[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 512  >   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3886964.002022-08-176126Actual
60032600.002022-10-176165Budget
25393776.312024-04-1661311Actual
381092213.572025-03-1761113Actual
1958210713.002023-11-176113Actual
36183203.002022-08-176164Actual
272611639.002024-06-166166Actual
249832679.002024-04-166136Actual
264371198.652024-05-1661211Actual
392884145.192025-04-1761213Actual
50592100.002022-09-176136Budget
233861117.802024-02-1561411Actual
239543087.002024-03-166136Actual
275882396.552024-06-1661311Actual
387278231.002025-04-176117Actual
18344899.712023-09-1761411Actual
202045120.872023-11-176128Actual
361705093.002025-02-156165Actual
388807484.552025-04-176168Actual
88471800.002022-12-186128Budget
184031139.082023-09-1761611Actual
123462600.002023-04-176113Budget
8043100.002022-05-176117Budget
132874892.082023-04-176118Actual
522624.002022-05-176126Actual
34291300.002022-08-176163Budget
180834815.002023-09-176167Actual
350205158.002025-01-156165Actual
21732160.212022-06-176168Actual
17490469.922023-08-1761612Actual
18494308.212023-09-1761612Actual
233591056.102024-02-1561311Actual
348662219.002025-01-156173Actual
349277878.002025-01-156164Actual
109482930.002023-02-156167Actual
197334096.002023-11-176164Actual
18461335.002022-06-176166Actual
49621921.002022-09-176116Actual
171413046.592023-08-176128Actual
36257783.002025-02-156126Actual
33956855.002024-12-176126Actual
141253046.592023-05-176128Actual
3322700.002022-05-176115Budget
143321108.232023-05-1761611Actual
317621269.002024-10-166146Actual
62291500.002022-10-176146Budget
5010892.002022-09-176126Actual
5152950.002022-09-176156Budget
329431796.002024-11-166166Actual
304955603.002024-09-166165Actual
212314789.052023-12-186128Actual
273535829.002024-06-166167Actual
1548511663.002023-07-186113Actual
175826074.002023-09-176163Actual
21555419.922023-12-1861612Actual
250351360.002024-04-166156Actual
92272400.002023-01-156164Budget
84741600.002022-12-186146Budget
136144770.002023-05-176114Actual
56171900.002022-10-176113Budget
59443571.002022-10-176115Actual
160818451.242023-07-186118Actual
283561497.002024-07-176146Actual
291236626.002024-08-166113Actual
21151500.002022-06-176128Budget
1914000.002022-05-176114Budget
214641223.122023-12-1861611Actual
345661160.362024-12-1761212Actual
296595250.002024-08-166167Actual
26334108.002022-07-186165Actual
22562178.002022-07-186113Actual
222355020.872024-01-156128Actual
44931900.002022-09-176113Budget
64733234.002022-10-176167Actual
51051685.002022-09-176146Actual
2906850.002022-07-186156Budget
338377130.002024-12-176115Actual
61822434.002022-10-176136Actual
52913328.002022-09-176117Actual
119341900.002023-03-176166Budget
11358650.002023-03-176173Budget
3197012375.552024-10-166118Actual
226225706.002024-02-156163Actual
318191924.002024-10-166166Actual
270636112.002024-06-166165Actual
102884532.002023-02-156114Actual
64722700.002022-10-176167Budget
5009850.002022-09-176126Budget
243061975.262024-03-1661111Actual
118781300.002023-03-176156Budget
151293005.682023-06-176128Actual
26322600.002022-07-186165Budget
392014097.642025-04-1761612Actual
314084510.002024-10-166163Actual
43551900.002022-08-176128Budget
238992449.002024-03-166116Actual
261937657.002024-05-166117Actual
115464200.002023-03-176115Budget
374611352.002025-03-176146Actual
8002480.002022-12-186173Budget
32832690.002024-11-166126Actual
79201300.002022-12-186163Budget
375182060.002025-03-176166Actual
252187936.082024-04-166118Actual
93103200.002023-01-156115Actual
162831223.122023-07-1861411Actual
170535360.002023-08-176167Actual
32342120.822022-07-186128Actual
