[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 512  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75373800.002022-11-176117Actual
251257068.002024-04-166117Actual
238063893.002024-03-166115Actual
24952000.002022-07-186164Budget
259941695.002024-05-166116Actual
322301935.902024-10-1661611Actual
171734928.452023-08-176168Actual
29611500.002022-07-186166Budget
386371387.002025-04-176156Actual
190875829.002023-10-176167Actual
282752281.002024-07-176116Actual
89021585.962022-12-186168Actual
229751311.002024-02-156146Actual
2763550.002022-07-186126Budget
231848033.052024-02-156118Actual
92272400.002023-01-156164Budget
20673000.002022-06-176118Budget
1269480.002022-06-176173Budget
319105352.002024-10-166167Actual
126754417.002023-04-176115Actual
162561077.372023-07-1861311Actual
316812239.002024-10-166116Actual
39821435.002022-08-176146Actual
236851153.002024-03-166173Actual
37003100.002022-08-176115Budget
2258912038.002024-02-156113Actual
182026136.042023-09-176168Actual
221475203.002024-01-156167Actual
168233033.002023-08-176116Actual
8602500.002022-05-176167Budget
87995134.512022-12-186118Actual
6134850.002022-10-176126Budget
223811410.362024-01-1561311Actual
226812739.002024-02-156173Actual
247436515.002024-04-166114Actual
309054943.602024-09-166168Actual
54307201.222022-09-176118Actual
290642385.512024-07-1761613Actual
328052601.002024-11-166116Actual
22499139.062024-01-1561112Actual
24414000.002022-07-186114Budget
14838844.002023-06-176126Actual
22921544.002024-02-156126Actual
101012284.002023-02-156113Actual
275333455.082024-06-1661111Actual
211104810.002023-12-186117Actual
24423414.002022-07-186114Actual
64722700.002022-10-176167Budget
321451640.152024-10-1661311Actual
224081708.242024-01-1561411Actual
252464267.832024-04-166128Actual
40851500.002022-08-176166Budget
155187436.002023-07-186163Actual
286255007.242024-07-176168Actual
135258423.002023-05-176163Actual
121575561.792023-03-176118Actual
177944970.002023-09-176165Actual
371074444.002025-03-176163Actual
297475646.642024-08-166128Actual
133361600.002023-04-176128Budget
120743561.002023-03-176167Actual
264641362.492024-05-1661311Actual
3512778.002022-08-176173Actual
264911260.362024-05-1661411Actual
119332083.002023-03-176166Actual
101571600.002023-02-156163Budget
169041992.002023-08-176146Actual
143480.002022-05-176173Budget
8378850.002022-12-186126Budget
2764437.002022-07-186126Actual
308733746.612024-09-166128Actual
93113000.002023-01-156115Budget
48783360.002022-09-176165Actual
138583093.002023-05-176136Actual
3036910546.002024-09-166114Actual
377893481.682025-03-1761111Actual
601632.002022-05-176163Actual
110791600.002023-02-156128Budget
336575828.002024-12-176163Actual
276742030.582024-06-1661611Actual
142191868.882023-05-1761111Actual
180834815.002023-09-176167Actual
84263300.002022-12-186136Budget
80495100.002022-12-186114Budget
66041900.002022-10-176128Budget
226225706.002024-02-156163Actual
48203100.002022-09-176115Budget
368983796.572025-02-1561612Actual
14448329.492023-05-1761612Actual
292766666.002024-08-166164Actual
66601300.002022-10-176168Budget
222355020.872024-01-156128Actual
368392217.822025-02-1561112Actual
300132661.452024-08-1661112Actual
80505932.002022-12-186114Actual
106613000.002023-02-156136Budget
209972472.002023-12-186146Actual
88002800.002022-12-186118Budget
11871600.002022-06-176163Budget
390812775.282025-04-1761611Actual
29867856.092024-08-1661211Actual
60861800.002022-10-176116Budget
277933688.062024-06-1661612Actual
151018467.912023-06-176118Actual
