[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104264200.002023-02-156115Budget
271782454.002024-06-166136Actual
3322700.002022-05-176115Budget
99144801.172023-01-156118Actual
31167813.542024-09-1661212Actual
337161859.002024-12-176173Actual
664850.002022-05-176156Budget
348074559.002025-01-156163Actual
20673000.002022-06-176118Budget
349876136.002025-01-156115Actual
292151949.002024-08-166173Actual
3512778.002022-08-176173Actual
156054946.002023-07-186114Actual
110802446.582023-02-156128Actual
365484548.142025-02-156128Actual
16402267.792023-07-1861112Actual
96911621.002023-01-156166Actual
33416438.002024-11-1661212Actual
222076778.482024-01-156118Actual
153031645.472023-06-1761411Actual
364607436.002025-02-156167Actual
126754417.002023-04-176115Actual
299212197.612024-08-1661411Actual
114054100.002023-03-176114Budget
145396884.002023-06-176163Actual
173151345.472023-08-1761411Actual
83292551.002022-12-186116Actual
16850637.002023-08-176126Actual
1814310643.702023-09-176118Actual
13184444.002022-06-176114Actual
2394535.002022-07-186173Actual
303411805.002024-09-166173Actual
3885850.002022-08-176126Budget
146263899.002023-06-176114Actual
93113000.002023-01-156115Budget
94482100.002023-01-156116Budget
74541300.002022-11-176166Budget
200241874.002023-11-176166Actual
1789630.002022-06-176156Actual
2472000.002022-05-176164Budget
147184145.002023-06-176115Actual
141253046.592023-05-176128Actual
276152133.782024-06-1661411Actual
7191500.002022-05-176166Budget
149181685.002023-06-176156Actual
275882396.552024-06-1661311Actual
285055882.002024-07-176167Actual
302496604.002024-09-166113Actual
70683000.002022-11-176115Budget
112751600.002023-03-176163Budget
264641362.492024-05-1661311Actual
23413363.532024-02-1561511Actual
344191939.092024-12-1761411Actual
353985407.242025-01-156128Actual
132883600.002023-04-176118Budget
35107690.002025-01-156126Actual
189952505.002023-10-176166Actual
18494308.212023-09-1761612Actual
114633141.002023-03-176164Actual
231848033.052024-02-156118Actual
279115246.962024-06-1661613Actual
112202945.002023-03-176113Actual
269121908.002024-06-166173Actual
26334108.002022-07-186165Actual
160818451.242023-07-186118Actual
239543087.002024-03-166136Actual
33956855.002024-12-176126Actual
241275467.002024-03-166167Actual
85751300.002022-12-186166Budget
9496630.002023-01-156126Actual
354305549.672025-01-156168Actual
31022500.002022-07-186167Budget
333882410.382024-11-1661112Actual
232445067.842024-02-156168Actual
36257783.002025-02-156126Actual
100183092.052023-01-156168Actual
330345522.002024-11-166167Actual
197935735.002023-11-176115Actual
165177952.002023-08-176113Actual
131463900.002023-04-176117Budget
24415346.512024-03-1661511Actual
3333731.002022-05-176115Actual
157912185.002023-07-186116Actual
222663313.262024-01-156168Actual
284132374.002024-07-176166Actual
71252300.002022-11-176165Budget
18451500.002022-06-176166Budget
221146479.002024-01-156117Actual
35187960.002025-01-156156Actual
320903689.132024-10-1661111Actual
2120311781.602023-12-186118Actual
95443214.002023-01-156136Actual
228023766.002024-02-156115Actual
7255850.002022-11-176126Budget
85211420.002022-12-186156Actual
127322084.002023-04-176165Actual
20684276.922022-06-176118Actual
316215743.002024-10-166165Actual
30453276.002022-07-186117Actual
360171099.002025-02-156173Actual
170207215.002023-08-176117Actual
248355119.002024-04-166115Actual
124032121.002023-04-176163Actual
67442400.002022-11-176113Budget
64722700.002022-10-176167Budget
26643489.072024-05-1661612Actual
132043300.002023-04-176167Budget
242155690.582024-03-166128Actual
96921300.002023-01-156166Budget
122052407.192023-03-176128Actual
17342380.552023-08-1761511Actual
35604664.002022-08-176114Actual
358363815.362025-01-1561213Actual
208563387.002023-12-186165Actual
390812775.282025-04-1761611Actual
21732160.212022-06-176168Actual
300132661.452024-08-1661112Actual
591600.002022-05-176163Budget
149491917.002023-06-176166Actual
198861782.002023-11-176116Actual
252187936.082024-04-166118Actual
66601300.002022-10-176168Budget
347153736.412024-12-1761613Actual
140978952.762023-05-176118Actual
1270360.002022-06-176173Actual
116043058.002023-03-176165Actual
330947289.102024-11-166118Actual
67991300.002022-11-176163Budget
217051288.002024-01-156173Actual
120743561.002023-03-176167Actual
37003100.002022-08-176115Budget
3886964.002022-08-176126Actual
27151800.002022-07-186116Budget
