[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 992  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353985407.242025-01-156128Actual
376975436.032025-03-176128Actual
283303420.002024-07-176136Actual
22530319.912024-01-1561612Actual
369582597.792025-02-1561113Actual
97743700.002023-01-156117Budget
323223645.512024-10-1661612Actual
20552435.872023-11-1761612Actual
354903102.942025-01-1561111Actual
2764437.002022-07-186126Actual
21721400.002022-06-176168Budget
4028950.002022-08-176156Budget
321721763.562024-10-1661411Actual
77231800.002022-11-176128Budget
36867410.342025-02-1561212Actual
25782700.002022-07-186115Budget
148112551.002023-06-176116Actual
160818451.242023-07-186118Actual
39049308.212025-04-1761511Actual
385852878.002025-04-176136Actual
81883296.002022-12-186115Actual
309054943.602024-09-166168Actual
42242700.002022-08-176167Budget
292151949.002024-08-166173Actual
69862262.002022-11-176164Actual
4029917.002022-08-176156Actual
171413046.592023-08-176128Actual
16850637.002023-08-176126Actual
2453462.462024-03-1661212Actual
20673000.002022-06-176118Budget
212634858.752023-12-186168Actual
56171900.002022-10-176113Budget
247151049.002024-04-166173Actual
151614881.482023-06-176168Actual
141573831.462023-05-176168Actual
362302502.002025-02-156116Actual
392611829.362025-04-1761113Actual
316215743.002024-10-166165Actual
6881480.002022-11-176173Budget
280034906.002024-07-176163Actual
120743561.002023-03-176167Actual
188582372.002023-10-176116Actual
49621921.002022-09-176116Actual
29611500.002022-07-186166Budget
140027087.002023-05-176117Actual
153031645.472023-06-1761411Actual
28591500.002022-07-186146Budget
52071500.002022-09-176166Budget
353107804.002025-01-156167Actual
98312300.002023-01-156167Budget
175826074.002023-09-176163Actual
93103200.002023-01-156115Actual
19283100.002022-06-176117Budget
167304809.002023-08-176115Actual
350803033.002025-01-156116Actual
282154815.002024-07-176165Actual
19293924.002022-06-176117Actual
23111600.002022-07-186163Budget
140355467.002023-05-176167Actual
167633939.002023-08-176165Actual
202356075.442023-11-176168Actual
135862120.002023-05-176173Actual
2741312975.572024-06-166118Actual
58054900.002022-10-176114Budget
311993398.692024-09-1661612Actual
344783797.642024-12-1761611Actual
296595250.002024-08-166167Actual
34301296.002022-08-176163Actual
246239719.002024-04-166113Actual
159291893.002023-07-186166Actual
60032600.002022-10-176165Budget
2906850.002022-07-186156Budget
4742080.002022-05-176116Actual
249832679.002024-04-166136Actual
45491300.002022-09-176163Budget
291564956.002024-08-166163Actual
312591657.422024-09-1661113Actual
29456872.002024-08-166126Actual
123462600.002023-04-176113Budget
264371198.652024-05-1661211Actual
338695963.002024-12-176165Actual
17342380.552023-08-1761511Actual
75932611.002022-11-176167Actual
320903689.132024-10-1661111Actual
64733234.002022-10-176167Actual
19322614.602023-10-1761311Actual
25393776.312024-04-1661311Actual
275882396.552024-06-1661311Actual
366951868.882025-02-1561311Actual
226812739.002024-02-156173Actual
312862597.792024-09-1661213Actual
269725882.002024-06-166164Actual
35604664.002022-08-176114Actual
258374977.002024-05-166164Actual
114642800.002023-03-176164Budget
318787061.002024-10-166117Actual
233041706.112024-02-1561111Actual
236851153.002024-03-166173Actual
80505932.002022-12-186114Actual
136464882.002023-05-176164Actual
27762457.152024-06-1661212Actual
16310348.642023-07-1861511Actual
336575828.002024-12-176163Actual
44942046.002022-09-176113Actual
17881910.002023-09-176126Actual
169301224.002023-08-176156Actual
203771494.402023-11-1761411Actual
110327878.502023-02-156118Actual
216149449.002024-01-156113Actual
8378850.002022-12-186126Budget
122623398.112023-03-176168Actual
20323712.472023-11-1761211Actual