366951868.882025-02-1561311Actual
47382976.002022-09-176164Actual
362302502.002025-02-156116Actual
38557785.002025-04-176126Actual
6881480.002022-11-176173Budget
165177952.002023-08-176113Actual
73043300.002022-11-176136Budget
144497.002022-05-176173Actual
208563387.002023-12-186165Actual
120173228.002023-03-176117Actual
278531822.342024-06-1661113Actual
355181538.022025-01-1561211Actual
337448691.002024-12-176114Actual
351353467.002025-01-156136Actual
1269480.002022-06-176173Budget
286255007.242024-07-176168Actual
347747632.002025-01-156113Actual
217051288.002024-01-156173Actual
267614925.912024-05-1661613Actual
1788850.002022-06-176156Budget
11332000.002022-06-176113Budget
34301296.002022-08-176163Actual
2258912038.002024-02-156113Actual
353107804.002025-01-156167Actual
63321500.002022-10-176166Budget
54307201.222022-09-176118Actual
20523110.342023-11-1761212Actual
18371377.362023-09-1761511Actual
25565111.402024-04-1661212Actual
130061300.002023-04-176156Budget
71243141.002022-11-176165Actual
99613746.612023-01-156128Actual
309054943.602024-09-166168Actual
8378850.002022-12-186126Budget
291564956.002024-08-166163Actual
67432964.002022-11-176113Actual
151614881.482023-06-176168Actual
237135815.002024-03-166114Actual
147512975.002023-06-176165Actual
58065875.002022-10-176114Actual
24962666.002022-07-186164Actual
321451640.152024-10-1661311Actual
331225207.242024-11-166128Actual
19523349.702023-10-1761612Actual
39821435.002022-08-176146Actual
15142600.002022-06-176165Budget
117361502.002023-03-176126Actual
120753300.002023-03-176167Budget
13732000.002022-06-176164Budget
98312300.002023-01-156167Budget
251584550.002024-04-166167Actual
29456872.002024-08-166126Actual
237464451.002024-03-166164Actual
156054946.002023-07-186114Actual
332691645.472024-11-1661311Actual
16458316.722023-07-1861612Actual
14838844.002023-06-176126Actual
242155690.582024-03-166128Actual
20684276.922022-06-176118Actual
322902124.202024-10-1661112Actual
165506626.002023-08-176163Actual
287671710.372024-07-1761411Actual
32892075.362022-07-186168Actual
1270360.002022-06-176173Actual
166375988.002023-08-176114Actual
117843000.002023-03-176136Budget
340361604.002024-12-176156Actual
305551870.002024-09-166116Actual
364607436.002025-02-156167Actual
229751311.002024-02-156146Actual
227094397.002024-02-156114Actual
153352257.182023-06-1761611Actual
299212197.612024-08-1661411Actual
331545726.952024-11-166168Actual
87995134.512022-12-186118Actual
52903700.002022-09-176117Budget
385852878.002025-04-176136Actual
254781802.922024-04-1661611Actual
13741965.002022-06-176164Actual
3036910546.002024-09-166114Actual
257157610.002024-05-166163Actual
69862262.002022-11-176164Actual
16402267.792023-07-1861112Actual
137412709.002023-05-176165Actual
352181786.002025-01-156166Actual
127322084.002023-04-176165Actual
66032401.132022-10-176128Actual
84731404.002022-12-186146Actual
96911621.002023-01-156166Actual
322301935.902024-10-1661611Actual
18290282.682023-09-1761211Actual
219723742.002024-01-156136Actual
289463479.552024-07-1761612Actual
69305702.002022-11-176114Actual
162561077.372023-07-1861311Actual
37542600.002022-08-176165Budget
281225981.002024-07-176164Actual
200834859.002023-11-176117Actual
230917019.002024-02-156117Actual
101571600.002023-02-156163Budget
88482313.252022-12-186128Actual
9464801.172022-05-176118Actual
267031783.742024-05-1661113Actual
343373631.682024-12-1761111Actual
327455317.002024-11-166165Actual
33416438.002024-11-1661212Actual
85211420.002022-12-186156Actual
22921544.002024-02-156126Actual
353985407.242025-01-156128Actual
186736694.002023-10-176114Actual
97743700.002023-01-156117Budget
