[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 512  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332421153.972024-11-1661211Actual
96911621.002023-01-156166Actual
20523110.342023-11-1761212Actual
88482313.252022-12-186128Actual
315887799.002024-10-166115Actual
321181509.302024-10-1661211Actual
85211420.002022-12-186156Actual
15142600.002022-06-176165Budget
32331500.002022-07-186128Budget
131463900.002023-04-176117Budget
301903389.032024-08-1661613Actual
117853037.002023-03-176136Actual
16402267.792023-07-1861112Actual
281225981.002024-07-176164Actual
253382879.542024-04-1661111Actual
226812739.002024-02-156173Actual
272301050.002024-06-166156Actual
333282851.882024-11-1661611Actual
369853146.922025-02-1561213Actual
26643489.072024-05-1661612Actual
16850637.002023-08-176126Actual
105641924.002023-02-156116Actual
171734928.452023-08-176168Actual
95443214.002023-01-156136Actual
27762457.152024-06-1661212Actual
117361502.002023-03-176126Actual
375182060.002025-03-176166Actual
277933688.062024-06-1661612Actual
335082438.142024-11-1661113Actual
16942300.002022-06-176136Budget
302496604.002024-09-166113Actual
336575828.002024-12-176163Actual
39821435.002022-08-176146Actual
39811500.002022-08-176146Budget
309054943.602024-09-166168Actual
45491300.002022-09-176163Budget
281824622.002024-07-176115Actual
93642300.002023-01-156165Budget
198861782.002023-11-176116Actual
60851572.002022-10-176116Actual
104274153.002023-02-156115Actual
338377130.002024-12-176115Actual
368392217.822025-02-1561112Actual
33416438.002024-11-1661212Actual
60022545.002022-10-176165Actual
56182079.002022-10-176113Actual
86584185.002022-12-186117Actual
197016712.002023-11-176114Actual
342774132.982024-12-176168Actual
190547201.002023-10-176117Actual
355181538.022025-01-1561211Actual
42252802.002022-08-176167Actual
157314514.002023-07-186165Actual
227094397.002024-02-156114Actual
70692987.002022-11-176115Actual
220552273.002024-01-156166Actual
103442800.002023-02-156164Budget
35718903.972025-01-1561212Actual
36183203.002022-08-176164Actual
288261749.732024-07-1761611Actual
58054900.002022-10-176114Budget
111362575.372023-02-156168Actual
17411500.002022-06-176146Budget
1270360.002022-06-176173Actual
22354916.732024-01-1561211Actual
51061500.002022-09-176146Budget
221475203.002024-01-156167Actual
389951283.762025-04-1761311Actual
239802154.002024-03-166146Actual
227424652.002024-02-156164Actual
30453276.002022-07-186117Actual
23111600.002022-07-186163Budget
317881105.002024-10-166156Actual
21524214.592023-12-1861112Actual
16229403.962023-07-1861211Actual
294291777.002024-08-166116Actual
323823041.662024-10-1661113Actual
185864771.002023-10-176163Actual
19523349.702023-10-1761612Actual
59453100.002022-10-176115Budget
385301994.002025-04-176116Actual
325911733.002024-11-166173Actual
354903102.942025-01-1561111Actual
327455317.002024-11-166165Actual
73511600.002022-11-176146Budget
206119314.002023-12-186113Actual
250091447.002024-04-166146Actual
313163657.462024-09-1661613Actual
169612004.002023-08-176166Actual
391412535.912025-04-1761112Actual
148921893.002023-06-176146Actual
261937657.002024-05-166117Actual
15395215.662023-06-1761112Actual
292151949.002024-08-166173Actual
347747632.002025-01-156113Actual
12864751.002023-04-176126Actual
173741782.712023-08-1761611Actual
177013830.002023-09-176164Actual
56171900.002022-10-176113Budget
329431796.002024-11-166166Actual
69852400.002022-11-176164Budget
81063203.002022-12-186164Actual
184031139.082023-09-1761611Actual
62291500.002022-10-176146Budget
21162279.912022-06-176128Actual
11871600.002022-06-176163Budget
386111709.002025-04-176146Actual
355722209.312025-01-1561411Actual
132874892.082023-04-176118Actual