373802076.002025-03-176116Actual
248355119.002024-04-166115Actual
116882000.002023-03-176116Budget
92272400.002023-01-156164Budget
19523349.702023-10-1761612Actual
171734928.452023-08-176168Actual
376094078.002025-03-176167Actual
180508099.002023-09-176117Actual
13174000.002022-06-176114Budget
31708802.002024-10-166126Actual
10492401.132022-05-176168Actual
73521942.002022-11-176146Actual
287131116.742024-07-1761211Actual
221146479.002024-01-156117Actual
151018467.912023-06-176118Actual
342464531.472024-12-176128Actual
27161736.002022-07-186116Actual
85211420.002022-12-186156Actual
14247364.602023-05-1761211Actual
213781494.402023-12-1861311Actual
19852545.002022-06-176167Actual
58065875.002022-10-176114Actual
326526592.002024-11-166164Actual
290642385.512024-07-1761613Actual
363371919.002025-02-156156Actual
122061600.002023-03-176128Budget
53462116.002022-09-176167Actual
5702300.002022-05-176136Budget
109493300.002023-02-156167Budget
219982177.002024-01-156146Actual
280621557.002024-07-176173Actual
319105352.002024-10-166167Actual
143480.002022-05-176173Budget
191756749.692023-10-176128Actual
238394017.002024-03-166165Actual
28794298.642024-07-1761511Actual
24415346.512024-03-1661511Actual
24564265.662024-03-1661612Actual
276742030.582024-06-1661611Actual
300733009.332024-08-1661612Actual
161416198.172023-07-186168Actual
207643709.002023-12-186164Actual
81052400.002022-12-186164Budget
314084510.002024-10-166163Actual
330947289.102024-11-166118Actual
298942068.882024-08-1661311Actual
292766666.002024-08-166164Actual
228023766.002024-02-156115Actual
48203100.002022-09-176115Budget
26611489.072024-05-1661112Actual
299531824.202024-08-1661611Actual
129592319.002023-04-176146Actual
115464200.002023-03-176115Budget
38371800.002022-08-176116Budget
22552000.002022-07-186113Budget
214641223.122023-12-1861611Actual
32342120.822022-07-186128Actual
310791996.542024-09-1661611Actual
158463061.002023-07-186136Actual
130071970.002023-04-176156Actual
34446775.242024-12-1761511Actual
351353467.002025-01-156136Actual
12485801.002023-04-176173Actual
99132800.002023-01-156118Budget
3084512036.152024-09-166118Actual
230321941.002024-02-156166Actual
354305549.672025-01-156168Actual
243061975.262024-03-1661111Actual
206119314.002023-12-186113Actual
179913030.002023-09-176166Actual
31865352.702022-07-186118Actual
392014097.642025-04-1761612Actual
14448329.492023-05-1761612Actual
127332600.002023-04-176165Budget
315887799.002024-10-166115Actual
17434125.232023-08-1761112Actual
281225981.002024-07-176164Actual
331225207.242024-11-166128Actual
20943850.002023-12-186126Actual
233591056.102024-02-1561311Actual
35599503.962025-01-1561511Actual
258995915.002024-05-166115Actual
310471815.692024-09-1661411Actual
664850.002022-05-176156Budget
20404588.002023-11-1761511Actual
63311482.002022-10-176166Actual
165177952.002023-08-176113Actual
67442400.002022-11-176113Budget
355452153.992025-01-1561311Actual
198263512.002023-11-176165Actual
338377130.002024-12-176115Actual
211104810.002023-12-186117Actual
256827952.002024-05-166113Actual
247436515.002024-04-166114Actual
22499139.062024-01-1561112Actual
264641362.492024-05-1661311Actual
333282851.882024-11-1661611Actual
121583600.002023-03-176118Budget
85751300.002022-12-186166Budget
201163769.002023-11-176167Actual
21555419.922023-12-1861612Actual
228942275.002024-02-156116Actual
32892075.362022-07-186168Actual
373206891.002025-03-176165Actual
381655411.882025-03-1761613Actual
271501217.002024-06-166126Actual
75363700.002022-11-176117Budget
1548511663.002023-07-186113Actual
43551900.002022-08-176128Budget
20684276.922022-06-176118Actual
77242040.512022-11-176128Actual
37552534.002022-08-176165Actual
137086317.002023-05-176115Actual
101581472.002023-02-156163Actual
356902124.202025-01-1561112Actual
