[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 992  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223261782.712024-01-1661111Actual
26322600.002022-07-196165Budget
101022600.002023-02-166113Budget
302824807.002024-09-176163Actual
23111600.002022-07-196163Budget
123462600.002023-04-186113Budget
37003100.002022-08-186115Budget
3197012375.552024-10-176118Actual
69862262.002022-11-186164Actual
24414000.002022-07-196114Budget
331545726.952024-11-176168Actual
9453000.002022-05-186118Budget
166092307.002023-08-186173Actual
185537854.002023-10-186113Actual
247151049.002024-04-176173Actual
95443214.002023-01-166136Actual
58065875.002022-10-186114Actual
199413742.002023-11-186136Actual
116872886.002023-03-186116Actual
28914401.832024-07-1861212Actual
378171015.672025-03-1861211Actual
32199601.832024-10-1761511Actual
217335896.002024-01-166114Actual
107081900.002023-02-166146Budget
297475646.642024-08-176128Actual
112202945.002023-03-186113Actual
162561077.372023-07-1961311Actual
13732000.002022-06-186164Budget
271782454.002024-06-176136Actual
9123480.002023-01-166173Budget
388208833.062025-04-186118Actual
60032600.002022-10-186165Budget
115464200.002023-03-186115Budget
216149449.002024-01-166113Actual
346583657.462024-12-1861113Actual
274416866.362024-06-176128Actual
53472700.002022-09-186167Budget
26643489.072024-05-1761612Actual
105641924.002023-02-166116Actual
348074559.002025-01-166163Actual
210512273.002023-12-196166Actual
112192600.002023-03-186113Budget
78642178.002022-12-196113Actual
28591500.002022-07-196146Budget
101012284.002023-02-166113Actual
47372600.002022-09-186164Budget
247752757.002024-04-176164Actual
82462195.002022-12-196165Actual
91725100.002023-01-166114Budget
202356075.442023-11-186168Actual
2472000.002022-05-186164Budget
170207215.002023-08-186117Actual
259941695.002024-05-176116Actual
18371377.362023-09-1861511Actual
197935735.002023-11-186115Actual
16402267.792023-07-1961112Actual
9495850.002023-01-166126Budget
299531824.202024-08-1761611Actual
285055882.002024-07-186167Actual
319984855.722024-10-176128Actual
250091447.002024-04-176146Actual
64143700.002022-10-186117Budget
14838844.002023-06-186126Actual
36867410.342025-02-1661212Actual
83292551.002022-12-196116Actual
233861117.802024-02-1661411Actual
32832690.002024-11-176126Actual
230011287.002024-02-166156Actual
19523349.702023-10-1861612Actual
230917019.002024-02-166117Actual
121575561.792023-03-186118Actual
209713154.002023-12-196136Actual
147512975.002023-06-186165Actual
139412372.002023-05-186166Actual
17881910.002023-09-186126Actual
200241874.002023-11-186166Actual
377893481.682025-03-1861111Actual
73053307.002022-11-186136Actual
104274153.002023-02-166115Actual
188851093.002023-10-186126Actual
241879940.662024-03-176118Actual
273535829.002024-06-176167Actual
88482313.252022-12-196128Actual
314672083.002024-10-176173Actual
22354916.732024-01-1661211Actual
6276950.002022-10-186156Budget
79201300.002022-12-196163Budget
22921544.002024-02-166126Actual
92282764.002023-01-166164Actual
231848033.052024-02-166118Actual
149491917.002023-06-186166Actual
15818606.002023-07-196126Actual
33711900.002022-08-186113Budget
5712497.002022-05-186136Actual
25565111.402024-04-1761212Actual
19467114.592023-10-1861112Actual
8602500.002022-05-186167Budget
42252802.002022-08-186167Actual
323823041.662024-10-1761113Actual
108102525.002023-02-166166Actual
39821435.002022-08-186146Actual
137086317.002023-05-186115Actual
278805466.272024-06-1761213Actual
88002800.002022-12-196118Budget
260752020.002024-05-176146Actual
345661160.362024-12-1861212Actual
48783360.002022-09-186165Actual
140978952.762023-05-186118Actual
217653254.002024-01-166164Actual
287131116.742024-07-1861211Actual
214051258.232023-12-1961411Actual
1746197.572023-08-1861212Actual
21944568.002024-01-166126Actual
43563819.332022-08-186128Actual
1814310643.702023-09-186118Actual
19376712.472023-10-1861511Actual
20673000.002022-06-186118Budget
11735950.002023-03-186126Budget
116043058.002023-03-186165Actual
212314789.052023-12-196128Actual
121583600.002023-03-186118Budget
166375988.002023-08-186114Actual
286853267.842024-07-1861111Actual
58054900.002022-10-186114Budget
89031200.002022-12-196168Budget
353107804.002025-01-166167Actual
217051288.002024-01-166173Actual
284132374.002024-07-186166Actual
352779787.002025-01-166117Actual
