[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 512  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23413363.532024-02-1561511Actual
24414000.002022-07-186114Budget
6181502.002022-05-176146Actual
214051258.232023-12-1861411Actual
138583093.002023-05-176136Actual
17411500.002022-06-176146Budget
5009850.002022-09-176126Budget
108933900.002023-02-156117Budget
361377952.002025-02-156115Actual
9464801.172022-05-176118Actual
198861782.002023-11-176116Actual
183171002.912023-09-1761311Actual
314084510.002024-10-166163Actual
196145649.002023-11-176163Actual
103442800.002023-02-156164Budget
82462195.002022-12-186165Actual
344191939.092024-12-1761411Actual
283303420.002024-07-176136Actual
309653849.772024-09-1661111Actual
253382879.542024-04-1661111Actual
67991300.002022-11-176163Budget
35594900.002022-08-176114Budget
298942068.882024-08-1661311Actual
367221993.352025-02-1561411Actual
104812600.002023-02-156165Budget
60022545.002022-10-176165Actual
80495100.002022-12-186114Budget
100183092.052023-01-156168Actual
311993398.692024-09-1661612Actual
227424652.002024-02-156164Actual
383449174.002025-04-176114Actual
141573831.462023-05-176168Actual
332691645.472024-11-1661311Actual
122052407.192023-03-176128Actual
21351846.522023-12-1861211Actual
38382022.002022-08-176116Actual
37542600.002022-08-176165Budget
157912185.002023-07-186116Actual
248355119.002024-04-166115Actual
291564956.002024-08-166163Actual
212634858.752023-12-186168Actual
229492755.002024-02-156136Actual
69305702.002022-11-176114Actual
10240650.002023-02-156173Budget
264911260.362024-05-1661411Actual
230321941.002024-02-156166Actual
17490469.922023-08-1761612Actual
117843000.002023-03-176136Budget
144497.002022-05-176173Actual
254781802.922024-04-1661611Actual
58622560.002022-10-176164Actual
233321009.292024-02-1561211Actual
1788850.002022-06-176156Budget
239543087.002024-03-166136Actual
3197012375.552024-10-166118Actual
11358650.002023-03-176173Budget
37552534.002022-08-176165Actual
39169903.972025-04-1761212Actual
147512975.002023-06-176165Actual
35604664.002022-08-176114Actual
109493300.002023-02-156167Budget
282154815.002024-07-176165Actual
150415964.002023-06-176167Actual
122061600.002023-03-176128Budget
354305549.672025-01-156168Actual
30443100.002022-07-186117Budget
272611639.002024-06-166166Actual
301331867.952024-08-1661113Actual
378712989.112025-03-1761411Actual
188851093.002023-10-176126Actual
31022500.002022-07-186167Budget
140027087.002023-05-176117Actual
194071782.712023-10-1761611Actual
1645550.002022-06-176126Budget
16402267.792023-07-1861112Actual
216149449.002024-01-156113Actual
10611950.002023-02-156126Budget
285935157.242024-07-176128Actual
161093890.552023-07-186128Actual
244472280.592024-03-1661611Actual
112751600.002023-03-176163Budget
251584550.002024-04-166167Actual
52913328.002022-09-176117Actual
316812239.002024-10-166116Actual
320903689.132024-10-1661111Actual
222663313.262024-01-156168Actual
252187936.082024-04-166118Actual
233041706.112024-02-1561111Actual
35718903.972025-01-1561212Actual
365804820.872025-02-156168Actual
187052757.002023-10-176164Actual
139101392.002023-05-176156Actual
93652195.002023-01-156165Actual
274733823.882024-06-166168Actual
125923141.002023-04-176164Actual
158981893.002023-07-186156Actual
329121387.002024-11-166156Actual
64722700.002022-10-176167Budget
298393267.842024-08-1661111Actual
5712497.002022-05-176136Actual
22552000.002022-07-186113Budget
379891591.212025-03-1761112Actual
236265522.002024-03-166163Actual
295672220.002024-08-166166Actual
40851500.002022-08-176166Budget
