[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 480  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171413046.592023-08-186128Actual
32331500.002022-07-196128Budget
263476586.052024-05-176168Actual
60861800.002022-10-186116Budget
222355020.872024-01-166128Actual
182026136.042023-09-186168Actual
252784602.682024-04-176168Actual
307854531.002024-09-176167Actual
381655411.882025-03-1861613Actual
29456872.002024-08-176126Actual
353985407.242025-01-166128Actual
2472000.002022-05-186164Budget
338377130.002024-12-186115Actual
319105352.002024-10-176167Actual
224081708.242024-01-1661411Actual
209713154.002023-12-196136Actual
17961835.002023-09-186156Actual
286255007.242024-07-186168Actual
256827952.002024-05-176113Actual
10240650.002023-02-166173Budget
85761441.002022-12-196166Actual
275333455.082024-06-1761111Actual
17434125.232023-08-1861112Actual
379891591.212025-03-1861112Actual
214051258.232023-12-1961411Actual
36749691.202025-02-1661511Actual
230011287.002024-02-166156Actual
95443214.002023-01-166136Actual
85211420.002022-12-196156Actual
24955568.002024-04-176126Actual
66612073.852022-10-186168Actual
522624.002022-05-186126Actual
351611783.002025-01-166146Actual
81063203.002022-12-196164Actual
25792355.002022-07-196115Actual
114064236.002023-03-186114Actual
206119314.002023-12-196113Actual
12863950.002023-04-186126Budget
337448691.002024-12-186114Actual
239543087.002024-03-176136Actual
175498639.002023-09-186113Actual
300733009.332024-08-1761612Actual
125334392.002023-04-186114Actual
24415346.512024-03-1761511Actual
289463479.552024-07-1861612Actual
303411805.002024-09-176173Actual
234441939.092024-02-1661611Actual
270636112.002024-06-176165Actual
28132660.002022-07-196136Actual
87172300.002022-12-196167Budget
328052601.002024-11-176116Actual
347747632.002025-01-166113Actual
201769761.872023-11-186118Actual
38017542.262025-03-1861212Actual
156984784.002023-07-196115Actual
12864751.002023-04-186126Actual
27762457.152024-06-1761212Actual
238992449.002024-03-176116Actual
239802154.002024-03-176146Actual
120743561.002023-03-186167Actual
365804820.872025-02-166168Actual
42242700.002022-08-186167Budget
28122300.002022-07-196136Budget
250091447.002024-04-176146Actual
16429152.892023-07-1961212Actual
218572945.002024-01-166165Actual
35187960.002025-01-166156Actual
76763819.332022-11-186118Actual
91713449.002023-01-166114Actual
24962666.002022-07-196164Actual
338695963.002024-12-186165Actual
269408750.002024-06-176114Actual
82472300.002022-12-196165Budget
359267880.002025-02-166113Actual
10239666.002023-02-166173Actual
323223645.512024-10-1761612Actual
11881805.002022-06-186163Actual
146583517.002023-06-186164Actual
305551870.002024-09-176116Actual
148662806.002023-06-186136Actual
30453276.002022-07-196117Actual
377295355.732025-03-186168Actual
332143735.942024-11-1761111Actual
19523349.702023-10-1861612Actual
243061975.262024-03-1761111Actual
307527434.002024-09-176117Actual
38371800.002022-08-186116Budget
264911260.362024-05-1761411Actual
49611800.002022-09-186116Budget
327126066.002024-11-176115Actual
355722209.312025-01-1661411Actual
32832690.002024-11-176126Actual
15142600.002022-06-186165Budget
102884532.002023-02-166114Actual
63321500.002022-10-186166Budget
36867410.342025-02-1661212Actual
189391419.002023-10-186146Actual
20404588.002023-11-1861511Actual
177013830.002023-09-186164Actual
126754417.002023-04-186115Actual
179093095.002023-09-186136Actual
21151500.002022-06-186128Budget
38557785.002025-04-186126Actual
35604664.002022-08-186114Actual
17490469.922023-08-1861612Actual
28601404.002022-07-196146Actual
24507235.872024-03-1761112Actual
71252300.002022-11-186165Budget
39049308.212025-04-1861511Actual
271232806.002024-06-176116Actual
94471928.002023-01-166116Actual
104264200.002023-02-166115Budget
189952505.002023-10-186166Actual
150415964.002023-06-186167Actual
156054946.002023-07-196114Actual
127322084.002023-04-186165Actual
110313600.002023-02-166118Budget
3197012375.552024-10-176118Actual
326526592.002024-11-176164Actual
104803816.002023-02-166165Actual
75932611.002022-11-186167Actual
374871711.002025-03-186156Actual
56171900.002022-10-186113Budget
272301050.002024-06-176156Actual
151293005.682023-06-186128Actual
