[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 512  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8043100.002022-05-186117Budget
288862711.452024-07-1861112Actual
4731800.002022-05-186116Budget
141573831.462023-05-186168Actual
28122300.002022-07-196136Budget
34365947.592024-12-1861211Actual
66041900.002022-10-186128Budget
114054100.002023-03-186114Budget
335082438.142024-11-1761113Actual
283821454.002024-07-186156Actual
126754417.002023-04-186115Actual
177013830.002023-09-186164Actual
282752281.002024-07-186116Actual
330345522.002024-11-176167Actual
261011279.002024-05-176156Actual
322301935.902024-10-1761611Actual
12864751.002023-04-186126Actual
280621557.002024-07-186173Actual
221475203.002024-01-166167Actual
18290282.682023-09-1861211Actual
27762457.152024-06-1761212Actual
99144801.172023-01-166118Actual
99621800.002023-01-166128Budget
313759252.002024-10-176113Actual
378171015.672025-03-1861211Actual
369853146.922025-02-1661213Actual
18494308.212023-09-1861612Actual
152761163.552023-06-1861311Actual
310791996.542024-09-1761611Actual
270324424.002024-06-176115Actual
19523349.702023-10-1861612Actual
112761775.002023-03-186163Actual
311993398.692024-09-1761612Actual
377893481.682025-03-1861111Actual
33711900.002022-08-186113Budget
264641362.492024-05-1761311Actual
1441996.512023-05-1861212Actual
281824622.002024-07-186115Actual
24955568.002024-04-176126Actual
88471800.002022-12-196128Budget
5757727.002022-10-186173Actual
76763819.332022-11-186118Actual
348074559.002025-01-166163Actual
157314514.002023-07-196165Actual
151293005.682023-06-186128Actual
11881805.002022-06-186163Actual
90411602.002023-01-166163Actual
21151500.002022-06-186128Budget
5152950.002022-09-186156Budget
378441924.202025-03-1861311Actual
268534779.002024-06-176163Actual
20703922.002023-12-196173Actual
315285882.002024-10-176164Actual
373206891.002025-03-186165Actual
29622267.002022-07-196166Actual
275611381.642024-06-1761211Actual
7255850.002022-11-186126Budget
252187936.082024-04-176118Actual
269121908.002024-06-176173Actual
35604664.002022-08-186114Actual
3322700.002022-05-186115Budget
20552435.872023-11-1861612Actual
56761646.002022-10-186163Actual
55351901.122022-09-186168Actual
32832690.002024-11-176126Actual
24952000.002022-07-196164Budget
335353315.352024-11-1761213Actual
50582527.002022-09-186136Actual
109493300.002023-02-166167Budget
127332600.002023-04-186165Budget
32199601.832024-10-1761511Actual
98312300.002023-01-166167Budget
279707009.002024-07-186113Actual
304626934.002024-09-176115Actual
29867856.092024-08-1761211Actual
345381989.092024-12-1861112Actual
131463900.002023-04-186117Budget
388484840.572025-04-186128Actual
6276950.002022-10-186156Budget
239802154.002024-03-176146Actual
130631971.002023-04-186166Actual
281225981.002024-07-186164Actual
184031139.082023-09-1861611Actual
19293924.002022-06-186117Actual
92282764.002023-01-166164Actual
179093095.002023-09-186136Actual
139101392.002023-05-186156Actual
207315125.002023-12-196114Actual
238394017.002024-03-176165Actual
132053370.002023-04-186167Actual
307854531.002024-09-176167Actual
249832679.002024-04-176136Actual
37013080.002022-08-186115Actual
85211420.002022-12-196156Actual
173741782.712023-08-1861611Actual
217051288.002024-01-166173Actual
324093429.392024-10-1761213Actual
110802446.582023-02-166128Actual
19322614.602023-10-1861311Actual
292151949.002024-08-176173Actual
84263300.002022-12-196136Budget
19376712.472023-10-1861511Actual
73043300.002022-11-186136Budget
3197012375.552024-10-176118Actual
39049308.212025-04-1861511Actual
273208585.002024-06-176117Actual
59443571.002022-10-186115Actual
107541399.002023-02-166156Actual
118321900.002023-03-186146Budget
30993978.442024-09-1761211Actual
66601300.002022-10-186168Budget
30453276.002022-07-196117Actual
124041600.002023-04-186163Budget
74531210.002022-11-186166Actual
264092057.182024-05-1761111Actual
23111600.002022-07-196163Budget
386371387.002025-04-186156Actual
3333731.002022-05-186115Actual
62301752.002022-10-186146Actual
