114Actual
219982177.002024-01-276146Actual
3333731.002022-05-296115Actual
73053307.002022-11-296136Actual
153352257.182023-06-2961611Actual
362302502.002025-02-276116Actual
36257783.002025-02-276126Actual
4742080.002022-05-296116Actual
165506626.002023-08-296163Actual
99621800.002023-01-276128Budget
293695081.002024-08-286165Actual
214641223.122023-12-3061611Actual
89021585.962022-12-306168Actual
15426325.232023-06-2961612Actual
389681935.902025-04-2961211Actual
142741345.472023-05-2961311Actual
132043300.002023-04-296167Budget
137412709.002023-05-296165Actual
220241224.002024-01-276156Actual
52903700.002022-09-296117Budget
2847210013.002024-07-296117Actual
101012284.002023-02-276113Actual
340661853.002024-12-296166Actual
27642719.922024-06-2861511Actual
1269480.002022-06-296173Budget
108102525.002023-02-276166Actual
133923855.702023-04-296168Actual
33711900.002022-08-296113Budget
140978952.762023-05-296118Actual
108924035.002023-02-276117Actual
24955568.002024-04-286126Actual
11881805.002022-06-296163Actual
124032121.002023-04-296163Actual
81893000.002022-12-306115Budget
301602543.402024-08-2861213Actual
315887799.002024-10-286115Actual
107551300.002023-02-276156Budget
34291300.002022-08-296163Budget
310471815.692024-09-2861411Actual
292439158.002024-08-286114Actual
298393267.842024-08-2861111Actual
288862711.452024-07-2961112Actual
378712989.112025-03-2961411Actual
32331500.002022-07-306128Budget
184031139.082023-09-2961611Actual
33721747.002022-08-296113Actual
300733009.332024-08-2861612Actual
19293924.002022-06-296117Actual
358363815.362025-01-2761213Actual
222076778.482024-01-276118Actual
206446135.002023-12-306163Actual
93642300.002023-01-276165Budget
309653849.772024-09-2861111Actual
287671710.372024-07-2961411Actual
48783360.002022-09-296165Actual
308733746.612024-09-286128Actual
373206891.002025-03-296165Actual
17421671.002022-06-296146Actual
23534259.272024-02-2761612Actual
360171099.002025-02-276173Actual
177013830.002023-09-296164Actual
156383481.002023-07-306164Actual
6133898.002022-10-296126Actual
223261782.712024-01-2761111Actual
138583093.002023-05-296136Actual
306931819.002024-09-286166Actual
104812600.002023-02-276165Budget
328861781.002024-11-286146Actual
238394017.002024-03-286165Actual
5712497.002022-05-296136Actual
20523110.342023-11-2961212Actual
1645550.002022-06-296126Budget
21524214.592023-12-3061112Actual
233321009.292024-02-2761211Actual
368983796.572025-02-2761612Actual
26334108.002022-07-306165Actual
127332600.002023-04-296165Budget
49621921.002022-09-296116Actual
291564956.002024-08-286163Actual
25595216.722024-04-2861612Actual
3511750.002022-08-296173Budget
31022500.002022-07-306167Budget
290642385.512024-07-2961613Actual
1958210713.002023-11-296113Actual
89031200.002022-12-306168Budget
2472000.002022-05-296164Budget
292766666.002024-08-286164Actual
45491300.002022-09-296163Budget
20350617.792023-11-2961311Actual
3719410399.002025-03-296114Actual
29622267.002022-07-306166Actual
9931500.002022-05-296128Budget
6882540.002022-11-296173Actual
374611352.002025-03-296146Actual
104274153.002023-02-276115Actual
44112376.882022-08-296168Actual
391412535.912025-04-2961112Actual
336575828.002024-12-296163Actual
335655604.872024-11-2861613Actual
8001594.002022-12-306173Actual
104803816.002023-02-276165Actual
262267223.002024-05-286167Actual