353985407.242025-01-156128Actual
321451640.152024-10-1661311Actual
384705522.002025-04-176165Actual
367792094.422025-02-1561611Actual
34446775.242024-12-1761511Actual
332961879.522024-11-1661411Actual
152212200.802023-06-1761111Actual
8001594.002022-12-186173Actual
5757727.002022-10-176173Actual
58065875.002022-10-176114Actual
287671710.372024-07-1761411Actual
226812739.002024-02-156173Actual
43551900.002022-08-176128Budget
189651065.002023-10-176156Actual
39821435.002022-08-176146Actual
306102379.002024-09-166136Actual
365208249.722025-02-156118Actual
43073300.002022-08-176118Budget
10481400.002022-05-176168Budget
171136769.392023-08-176118Actual
287402348.682024-07-1761311Actual
321181509.302024-10-1661211Actual
36749691.202025-02-1561511Actual
135862120.002023-05-176173Actual
368983796.572025-02-1561612Actual
103432676.002023-02-156164Actual
392884145.192025-04-1761213Actual
360775467.002025-02-156164Actual
11879788.002023-03-176156Actual
38017542.262025-03-1761212Actual
259324071.002024-05-166165Actual
137086317.002023-05-176115Actual
80505932.002022-12-186114Actual
85751300.002022-12-186166Budget
5758750.002022-10-176173Budget
370153643.432025-02-1561613Actual
184031139.082023-09-1761611Actual
23534259.272024-02-1561612Actual
88002800.002022-12-186118Budget
221146479.002024-01-156117Actual
327126066.002024-11-166115Actual
45491300.002022-09-176163Budget
20552435.872023-11-1761612Actual
26518327.362024-05-1661511Actual
3882600.002022-05-176165Budget
355452153.992025-01-1561311Actual
7191500.002022-05-176166Budget
20323712.472023-11-1761211Actual
27151800.002022-07-186116Budget
159887090.002023-07-186117Actual
125344100.002023-04-176114Budget
130641900.002023-04-176166Budget
87995134.512022-12-186118Actual
312591657.422024-09-1661113Actual
269121908.002024-06-166173Actual
128151905.002023-04-176116Actual
318787061.002024-10-166117Actual
370748255.002025-03-176113Actual
30993978.442024-09-1661211Actual
140978952.762023-05-176118Actual
191756749.692023-10-176128Actual
3719410399.002025-03-176114Actual
3511750.002022-08-176173Budget
182026136.042023-09-176168Actual
218572945.002024-01-156165Actual
392014097.642025-04-1761612Actual
344783797.642024-12-1761611Actual
130071970.002023-04-176156Actual
211104810.002023-12-186117Actual
371074444.002025-03-176163Actual
221475203.002024-01-156167Actual
377893481.682025-03-1761111Actual
27762457.152024-06-1661212Actual
258045456.002024-05-166114Actual
271232806.002024-06-166116Actual
162831223.122023-07-1861411Actual
330947289.102024-11-166118Actual
228023766.002024-02-156115Actual
25792355.002022-07-186115Actual
12864751.002023-04-176126Actual
373802076.002025-03-176116Actual
48203100.002022-09-176115Budget
1814310643.702023-09-176118Actual
18461335.002022-06-176166Actual
153352257.182023-06-1761611Actual
129592319.002023-04-176146Actual
3333731.002022-05-176115Actual
149491917.002023-06-176166Actual
188582372.002023-10-176116Actual
177944970.002023-09-176165Actual
376698651.242025-03-176118Actual
20943850.002023-12-186126Actual
280621557.002024-07-176173Actual
77231800.002022-11-176128Budget
190547201.002023-10-176117Actual
250351360.002024-04-166156Actual
393193875.012025-04-1761613Actual
295361048.002024-08-166156Actual
24952000.002022-07-186164Budget
376094078.002025-03-176167Actual
389951283.762025-04-1761311Actual
25447640.132024-04-1661511Actual
110802446.582023-02-156128Actual
18344899.712023-09-1761411Actual
101022600.002023-02-156113Budget
232123755.702024-02-156128Actual
307854531.002024-09-166167Actual