138841567.002023-05-176146Actual
44931900.002022-09-176113Budget
20943850.002023-12-186126Actual
24564265.662024-03-1661612Actual
140978952.762023-05-176118Actual
179093095.002023-09-176136Actual
83292551.002022-12-186116Actual
61822434.002022-10-176136Actual
386682433.002025-04-176166Actual
190547201.002023-10-176117Actual
69295100.002022-11-176114Budget
268207788.002024-06-166113Actual
141253046.592023-05-176128Actual
6133898.002022-10-176126Actual
355722209.312025-01-1561411Actual
375777552.002025-03-176117Actual
177013830.002023-09-176164Actual
199931247.002023-11-176156Actual
14572966.002022-06-176115Actual
248355119.002024-04-166115Actual
12864751.002023-04-176126Actual
296267301.002024-08-166117Actual
296595250.002024-08-166167Actual
23413363.532024-02-1561511Actual
371661449.002025-03-176173Actual
44101300.002022-08-176168Budget
12863950.002023-04-176126Budget
54293300.002022-09-176118Budget
15982196.002022-06-176116Actual
25595216.722024-04-1661612Actual
60022545.002022-10-176165Actual
240061453.002024-03-166156Actual
95911700.002023-01-156146Actual
125344100.002023-04-176114Budget
283821454.002024-07-176156Actual
47372600.002022-09-176164Budget
352779787.002025-01-156117Actual
66032401.132022-10-176128Actual
1788850.002022-06-176156Budget
344191939.092024-12-1761411Actual
263476586.052024-05-166168Actual
33956855.002024-12-176126Actual
31032262.002022-07-186167Actual
32832690.002024-11-166126Actual
212314789.052023-12-186128Actual
15818606.002023-07-186126Actual
365484548.142025-02-156128Actual
267614925.912024-05-1661613Actual
64154840.002022-10-176117Actual
25565111.402024-04-1661212Actual
125923141.002023-04-176164Actual
143011281.632023-05-1761411Actual
328861781.002024-11-166146Actual
227094397.002024-02-156114Actual
9495850.002023-01-156126Budget
105632000.002023-02-156116Budget
18371377.362023-09-1761511Actual
162011975.262023-07-1861111Actual
5702300.002022-05-176136Budget
22354916.732024-01-1561211Actual
285055882.002024-07-176167Actual
132053370.002023-04-176167Actual
377295355.732025-03-176168Actual
131463900.002023-04-176117Budget
270636112.002024-06-166165Actual
78632400.002022-12-186113Budget
56751300.002022-10-176163Budget
136464882.002023-05-176164Actual
387605046.002025-04-176167Actual
357494197.652025-01-1561612Actual
227424652.002024-02-156164Actual
115474444.002023-03-176115Actual
31022500.002022-07-186167Budget
374611352.002025-03-176146Actual
358363815.362025-01-1561213Actual
20496163.532023-11-1761112Actual
382573497.002025-04-176163Actual
345381989.092024-12-1761112Actual
330345522.002024-11-166167Actual
23926431.002024-03-166126Actual
342464531.472024-12-176128Actual
67432964.002022-11-176113Actual
75363700.002022-11-176117Budget
21524214.592023-12-1861112Actual
38382022.002022-08-176116Actual
126744200.002023-04-176115Budget
133352472.342023-04-176128Actual
185537854.002023-10-176113Actual
272041939.002024-06-166146Actual
214641223.122023-12-1861611Actual
133923855.702023-04-176168Actual
26322600.002022-07-186165Budget
306621539.002024-09-166156Actual
107551300.002023-02-156156Budget
391412535.912025-04-1761112Actual
295672220.002024-08-166166Actual
355452153.992025-01-1561311Actual
312591657.422024-09-1661113Actual
295361048.002024-08-166156Actual
261011279.002024-05-166156Actual
2847210013.002024-07-176117Actual
93642300.002023-01-156165Budget
37552534.002022-08-176165Actual
146583517.002023-06-176164Actual
2971911045.232024-08-166118Actual
89862046.002023-01-156113Actual
35107690.002025-01-156126Actual