42252802.002022-08-186167Actual
8001594.002022-12-196173Actual
25420760.352024-04-1761411Actual
275882396.552024-06-1761311Actual
63321500.002022-10-186166Budget
333282851.882024-11-1761611Actual
293365069.002024-08-176115Actual
17411500.002022-06-186146Budget
327126066.002024-11-176115Actual
116872886.002023-03-186116Actual
2120311781.602023-12-196118Actual
81883296.002022-12-196115Actual
375182060.002025-03-186166Actual
300733009.332024-08-1761612Actual
130071970.002023-04-186156Actual
357494197.652025-01-1661612Actual
364607436.002025-02-166167Actual
360775467.002025-02-166164Actual
309054943.602024-09-176168Actual
31708802.002024-10-176126Actual
204361307.172023-11-1861611Actual
240061453.002024-03-176156Actual
58054900.002022-10-186114Budget
376975436.032025-03-186128Actual
96911621.002023-01-166166Actual
190547201.002023-10-186117Actual
210231163.002023-12-196156Actual
303411805.002024-09-176173Actual
132043300.002023-04-186167Budget
222355020.872024-01-166128Actual
91725100.002023-01-166114Budget
15142600.002022-06-186165Budget
6171500.002022-05-186146Budget
664850.002022-05-186156Budget
277933688.062024-06-1761612Actual
21524214.592023-12-1961112Actual
85751300.002022-12-196166Budget
247151049.002024-04-176173Actual
260752020.002024-05-176146Actual
223811410.362024-01-1661311Actual
381362650.422025-03-1861213Actual
306621539.002024-09-176156Actual
149491917.002023-06-186166Actual
389402848.682025-04-1861111Actual
32342120.822022-07-196128Actual
128162000.002023-04-186116Budget
156054946.002023-07-196114Actual
317363524.002024-10-176136Actual
268207788.002024-06-176113Actual
248683728.002024-04-176165Actual
370748255.002025-03-186113Actual
111362575.372023-02-166168Actual
199931247.002023-11-186156Actual
365208249.722025-02-166118Actual
84731404.002022-12-196146Actual
44112376.882022-08-186168Actual
124032121.002023-04-186163Actual
302496604.002024-09-176113Actual
290062285.502024-07-1861113Actual
39821435.002022-08-186146Actual
77242040.512022-11-186128Actual
373802076.002025-03-186116Actual
117361502.002023-03-186126Actual
54307201.222022-09-186118Actual
77231800.002022-11-186128Budget
22499139.062024-01-1661112Actual
107551300.002023-02-166156Budget
54783301.142022-09-186128Actual
56182079.002022-10-186113Actual
103442800.002023-02-166164Budget
206446135.002023-12-196163Actual
211434638.002023-12-196167Actual
254781802.922024-04-1761611Actual
51531040.002022-09-186156Actual
201163769.002023-11-186167Actual
44101300.002022-08-186168Budget
19467114.592023-10-1861112Actual
347747632.002025-01-166113Actual
61832100.002022-10-186136Budget
60851572.002022-10-186116Actual
29611500.002022-07-196166Budget
187654829.002023-10-186115Actual
328052601.002024-11-176116Actual
179351782.002023-09-186146Actual
5010892.002022-09-186126Actual
89862046.002023-01-166113Actual
25366424.172024-04-1761211Actual
2741312975.572024-06-176118Actual
276742030.582024-06-1761611Actual
66032401.132022-10-186128Actual
336575828.002024-12-186163Actual
61822434.002022-10-186136Actual
9931500.002022-05-186128Budget
153352257.182023-06-1861611Actual
2393480.002022-07-196173Budget
3512778.002022-08-186173Actual
251584550.002024-04-176167Actual
114064236.002023-03-186114Actual
150415964.002023-06-186167Actual
320903689.132024-10-1761111Actual
18463189.062023-09-1861112Actual
1270360.002022-06-186173Actual
337448691.002024-12-186114Actual
189391419.002023-10-186146Actual
107081900.002023-02-166146Budget
285055882.002024-07-186167Actual
17421671.002022-06-186146Actual
107071932.002023-02-166146Actual
291564956.002024-08-176163Actual
323823041.662024-10-1761113Actual
2764437.002022-07-196126Actual
112192600.002023-03-186113Budget
244472280.592024-03-1761611Actual
146263899.002023-06-186114Actual
98302016.002023-01-166167Actual
52071500.002022-09-186166Budget
240957090.002024-03-176117Actual
31853000.002022-07-196118Budget
241275467.002024-03-176167Actual
114633141.002023-03-186164Actual
35107690.002025-01-166126Actual
371074444.002025-03-186163Actual
238992449.002024-03-176116Actual