352779787.002025-01-276117Actual
39342100.002022-08-296136Budget
28122300.002022-07-306136Budget
329431796.002024-11-286166Actual
335353315.352024-11-2861213Actual
219172372.002024-01-276116Actual
200834859.002023-11-296117Actual
381655411.882025-03-2961613Actual
38557785.002025-04-296126Actual
20323712.472023-11-2961211Actual
9123480.002023-01-276173Budget
325911733.002024-11-286173Actual
378171015.672025-03-2961211Actual
151018467.912023-06-296118Actual
16458316.722023-07-3061612Actual
72072190.002022-11-296116Actual
172331616.752023-08-2961111Actual
129601900.002023-04-296146Budget
271782454.002024-06-286136Actual
76763819.332022-11-296118Actual
7398858.002022-11-296156Actual
23926431.002024-03-286126Actual
89862046.002023-01-276113Actual
130061300.002023-04-296156Budget
3197012375.552024-10-286118Actual
287131116.742024-07-2961211Actual
54771900.002022-09-296128Budget
106613000.002023-02-276136Budget
272041939.002024-06-286146Actual
271232806.002024-06-286116Actual
150087157.002023-06-296117Actual
59453100.002022-10-296115Budget
1746197.572023-08-2961212Actual
138841567.002023-05-296146Actual
71243141.002022-11-296165Actual
306361825.002024-09-286146Actual
168233033.002023-08-296116Actual
156054946.002023-07-306114Actual
22921544.002024-02-276126Actual
16850637.002023-08-296126Actual
18461335.002022-06-296166Actual
103432676.002023-02-276164Actual
129123000.002023-04-296136Budget
351611783.002025-01-276146Actual
32881400.002022-07-306168Budget
261937657.002024-05-286117Actual
47372600.002022-09-296164Budget
229751311.002024-02-276146Actual
382573497.002025-04-296163Actual
152212200.802023-06-2961111Actual
279707009.002024-07-296113Actual
236265522.002024-03-286163Actual
259941695.002024-05-286116Actual
21944568.002024-01-276126Actual
2906850.002022-07-306156Budget
374352643.002025-03-296136Actual
217335896.002024-01-276114Actual
98312300.002023-01-276167Budget
282752281.002024-07-296116Actual
242465120.872024-03-286168Actual
250091447.002024-04-286146Actual
30443100.002022-07-306117Budget
118781300.002023-03-296156Budget
373802076.002025-03-296116Actual
185864771.002023-10-296163Actual
200241874.002023-11-296166Actual
257157610.002024-05-286163Actual
185537854.002023-10-296113Actual
183171002.912023-09-2961311Actual
189132551.002023-10-296136Actual
252464267.832024-04-286128Actual
26322600.002022-07-306165Budget
344191939.092024-12-2961411Actual
99613746.612023-01-276128Actual
357494197.652025-01-2761612Actual
16402267.792023-07-3061112Actual
37898417.792025-03-2961511Actual
258374977.002024-05-286164Actual
15151996.002022-06-296165Actual
52071500.002022-09-296166Budget
139412372.002023-05-296166Actual
291236626.002024-08-286113Actual
119332083.002023-03-296166Actual
43563819.332022-08-296128Actual
321181509.302024-10-2861211Actual
87163057.002022-12-306167Actual
146583517.002023-06-296164Actual
199131000.002023-11-296126Actual
278531822.342024-06-2861113Actual
168783309.002023-08-296136Actual
131473987.002023-04-296117Actual
17961835.002023-09-296156Actual
60861800.002022-10-296116Budget
9638688.002023-01-276156Actual
17490469.922023-08-2961612Actual
3149510869.002024-10-286114Actual
304026412.002024-09-286164Actual
353107804.002025-01-276167Actual
9464801.172022-05-296118Actual
260492465.002024-05-286136Actual
25538193.322024-04-2861112Actual
222663313.262024-01-276168Actual