172331616.752023-08-1761111Actual
55341300.002022-09-176168Budget
15395215.662023-06-1761112Actual
374871711.002025-03-176156Actual
389681935.902025-04-1761211Actual
277342627.402024-06-1661112Actual
54771900.002022-09-176128Budget
269725882.002024-06-166164Actual
369853146.922025-02-1561213Actual
366951868.882025-02-1561311Actual
194071782.712023-10-1761611Actual
129592319.002023-04-176146Actual
350205158.002025-01-156165Actual
356902124.202025-01-1561112Actual
110802446.582023-02-156128Actual
282154815.002024-07-176165Actual
91725100.002023-01-156114Budget
32331500.002022-07-186128Budget
31167813.542024-09-1661212Actual
369582597.792025-02-1561113Actual
15151996.002022-06-176165Actual
374071177.002025-03-176126Actual
24955568.002024-04-166126Actual
16229403.962023-07-1861211Actual
664850.002022-05-176156Budget
153352257.182023-06-1761611Actual
258374977.002024-05-166164Actual
272301050.002024-06-166156Actual
136144770.002023-05-176114Actual
19842500.002022-06-176167Budget
35718903.972025-01-1561212Actual
279115246.962024-06-1661613Actual
313163657.462024-09-1661613Actual
4028950.002022-08-176156Budget
380493796.572025-03-1761612Actual
319984855.722024-10-166128Actual
76763819.332022-11-176118Actual
384705522.002025-04-176165Actual
249832679.002024-04-166136Actual
8520950.002022-12-186156Budget
125334392.002023-04-176114Actual
53462116.002022-09-176167Actual
137412709.002023-05-176165Actual
349277878.002025-01-156164Actual
295101381.002024-08-166146Actual
188851093.002023-10-176126Actual
5152950.002022-09-176156Budget
109493300.002023-02-156167Budget
260492465.002024-05-166136Actual
179913030.002023-09-176166Actual
392014097.642025-04-1761612Actual
6881480.002022-11-176173Budget
339292818.002024-12-176116Actual
358673657.462025-01-1561613Actual
289463479.552024-07-1761612Actual
21151500.002022-06-176128Budget
323823041.662024-10-1661113Actual
24962666.002022-07-186164Actual
213781494.402023-12-1861311Actual
128162000.002023-04-176116Budget
381362650.422025-03-1761213Actual
337161859.002024-12-176173Actual
297794731.472024-08-166168Actual
99144801.172023-01-156118Actual
51061500.002022-09-176146Budget
13741965.002022-06-176164Actual
59453100.002022-10-176115Budget
35604664.002022-08-176114Actual
233861117.802024-02-1561411Actual
358091390.752025-01-1561113Actual
208563387.002023-12-186165Actual
37898417.792025-03-1761511Actual
20404588.002023-11-1761511Actual
384375368.002025-04-176115Actual
130061300.002023-04-176156Budget
24415346.512024-03-1661511Actual
62301752.002022-10-176146Actual
43084455.712022-08-176118Actual
292151949.002024-08-166173Actual
348662219.002025-01-156173Actual
19467114.592023-10-1761112Actual
157912185.002023-07-186116Actual
26643489.072024-05-1661612Actual
21721400.002022-06-176168Budget
353708619.422025-01-156118Actual
173151345.472023-08-1761411Actual
261937657.002024-05-166117Actual
242465120.872024-03-166168Actual
45491300.002022-09-176163Budget
210512273.002023-12-186166Actual
112751600.002023-03-176163Budget
220552273.002024-01-156166Actual
199131000.002023-11-176126Actual
19349823.112023-10-1761411Actual
270324424.002024-06-166115Actual
132883600.002023-04-176118Budget
294842381.002024-08-166136Actual
71243141.002022-11-176165Actual
84273307.002022-12-186136Actual
89031200.002022-12-186168Budget
198263512.002023-11-176165Actual
335353315.352024-11-1661213Actual
143321108.232023-05-1761611Actual
134928283.002023-05-176113Actual
29071040.002022-07-186156Actual
120753300.002023-03-176167Budget
52071500.002022-09-176166Budget
