[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292766666.002024-08-276164Actual
73511600.002022-11-286146Budget
3197012375.552024-10-276118Actual
192074351.162023-10-286168Actual
118311951.002023-03-286146Actual
58612600.002022-10-286164Budget
104812600.002023-02-266165Budget
20552435.872023-11-2861612Actual
192673016.772023-10-2861111Actual
18463189.062023-09-2861112Actual
162831223.122023-07-2961411Actual
216465951.002024-01-266163Actual
45491300.002022-09-286163Budget
78632400.002022-12-296113Budget
22552000.002022-07-296113Budget
54783301.142022-09-286128Actual
91713449.002023-01-266114Actual
309653849.772024-09-2761111Actual
374871711.002025-03-286156Actual
333882410.382024-11-2761112Actual
230321941.002024-02-266166Actual
324403789.042024-10-2761613Actual
36257783.002025-02-266126Actual
387605046.002025-04-286167Actual
6276950.002022-10-286156Budget
39351815.002022-08-286136Actual
313163657.462024-09-2761613Actual
2393480.002022-07-296173Budget
165506626.002023-08-286163Actual
39821435.002022-08-286146Actual
25447640.132024-04-2761511Actual
87163057.002022-12-296167Actual
12863950.002023-04-286126Budget
381362650.422025-03-2861213Actual
108924035.002023-02-266117Actual
364276483.002025-02-266117Actual
55341300.002022-09-286168Budget
382573497.002025-04-286163Actual
358363815.362025-01-2661213Actual
8613172.002022-05-286167Actual
197935735.002023-11-286115Actual
275611381.642024-06-2761211Actual
149491917.002023-06-286166Actual
170535360.002023-08-286167Actual
390222184.842025-04-2861411Actual
312591657.422024-09-2761113Actual
72561247.002022-11-286126Actual
89031200.002022-12-296168Budget
2971911045.232024-08-276118Actual
267031783.742024-05-2761113Actual
293365069.002024-08-276115Actual
9942498.102022-05-286128Actual
160818451.242023-07-296118Actual
358091390.752025-01-2661113Actual
146583517.002023-06-286164Actual
97743700.002023-01-266117Budget
220552273.002024-01-266166Actual
38557785.002025-04-286126Actual
287131116.742024-07-2861211Actual
140355467.002023-05-286167Actual
19283100.002022-06-286117Budget
124032121.002023-04-286163Actual
10240650.002023-02-266173Budget
60861800.002022-10-286116Budget
277933688.062024-06-2761612Actual
130641900.002023-04-286166Budget
142191868.882023-05-2861111Actual
314672083.002024-10-276173Actual
384375368.002025-04-286115Actual
31022500.002022-07-296167Budget
52081310.002022-09-286166Actual
150415964.002023-06-286167Actual
39049308.212025-04-2861511Actual
74541300.002022-11-286166Budget
178543061.002023-09-286116Actual
1958210713.002023-11-286113Actual
124041600.002023-04-286163Budget
169612004.002023-08-286166Actual
9495850.002023-01-266126Budget
317621269.002024-10-276146Actual
179913030.002023-09-286166Actual
145396884.002023-06-286163Actual
15142600.002022-06-286165Budget
371661449.002025-03-286173Actual
377893481.682025-03-2861111Actual
95911700.002023-01-266146Actual
252187936.082024-04-276118Actual
227424652.002024-02-266164Actual
23111600.002022-07-296163Budget
5152950.002022-09-286156Budget
209972472.002023-12-296146Actual
77242040.512022-11-286128Actual
306621539.002024-09-276156Actual
353107804.002025-01-266167Actual
28132660.002022-07-296136Actual
361705093.002025-02-266165Actual
118781300.002023-03-286156Budget
185537854.002023-10-286113Actual
8377907.002022-12-296126Actual
310471815.692024-09-2761411Actual
157912185.002023-07-296116Actual
311392630.602024-09-2761112Actual
109493300.002023-02-266167Budget
333282851.882024-11-2761611Actual
42252802.002022-08-286167Actual
27151800.002022-07-296116Budget
120753300.002023-03-286167Budget
284132374.002024-07-286166Actual
283561497.002024-07-286146Actual
3719410399.002025-03-286114Actual
158463061.002023-07-296136Actual
153031645.472023-06-2861411Actual
337776853.002024-12-286164Actual
296595250.002024-08-276167Actual