376094078.002025-03-176167Actual
121583600.002023-03-176118Budget
355722209.312025-01-1561411Actual
7399950.002022-11-176156Budget
1958210713.002023-11-176113Actual
305821003.002024-09-166126Actual
84731404.002022-12-186146Actual
261937657.002024-05-166117Actual
26518327.362024-05-1661511Actual
295361048.002024-08-166156Actual
8002480.002022-12-186173Budget
34446775.242024-12-1761511Actual
116872886.002023-03-176116Actual
39821435.002022-08-176146Actual
18461335.002022-06-176166Actual
216465951.002024-01-156163Actual
346583657.462024-12-1761113Actual
6134850.002022-10-176126Budget
75922300.002022-11-176167Budget
275611381.642024-06-1661211Actual
119341900.002023-03-176166Budget
105632000.002023-02-156116Budget
342464531.472024-12-176128Actual
16942300.002022-06-176136Budget
69862262.002022-11-176164Actual
169301224.002023-08-176156Actual
128162000.002023-04-176116Budget
106613000.002023-02-156136Budget
94471928.002023-01-156116Actual
229492755.002024-02-156136Actual
217335896.002024-01-156114Actual
28914401.832024-07-1761212Actual
4029917.002022-08-176156Actual
186736694.002023-10-176114Actual
237135815.002024-03-166114Actual
8613172.002022-05-176167Actual
21524214.592023-12-1861112Actual
11358650.002023-03-176173Budget
277933688.062024-06-1661612Actual
83302100.002022-12-186116Budget
273208585.002024-06-166117Actual
23534259.272024-02-1561612Actual
2764437.002022-07-186126Actual
179093095.002023-09-176136Actual
151018467.912023-06-176118Actual
54293300.002022-09-176118Budget
322902124.202024-10-1661112Actual
374071177.002025-03-176126Actual
58065875.002022-10-176114Actual
65553300.002022-10-176118Budget
341585996.002024-12-176167Actual
9931500.002022-05-176128Budget
51051685.002022-09-176146Actual
37013080.002022-08-176115Actual
243061975.262024-03-1661111Actual
221475203.002024-01-156167Actual
391412535.912025-04-1761112Actual
38371800.002022-08-176116Budget
99621800.002023-01-156128Budget
15426325.232023-06-1761612Actual
158721786.002023-07-186146Actual
2847210013.002024-07-176117Actual
87163057.002022-12-186167Actual
312591657.422024-09-1661113Actual
2628811363.412024-05-166118Actual
1441996.512023-05-1761212Actual
231246320.002024-02-156167Actual
14247364.602023-05-1761211Actual
271501217.002024-06-166126Actual
6276950.002022-10-176156Budget
123452913.002023-04-176113Actual
62301752.002022-10-176146Actual
30041532.682024-08-1661212Actual
79191440.002022-12-186163Actual
272041939.002024-06-166146Actual
14562700.002022-06-176115Budget
344783797.642024-12-1761611Actual
250351360.002024-04-166156Actual
187654829.002023-10-176115Actual
380493796.572025-03-1761612Actual
120173228.002023-03-176117Actual
220241224.002024-01-156156Actual
89862046.002023-01-156113Actual
9123480.002023-01-156173Budget
381655411.882025-03-1761613Actual
324093429.392024-10-1661213Actual
72561247.002022-11-176126Actual
22921544.002024-02-156126Actual
28132660.002022-07-186136Actual
323823041.662024-10-1661113Actual
352181786.002025-01-156166Actual
315887799.002024-10-166115Actual
108933900.002023-02-156117Budget
27762457.152024-06-1661212Actual
318787061.002024-10-166117Actual
61822434.002022-10-176136Actual
27161736.002022-07-186116Actual
53462116.002022-09-176167Actual
140355467.002023-05-176167Actual
381362650.422025-03-1761213Actual
285935157.242024-07-176128Actual
182622155.052023-09-1761111Actual
339292818.002024-12-176116Actual
123462600.002023-04-176113Budget
3036910546.002024-09-166114Actual
71243141.002022-11-176165Actual
129592319.002023-04-176146Actual
18290282.682023-09-1761211Actual
321451640.152024-10-1661311Actual
335655604.872024-11-1661613Actual
319105352.002024-10-166167Actual
241879940.662024-03-166118Actual
1646815.002022-06-176126Actual
129601900.002023-04-176146Budget
58622560.002022-10-176164Actual
2763550.002022-07-186126Budget
306102379.002024-09-166136Actual
81893000.002022-12-186115Budget
295672220.002024-08-166166Actual
522624.002022-05-176126Actual
321181509.302024-10-1661211Actual
43551900.002022-08-176128Budget
3719410399.002025-03-176114Actual
187052757.002023-10-176164Actual
328603326.002024-11-166136Actual
363371919.002025-02-156156Actual
25782700.002022-07-186115Budget
47382976.002022-09-176164Actual
328861781.002024-11-166146Actual
108102525.002023-02-156166Actual
257157610.002024-05-166163Actual
247436515.002024-04-166114Actual
240957090.002024-03-166117Actual
308733746.612024-09-166128Actual
392611829.362025-04-1761113Actual