283303420.002024-07-176136Actual
50582527.002022-09-176136Actual
259324071.002024-05-166165Actual
321181509.302024-10-1661211Actual
188582372.002023-10-176116Actual
17881910.002023-09-176126Actual
229492755.002024-02-156136Actual
304026412.002024-09-166164Actual
148921893.002023-06-176146Actual
93652195.002023-01-156165Actual
180508099.002023-09-176117Actual
179351782.002023-09-176146Actual
41693609.002022-08-176117Actual
87163057.002022-12-186167Actual
40861928.002022-08-176166Actual
192673016.772023-10-1761111Actual
13174000.002022-06-176114Budget
111362575.372023-02-156168Actual
144497.002022-05-176173Actual
202045120.872023-11-176128Actual
77811200.002022-11-176168Budget
34301296.002022-08-176163Actual
292439158.002024-08-166114Actual
122631900.002023-03-176168Budget
9639950.002023-01-156156Budget
42252802.002022-08-176167Actual
20684276.922022-06-176118Actual
335655604.872024-11-1661613Actual
177614145.002023-09-176115Actual
591600.002022-05-176163Budget
341585996.002024-12-176167Actual
202356075.442023-11-176168Actual
10239666.002023-02-156173Actual
98302016.002023-01-156167Actual
392884145.192025-04-1761213Actual
7201539.002022-05-176166Actual
52081310.002022-09-176166Actual
363112243.002025-02-156146Actual
22562178.002022-07-186113Actual
146263899.002023-06-176114Actual
28302683.002024-07-176126Actual
3719410399.002025-03-176114Actual
213231849.732023-12-1861111Actual
307854531.002024-09-166167Actual
383449174.002025-04-176114Actual
2394535.002022-07-186173Actual
333282851.882024-11-1661611Actual
75932611.002022-11-176167Actual
362302502.002025-02-156116Actual
1645550.002022-06-176126Budget
224391868.882024-01-1561611Actual
88482313.252022-12-186128Actual
58612600.002022-10-176164Budget
124041600.002023-04-176163Budget
17421671.002022-06-176146Actual
185864771.002023-10-176163Actual
15249338.002023-06-1761211Actual
207315125.002023-12-186114Actual
28132660.002022-07-186136Actual
5712497.002022-05-176136Actual
10612975.002023-02-156126Actual
2741312975.572024-06-166118Actual
347153736.412024-12-1761613Actual
103442800.002023-02-156164Budget
27762457.152024-06-1661212Actual
344783797.642024-12-1761611Actual
28122300.002022-07-186136Budget
37542600.002022-08-176165Budget
49621921.002022-09-176116Actual
34446775.242024-12-1761511Actual
60851572.002022-10-176116Actual
81063203.002022-12-186164Actual
35187960.002025-01-156156Actual
264092057.182024-05-1661111Actual
372275607.002025-03-176164Actual
333882410.382024-11-1661112Actual
114642800.002023-03-176164Budget
298942068.882024-08-1661311Actual
302824807.002024-09-166163Actual
43563819.332022-08-176128Actual
2453462.462024-03-1661212Actual
175826074.002023-09-176163Actual
95453300.002023-01-156136Budget
363371919.002025-02-156156Actual
1646815.002022-06-176126Actual
101022600.002023-02-156113Budget
39811500.002022-08-176146Budget
167633939.002023-08-176165Actual
114064236.002023-03-176114Actual
20552435.872023-11-1761612Actual
25538193.322024-04-1661112Actual
220241224.002024-01-156156Actual
170207215.002023-08-176117Actual
19322614.602023-10-1761311Actual
114054100.002023-03-176114Budget
98312300.002023-01-156167Budget
240957090.002024-03-166117Actual
51531040.002022-09-176156Actual
522624.002022-05-176126Actual
8377907.002022-12-186126Actual
183171002.912023-09-1761311Actual
99621800.002023-01-156128Budget
233041706.112024-02-1561111Actual
112192600.002023-03-176113Budget
67442400.002022-11-176113Budget
317621269.002024-10-166146Actual
16429152.892023-07-1861212Actual

Generated 2025-06-16 11:51:25.799 UTC