283561497.002024-07-176146Actual
353107804.002025-01-156167Actual
119332083.002023-03-176166Actual
213231849.732023-12-1861111Actual
2847210013.002024-07-176117Actual
48783360.002022-09-176165Actual
381655411.882025-03-1761613Actual
339292818.002024-12-176116Actual
134928283.002023-05-176113Actual
3885850.002022-08-176126Budget
19376712.472023-10-1761511Actual
249832679.002024-04-166136Actual
180508099.002023-09-176117Actual
342774132.982024-12-176168Actual
156984784.002023-07-186115Actual
14247364.602023-05-1761211Actual
95453300.002023-01-156136Budget
155772024.002023-07-186173Actual
73511600.002022-11-176146Budget
8520950.002022-12-186156Budget
122623398.112023-03-176168Actual
187654829.002023-10-176115Actual
167304809.002023-08-176115Actual
228344100.002024-02-156165Actual
62301752.002022-10-176146Actual
98302016.002023-01-156167Actual
391412535.912025-04-1761112Actual
118781300.002023-03-176156Budget
15151996.002022-06-176165Actual
179913030.002023-09-176166Actual
202045120.872023-11-176128Actual
277933688.062024-06-1661612Actual
326199371.002024-11-166114Actual
31032262.002022-07-186167Actual
172331616.752023-08-1761111Actual
322902124.202024-10-1661112Actual
210512273.002023-12-186166Actual
12486650.002023-04-176173Budget
22530319.912024-01-1561612Actual
366403313.592025-02-1561111Actual
242465120.872024-03-166168Actual
342188554.272024-12-176118Actual
145396884.002023-06-176163Actual
157314514.002023-07-186165Actual
389402848.682025-04-1761111Actual
125912800.002023-04-176164Budget
242155690.582024-03-166128Actual
288261749.732024-07-1761611Actual
143480.002022-05-176173Budget
197935735.002023-11-176115Actual
145981137.002023-06-176173Actual
199413742.002023-11-176136Actual
189132551.002023-10-176136Actual
355722209.312025-01-1561411Actual
267304694.322024-05-1661213Actual
75363700.002022-11-176117Budget
90421300.002023-01-156163Budget
22921544.002024-02-156126Actual
264092057.182024-05-1661111Actual
258995915.002024-05-166115Actual
91713449.002023-01-156114Actual
16952434.002022-06-176136Actual
139412372.002023-05-176166Actual
272041939.002024-06-166146Actual
5152950.002022-09-176156Budget
369853146.922025-02-1561213Actual
124032121.002023-04-176163Actual
167633939.002023-08-176165Actual
161416198.172023-07-186168Actual
345984258.292024-12-1761612Actual
33956855.002024-12-176126Actual
296267301.002024-08-166117Actual
111362575.372023-02-156168Actual
192673016.772023-10-1761111Actual
372275607.002025-03-176164Actual
28122300.002022-07-186136Budget
19852545.002022-06-176167Actual
369582597.792025-02-1561113Actual
44112376.882022-08-176168Actual
21721400.002022-06-176168Budget
175498639.002023-09-176113Actual
44931900.002022-09-176113Budget
346853425.882024-12-1761213Actual
32892075.362022-07-186168Actual
304955603.002024-09-166165Actual
6133898.002022-10-176126Actual
250661876.002024-04-166166Actual
72082100.002022-11-176116Budget
20523110.342023-11-1761212Actual
44942046.002022-09-176113Actual
306361825.002024-09-166146Actual
34291300.002022-08-176163Budget
87172300.002022-12-186167Budget
29622267.002022-07-186166Actual
302824807.002024-09-166163Actual
340102028.002024-12-176146Actual
107551300.002023-02-156156Budget
71243141.002022-11-176165Actual
305821003.002024-09-166126Actual
213781494.402023-12-1861311Actual
31853000.002022-07-186118Budget
76752800.002022-11-176118Budget
280034906.002024-07-176163Actual
39342100.002022-08-176136Budget
50582527.002022-09-176136Actual
156054946.002023-07-186114Actual
53462116.002022-09-176167Actual
302496604.002024-09-166113Actual