240362696.002024-03-276166Actual
183171002.912023-09-2861311Actual
95921600.002023-01-266146Budget
2764437.002022-07-296126Actual
133352472.342023-04-286128Actual
236265522.002024-03-276163Actual
158981893.002023-07-296156Actual
140027087.002023-05-286117Actual
31167813.542024-09-2761212Actual
63311482.002022-10-286166Actual
377295355.732025-03-286168Actual
224391868.882024-01-2661611Actual
313759252.002024-10-276113Actual
336575828.002024-12-286163Actual
26021667.002024-05-276126Actual
46794900.002022-09-286114Budget
89862046.002023-01-266113Actual
319984855.722024-10-276128Actual
196145649.002023-11-286163Actual
27161736.002022-07-296116Actual
131463900.002023-04-286117Budget
344783797.642024-12-2861611Actual
10239666.002023-02-266173Actual
47372600.002022-09-286164Budget
114633141.002023-03-286164Actual
211434638.002023-12-296167Actual
281225981.002024-07-286164Actual
24414000.002022-07-296114Budget
219723742.002024-01-266136Actual
48203100.002022-09-286115Budget
89021585.962022-12-296168Actual
332691645.472024-11-2761311Actual
54307201.222022-09-286118Actual
125923141.002023-04-286164Actual
147184145.002023-06-286115Actual
19494163.532023-10-2861212Actual
366403313.592025-02-2661111Actual
4029917.002022-08-286156Actual
201769761.872023-11-286118Actual
129133071.002023-04-286136Actual
30041532.682024-08-2761212Actual
99621800.002023-01-266128Budget
17261501.832023-08-2861211Actual
298942068.882024-08-2761311Actual
241879940.662024-03-276118Actual
257157610.002024-05-276163Actual
112751600.002023-03-286163Budget
259941695.002024-05-276116Actual
64722700.002022-10-286167Budget
115464200.002023-03-286115Budget
294842381.002024-08-276136Actual
352181786.002025-01-266166Actual
283303420.002024-07-286136Actual
601632.002022-05-286163Actual
173151345.472023-08-2861411Actual
295672220.002024-08-276166Actual
82462195.002022-12-296165Actual
265501292.272024-05-2761611Actual
46804070.002022-09-286114Actual
260492465.002024-05-276136Actual
363112243.002025-02-266146Actual
297794731.472024-08-276168Actual
21555419.922023-12-2961612Actual
162561077.372023-07-2961311Actual
24361891.202024-03-2761311Actual
307527434.002024-09-276117Actual
20404588.002023-11-2861511Actual
21351846.522023-12-2961211Actual
210512273.002023-12-296166Actual
28601404.002022-07-296146Actual
40851500.002022-08-286166Budget
8002480.002022-12-296173Budget
14247364.602023-05-2861211Actual
235938835.002024-03-276113Actual
93103200.002023-01-266115Actual
229751311.002024-02-266146Actual
16429152.892023-07-2961212Actual
116043058.002023-03-286165Actual
40861928.002022-08-286166Actual
286853267.842024-07-2861111Actual
318787061.002024-10-276117Actual
74531210.002022-11-286166Actual
177614145.002023-09-286115Actual
42208.002022-05-286113Actual
230011287.002024-02-266156Actual
10492401.132022-05-286168Actual
33721747.002022-08-286113Actual
238063893.002024-03-276115Actual
21721400.002022-06-286168Budget
664850.002022-05-286156Budget
240061453.002024-03-276156Actual
12485801.002023-04-286173Actual
373206891.002025-03-286165Actual
5009850.002022-09-286126Budget
24955568.002024-04-276126Actual
295361048.002024-08-276156Actual
18290282.682023-09-2861211Actual
252464267.832024-04-276128Actual
330947289.102024-11-276118Actual
43551900.002022-08-286128Budget
306102379.002024-09-276136Actual
22921544.002024-02-266126Actual
381655411.882025-03-2861613Actual
522624.002022-05-286126Actual
202356075.442023-11-286168Actual
2258912038.002024-02-266113Actual
112761775.002023-03-286163Actual
389951283.762025-04-2861311Actual
3512778.002022-08-286173Actual
200241874.002023-11-286166Actual
132874892.082023-04-286118Actual
329431796.002024-11-276166Actual
135258423.002023-05-286163Actual
30443100.002022-07-296117Budget
257761964.002024-05-276173Actual
24962666.002022-07-296164Actual
311993398.692024-09-2761612Actual