260492465.002024-05-176136Actual
601632.002022-05-186163Actual
160215246.002023-07-196167Actual
271501217.002024-06-176126Actual
26322600.002022-07-196165Budget
51531040.002022-09-186156Actual
206446135.002023-12-196163Actual
47372600.002022-09-186164Budget
188582372.002023-10-186116Actual
5010892.002022-09-186126Actual
84731404.002022-12-196146Actual
64733234.002022-10-186167Actual
69295100.002022-11-186114Budget
9942498.102022-05-186128Actual
25447640.132024-04-1761511Actual
246239719.002024-04-176113Actual
232445067.842024-02-166168Actual
335353315.352024-11-1761213Actual
198263512.002023-11-186165Actual
107081900.002023-02-166146Budget
19842500.002022-06-186167Budget
28591500.002022-07-196146Budget
4742080.002022-05-186116Actual
241275467.002024-03-176167Actual
39811500.002022-08-186146Budget
139101392.002023-05-186156Actual
321451640.152024-10-1761311Actual
19322614.602023-10-1861311Actual
116872886.002023-03-186116Actual
144497.002022-05-186173Actual
3084512036.152024-09-176118Actual
118321900.002023-03-186146Budget
217051288.002024-01-166173Actual
138583093.002023-05-186136Actual
114633141.002023-03-186164Actual
326199371.002024-11-176114Actual
392014097.642025-04-1861612Actual
90411602.002023-01-166163Actual
25595216.722024-04-1761612Actual
192074351.162023-10-186168Actual
323823041.662024-10-1761113Actual
103432676.002023-02-166164Actual
11879788.002023-03-186156Actual
248683728.002024-04-176165Actual
393193875.012025-04-1861613Actual
194071782.712023-10-1861611Actual
20523110.342023-11-1861212Actual
128162000.002023-04-186116Budget
4731800.002022-05-186116Budget
7255850.002022-11-186126Budget
185864771.002023-10-186163Actual
360775467.002025-02-166164Actual
83302100.002022-12-196116Budget
108924035.002023-02-166117Actual
125344100.002023-04-186114Budget
183171002.912023-09-1861311Actual
236265522.002024-03-176163Actual
130061300.002023-04-186156Budget
28302683.002024-07-186126Actual
89021585.962022-12-196168Actual
294291777.002024-08-176116Actual
71243141.002022-11-186165Actual
2906850.002022-07-196156Budget
200241874.002023-11-186166Actual
228344100.002024-02-166165Actual
287131116.742024-07-1861211Actual
366951868.882025-02-1661311Actual
189132551.002023-10-186136Actual
25393776.312024-04-1761311Actual
388807484.552025-04-186168Actual
166375988.002023-08-186114Actual
178543061.002023-09-186116Actual
137412709.002023-05-186165Actual
296595250.002024-08-176167Actual
186451590.002023-10-186173Actual
111362575.372023-02-166168Actual
249832679.002024-04-176136Actual
271782454.002024-06-176136Actual
267031783.742024-05-1761113Actual
70683000.002022-11-186115Budget
56761646.002022-10-186163Actual
12486650.002023-04-186173Budget
77801655.662022-11-186168Actual
21162279.912022-06-186128Actual
177944970.002023-09-186165Actual
17641913.002023-09-186173Actual
280621557.002024-07-186173Actual
62301752.002022-10-186146Actual
6881480.002022-11-186173Budget
210512273.002023-12-196166Actual
179913030.002023-09-186166Actual
116882000.002023-03-186116Budget
161093890.552023-07-196128Actual
146263899.002023-06-186114Actual
54307201.222022-09-186118Actual
221475203.002024-01-166167Actual
254781802.922024-04-1761611Actual
9638688.002023-01-166156Actual
7399950.002022-11-186156Budget
21944568.002024-01-166126Actual
23121372.002022-07-196163Actual
25420760.352024-04-1761411Actual
23926431.002024-03-176126Actual
350803033.002025-01-166116Actual
115464200.002023-03-186115Budget
20323712.472023-11-1861211Actual
35599503.962025-01-1661511Actual
15249338.002023-06-1861211Actual
521550.002022-05-186126Budget
167633939.002023-08-186165Actual
28914401.832024-07-1861212Actual
181713905.702023-09-186128Actual
191478345.182023-10-186118Actual
197016712.002023-11-186114Actual
363112243.002025-02-166146Actual
233591056.102024-02-1661311Actual
152761163.552023-06-1861311Actual
366681711.432025-02-1661211Actual
279707009.002024-07-186113Actual
162831223.122023-07-1961411Actual
376698651.242025-03-186118Actual
223261782.712024-01-1661111Actual
10612975.002023-02-166126Actual
310471815.692024-09-1761411Actual
148112551.002023-06-186116Actual
354903102.942025-01-1661111Actual
35107690.002025-01-166126Actual
39821435.002022-08-186146Actual