48783360.002022-09-176165Actual
199931247.002023-11-176156Actual
160818451.242023-07-186118Actual
252187936.082024-04-166118Actual
104264200.002023-02-156115Budget
49611800.002022-09-176116Budget
130071970.002023-04-176156Actual
179351782.002023-09-176146Actual
237464451.002024-03-166164Actual
97743700.002023-01-156117Budget
353107804.002025-01-156167Actual
346853425.882024-12-1761213Actual
305821003.002024-09-166126Actual
591600.002022-05-176163Budget
21944568.002024-01-156126Actual
25782700.002022-07-186115Budget
20703922.002023-12-186173Actual
52903700.002022-09-176117Budget
175498639.002023-09-176113Actual
85761441.002022-12-186166Actual
288862711.452024-07-1761112Actual
158981893.002023-07-186156Actual
382248504.002025-04-176113Actual
145077353.002023-06-176113Actual
91725100.002023-01-156114Budget
167633939.002023-08-176165Actual
100191200.002023-01-156168Budget
260752020.002024-05-166146Actual
52071500.002022-09-176166Budget
233041706.112024-02-1561111Actual
306931819.002024-09-166166Actual
250661876.002024-04-166166Actual
28132660.002022-07-186136Actual
6881480.002022-11-176173Budget
378171015.672025-03-1761211Actual
378441924.202025-03-1761311Actual
149491917.002023-06-176166Actual
24423414.002022-07-186114Actual
6276950.002022-10-176156Budget
228023766.002024-02-156115Actual
24414000.002022-07-186114Budget
349277878.002025-01-156164Actual
10481400.002022-05-176168Budget
317621269.002024-10-166146Actual
6133898.002022-10-176126Actual
94482100.002023-01-156116Budget
189952505.002023-10-176166Actual
11881805.002022-06-176163Actual
2971911045.232024-08-166118Actual
34446775.242024-12-1761511Actual
155772024.002023-07-186173Actual
26611489.072024-05-1661112Actual
387278231.002025-04-176117Actual
112751600.002023-03-176163Budget
4731800.002022-05-176116Budget
387605046.002025-04-176167Actual
101022600.002023-02-156113Budget
107551300.002023-02-156156Budget
125334392.002023-04-176114Actual
363371919.002025-02-156156Actual
208563387.002023-12-186165Actual
98302016.002023-01-156167Actual
5757727.002022-10-176173Actual
100183092.052023-01-156168Actual
119341900.002023-03-176166Budget
67442400.002022-11-176113Budget
15249338.002023-06-1761211Actual
291236626.002024-08-166113Actual
332961879.522024-11-1661411Actual
33956855.002024-12-176126Actual
72561247.002022-11-176126Actual
353985407.242025-01-156128Actual
26334108.002022-07-186165Actual
389681935.902025-04-1761211Actual
24564265.662024-03-1661612Actual
237135815.002024-03-166114Actual
1925174.002022-05-176114Actual
11332000.002022-06-176113Budget
133352472.342023-04-176128Actual
269408750.002024-06-166114Actual
294842381.002024-08-166136Actual
249832679.002024-04-166136Actual
134928283.002023-05-176113Actual
179913030.002023-09-176166Actual
9123480.002023-01-156173Budget
7398858.002022-11-176156Actual
1646815.002022-06-176126Actual
23413363.532024-02-1561511Actual
389402848.682025-04-1761111Actual
283561497.002024-07-176146Actual
292439158.002024-08-166114Actual
1441996.512023-05-1761212Actual
29071040.002022-07-186156Actual
37552534.002022-08-176165Actual
342188554.272024-12-176118Actual
111371900.002023-02-156168Budget
1789630.002022-06-176156Actual
10612975.002023-02-156126Actual
330947289.102024-11-166118Actual
104812600.002023-02-156165Budget
133923855.702023-04-176168Actual
3719410399.002025-03-176114Actual
286255007.242024-07-176168Actual
151018467.912023-06-176118Actual
233591056.102024-02-1561311Actual
388807484.552025-04-176168Actual
3892038.002022-05-176165Actual
48203100.002022-09-176115Budget
384705522.002025-04-176165Actual
131473987.002023-04-176117Actual
20323712.472023-11-1761211Actual
138583093.002023-05-176136Actual
328861781.002024-11-166146Actual
176695874.002023-09-176114Actual