77801655.662022-11-296168Actual
3882600.002022-05-296165Budget
157912185.002023-07-306116Actual
276742030.582024-06-2861611Actual
90421300.002023-01-276163Budget
367792094.422025-02-2761611Actual
300132661.452024-08-2861112Actual
268207788.002024-06-286113Actual
153031645.472023-06-2961411Actual
217653254.002024-01-276164Actual
175498639.002023-09-296113Actual
330028344.002024-11-286117Actual
2856510084.602024-07-296118Actual
13184444.002022-06-296114Actual
93103200.002023-01-276115Actual
165177952.002023-08-296113Actual
13830668.002023-05-296126Actual
87172300.002022-12-306167Budget
251584550.002024-04-286167Actual
256827952.002024-05-286113Actual
24361891.202024-03-2861311Actual
6171500.002022-05-296146Budget
54783301.142022-09-296128Actual
103442800.002023-02-276164Budget
5010892.002022-09-296126Actual
66032401.132022-10-296128Actual
331545726.952024-11-286168Actual
64722700.002022-10-296167Budget
61822434.002022-10-296136Actual
67432964.002022-11-296113Actual
19295327.362023-10-2961211Actual
21732160.212022-06-296168Actual
379292743.362025-03-2961611Actual
249832679.002024-04-286136Actual
17411500.002022-06-296146Budget
316215743.002024-10-286165Actual
17261501.832023-08-2961211Actual
9495850.002023-01-276126Budget
264371198.652024-05-2861211Actual
352181786.002025-01-276166Actual
143011281.632023-05-2961411Actual
33956855.002024-12-296126Actual
24952000.002022-07-306164Budget
177614145.002023-09-296115Actual
92272400.002023-01-276164Budget
130631971.002023-04-296166Actual
353708619.422025-01-276118Actual
280034906.002024-07-296163Actual
18371377.362023-09-2961511Actual
9453000.002022-05-296118Budget
2394535.002022-07-306173Actual
10240650.002023-02-276173Budget
270324424.002024-06-286115Actual
199931247.002023-11-296156Actual
179351782.002023-09-296146Actual
244472280.592024-03-2861611Actual
44101300.002022-08-296168Budget
39811500.002022-08-296146Budget
171734928.452023-08-296168Actual
385301994.002025-04-296116Actual
95443214.002023-01-276136Actual
6181502.002022-05-296146Actual
169301224.002023-08-296156Actual
69305702.002022-11-296114Actual
316812239.002024-10-286116Actual
192074351.162023-10-296168Actual
166375988.002023-08-296114Actual
14247364.602023-05-2961211Actual
19376712.472023-10-2961511Actual
268534779.002024-06-286163Actual
18463189.062023-09-2961112Actual
132874892.082023-04-296118Actual
283561497.002024-07-296146Actual
105632000.002023-02-276116Budget
6651098.002022-05-296156Actual
23121372.002022-07-306163Actual
374871711.002025-03-296156Actual
152761163.552023-06-2961311Actual
297794731.472024-08-286168Actual
112192600.002023-03-296113Budget
31708802.002024-10-286126Actual
44931900.002022-09-296113Budget
69295100.002022-11-296114Budget
222355020.872024-01-276128Actual
51531040.002022-09-296156Actual
393193875.012025-04-2961613Actual
84741600.002022-12-306146Budget
99132800.002023-01-276118Budget
350205158.002025-01-276165Actual
12486650.002023-04-296173Budget
233591056.102024-02-2761311Actual
135258423.002023-05-296163Actual
39169903.972025-04-2961212Actual
242155690.582024-03-286128Actual
288261749.732024-07-2961611Actual
4631750.002022-09-296173Budget
143321108.232023-05-2961611Actual
279115246.962024-06-2861613Actual
133931900.002023-04-296168Budget
337161859.002024-12-296173Actual
211434638.002023-12-306167Actual