78642178.002022-12-296113Actual
28302683.002024-07-286126Actual
122052407.192023-03-286128Actual
132053370.002023-04-286167Actual
345984258.292024-12-2861612Actual
29071040.002022-07-296156Actual
138032204.002023-05-286116Actual
38371800.002022-08-286116Budget
7255850.002022-11-286126Budget
27642719.922024-06-2761511Actual
50582527.002022-09-286136Actual
236851153.002024-03-276173Actual
342188554.272024-12-286118Actual
9639950.002023-01-266156Budget
26322600.002022-07-296165Budget
167633939.002023-08-286165Actual
110313600.002023-02-266118Budget
5757727.002022-10-286173Actual
252784602.682024-04-276168Actual
207315125.002023-12-296114Actual
11879788.002023-03-286156Actual
29611500.002022-07-296166Budget
2741312975.572024-06-276118Actual
380493796.572025-03-2861612Actual
67432964.002022-11-286113Actual
228344100.002024-02-266165Actual
9496630.002023-01-266126Actual
304026412.002024-09-276164Actual
126754417.002023-04-286115Actual
1788850.002022-06-286156Budget
207643709.002023-12-296164Actual
348074559.002025-01-266163Actual
291236626.002024-08-276113Actual
347153736.412024-12-2861613Actual
2856510084.602024-07-286118Actual
32000.002022-05-286113Budget
352779787.002025-01-266117Actual
77231800.002022-11-286128Budget
373802076.002025-03-286116Actual
264911260.362024-05-2761411Actual
168783309.002023-08-286136Actual
290642385.512024-07-2861613Actual
346583657.462024-12-2861113Actual
13174000.002022-06-286114Budget
344191939.092024-12-2861411Actual
119341900.002023-03-286166Budget
15818606.002023-07-296126Actual
214051258.232023-12-2961411Actual
4631750.002022-09-286173Budget
59453100.002022-10-286115Budget
261011279.002024-05-276156Actual
23121372.002022-07-296163Actual
305821003.002024-09-276126Actual
370153643.432025-02-2661613Actual
85211420.002022-12-296156Actual
226812739.002024-02-266173Actual
101012284.002023-02-266113Actual
163421384.832023-07-2961611Actual
6133898.002022-10-286126Actual
29456872.002024-08-276126Actual
217653254.002024-01-266164Actual
43563819.332022-08-286128Actual
261321870.002024-05-276166Actual
355452153.992025-01-2661311Actual
32342120.822022-07-296128Actual
175826074.002023-09-286163Actual
368983796.572025-02-2661612Actual
185864771.002023-10-286163Actual
392611829.362025-04-2861113Actual
331545726.952024-11-276168Actual
5702300.002022-05-286136Budget
105632000.002023-02-266116Budget
17342380.552023-08-2861511Actual
389681935.902025-04-2861211Actual
75363700.002022-11-286117Budget
49611800.002022-09-286116Budget
34365947.592024-12-2861211Actual
5712497.002022-05-286136Actual
180834815.002023-09-286167Actual
268207788.002024-06-276113Actual
75922300.002022-11-286167Budget
362302502.002025-02-266116Actual
120173228.002023-03-286117Actual
306361825.002024-09-276146Actual
95443214.002023-01-266136Actual
51531040.002022-09-286156Actual
214641223.122023-12-2961611Actual
16952434.002022-06-286136Actual
343922734.852024-12-2861311Actual
15982196.002022-06-286116Actual
233041706.112024-02-2661111Actual
365484548.142025-02-266128Actual
250661876.002024-04-276166Actual
212634858.752023-12-296168Actual
268534779.002024-06-276163Actual
218256069.002024-01-266115Actual
201163769.002023-11-286167Actual
58622560.002022-10-286164Actual
141253046.592023-05-286128Actual
189132551.002023-10-286136Actual
66041900.002022-10-286128Budget
206446135.002023-12-296163Actual
64143700.002022-10-286117Budget
326526592.002024-11-276164Actual
10611950.002023-02-266126Budget
25538193.322024-04-2761112Actual
277342627.402024-06-2761112Actual
361377952.002025-02-266115Actual
359585315.002025-02-266163Actual
73053307.002022-11-286136Actual
213231849.732023-12-2961111Actual
349876136.002025-01-266115Actual
19523349.702023-10-2861612Actual
11332000.002022-06-286113Budget
92272400.002023-01-266164Budget
14448329.492023-05-2861612Actual