117843000.002023-03-176136Budget
316812239.002024-10-166116Actual
88002800.002022-12-186118Budget
189651065.002023-10-176156Actual
386682433.002025-04-176166Actual
360171099.002025-02-156173Actual
7255850.002022-11-176126Budget
44112376.882022-08-176168Actual
98312300.002023-01-156167Budget
67991300.002022-11-176163Budget
99621800.002023-01-156128Budget
365804820.872025-02-156168Actual
15426325.232023-06-1761612Actual
12485801.002023-04-176173Actual
262267223.002024-05-166167Actual
369582597.792025-02-1561113Actual
116872886.002023-03-176116Actual
315285882.002024-10-166164Actual
376975436.032025-03-176128Actual
372876053.002025-03-176115Actual
344783797.642024-12-1761611Actual
170207215.002023-08-176117Actual
97753424.002023-01-156117Actual
362853296.002025-02-156136Actual
19842500.002022-06-176167Budget
212314789.052023-12-186128Actual
218256069.002024-01-156115Actual
231246320.002024-02-156167Actual
55341300.002022-09-176168Budget
84263300.002022-12-186136Budget
367221993.352025-02-1561411Actual
129592319.002023-04-176146Actual
13741965.002022-06-176164Actual
173151345.472023-08-1761411Actual
11735950.002023-03-176126Budget
15982196.002022-06-176116Actual
166703661.002023-08-176164Actual
29456872.002024-08-166126Actual
15818606.002023-07-186126Actual
199131000.002023-11-176126Actual
219723742.002024-01-156136Actual
264641362.492024-05-1661311Actual
2120311781.602023-12-186118Actual
240362696.002024-03-166166Actual
188851093.002023-10-176126Actual
75373800.002022-11-176117Actual
45501172.002022-09-176163Actual
133361600.002023-04-176128Budget
13732000.002022-06-176164Budget
202045120.872023-11-176128Actual
112761775.002023-03-176163Actual
27151800.002022-07-186116Budget
132043300.002023-04-176167Budget
24962666.002022-07-186164Actual
140027087.002023-05-176117Actual
24955568.002024-04-166126Actual
191478345.182023-10-176118Actual
328603326.002024-11-166136Actual
8052966.002022-05-176117Actual
44101300.002022-08-176168Budget
246239719.002024-04-166113Actual
367792094.422025-02-1561611Actual
324093429.392024-10-1661213Actual
300132661.452024-08-1661112Actual
207643709.002023-12-186164Actual
107081900.002023-02-156146Budget
9453000.002022-05-176118Budget
381362650.422025-03-1761213Actual
239543087.002024-03-166136Actual
336247880.002024-12-176113Actual
200241874.002023-11-176166Actual
362302502.002025-02-156116Actual
99144801.172023-01-156118Actual
2906850.002022-07-186156Budget
25447640.132024-04-1661511Actual
75922300.002022-11-176167Budget
78642178.002022-12-186113Actual
3511750.002022-08-176173Budget
251584550.002024-04-166167Actual
73521942.002022-11-176146Actual
17342380.552023-08-1761511Actual
31022500.002022-07-186167Budget
19283100.002022-06-176117Budget
318787061.002024-10-166117Actual
345381989.092024-12-1761112Actual
96921300.002023-01-156166Budget
124041600.002023-04-176163Budget
376094078.002025-03-176167Actual
77811200.002022-11-176168Budget
35187960.002025-01-156156Actual
8613172.002022-05-176167Actual
2763550.002022-07-186126Budget
84741600.002022-12-186146Budget
323223645.512024-10-1661612Actual
261011279.002024-05-166156Actual
52081310.002022-09-176166Actual
365208249.722025-02-156118Actual
87172300.002022-12-186167Budget
211104810.002023-12-186117Actual
28601404.002022-07-186146Actual
83292551.002022-12-186116Actual
33711900.002022-08-176113Budget
189391419.002023-10-176146Actual
139101392.002023-05-176156Actual
378712989.112025-03-1761411Actual
101581472.002023-02-156163Actual
103432676.002023-02-156164Actual
158721786.002023-07-186146Actual
331225207.242024-11-166128Actual
322301935.902024-10-1661611Actual
51051685.002022-09-176146Actual
197334096.002023-11-176164Actual
38382022.002022-08-176116Actual