25420760.352024-04-1661411Actual
72561247.002022-11-176126Actual
52081310.002022-09-176166Actual
284132374.002024-07-176166Actual
10611950.002023-02-156126Budget
103442800.002023-02-156164Budget
2472000.002022-05-176164Budget
73511600.002022-11-176146Budget
64154840.002022-10-176117Actual
95921600.002023-01-156146Budget
36749691.202025-02-1561511Actual
6134850.002022-10-176126Budget
196732739.002023-11-176173Actual
146263899.002023-06-176114Actual
24334690.132024-03-1661211Actual
81883296.002022-12-186115Actual
44942046.002022-09-176113Actual
324996125.002024-11-166113Actual
131473987.002023-04-176117Actual
247752757.002024-04-166164Actual
222076778.482024-01-156118Actual
309653849.772024-09-1661111Actual
374352643.002025-03-176136Actual
49611800.002022-09-176116Budget
238063893.002024-03-166115Actual
334483760.402024-11-1661612Actual
208244307.002023-12-186115Actual
256827952.002024-05-166113Actual
314672083.002024-10-166173Actual
10239666.002023-02-156173Actual
60851572.002022-10-176116Actual
9639950.002023-01-156156Budget
24361891.202024-03-1661311Actual
191756749.692023-10-176128Actual
233041706.112024-02-1561111Actual
151018467.912023-06-176118Actual
122061600.002023-03-176128Budget
127332600.002023-04-176165Budget
110313600.002023-02-156118Budget
143480.002022-05-176173Budget
11879788.002023-03-176156Actual
15971800.002022-06-176116Budget
259941695.002024-05-166116Actual
93113000.002023-01-156115Budget
136464882.002023-05-176164Actual
56751300.002022-10-176163Budget
157314514.002023-07-186165Actual
101581472.002023-02-156163Actual
116872886.002023-03-176116Actual
28601404.002022-07-186146Actual
25366424.172024-04-1661211Actual
65553300.002022-10-176118Budget
3084512036.152024-09-166118Actual
95453300.002023-01-156136Budget
185864771.002023-10-176163Actual
77242040.512022-11-176128Actual
36867410.342025-02-1561212Actual
364276483.002025-02-156117Actual
311392630.602024-09-1661112Actual
199672316.002023-11-176146Actual
2764437.002022-07-186126Actual
257761964.002024-05-166173Actual
246239719.002024-04-166113Actual
162011975.262023-07-1861111Actual
269408750.002024-06-166114Actual
27161736.002022-07-186116Actual
19842500.002022-06-176167Budget
384375368.002025-04-176115Actual
209972472.002023-12-186146Actual
332143735.942024-11-1661111Actual
70683000.002022-11-176115Budget
358363815.362025-01-1561213Actual
336575828.002024-12-176163Actual
168233033.002023-08-176116Actual
72082100.002022-11-176116Budget
114054100.002023-03-176114Budget
303411805.002024-09-166173Actual
19293924.002022-06-176117Actual
12486650.002023-04-176173Budget
177013830.002023-09-176164Actual
6276950.002022-10-176156Budget
35718903.972025-01-1561212Actual
152761163.552023-06-1761311Actual
111362575.372023-02-156168Actual
18451500.002022-06-176166Budget
105641924.002023-02-156116Actual
75373800.002022-11-176117Actual
126744200.002023-04-176115Budget
41683700.002022-08-176117Budget
64143700.002022-10-176117Budget
1645550.002022-06-176126Budget
283821454.002024-07-176156Actual
386371387.002025-04-176156Actual
163421384.832023-07-1861611Actual
48792600.002022-09-176165Budget
20703922.002023-12-186173Actual
362853296.002025-02-156136Actual
35594900.002022-08-176114Budget
106603645.002023-02-156136Actual
35107690.002025-01-156126Actual
9123480.002023-01-156173Budget
100183092.052023-01-156168Actual
65564146.612022-10-176118Actual
3882600.002022-05-176165Budget
85761441.002022-12-186166Actual
157912185.002023-07-186116Actual
41693609.002022-08-176117Actual
25782700.002022-07-186115Budget
77811200.002022-11-176168Budget
40851500.002022-08-176166Budget
389402848.682025-04-1761111Actual
188851093.002023-10-176126Actual
