[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 512  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19349823.112023-10-2961411Actual
158463061.002023-07-306136Actual
249832679.002024-04-286136Actual
100191200.002023-01-276168Budget
135258423.002023-05-296163Actual
196145649.002023-11-296163Actual
142191868.882023-05-2961111Actual
1746197.572023-08-2961212Actual
267031783.742024-05-2861113Actual
389951283.762025-04-2961311Actual
6133898.002022-10-296126Actual
321181509.302024-10-2861211Actual
87163057.002022-12-306167Actual
99144801.172023-01-276118Actual
99621800.002023-01-276128Budget
150087157.002023-06-296117Actual
236851153.002024-03-286173Actual
257761964.002024-05-286173Actual
92272400.002023-01-276164Budget
351611783.002025-01-276146Actual
222663313.262024-01-276168Actual
186451590.002023-10-296173Actual
321451640.152024-10-2861311Actual
214051258.232023-12-3061411Actual
9464801.172022-05-296118Actual
280621557.002024-07-296173Actual
166375988.002023-08-296114Actual
6882540.002022-11-296173Actual
145981137.002023-06-296173Actual
232445067.842024-02-276168Actual
24962666.002022-07-306164Actual
344783797.642024-12-2961611Actual
23413363.532024-02-2761511Actual
70692987.002022-11-296115Actual
80495100.002022-12-306114Budget
233591056.102024-02-2761311Actual
383449174.002025-04-296114Actual
67432964.002022-11-296113Actual
2856510084.602024-07-296118Actual
35718903.972025-01-2761212Actual
46794900.002022-09-296114Budget
228023766.002024-02-276115Actual
363371919.002025-02-276156Actual
219723742.002024-01-276136Actual
126754417.002023-04-296115Actual
81063203.002022-12-306164Actual
36867410.342025-02-2761212Actual
376094078.002025-03-296167Actual
338695963.002024-12-296165Actual
93652195.002023-01-276165Actual
336575828.002024-12-296163Actual
112192600.002023-03-296113Budget
340102028.002024-12-296146Actual
16402267.792023-07-3061112Actual
202045120.872023-11-296128Actual
21524214.592023-12-3061112Actual
110313600.002023-02-276118Budget
77231800.002022-11-296128Budget
67442400.002022-11-296113Budget
19842500.002022-06-296167Budget
335082438.142024-11-2861113Actual
89852400.002023-01-276113Budget
5712497.002022-05-296136Actual
66041900.002022-10-296128Budget
355452153.992025-01-2761311Actual
122631900.002023-03-296168Budget
13830668.002023-05-296126Actual
305551870.002024-09-286116Actual
251257068.002024-04-286117Actual
367792094.422025-02-2761611Actual
358363815.362025-01-2761213Actual
23534259.272024-02-2761612Actual
19283100.002022-06-296117Budget
230321941.002024-02-276166Actual
290062285.502024-07-2961113Actual
14392177.362023-05-2961112Actual
20323712.472023-11-2961211Actual
264371198.652024-05-2861211Actual
151018467.912023-06-296118Actual
374071177.002025-03-296126Actual
189132551.002023-10-296136Actual
95443214.002023-01-276136Actual
233861117.802024-02-2761411Actual
306361825.002024-09-286146Actual
294842381.002024-08-286136Actual
7191500.002022-05-296166Budget
186736694.002023-10-296114Actual
176695874.002023-09-296114Actual
220241224.002024-01-276156Actual
4742080.002022-05-296116Actual
137086317.002023-05-296115Actual
372275607.002025-03-296164Actual
15249338.002023-06-2961211Actual
1914000.002022-05-296114Budget
182026136.042023-09-296168Actual
38382022.002022-08-296116Actual
17261501.832023-08-2961211Actual
4029917.002022-08-296156Actual
26643489.072024-05-2861612Actual
223261782.712024-01-2761111Actual
239543087.002024-03-286136Actual
109482930.002023-02-276167Actual
287671710.372024-07-2961411Actual
247436515.002024-04-286114Actual
19523349.702023-10-2961612Actual
233041706.112024-02-2761111Actual
159887090.002023-07-306117Actual
15142600.002022-06-296165Budget
16952434.002022-06-296136Actual
254781802.922024-04-2861611Actual
60032600.002022-10-296165Budget