9124494.002023-01-156173Actual
35599503.962025-01-1561511Actual
243881076.312024-03-1661411Actual
263167660.312024-05-166128Actual
80495100.002022-12-186114Budget
99613746.612023-01-156128Actual
146263899.002023-06-176114Actual
342464531.472024-12-176128Actual
4029917.002022-08-176156Actual
1269480.002022-06-176173Budget
32832690.002024-11-166126Actual
350205158.002025-01-156165Actual
24334690.132024-03-1661211Actual
13830668.002023-05-176126Actual
130061300.002023-04-176156Budget
186736694.002023-10-176114Actual
242155690.582024-03-166128Actual
235938835.002024-03-166113Actual
316215743.002024-10-166165Actual
200834859.002023-11-176117Actual
10239666.002023-02-156173Actual
187654829.002023-10-176115Actual
3149510869.002024-10-166114Actual
125923141.002023-04-176164Actual
276742030.582024-06-1661611Actual
374611352.002025-03-176146Actual
252784602.682024-04-166168Actual
202952125.272023-11-1761111Actual
3885850.002022-08-176126Budget
74531210.002022-11-176166Actual
246565025.002024-04-166163Actual
20943850.002023-12-186126Actual
140355467.002023-05-176167Actual
106603645.002023-02-156136Actual
14392177.362023-05-1761112Actual
146583517.002023-06-176164Actual
241275467.002024-03-166167Actual
108933900.002023-02-156117Budget
364607436.002025-02-156167Actual
381092213.572025-03-1761113Actual
199413742.002023-11-176136Actual
114642800.002023-03-176164Budget
29622267.002022-07-186166Actual
230917019.002024-02-156117Actual
2393480.002022-07-186173Budget
355452153.992025-01-1561311Actual
166092307.002023-08-176173Actual
370748255.002025-03-176113Actual
32342120.822022-07-186128Actual
380493796.572025-03-1761612Actual
26322600.002022-07-186165Budget
353708619.422025-01-156118Actual
25565111.402024-04-1661212Actual
4632864.002022-09-176173Actual
17421671.002022-06-176146Actual
219982177.002024-01-156146Actual
310471815.692024-09-1661411Actual
374071177.002025-03-176126Actual
127332600.002023-04-176165Budget
386371387.002025-04-176156Actual
209972472.002023-12-186146Actual
379891591.212025-03-1761112Actual
63321500.002022-10-176166Budget
14448329.492023-05-1761612Actual
8043100.002022-05-176117Budget
325323718.002024-11-166163Actual
343922734.852024-12-1761311Actual
346583657.462024-12-1761113Actual
46804070.002022-09-176114Actual
196732739.002023-11-176173Actual
79191440.002022-12-186163Actual
228344100.002024-02-156165Actual
18344899.712023-09-1761411Actual
129123000.002023-04-176136Budget
99132800.002023-01-156118Budget
298393267.842024-08-1661111Actual
252464267.832024-04-166128Actual
32000.002022-05-176113Budget
58622560.002022-10-176164Actual
286853267.842024-07-1761111Actual
10240650.002023-02-156173Budget
197935735.002023-11-176115Actual
94471928.002023-01-156116Actual
8002480.002022-12-186173Budget
1914000.002022-05-176114Budget
130641900.002023-04-176166Budget
95911700.002023-01-156146Actual
183171002.912023-09-1761311Actual
17961835.002023-09-176156Actual
165177952.002023-08-176113Actual
108102525.002023-02-156166Actual
64154840.002022-10-176117Actual
26518327.362024-05-1661511Actual
283303420.002024-07-176136Actual
24415346.512024-03-1661511Actual
84731404.002022-12-186146Actual
80505932.002022-12-186114Actual
392611829.362025-04-1761113Actual
320306860.302024-10-166168Actual
108091900.002023-02-156166Budget
24952000.002022-07-186164Budget
2453462.462024-03-1661212Actual
269725882.002024-06-166164Actual
129133071.002023-04-176136Actual
36172600.002022-08-176164Budget
185537854.002023-10-176113Actual
159291893.002023-07-186166Actual
272611639.002024-06-166166Actual
337161859.002024-12-176173Actual
209713154.002023-12-186136Actual
136464882.002023-05-176164Actual
43551900.002022-08-176128Budget

Generated 2025-06-16 13:14:18.878 UTC