301903389.032024-08-2761613Actual
35599503.962025-01-2661511Actual
4632864.002022-09-286173Actual
111362575.372023-02-266168Actual
161093890.552023-07-296128Actual
340661853.002024-12-286166Actual
16942300.002022-06-286136Budget
108933900.002023-02-266117Budget
6881480.002022-11-286173Budget
87172300.002022-12-296167Budget
179351782.002023-09-286146Actual
114642800.002023-03-286164Budget
280034906.002024-07-286163Actual
254781802.922024-04-2761611Actual
118321900.002023-03-286146Budget
274416866.362024-06-276128Actual
81052400.002022-12-296164Budget
386111709.002025-04-286146Actual
38017542.262025-03-2861212Actual
342774132.982024-12-286168Actual
217335896.002024-01-266114Actual
166375988.002023-08-286114Actual
129601900.002023-04-286146Budget
343373631.682024-12-2861111Actual
81063203.002022-12-296164Actual
304955603.002024-09-276165Actual
341259628.002024-12-286117Actual
48213264.002022-09-286115Actual
35604664.002022-08-286114Actual
190547201.002023-10-286117Actual
27762457.152024-06-2761212Actual
14572966.002022-06-286115Actual
196732739.002023-11-286173Actual
76752800.002022-11-286118Budget
143480.002022-05-286173Budget
324996125.002024-11-276113Actual
72082100.002022-11-286116Budget
213781494.402023-12-2961311Actual
175498639.002023-09-286113Actual
37003100.002022-08-286115Budget
3885850.002022-08-286126Budget
384705522.002025-04-286165Actual
370748255.002025-03-286113Actual
191756749.692023-10-286128Actual
258374977.002024-05-276164Actual
49621921.002022-09-286116Actual
273535829.002024-06-276167Actual
389402848.682025-04-2861111Actual
66612073.852022-10-286168Actual
296267301.002024-08-276117Actual
263476586.052024-05-276168Actual
286255007.242024-07-286168Actual
325323718.002024-11-276163Actual
99144801.172023-01-266118Actual
293695081.002024-08-276165Actual
104264200.002023-02-266115Budget
115474444.002023-03-286115Actual
52913328.002022-09-286117Actual
21162279.912022-06-286128Actual
62301752.002022-10-286146Actual
237464451.002024-03-276164Actual
143011281.632023-05-2861411Actual
135862120.002023-05-286173Actual
21944568.002024-01-266126Actual
383775882.002025-04-286164Actual
81883296.002022-12-296115Actual
146263899.002023-06-286114Actual
298393267.842024-08-2761111Actual
19852545.002022-06-286167Actual
56761646.002022-10-286163Actual
368392217.822025-02-2661112Actual
8052966.002022-05-286117Actual
84263300.002022-12-296136Budget
2394535.002022-07-296173Actual
224081708.242024-01-2661411Actual
306931819.002024-09-276166Actual
365208249.722025-02-266118Actual
212314789.052023-12-296128Actual
9931500.002022-05-286128Budget
108091900.002023-02-266166Budget
292439158.002024-08-276114Actual
182026136.042023-09-286168Actual
1441996.512023-05-2861212Actual
216149449.002024-01-266113Actual
330028344.002024-11-276117Actual
318191924.002024-10-276166Actual
320306860.302024-10-276168Actual
337161859.002024-12-286173Actual
281824622.002024-07-286115Actual
145981137.002023-06-286173Actual
107071932.002023-02-266146Actual
181713905.702023-09-286128Actual
56182079.002022-10-286113Actual
18461335.002022-06-286166Actual
14562700.002022-06-286115Budget
24952000.002022-07-296164Budget
110791600.002023-02-266128Budget
112202945.002023-03-286113Actual
299531824.202024-08-2761611Actual
130071970.002023-04-286156Actual
294291777.002024-08-276116Actual
44931900.002022-09-286113Budget
314084510.002024-10-276163Actual
169041992.002023-08-286146Actual
199931247.002023-11-286156Actual
84273307.002022-12-296136Actual
81893000.002022-12-296115Budget
1645550.002022-06-286126Budget
89852400.002023-01-266113Budget
116052600.002023-03-286165Budget
385301994.002025-04-286116Actual
328603326.002024-11-276136Actual
126744200.002023-04-286115Budget
309054943.602024-09-276168Actual
7398858.002022-11-286156Actual
98312300.002023-01-266167Budget

Generated 2025-06-27 08:10:00.166 UTC