25792355.002022-07-186115Actual
133361600.002023-04-176128Budget
324996125.002024-11-166113Actual
39821435.002022-08-176146Actual
126744200.002023-04-176115Budget
522624.002022-05-176126Actual
220552273.002024-01-156166Actual
8377907.002022-12-186126Actual
28601404.002022-07-186146Actual
257157610.002024-05-166163Actual
2394535.002022-07-186173Actual
71252300.002022-11-176165Budget
7201539.002022-05-176166Actual
79191440.002022-12-186163Actual
152212200.802023-06-1761111Actual
2971911045.232024-08-166118Actual
340361604.002024-12-176156Actual
390812775.282025-04-1761611Actual
15426325.232023-06-1761612Actual
86593700.002022-12-186117Budget
1958210713.002023-11-176113Actual
239543087.002024-03-166136Actual
281824622.002024-07-176115Actual
221475203.002024-01-156167Actual
9464801.172022-05-176118Actual
264911260.362024-05-1661411Actual
66041900.002022-10-176128Budget
71243141.002022-11-176165Actual
148921893.002023-06-176146Actual
150087157.002023-06-176117Actual
295361048.002024-08-166156Actual
89862046.002023-01-156113Actual
48792600.002022-09-176165Budget
138841567.002023-05-176146Actual
226225706.002024-02-156163Actual
275611381.642024-06-1661211Actual
286853267.842024-07-1761111Actual
267614925.912024-05-1661613Actual
79201300.002022-12-186163Budget
108924035.002023-02-156117Actual
32331500.002022-07-186128Budget
21151500.002022-06-176128Budget
297475646.642024-08-166128Actual
9639950.002023-01-156156Budget
6882540.002022-11-176173Actual
7255850.002022-11-176126Budget
10612975.002023-02-156126Actual
62291500.002022-10-176146Budget
54293300.002022-09-176118Budget
12863950.002023-04-176126Budget
73511600.002022-11-176146Budget
3719410399.002025-03-176114Actual
173151345.472023-08-1761411Actual
378712989.112025-03-1761411Actual
29867856.092024-08-1661211Actual
380493796.572025-03-1761612Actual
156383481.002023-07-186164Actual
107551300.002023-02-156156Budget
56182079.002022-10-176113Actual
189952505.002023-10-176166Actual
15151996.002022-06-176165Actual
6133898.002022-10-176126Actual
10481400.002022-05-176168Budget
280906672.002024-07-176114Actual
362853296.002025-02-156136Actual
189391419.002023-10-176146Actual
78642178.002022-12-186113Actual
217051288.002024-01-156173Actual
334483760.402024-11-1661612Actual
335655604.872024-11-1661613Actual
356302245.482025-01-1561611Actual
250351360.002024-04-166156Actual
150415964.002023-06-176167Actual
303411805.002024-09-166173Actual
26021667.002024-05-166126Actual
239802154.002024-03-166146Actual
369853146.922025-02-1561213Actual
169041992.002023-08-176146Actual
24361891.202024-03-1661311Actual
6171500.002022-05-176146Budget
30993978.442024-09-1661211Actual
227094397.002024-02-156114Actual
160215246.002023-07-186167Actual
3511750.002022-08-176173Budget
158721786.002023-07-186146Actual
278805466.272024-06-1661213Actual
19349823.112023-10-1761411Actual
270324424.002024-06-166115Actual
166375988.002023-08-176114Actual
294842381.002024-08-166136Actual
20496163.532023-11-1761112Actual
13732000.002022-06-176164Budget
388208833.062025-04-176118Actual
112202945.002023-03-176113Actual
33711900.002022-08-176113Budget
3885850.002022-08-176126Budget
39169903.972025-04-1761212Actual
80495100.002022-12-186114Budget
24334690.132024-03-1661211Actual
93113000.002023-01-156115Budget
237135815.002024-03-166114Actual
70683000.002022-11-176115Budget
114064236.002023-03-176114Actual
231848033.052024-02-156118Actual
2120311781.602023-12-186118Actual
22562178.002022-07-186113Actual
67432964.002022-11-176113Actual
384705522.002025-04-176165Actual
309653849.772024-09-1661111Actual
153352257.182023-06-1761611Actual
66601300.002022-10-176168Budget
33416438.002024-11-1661212Actual
314672083.002024-10-166173Actual
364276483.002025-02-156117Actual
157314514.002023-07-186165Actual

Generated 2025-06-16 03:59:27.106 UTC