[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 992  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391412535.912025-04-1861112Actual
375182060.002025-03-186166Actual
377295355.732025-03-186168Actual
339292818.002024-12-186116Actual
228023766.002024-02-166115Actual
368392217.822025-02-1661112Actual
20684276.922022-06-186118Actual
106603645.002023-02-166136Actual
55341300.002022-09-186168Budget
239543087.002024-03-176136Actual
1789630.002022-06-186156Actual
284132374.002024-07-186166Actual
348074559.002025-01-166163Actual
93103200.002023-01-166115Actual
129601900.002023-04-186146Budget
362302502.002025-02-166116Actual
272301050.002024-06-176156Actual
207643709.002023-12-196164Actual
216149449.002024-01-166113Actual
373206891.002025-03-186165Actual
119332083.002023-03-186166Actual
337448691.002024-12-186114Actual
351353467.002025-01-166136Actual
70683000.002022-11-186115Budget
16952434.002022-06-186136Actual
168233033.002023-08-186116Actual
32331500.002022-07-196128Budget
53462116.002022-09-186167Actual
221475203.002024-01-166167Actual
81883296.002022-12-196115Actual
279115246.962024-06-1761613Actual
158463061.002023-07-196136Actual
342188554.272024-12-186118Actual
374611352.002025-03-186146Actual
298393267.842024-08-1761111Actual
67442400.002022-11-186113Budget
17261501.832023-08-1861211Actual
19842500.002022-06-186167Budget
21351846.522023-12-1961211Actual
127322084.002023-04-186165Actual
19494163.532023-10-1861212Actual
387605046.002025-04-186167Actual
93642300.002023-01-166165Budget
145396884.002023-06-186163Actual
94471928.002023-01-166116Actual
314084510.002024-10-176163Actual
104812600.002023-02-166165Budget
66601300.002022-10-186168Budget
196732739.002023-11-186173Actual
328603326.002024-11-176136Actual
64154840.002022-10-186117Actual
25792355.002022-07-196115Actual
17641913.002023-09-186173Actual
188582372.002023-10-186116Actual
6133898.002022-10-186126Actual
268534779.002024-06-176163Actual
144497.002022-05-186173Actual
1788850.002022-06-186156Budget
14572966.002022-06-186115Actual
238063893.002024-03-176115Actual
149491917.002023-06-186166Actual
38017542.262025-03-1861212Actual
251584550.002024-04-176167Actual
220241224.002024-01-166156Actual
75373800.002022-11-186117Actual
61822434.002022-10-186136Actual
206119314.002023-12-196113Actual
260492465.002024-05-176136Actual
104274153.002023-02-166115Actual
72072190.002022-11-186116Actual
88471800.002022-12-196128Budget
9496630.002023-01-166126Actual
361377952.002025-02-166115Actual
41693609.002022-08-186117Actual
122061600.002023-03-186128Budget
28601404.002022-07-196146Actual
9931500.002022-05-186128Budget
350205158.002025-01-166165Actual
24334690.132024-03-1761211Actual
100183092.052023-01-166168Actual
330345522.002024-11-176167Actual
101022600.002023-02-166113Budget
39351815.002022-08-186136Actual
50582527.002022-09-186136Actual
246565025.002024-04-176163Actual
276152133.782024-06-1761411Actual
44112376.882022-08-186168Actual
341259628.002024-12-186117Actual
230011287.002024-02-166156Actual
149181685.002023-06-186156Actual
301602543.402024-08-1761213Actual
1269480.002022-06-186173Budget
370748255.002025-03-186113Actual
254781802.922024-04-1761611Actual
14247364.602023-05-1861211Actual
95453300.002023-01-166136Budget
198861782.002023-11-186116Actual
180508099.002023-09-186117Actual
270636112.002024-06-176165Actual
24507235.872024-03-1761112Actual
9124494.002023-01-166173Actual
31853000.002022-07-196118Budget
132043300.002023-04-186167Budget
120163900.002023-03-186117Budget
74531210.002022-11-186166Actual
277933688.062024-06-1761612Actual
356902124.202025-01-1661112Actual
330028344.002024-11-176117Actual
368983796.572025-02-1661612Actual
367221993.352025-02-1661411Actual
219172372.002024-01-166116Actual
133931900.002023-04-186168Budget
124032121.002023-04-186163Actual
258374977.002024-05-176164Actual
111371900.002023-02-166168Budget
8520950.002022-12-196156Budget
78642178.002022-12-196113Actual
347747632.002025-01-166113Actual
317621269.002024-10-176146Actual
99144801.172023-01-166118Actual
166375988.002023-08-186114Actual
315887799.002024-10-176115Actual
125344100.002023-04-186114Budget
107071932.002023-02-166146Actual
19852545.002022-06-186167Actual