24361891.202024-03-1761311Actual
250661876.002024-04-176166Actual
347153736.412024-12-1861613Actual
84263300.002022-12-196136Budget
334483760.402024-11-1761612Actual
163421384.832023-07-1961611Actual
143480.002022-05-186173Budget
81883296.002022-12-196115Actual
55351901.122022-09-186168Actual
365804820.872025-02-166168Actual
366951868.882025-02-1661311Actual
317881105.002024-10-176156Actual
252464267.832024-04-176128Actual
95921600.002023-01-166146Budget
307854531.002024-09-176167Actual
85211420.002022-12-196156Actual
16310348.642023-07-1961511Actual
374071177.002025-03-186126Actual
344191939.092024-12-1861411Actual
388807484.552025-04-186168Actual
279707009.002024-07-186113Actual
71243141.002022-11-186165Actual
122061600.002023-03-186128Budget
302496604.002024-09-176113Actual
74531210.002022-11-186166Actual
199931247.002023-11-186156Actual
85751300.002022-12-196166Budget
13741965.002022-06-186164Actual
247436515.002024-04-176114Actual
239543087.002024-03-176136Actual
41683700.002022-08-186117Budget
307527434.002024-09-176117Actual
28601404.002022-07-196146Actual
292766666.002024-08-176164Actual
49611800.002022-09-186116Budget
340361604.002024-12-186156Actual
257157610.002024-05-176163Actual
288261749.732024-07-1861611Actual
321721763.562024-10-1761411Actual
37552534.002022-08-186165Actual
21162279.912022-06-186128Actual
36183203.002022-08-186164Actual
269121908.002024-06-176173Actual
259324071.002024-05-176165Actual
23926431.002024-03-176126Actual
21721400.002022-06-186168Budget
337448691.002024-12-186114Actual
8052966.002022-05-186117Actual
84741600.002022-12-196146Budget
22499139.062024-01-1661112Actual
104812600.002023-02-166165Budget
29456872.002024-08-176126Actual
32892075.362022-07-196168Actual
106613000.002023-02-166136Budget
165177952.002023-08-186113Actual
2394535.002022-07-196173Actual
384705522.002025-04-186165Actual
2258912038.002024-02-166113Actual
101571600.002023-02-166163Budget
38557785.002025-04-186126Actual
372275607.002025-03-186164Actual
301903389.032024-08-1761613Actual
38017542.262025-03-1861212Actual
311392630.602024-09-1761112Actual
345984258.292024-12-1861612Actual
365208249.722025-02-166118Actual
88471800.002022-12-196128Budget
179913030.002023-09-186166Actual
22552000.002022-07-196113Budget
258374977.002024-05-176164Actual
114642800.002023-03-186164Budget
275882396.552024-06-1761311Actual
1646815.002022-06-186126Actual
36749691.202025-02-1661511Actual
2482083.002022-05-186164Actual
35187960.002025-01-166156Actual
124041600.002023-04-186163Budget
222076778.482024-01-166118Actual
211434638.002023-12-196167Actual
314084510.002024-10-176163Actual
14572966.002022-06-186115Actual
288862711.452024-07-1861112Actual
376094078.002025-03-186167Actual
22562178.002022-07-196113Actual
25420760.352024-04-1761411Actual
17490469.922023-08-1861612Actual
386371387.002025-04-186156Actual
41693609.002022-08-186117Actual
18463189.062023-09-1861112Actual
6277957.002022-10-186156Actual
202045120.872023-11-186128Actual
295101381.002024-08-176146Actual
132874892.082023-04-186118Actual
213231849.732023-12-1961111Actual
315887799.002024-10-176115Actual
355452153.992025-01-1661311Actual
26334108.002022-07-196165Actual
155187436.002023-07-196163Actual
72072190.002022-11-186116Actual
24507235.872024-03-1761112Actual
330028344.002024-11-176117Actual
81893000.002022-12-196115Budget
5152950.002022-09-186156Budget
379292743.362025-03-1861611Actual
522624.002022-05-186126Actual
371661449.002025-03-186173Actual
12863950.002023-04-186126Budget
90411602.002023-01-166163Actual
62301752.002022-10-186146Actual
207315125.002023-12-196114Actual
20703922.002023-12-196173Actual
25595216.722024-04-1761612Actual
363681758.002025-02-166166Actual
54307201.222022-09-186118Actual
169612004.002023-08-186166Actual
385852878.002025-04-186136Actual
12486650.002023-04-186173Budget
317363524.002024-10-176136Actual
159887090.002023-07-196117Actual
130061300.002023-04-186156Budget
48792600.002022-09-186165Budget
153352257.182023-06-1861611Actual
319105352.002024-10-176167Actual
19283100.002022-06-186117Budget
254781802.922024-04-1761611Actual
9496630.002023-01-166126Actual
374611352.002025-03-186146Actual
232445067.842024-02-166168Actual
90421300.002023-01-166163Budget
196732739.002023-11-186173Actual
3882600.002022-05-186165Budget
204361307.172023-11-1861611Actual