8520950.002022-12-196156Budget
172331616.752023-08-1861111Actual
265501292.272024-05-1761611Actual
24952000.002022-07-196164Budget
75922300.002022-11-186167Budget
324996125.002024-11-176113Actual
166092307.002023-08-186173Actual
277342627.402024-06-1761112Actual
32881400.002022-07-196168Budget
374352643.002025-03-186136Actual
88471800.002022-12-196128Budget
380493796.572025-03-1861612Actual
27642719.922024-06-1761511Actual
116052600.002023-03-186165Budget
21524214.592023-12-1961112Actual
122052407.192023-03-186128Actual
270324424.002024-06-176115Actual
161416198.172023-07-196168Actual
31022500.002022-07-196167Budget
60022545.002022-10-186165Actual
1814310643.702023-09-186118Actual
230917019.002024-02-166117Actual
11735950.002023-03-186126Budget
352181786.002025-01-166166Actual
4631750.002022-09-186173Budget
112761775.002023-03-186163Actual
48213264.002022-09-186115Actual
13830668.002023-05-186126Actual
360458340.002025-02-166114Actual
252464267.832024-04-176128Actual
14562700.002022-06-186115Budget
370748255.002025-03-186113Actual
17421671.002022-06-186146Actual
264092057.182024-05-1761111Actual
302824807.002024-09-176163Actual
3036910546.002024-09-176114Actual
285935157.242024-07-186128Actual
330345522.002024-11-176167Actual
58612600.002022-10-186164Budget
56751300.002022-10-186163Budget
59443571.002022-10-186115Actual
285055882.002024-07-186167Actual
29622267.002022-07-196166Actual
65564146.612022-10-186118Actual
88002800.002022-12-196118Budget
372876053.002025-03-186115Actual
269725882.002024-06-176164Actual
382248504.002025-04-186113Actual
56182079.002022-10-186113Actual
243881076.312024-03-1761411Actual
238394017.002024-03-176165Actual
52071500.002022-09-186166Budget
61822434.002022-10-186136Actual
301331867.952024-08-1761113Actual
37003100.002022-08-186115Budget
389402848.682025-04-1861111Actual
76752800.002022-11-186118Budget
316812239.002024-10-176116Actual
389681935.902025-04-1861211Actual
67432964.002022-11-186113Actual
158981893.002023-07-196156Actual
263167660.312024-05-176128Actual
346853425.882024-12-1861213Actual
83292551.002022-12-196116Actual
112751600.002023-03-186163Budget
8613172.002022-05-186167Actual
87163057.002022-12-196167Actual
216149449.002024-01-166113Actual
90421300.002023-01-166163Budget
10492401.132022-05-186168Actual
21721400.002022-06-186168Budget
252187936.082024-04-176118Actual
199413742.002023-11-186136Actual
165506626.002023-08-186163Actual
67991300.002022-11-186163Budget
386682433.002025-04-186166Actual
233041706.112024-02-1661111Actual
34291300.002022-08-186163Budget
82462195.002022-12-196165Actual
21351846.522023-12-1961211Actual
53462116.002022-09-186167Actual
273535829.002024-06-176167Actual
204361307.172023-11-1861611Actual
287402348.682024-07-1861311Actual
127332600.002023-04-186165Budget
107551300.002023-02-166156Budget
295672220.002024-08-176166Actual
189651065.002023-10-186156Actual
32199601.832024-10-1761511Actual
213231849.732023-12-1961111Actual
199931247.002023-11-186156Actual
6171500.002022-05-186146Budget
359585315.002025-02-166163Actual
48203100.002022-09-186115Budget
156383481.002023-07-196164Actual
388484840.572025-04-186128Actual
11871600.002022-06-186163Budget
290334024.132024-07-1861213Actual
14572966.002022-06-186115Actual
242155690.582024-03-176128Actual
203771494.402023-11-1861411Actual
5702300.002022-05-186136Budget
32892075.362022-07-196168Actual
140355467.002023-05-186167Actual
117843000.002023-03-186136Budget
18451500.002022-06-186166Budget
257761964.002024-05-176173Actual
15395215.662023-06-1861112Actual
130631971.002023-04-186166Actual
1788850.002022-06-186156Budget
1270360.002022-06-186173Actual
301903389.032024-08-1761613Actual
212314789.052023-12-196128Actual
22562178.002022-07-196113Actual
23534259.272024-02-1661612Actual
73053307.002022-11-186136Actual
191756749.692023-10-186128Actual
19295327.362023-10-1861211Actual
283561497.002024-07-186146Actual
313163657.462024-09-1761613Actual
355181538.022025-01-1661211Actual
119332083.002023-03-186166Actual
199131000.002023-11-186126Actual
143011281.632023-05-1861411Actual
67442400.002022-11-186113Budget
163421384.832023-07-1961611Actual
312591657.422024-09-1761113Actual

Generated 2025-06-17 20:42:45.439 UTC