8043100.002022-05-296117Budget
237135815.002024-03-286114Actual
19852545.002022-06-296167Actual
1789630.002022-06-296156Actual
340361604.002024-12-296156Actual
385852878.002025-04-296136Actual
338695963.002024-12-296165Actual
186451590.002023-10-296173Actual
158463061.002023-07-306136Actual
166092307.002023-08-296173Actual
65564146.612022-10-296118Actual
34365947.592024-12-2961211Actual
163421384.832023-07-3061611Actual
377295355.732025-03-296168Actual
294842381.002024-08-286136Actual
116872886.002023-03-296116Actual
309054943.602024-09-286168Actual
28601404.002022-07-306146Actual
341585996.002024-12-296167Actual
19467114.592023-10-2961112Actual
95453300.002023-01-276136Budget
197016712.002023-11-296114Actual
14448329.492023-05-2961612Actual
29867856.092024-08-2861211Actual
295672220.002024-08-286166Actual
275333455.082024-06-2861111Actual
30993978.442024-09-2861211Actual
378441924.202025-03-2961311Actual
281225981.002024-07-296164Actual
51061500.002022-09-296146Budget
139101392.002023-05-296156Actual
2764437.002022-07-306126Actual
227424652.002024-02-276164Actual
25420760.352024-04-2861411Actual
267031783.742024-05-2861113Actual
162561077.372023-07-3061311Actual
56182079.002022-10-296113Actual
50592100.002022-09-296136Budget
172881099.722023-08-2961311Actual
146263899.002023-06-296114Actual
114642800.002023-03-296164Budget
16229403.962023-07-3061211Actual
101581472.002023-02-276163Actual
390222184.842025-04-2961411Actual
62301752.002022-10-296146Actual
387278231.002025-04-296117Actual
304955603.002024-09-286165Actual
250661876.002024-04-286166Actual
522624.002022-05-296126Actual
120163900.002023-03-296117Budget
383449174.002025-04-296114Actual
104264200.002023-02-276115Budget
264092057.182024-05-2861111Actual
234441939.092024-02-2761611Actual
332421153.972024-11-2861211Actual
28591500.002022-07-306146Budget
101022600.002023-02-276113Budget
383775882.002025-04-296164Actual
214051258.232023-12-3061411Actual
363681758.002025-02-276166Actual
82462195.002022-12-306165Actual
60851572.002022-10-296116Actual
317363524.002024-10-286136Actual
16952434.002022-06-296136Actual
20943850.002023-12-306126Actual
329121387.002024-11-286156Actual
42242700.002022-08-296167Budget
3322700.002022-05-296115Budget
88002800.002022-12-306118Budget
36183203.002022-08-296164Actual
220552273.002024-01-276166Actual
41693609.002022-08-296117Actual
217051288.002024-01-276173Actual
1914000.002022-05-296114Budget
273208585.002024-06-286117Actual
3892038.002022-05-296165Actual
17434125.232023-08-2961112Actual
78632400.002022-12-306113Budget
35187960.002025-01-276156Actual
213781494.402023-12-3061311Actual
341259628.002024-12-296117Actual
32199601.832024-10-2861511Actual
32000.002022-05-296113Budget
106603645.002023-02-276136Actual
295361048.002024-08-286156Actual
360775467.002025-02-276164Actual
338377130.002024-12-296115Actual
2453462.462024-03-2861212Actual
601632.002022-05-296163Actual
337776853.002024-12-296164Actual
90411602.002023-01-276163Actual
123462600.002023-04-296113Budget
292151949.002024-08-286173Actual
76752800.002022-11-296118Budget
142191868.882023-05-2961111Actual
28132660.002022-07-306136Actual
275882396.552024-06-2861311Actual
176695874.002023-09-296114Actual
231848033.052024-02-276118Actual
2763550.002022-07-306126Budget
322301935.902024-10-2861611Actual

Generated 2025-06-28 17:33:03.336 UTC