9453000.002022-05-296118Budget
307527434.002024-09-286117Actual
208244307.002023-12-306115Actual
316812239.002024-10-286116Actual
22499139.062024-01-2761112Actual
39821435.002022-08-296146Actual
132053370.002023-04-296167Actual
302496604.002024-09-286113Actual
43563819.332022-08-296128Actual
185864771.002023-10-296163Actual
13741965.002022-06-296164Actual
287131116.742024-07-2961211Actual
348947722.002025-01-276114Actual
68001254.002022-11-296163Actual
213781494.402023-12-3061311Actual
292439158.002024-08-286114Actual
304955603.002024-09-286165Actual
361705093.002025-02-276165Actual
368392217.822025-02-2761112Actual
84263300.002022-12-306136Budget
52071500.002022-09-296166Budget
243881076.312024-03-2861411Actual
180508099.002023-09-296117Actual
118781300.002023-03-296156Budget
152212200.802023-06-2961111Actual
12863950.002023-04-296126Budget
5702300.002022-05-296136Budget
252464267.832024-04-286128Actual
216149449.002024-01-276113Actual
268207788.002024-06-286113Actual
162011975.262023-07-3061111Actual
108102525.002023-02-276166Actual
188851093.002023-10-296126Actual
332421153.972024-11-2861211Actual
18463189.062023-09-2961112Actual
328603326.002024-11-286136Actual
146263899.002023-06-296114Actual
147512975.002023-06-296165Actual
59453100.002022-10-296115Budget
54307201.222022-09-296118Actual
139101392.002023-05-296156Actual
383775882.002025-04-296164Actual
298942068.882024-08-2861311Actual
249282296.002024-04-286116Actual
207643709.002023-12-306164Actual
6651098.002022-05-296156Actual
19467114.592023-10-2961112Actual
8602500.002022-05-296167Budget
131473987.002023-04-296117Actual
224391868.882024-01-2761611Actual
296595250.002024-08-286167Actual
56182079.002022-10-296113Actual
19494163.532023-10-2961212Actual
238992449.002024-03-286116Actual
102884532.002023-02-276114Actual
340361604.002024-12-296156Actual
149491917.002023-06-296166Actual
306931819.002024-09-286166Actual
346853425.882024-12-2961213Actual
321721763.562024-10-2861411Actual
19852545.002022-06-296167Actual
350803033.002025-01-276116Actual
370748255.002025-03-296113Actual
191756749.692023-10-296128Actual
273535829.002024-06-286167Actual
260492465.002024-05-286136Actual
18371377.362023-09-2961511Actual
275333455.082024-06-2861111Actual
273208585.002024-06-286117Actual
158981893.002023-07-306156Actual
238063893.002024-03-286115Actual
127332600.002023-04-296165Budget
125344100.002023-04-296114Budget
146583517.002023-06-296164Actual
149181685.002023-06-296156Actual
333882410.382024-11-2861112Actual
71252300.002022-11-296165Budget
259941695.002024-05-286116Actual
21721400.002022-06-296168Budget
242155690.582024-03-286128Actual
389681935.902025-04-2961211Actual
47372600.002022-09-296164Budget
305821003.002024-09-286126Actual
353107804.002025-01-276167Actual
217335896.002024-01-276114Actual
191478345.182023-10-296118Actual
310471815.692024-09-2861411Actual
221146479.002024-01-276117Actual
342774132.982024-12-296168Actual
159291893.002023-07-306166Actual
112202945.002023-03-296113Actual
25366424.172024-04-2861211Actual
242465120.872024-03-286168Actual
345381989.092024-12-2961112Actual
337448691.002024-12-296114Actual
335353315.352024-11-2861213Actual
53462116.002022-09-296167Actual
190547201.002023-10-296117Actual
1788850.002022-06-296156Budget
26518327.362024-05-2861511Actual
214641223.122023-12-3061611Actual
179913030.002023-09-296166Actual
206446135.002023-12-306163Actual
366951868.882025-02-2761311Actual
15395215.662023-06-2961112Actual
161093890.552023-07-306128Actual
43073300.002022-08-296118Budget
299212197.612024-08-2861411Actual
319984855.722024-10-286128Actual
34446775.242024-12-2961511Actual
115464200.002023-03-296115Budget
20673000.002022-06-296118Budget
140978952.762023-05-296118Actual
54771900.002022-09-296128Budget