179351782.002023-09-176146Actual
327126066.002024-11-166115Actual
213781494.402023-12-1861311Actual
10492401.132022-05-176168Actual
664850.002022-05-176156Budget
77801655.662022-11-176168Actual
4028950.002022-08-176156Budget
34446775.242024-12-1761511Actual
272301050.002024-06-166156Actual
271782454.002024-06-166136Actual
84273307.002022-12-186136Actual
135258423.002023-05-176163Actual
218572945.002024-01-156165Actual
276742030.582024-06-1661611Actual
2394535.002022-07-186173Actual
391412535.912025-04-1761112Actual
296267301.002024-08-166117Actual
521550.002022-05-176126Budget
30443100.002022-07-186117Budget
202356075.442023-11-176168Actual
129601900.002023-04-176146Budget
204361307.172023-11-1761611Actual
147184145.002023-06-176115Actual
192074351.162023-10-176168Actual
344191939.092024-12-1761411Actual
19852545.002022-06-176167Actual
124041600.002023-04-176163Budget
70692987.002022-11-176115Actual
378441924.202025-03-1761311Actual
24414000.002022-07-186114Budget
197935735.002023-11-176115Actual
393193875.012025-04-1761613Actual
4029917.002022-08-176156Actual
89852400.002023-01-156113Budget
44101300.002022-08-176168Budget
8613172.002022-05-176167Actual
9496630.002023-01-156126Actual
97753424.002023-01-156117Actual
3719410399.002025-03-176114Actual
210512273.002023-12-186166Actual
31022500.002022-07-186167Budget
134928283.002023-05-176113Actual
54293300.002022-09-176118Budget
36172600.002022-08-176164Budget
118311951.002023-03-176146Actual
6277957.002022-10-176156Actual
67991300.002022-11-176163Budget
1814310643.702023-09-176118Actual
122052407.192023-03-176128Actual
3885850.002022-08-176126Budget
82462195.002022-12-186165Actual
258995915.002024-05-166115Actual
156984784.002023-07-186115Actual
6133898.002022-10-176126Actual
373802076.002025-03-176116Actual
7398858.002022-11-176156Actual
121575561.792023-03-176118Actual
373206891.002025-03-176165Actual
177614145.002023-09-176115Actual
35187960.002025-01-156156Actual
58612600.002022-10-176164Budget
320903689.132024-10-1661111Actual
382248504.002025-04-176113Actual
344783797.642024-12-1761611Actual
261321870.002024-05-166166Actual
280034906.002024-07-176163Actual
9453000.002022-05-176118Budget
375777552.002025-03-176117Actual
80505932.002022-12-186114Actual
94471928.002023-01-156116Actual
210231163.002023-12-186156Actual
363112243.002025-02-156146Actual
150087157.002023-06-176117Actual
11735950.002023-03-176126Budget
214051258.232023-12-1861411Actual
321181509.302024-10-1661211Actual
69295100.002022-11-176114Budget
149491917.002023-06-176166Actual
107081900.002023-02-156146Budget
62301752.002022-10-176146Actual
240061453.002024-03-166156Actual
189391419.002023-10-176146Actual
372275607.002025-03-176164Actual
1746197.572023-08-1761212Actual
26643489.072024-05-1661612Actual
37003100.002022-08-176115Budget
128162000.002023-04-176116Budget
209162561.002023-12-186116Actual
88002800.002022-12-186118Budget
20673000.002022-06-176118Budget
43073300.002022-08-176118Budget
240362696.002024-03-166166Actual
366403313.592025-02-1561111Actual
306621539.002024-09-166156Actual
156383481.002023-07-186164Actual
1789630.002022-06-176156Actual
28914401.832024-07-1761212Actual
32000.002022-05-176113Budget
55341300.002022-09-176168Budget
374871711.002025-03-176156Actual
23111600.002022-07-186163Budget
84263300.002022-12-186136Budget
274416866.362024-06-166128Actual
387605046.002025-04-176167Actual
142741345.472023-05-1761311Actual
16850637.002023-08-176126Actual
79191440.002022-12-186163Actual
233321009.292024-02-1561211Actual
354903102.942025-01-1561111Actual
112202945.002023-03-176113Actual

Generated 2025-06-16 06:01:35.230 UTC