151614881.482023-06-186168Actual
31167813.542024-09-1761212Actual
75373800.002022-11-186117Actual
1270360.002022-06-186173Actual
169301224.002023-08-186156Actual
162831223.122023-07-1961411Actual
133931900.002023-04-186168Budget
116052600.002023-03-186165Budget
49621921.002022-09-186116Actual
104803816.002023-02-166165Actual
21555419.922023-12-1961612Actual
2628811363.412024-05-176118Actual
338695963.002024-12-186165Actual
158463061.002023-07-196136Actual
287402348.682024-07-1861311Actual
14247364.602023-05-1861211Actual
87172300.002022-12-196167Budget
140027087.002023-05-186117Actual
237464451.002024-03-176164Actual
93113000.002023-01-166115Budget
157314514.002023-07-196165Actual
11358650.002023-03-186173Budget
37898417.792025-03-1861511Actual
290642385.512024-07-1861613Actual
65553300.002022-10-186118Budget
181713905.702023-09-186128Actual
77801655.662022-11-186168Actual
282752281.002024-07-186116Actual
27762457.152024-06-1761212Actual
97743700.002023-01-166117Budget
196145649.002023-11-186163Actual
21351846.522023-12-1961211Actual
382573497.002025-04-186163Actual
3892038.002022-05-186165Actual
54293300.002022-09-186118Budget
60851572.002022-10-186116Actual
77242040.512022-11-186128Actual
371074444.002025-03-186163Actual
271501217.002024-06-176126Actual
197334096.002023-11-186164Actual
321181509.302024-10-1761211Actual
171136769.392023-08-186118Actual
1789630.002022-06-186156Actual
236851153.002024-03-176173Actual
133923855.702023-04-186168Actual
109493300.002023-02-166167Budget
128151905.002023-04-186116Actual
177944970.002023-09-186165Actual
148112551.002023-06-186116Actual
224391868.882024-01-1661611Actual
109482930.002023-02-166167Actual
305821003.002024-09-176126Actual
44942046.002022-09-186113Actual
381655411.882025-03-1861613Actual
299212197.612024-08-1761411Actual
300132661.452024-08-1761112Actual
267031783.742024-05-1761113Actual
257761964.002024-05-176173Actual
188582372.002023-10-186116Actual
125912800.002023-04-186164Budget
392014097.642025-04-1861612Actual
142191868.882023-05-1861111Actual
24423414.002022-07-196114Actual
338377130.002024-12-186115Actual
219723742.002024-01-166136Actual
44101300.002022-08-186168Budget
182026136.042023-09-186168Actual
80505932.002022-12-196114Actual
21524214.592023-12-1961112Actual
16458316.722023-07-1961612Actual
279115246.962024-06-1761613Actual
222355020.872024-01-166128Actual
272041939.002024-06-176146Actual
150415964.002023-06-186167Actual
243881076.312024-03-1761411Actual
87995134.512022-12-196118Actual
227094397.002024-02-166114Actual
233321009.292024-02-1661211Actual
384375368.002025-04-186115Actual
50592100.002022-09-186136Budget
81052400.002022-12-196164Budget
521550.002022-05-186126Budget
4631750.002022-09-186173Budget
272611639.002024-06-176166Actual
94482100.002023-01-166116Budget
348947722.002025-01-166114Actual
363112243.002025-02-166146Actual
337776853.002024-12-186164Actual
35107690.002025-01-166126Actual
320306860.302024-10-176168Actual
189651065.002023-10-186156Actual
385301994.002025-04-186116Actual
6133898.002022-10-186126Actual
348662219.002025-01-166173Actual
112751600.002023-03-186163Budget
22530319.912024-01-1661612Actual
64154840.002022-10-186117Actual
11332000.002022-06-186113Budget
24955568.002024-04-176126Actual
34446775.242024-12-1861511Actual
275611381.642024-06-1761211Actual
177013830.002023-09-186164Actual
322902124.202024-10-1761112Actual
118321900.002023-03-186146Budget
102884532.002023-02-166114Actual
224081708.242024-01-1661411Actual
274733823.882024-06-176168Actual
333282851.882024-11-1761611Actual
287671710.372024-07-1861411Actual
105632000.002023-02-166116Budget
8001594.002022-12-196173Actual
375182060.002025-03-186166Actual
192673016.772023-10-1861111Actual
355722209.312025-01-1661411Actual
246239719.002024-04-176113Actual
36257783.002025-02-166126Actual
30453276.002022-07-196117Actual
132043300.002023-04-186167Budget
2453462.462024-03-1761212Actual
218572945.002024-01-166165Actual
131463900.002023-04-186117Budget
130631971.002023-04-186166Actual
176695874.002023-09-186114Actual
8613172.002022-05-186167Actual
167633939.002023-08-186165Actual
197016712.002023-11-186114Actual
171734928.452023-08-186168Actual
103432676.002023-02-166164Actual
342188554.272024-12-186118Actual
54771900.002022-09-186128Budget
2764437.002022-07-196126Actual

Generated 2025-06-17 12:34:54.165 UTC