8378850.002022-12-306126Budget
18451500.002022-06-296166Budget
264911260.362024-05-2861411Actual
33956855.002024-12-296126Actual
316215743.002024-10-286165Actual
60022545.002022-10-296165Actual
44101300.002022-08-296168Budget
1958210713.002023-11-296113Actual
157912185.002023-07-306116Actual
366681711.432025-02-2761211Actual
141573831.462023-05-296168Actual
302824807.002024-09-286163Actual
28132660.002022-07-306136Actual
3886964.002022-08-296126Actual
123462600.002023-04-296113Budget
114064236.002023-03-296114Actual
171734928.452023-08-296168Actual
162831223.122023-07-3061411Actual
270324424.002024-06-286115Actual
15971800.002022-06-296116Budget
280906672.002024-07-296114Actual
61832100.002022-10-296136Budget
283561497.002024-07-296146Actual
107081900.002023-02-276146Budget
11879788.002023-03-296156Actual
355181538.022025-01-2761211Actual
9942498.102022-05-296128Actual
2971911045.232024-08-286118Actual
325911733.002024-11-286173Actual
58054900.002022-10-296114Budget
69862262.002022-11-296164Actual
156984784.002023-07-306115Actual
349876136.002025-01-276115Actual
122623398.112023-03-296168Actual
330345522.002024-11-286167Actual
34365947.592024-12-2961211Actual
388484840.572025-04-296128Actual
36183203.002022-08-296164Actual
21351846.522023-12-3061211Actual
359585315.002025-02-276163Actual
47382976.002022-09-296164Actual
13174000.002022-06-296114Budget
374611352.002025-03-296146Actual
77242040.512022-11-296128Actual
138583093.002023-05-296136Actual
332961879.522024-11-2861411Actual
33721747.002022-08-296113Actual
123452913.002023-04-296113Actual
345984258.292024-12-2961612Actual
66601300.002022-10-296168Budget
203771494.402023-11-2961411Actual
182622155.052023-09-2961111Actual
199931247.002023-11-296156Actual
308733746.612024-09-286128Actual
3149510869.002024-10-286114Actual
14562700.002022-06-296115Budget
15818606.002023-07-306126Actual
25393776.312024-04-2861311Actual
9495850.002023-01-276126Budget
78632400.002022-12-306113Budget
117361502.002023-03-296126Actual
69852400.002022-11-296164Budget
132874892.082023-04-296118Actual
48783360.002022-09-296165Actual
238394017.002024-03-286165Actual
269121908.002024-06-286173Actual
359267880.002025-02-276113Actual
373206891.002025-03-296165Actual
236265522.002024-03-286163Actual
304626934.002024-09-286115Actual
339842966.002024-12-296136Actual
246565025.002024-04-286163Actual
275611381.642024-06-2861211Actual
107541399.002023-02-276156Actual
130071970.002023-04-296156Actual
55351901.122022-09-296168Actual
9124494.002023-01-276173Actual
189651065.002023-10-296156Actual
324996125.002024-11-286113Actual
312862597.792024-09-2861213Actual
39342100.002022-08-296136Budget
138841567.002023-05-296146Actual
1925174.002022-05-296114Actual
357494197.652025-01-2761612Actual
85211420.002022-12-306156Actual
247752757.002024-04-286164Actual
248683728.002024-04-286165Actual
252187936.082024-04-286118Actual
6171500.002022-05-296146Budget
303411805.002024-09-286173Actual
112751600.002023-03-296163Budget
295101381.002024-08-286146Actual
28601404.002022-07-306146Actual
64154840.002022-10-296117Actual
390812775.282025-04-2961611Actual
104264200.002023-02-276115Budget
13732000.002022-06-296164Budget
110791600.002023-02-276128Budget
1441996.512023-05-2961212Actual
93642300.002023-01-276165Budget
286255007.242024-07-296168Actual
35107690.002025-01-276126Actual
99132800.002023-01-276118Budget
334483760.402024-11-2861612Actual
295672220.002024-08-286166Actual
342188554.272024-12-296118Actual
341585996.002024-12-296167Actual
75922300.002022-11-296167Budget
125334392.002023-04-296114Actual
341259628.002024-12-296117Actual
118321900.002023-03-296146Budget
346583657.462024-12-2961113Actual
124041600.002023-04-296163Budget
335655604.872024-11-2861613Actual