222076778.482024-01-156118Actual
374071177.002025-03-176126Actual
48213264.002022-09-176115Actual
89031200.002022-12-186168Budget
127322084.002023-04-176165Actual
26643489.072024-05-1661612Actual
68001254.002022-11-176163Actual
100191200.002023-01-156168Budget
299531824.202024-08-1661611Actual
71252300.002022-11-176165Budget
116882000.002023-03-176116Budget
21732160.212022-06-176168Actual
19494163.532023-10-1761212Actual
131473987.002023-04-176117Actual
15982196.002022-06-176116Actual
386682433.002025-04-176166Actual
249282296.002024-04-166116Actual
1958210713.002023-11-176113Actual
366951868.882025-02-1561311Actual
331225207.242024-11-166128Actual
43563819.332022-08-176128Actual
270324424.002024-06-166115Actual
136464882.002023-05-176164Actual
43084455.712022-08-176118Actual
52081310.002022-09-176166Actual
275882396.552024-06-1661311Actual
48792600.002022-09-176165Budget
142741345.472023-05-1761311Actual
66601300.002022-10-176168Budget
6881480.002022-11-176173Budget
67432964.002022-11-176113Actual
28601404.002022-07-186146Actual
75932611.002022-11-176167Actual
6276950.002022-10-176156Budget
61832100.002022-10-176136Budget
4742080.002022-05-176116Actual
130061300.002023-04-176156Budget
104274153.002023-02-156115Actual
124041600.002023-04-176163Budget
32000.002022-05-176113Budget
19467114.592023-10-1761112Actual
275333455.082024-06-1661111Actual
3036910546.002024-09-166114Actual
189391419.002023-10-176146Actual
19283100.002022-06-176117Budget
140355467.002023-05-176167Actual
310791996.542024-09-1661611Actual
289463479.552024-07-1761612Actual
4631750.002022-09-176173Budget
3149510869.002024-10-166114Actual
64154840.002022-10-176117Actual
325323718.002024-11-166163Actual
11342402.002022-06-176113Actual
246239719.002024-04-166113Actual
192074351.162023-10-176168Actual
23504301.832024-02-1561112Actual
226225706.002024-02-156163Actual
56171900.002022-10-176113Budget
2482083.002022-05-176164Actual
202356075.442023-11-176168Actual
114633141.002023-03-176164Actual
69295100.002022-11-176114Budget
356302245.482025-01-1561611Actual
232445067.842024-02-156168Actual
86593700.002022-12-186117Budget
250091447.002024-04-166146Actual
54771900.002022-09-176128Budget
239802154.002024-03-166146Actual
180834815.002023-09-176167Actual
2764437.002022-07-186126Actual
278805466.272024-06-1661213Actual
54783301.142022-09-176128Actual
271501217.002024-06-166126Actual
9942498.102022-05-176128Actual
52071500.002022-09-176166Budget
37898417.792025-03-1761511Actual
28914401.832024-07-1761212Actual
284132374.002024-07-176166Actual
75373800.002022-11-176117Actual
36183203.002022-08-176164Actual
375777552.002025-03-176117Actual
9453000.002022-05-176118Budget
217051288.002024-01-156173Actual
293695081.002024-08-166165Actual
126754417.002023-04-176115Actual
321721763.562024-10-1661411Actual
375182060.002025-03-176166Actual
28591500.002022-07-186146Budget
374611352.002025-03-176146Actual
32832690.002024-11-166126Actual
9496630.002023-01-156126Actual
7398858.002022-11-176156Actual
31865352.702022-07-186118Actual
247151049.002024-04-166173Actual
160818451.242023-07-186118Actual
28132660.002022-07-186136Actual
25420760.352024-04-1661411Actual
310202821.022024-09-1661311Actual
128162000.002023-04-176116Budget
60851572.002022-10-176116Actual
177013830.002023-09-176164Actual
363112243.002025-02-156146Actual
55341300.002022-09-176168Budget
16429152.892023-07-1861212Actual
315887799.002024-10-166115Actual
336247880.002024-12-176113Actual
15818606.002023-07-186126Actual
336575828.002024-12-176163Actual

Generated 2025-06-16 12:06:16.007 UTC