213781494.402023-12-1961311Actual
1914000.002022-05-186114Budget
141253046.592023-05-186128Actual
171136769.392023-08-186118Actual
11358650.002023-03-186173Budget
152761163.552023-06-1861311Actual
354305549.672025-01-166168Actual
27161736.002022-07-196116Actual
126754417.002023-04-186115Actual
52081310.002022-09-186166Actual
272611639.002024-06-176166Actual
107551300.002023-02-166156Budget
342774132.982024-12-186168Actual
43073300.002022-08-186118Budget
361705093.002025-02-166165Actual
23111600.002022-07-196163Budget
112202945.002023-03-186113Actual
296267301.002024-08-176117Actual
17342380.552023-08-1861511Actual
51061500.002022-09-186146Budget
270324424.002024-06-176115Actual
664850.002022-05-186156Budget
69295100.002022-11-186114Budget
47372600.002022-09-186164Budget
28794298.642024-07-1861511Actual
19322614.602023-10-1861311Actual
87995134.512022-12-196118Actual
106613000.002023-02-166136Budget
103442800.002023-02-166164Budget
29611500.002022-07-196166Budget
49611800.002022-09-186116Budget
173151345.472023-08-1861411Actual
365484548.142025-02-166128Actual
250351360.002024-04-176156Actual
232445067.842024-02-166168Actual
269725882.002024-06-176164Actual
66041900.002022-10-186128Budget
7255850.002022-11-186126Budget
36749691.202025-02-1661511Actual
340361604.002024-12-186156Actual
110791600.002023-02-166128Budget
224081708.242024-01-1661411Actual
24955568.002024-04-176126Actual
18463189.062023-09-1861112Actual
54771900.002022-09-186128Budget
118321900.002023-03-186146Budget
161093890.552023-07-196128Actual
282752281.002024-07-186116Actual
257761964.002024-05-176173Actual
202952125.272023-11-1861111Actual
32892075.362022-07-196168Actual
82472300.002022-12-196165Budget
39169903.972025-04-1861212Actual
67991300.002022-11-186163Budget
94482100.002023-01-166116Budget
124041600.002023-04-186163Budget
84741600.002022-12-196146Budget
26518327.362024-05-1761511Actual
69852400.002022-11-186164Budget
213231849.732023-12-1961111Actual
19523349.702023-10-1861612Actual
60032600.002022-10-186165Budget
151293005.682023-06-186128Actual
264092057.182024-05-1761111Actual
3719410399.002025-03-186114Actual
37542600.002022-08-186165Budget
77231800.002022-11-186128Budget
214051258.232023-12-1961411Actual
199931247.002023-11-186156Actual
325911733.002024-11-176173Actual
240957090.002024-03-176117Actual
14838844.002023-06-186126Actual
146263899.002023-06-186114Actual
126744200.002023-04-186115Budget
293695081.002024-08-176165Actual
58612600.002022-10-186164Budget
212634858.752023-12-196168Actual
16458316.722023-07-1961612Actual
85761441.002022-12-196166Actual
269121908.002024-06-176173Actual
376975436.032025-03-186128Actual
116052600.002023-03-186165Budget
17881910.002023-09-186126Actual
132053370.002023-04-186167Actual
237135815.002024-03-176114Actual
9453000.002022-05-186118Budget
262267223.002024-05-176167Actual
108924035.002023-02-166117Actual
93113000.002023-01-166115Budget
208244307.002023-12-196115Actual
601632.002022-05-186163Actual
63321500.002022-10-186166Budget
163421384.832023-07-1961611Actual
4029917.002022-08-186156Actual
8052966.002022-05-186117Actual
32832690.002024-11-176126Actual
332691645.472024-11-1761311Actual
130071970.002023-04-186156Actual
140027087.002023-05-186117Actual
210231163.002023-12-196156Actual
31032262.002022-07-196167Actual
46794900.002022-09-186114Budget
30443100.002022-07-196117Budget
196145649.002023-11-186163Actual
120753300.002023-03-186167Budget
171734928.452023-08-186168Actual
240362696.002024-03-176166Actual
143011281.632023-05-1861411Actual
101012284.002023-02-166113Actual
99132800.002023-01-166118Budget
347153736.412024-12-1861613Actual
180834815.002023-09-186167Actual
25420760.352024-04-1761411Actual
33416438.002024-11-1761212Actual
305821003.002024-09-176126Actual
331545726.952024-11-176168Actual
353985407.242025-01-166128Actual
91713449.002023-01-166114Actual
95921600.002023-01-166146Budget
186736694.002023-10-186114Actual
226225706.002024-02-166163Actual
5009850.002022-09-186126Budget
34365947.592024-12-1861211Actual
319105352.002024-10-176167Actual
121575561.792023-03-186118Actual
117361502.002023-03-186126Actual
276742030.582024-06-1761611Actual
48213264.002022-09-186115Actual
3885850.002022-08-186126Budget