28914401.832024-07-1861212Actual
33956855.002024-12-186126Actual
137086317.002023-05-186115Actual
156383481.002023-07-196164Actual
53472700.002022-09-186167Budget
88002800.002022-12-196118Budget
125923141.002023-04-186164Actual
161093890.552023-07-196128Actual
20323712.472023-11-1861211Actual
269408750.002024-06-176114Actual
312862597.792024-09-1761213Actual
37542600.002022-08-186165Budget
72082100.002022-11-186116Budget
358363815.362025-01-1661213Actual
138032204.002023-05-186116Actual
155772024.002023-07-196173Actual
295672220.002024-08-176166Actual
46804070.002022-09-186114Actual
22354916.732024-01-1661211Actual
60861800.002022-10-186116Budget
156984784.002023-07-196115Actual
241879940.662024-03-176118Actual
17961835.002023-09-186156Actual
252464267.832024-04-176128Actual
112202945.002023-03-186113Actual
333882410.382024-11-1761112Actual
199672316.002023-11-186146Actual
79201300.002022-12-196163Budget
360171099.002025-02-166173Actual
15249338.002023-06-1861211Actual
151614881.482023-06-186168Actual
13830668.002023-05-186126Actual
185864771.002023-10-186163Actual
263476586.052024-05-176168Actual
31167813.542024-09-1761212Actual
374871711.002025-03-186156Actual
161416198.172023-07-196168Actual
4028950.002022-08-186156Budget
313163657.462024-09-1761613Actual
332143735.942024-11-1761111Actual
39811500.002022-08-186146Budget
28794298.642024-07-1861511Actual
16229403.962023-07-1961211Actual
342464531.472024-12-186128Actual
27161736.002022-07-196116Actual
335655604.872024-11-1761613Actual
51051685.002022-09-186146Actual
133923855.702023-04-186168Actual
330947289.102024-11-176118Actual
29456872.002024-08-176126Actual
140978952.762023-05-186118Actual
197016712.002023-11-186114Actual
185537854.002023-10-186113Actual
20496163.532023-11-1861112Actual
296595250.002024-08-176167Actual
55341300.002022-09-186168Budget
84273307.002022-12-196136Actual
14562700.002022-06-186115Budget
48213264.002022-09-186115Actual
363112243.002025-02-166146Actual
54771900.002022-09-186128Budget
106603645.002023-02-166136Actual
45501172.002022-09-186163Actual
379891591.212025-03-1861112Actual
75363700.002022-11-186117Budget
136144770.002023-05-186114Actual
23504301.832024-02-1661112Actual
119332083.002023-03-186166Actual
319984855.722024-10-176128Actual
182026136.042023-09-186168Actual
236851153.002024-03-176173Actual
118781300.002023-03-186156Budget
337776853.002024-12-186164Actual
80495100.002022-12-196114Budget
64143700.002022-10-186117Budget
2971911045.232024-08-176118Actual
5758750.002022-10-186173Budget
48783360.002022-09-186165Actual
19295327.362023-10-1861211Actual
17490469.922023-08-1861612Actual
272611639.002024-06-176166Actual
117843000.002023-03-186136Budget
102884532.002023-02-166114Actual
10240650.002023-02-166173Budget
376698651.242025-03-186118Actual
379292743.362025-03-1861611Actual
9453000.002022-05-186118Budget
368983796.572025-02-1661612Actual
143321108.232023-05-1861611Actual
21432297.572023-12-1961511Actual
36867410.342025-02-1661212Actual
108924035.002023-02-166117Actual
307527434.002024-09-176117Actual
9124494.002023-01-166173Actual
314672083.002024-10-176173Actual
151018467.912023-06-186118Actual
136464882.002023-05-186164Actual
272301050.002024-06-176156Actual
59453100.002022-10-186115Budget
19852545.002022-06-186167Actual
346853425.882024-12-1861213Actual
342188554.272024-12-186118Actual
200834859.002023-11-186117Actual
11879788.002023-03-186156Actual
351353467.002025-01-166136Actual
17641913.002023-09-186173Actual
14572966.002022-06-186115Actual
1925174.002022-05-186114Actual
179913030.002023-09-186166Actual
321451640.152024-10-1761311Actual
9495850.002023-01-166126Budget
342774132.982024-12-186168Actual
77811200.002022-11-186168Budget
391412535.912025-04-1861112Actual
21721400.002022-06-186168Budget
321721763.562024-10-1761411Actual
31032262.002022-07-196167Actual
131473987.002023-04-186117Actual
6881480.002022-11-186173Budget
192673016.772023-10-1861111Actual
149181685.002023-06-186156Actual
202045120.872023-11-186128Actual

Generated 2025-06-17 11:42:59.173 UTC