347747632.002025-01-156113Actual
3197012375.552024-10-166118Actual
326526592.002024-11-166164Actual
230917019.002024-02-156117Actual
306621539.002024-09-166156Actual
265501292.272024-05-1661611Actual
131473987.002023-04-176117Actual
84741600.002022-12-186146Budget
13732000.002022-06-176164Budget
80495100.002022-12-186114Budget
110791600.002023-02-156128Budget
4631750.002022-09-176173Budget
25420760.352024-04-1661411Actual
81063203.002022-12-186164Actual
39049308.212025-04-1761511Actual
189651065.002023-10-176156Actual
51061500.002022-09-176146Budget
386371387.002025-04-176156Actual
299531824.202024-08-1661611Actual
148662806.002023-06-176136Actual
22354916.732024-01-1561211Actual
114642800.002023-03-176164Budget
104274153.002023-02-156115Actual
40851500.002022-08-176166Budget
2741312975.572024-06-166118Actual
101571600.002023-02-156163Budget
201163769.002023-11-176167Actual
251584550.002024-04-166167Actual
43073300.002022-08-176118Budget
25538193.322024-04-1661112Actual
264911260.362024-05-1661411Actual
240061453.002024-03-166156Actual
384375368.002025-04-176115Actual
6133898.002022-10-176126Actual
295101381.002024-08-166146Actual
30443100.002022-07-186117Budget
133923855.702023-04-176168Actual
31865352.702022-07-186118Actual
377295355.732025-03-176168Actual
25393776.312024-04-1661311Actual
132874892.082023-04-176118Actual
307527434.002024-09-166117Actual
82462195.002022-12-186165Actual
327126066.002024-11-166115Actual
332691645.472024-11-1661311Actual
246239719.002024-04-166113Actual
2453462.462024-03-1661212Actual
151293005.682023-06-176128Actual
76763819.332022-11-176118Actual
102884532.002023-02-156114Actual
371074444.002025-03-176163Actual
111371900.002023-02-156168Budget
53472700.002022-09-176167Budget
274733823.882024-06-166168Actual
15151996.002022-06-176165Actual
125334392.002023-04-176114Actual
269725882.002024-06-166164Actual
143011281.632023-05-1761411Actual
92272400.002023-01-156164Budget
327455317.002024-11-166165Actual
25565111.402024-04-1661212Actual
59453100.002022-10-176115Budget
183171002.912023-09-1761311Actual
337448691.002024-12-176114Actual
11871600.002022-06-176163Budget
24564265.662024-03-1661612Actual
211434638.002023-12-186167Actual
124041600.002023-04-176163Budget
382573497.002025-04-176163Actual
289463479.552024-07-1761612Actual
147512975.002023-06-176165Actual
19842500.002022-06-176167Budget
181713905.702023-09-176128Actual
16952434.002022-06-176136Actual
162561077.372023-07-1861311Actual
19322614.602023-10-1761311Actual
314672083.002024-10-166173Actual
259941695.002024-05-166116Actual
105641924.002023-02-156116Actual
86593700.002022-12-186117Budget
274416866.362024-06-166128Actual
218572945.002024-01-156165Actual
145077353.002023-06-176113Actual
62291500.002022-10-176146Budget
242465120.872024-03-166168Actual
11879788.002023-03-176156Actual
292439158.002024-08-166114Actual
137086317.002023-05-176115Actual
52071500.002022-09-176166Budget
28302683.002024-07-176126Actual
130061300.002023-04-176156Budget
235938835.002024-03-166113Actual
52913328.002022-09-176117Actual
120163900.002023-03-176117Budget
329121387.002024-11-166156Actual
376698651.242025-03-176118Actual
17411500.002022-06-176146Budget
101581472.002023-02-156163Actual
345984258.292024-12-1761612Actual
342774132.982024-12-176168Actual
162011975.262023-07-1861111Actual
98312300.002023-01-156167Budget
236265522.002024-03-166163Actual
129123000.002023-04-176136Budget
107071932.002023-02-156146Actual
75363700.002022-11-176117Budget
6651098.002022-05-176156Actual
388484840.572025-04-176128Actual
93642300.002023-01-156165Budget
24962666.002022-07-186164Actual
288862711.452024-07-1761112Actual
114064236.002023-03-176114Actual
369582597.792025-02-1561113Actual
133931900.002023-04-176168Budget
38557785.002025-04-176126Actual
22499139.062024-01-1561112Actual
122623398.112023-03-176168Actual
77801655.662022-11-176168Actual
254781802.922024-04-1661611Actual
153352257.182023-06-1761611Actual
250661876.002024-04-166166Actual
9639950.002023-01-156156Budget
286853267.842024-07-1761111Actual
240362696.002024-03-166166Actual
370153643.432025-02-1561613Actual
197334096.002023-11-176164Actual
81883296.002022-12-186115Actual
32331500.002022-07-186128Budget
214641223.122023-12-1861611Actual
381092213.572025-03-1761113Actual
98302016.002023-01-156167Actual
313163657.462024-09-1661613Actual
49621921.002022-09-176116Actual

Generated 2025-06-16 19:06:12.361 UTC