139412372.002023-05-296166Actual
92282764.002023-01-276164Actual
219982177.002024-01-276146Actual
199672316.002023-11-296146Actual
88482313.252022-12-306128Actual
166703661.002023-08-296164Actual
322301935.902024-10-2861611Actual
26611489.072024-05-2861112Actual
349277878.002025-01-276164Actual
46804070.002022-09-296114Actual
183171002.912023-09-2961311Actual
15426325.232023-06-2961612Actual
73511600.002022-11-296146Budget
101571600.002023-02-276163Budget
355722209.312025-01-2761411Actual
339292818.002024-12-296116Actual
292766666.002024-08-286164Actual
521550.002022-05-296126Budget
18344899.712023-09-2961411Actual
2764437.002022-07-306126Actual
26334108.002022-07-306165Actual
85761441.002022-12-306166Actual
378712989.112025-03-2961411Actual
64143700.002022-10-296117Budget
9931500.002022-05-296128Budget
20496163.532023-11-2961112Actual
127322084.002023-04-296165Actual
89862046.002023-01-276113Actual
252784602.682024-04-286168Actual
282154815.002024-07-296165Actual
34301296.002022-08-296163Actual
22354916.732024-01-2761211Actual
66612073.852022-10-296168Actual
40851500.002022-08-296166Budget
107551300.002023-02-276156Budget
20703922.002023-12-306173Actual
63311482.002022-10-296166Actual
8377907.002022-12-306126Actual
29622267.002022-07-306166Actual
2453462.462024-03-2861212Actual
370153643.432025-02-2761613Actual
291236626.002024-08-286113Actual
2393480.002022-07-306173Budget
272041939.002024-06-286146Actual
350205158.002025-01-276165Actual
392014097.642025-04-2961612Actual
220552273.002024-01-276166Actual
300733009.332024-08-2861612Actual
360458340.002025-02-276114Actual
172881099.722023-08-2961311Actual
200834859.002023-11-296117Actual
208563387.002023-12-306165Actual
29611500.002022-07-306166Budget
2628811363.412024-05-286118Actual
310791996.542024-09-2861611Actual
26021667.002024-05-286126Actual
81893000.002022-12-306115Budget
37552534.002022-08-296165Actual
280034906.002024-07-296163Actual
3892038.002022-05-296165Actual
269408750.002024-06-286114Actual
90411602.002023-01-276163Actual
64733234.002022-10-296167Actual
76752800.002022-11-296118Budget
329431796.002024-11-286166Actual
155187436.002023-07-306163Actual
121575561.792023-03-296118Actual
259324071.002024-05-286165Actual
167304809.002023-08-296115Actual
263476586.052024-05-286168Actual
129133071.002023-04-296136Actual
10240650.002023-02-276173Budget
17411500.002022-06-296146Budget
77801655.662022-11-296168Actual
90421300.002023-01-276163Budget
16942300.002022-06-296136Budget
156383481.002023-07-306164Actual
311993398.692024-09-2861612Actual
298393267.842024-08-2861111Actual
27642719.922024-06-2861511Actual
278531822.342024-06-2861113Actual
241879940.662024-03-286118Actual
45491300.002022-09-296163Budget
319105352.002024-10-286167Actual
181713905.702023-09-296128Actual
21151500.002022-06-296128Budget
50592100.002022-09-296136Budget
304026412.002024-09-286164Actual
364276483.002025-02-276117Actual
381655411.882025-03-2961613Actual
161416198.172023-07-306168Actual
377893481.682025-03-2961111Actual
374871711.002025-03-296156Actual
106613000.002023-02-276136Budget
187654829.002023-10-296115Actual
374352643.002025-03-296136Actual
20523110.342023-11-2961212Actual
21432297.572023-12-3061511Actual
324093429.392024-10-2861213Actual
49611800.002022-09-296116Budget
277933688.062024-06-2861612Actual
73053307.002022-11-296136Actual
86584185.002022-12-306117Actual
7398858.002022-11-296156Actual
65564146.612022-10-296118Actual
328052601.002024-11-286116Actual
386371387.002025-04-296156Actual
15982196.002022-06-296116Actual
281824622.002024-07-296115Actual
336247880.002024-12-296113Actual
243061975.262024-03-2861111Actual
9496630.002023-01-276126Actual
87172300.002022-12-306167Budget
228942275.002024-02-276116Actual

Generated 2025-06-28 14:18:46.241 UTC