2393480.002022-07-196173Budget
19295327.362023-10-1861211Actual
273535829.002024-06-176167Actual
177944970.002023-09-186165Actual
318191924.002024-10-176166Actual
129123000.002023-04-186136Budget
15426325.232023-06-1861612Actual
201163769.002023-11-186167Actual
248355119.002024-04-176115Actual
20350617.792023-11-1861311Actual
32881400.002022-07-196168Budget
267304694.322024-05-1761213Actual
20323712.472023-11-1861211Actual
209972472.002023-12-196146Actual
78632400.002022-12-196113Budget
289463479.552024-07-1861612Actual
3149510869.002024-10-176114Actual
337161859.002024-12-186173Actual
230321941.002024-02-166166Actual
354903102.942025-01-1661111Actual
151018467.912023-06-186118Actual
5758750.002022-10-186173Budget
157912185.002023-07-196116Actual
308733746.612024-09-176128Actual
129133071.002023-04-186136Actual
332143735.942024-11-1761111Actual
8002480.002022-12-196173Budget
2906850.002022-07-196156Budget
304955603.002024-09-176165Actual
16229403.962023-07-1961211Actual
360458340.002025-02-166114Actual
360171099.002025-02-166173Actual
89021585.962022-12-196168Actual
110802446.582023-02-166128Actual
355181538.022025-01-1661211Actual
294842381.002024-08-176136Actual
349277878.002025-01-166164Actual
73043300.002022-11-186136Budget
197016712.002023-11-186114Actual
182622155.052023-09-1861111Actual
286853267.842024-07-1861111Actual
43551900.002022-08-186128Budget
25366424.172024-04-1761211Actual
13830668.002023-05-186126Actual
379292743.362025-03-1861611Actual
390812775.282025-04-1861611Actual
322301935.902024-10-1761611Actual
141573831.462023-05-186168Actual
75363700.002022-11-186117Budget
62291500.002022-10-186146Budget
591600.002022-05-186163Budget
125923141.002023-04-186164Actual
338695963.002024-12-186165Actual
290334024.132024-07-1861213Actual
370153643.432025-02-1661613Actual
150087157.002023-06-186117Actual
122052407.192023-03-186128Actual
61832100.002022-10-186136Budget
217335896.002024-01-166114Actual
238992449.002024-03-176116Actual
316215743.002024-10-176165Actual
306102379.002024-09-176136Actual
29867856.092024-08-1761211Actual
291564956.002024-08-176163Actual
199413742.002023-11-186136Actual
44931900.002022-09-186113Budget
275882396.552024-06-1761311Actual
91725100.002023-01-166114Budget
327126066.002024-11-176115Actual
217051288.002024-01-166173Actual
338377130.002024-12-186115Actual
383449174.002025-04-186114Actual
264641362.492024-05-1761311Actual
73053307.002022-11-186136Actual
58622560.002022-10-186164Actual
4731800.002022-05-186116Budget
60022545.002022-10-186165Actual
101581472.002023-02-166163Actual
323223645.512024-10-1761612Actual
297475646.642024-08-176128Actual
9495850.002023-01-166126Budget
4028950.002022-08-186156Budget
44101300.002022-08-186168Budget
2763550.002022-07-196126Budget
96921300.002023-01-166166Budget
52071500.002022-09-186166Budget
6134850.002022-10-186126Budget
379891591.212025-03-1861112Actual
92282764.002023-01-166164Actual
214641223.122023-12-1961611Actual
77811200.002022-11-186168Budget
340661853.002024-12-186166Actual
54783301.142022-09-186128Actual
251257068.002024-04-176117Actual
24361891.202024-03-1761311Actual
227424652.002024-02-166164Actual
1958210713.002023-11-186113Actual
333282851.882024-11-1761611Actual
8613172.002022-05-186167Actual
88002800.002022-12-196118Budget
9639950.002023-01-166156Budget
36867410.342025-02-1661212Actual
8001594.002022-12-196173Actual
8043100.002022-05-186117Budget
23413363.532024-02-1661511Actual
79191440.002022-12-196163Actual
52913328.002022-09-186117Actual
143480.002022-05-186173Budget
19293924.002022-06-186117Actual
282154815.002024-07-186165Actual
2741312975.572024-06-176118Actual
275611381.642024-06-1761211Actual
2120311781.602023-12-196118Actual
84731404.002022-12-196146Actual
167633939.002023-08-186165Actual
386111709.002025-04-186146Actual
250091447.002024-04-176146Actual
6181502.002022-05-186146Actual
25595216.722024-04-1761612Actual
156054946.002023-07-196114Actual
182026136.042023-09-186168Actual
75932611.002022-11-186167Actual
72561247.002022-11-186126Actual
224391868.882024-01-1661611Actual
108102525.002023-02-166166Actual
389951283.762025-04-1861311Actual
206446135.002023-12-196163Actual
170207215.002023-08-186117Actual

Generated 2025-06-17 20:21:00.792 UTC