[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126754417.002023-04-296115Actual
67442400.002022-11-296113Budget
45491300.002022-09-296163Budget
9496630.002023-01-276126Actual
392611829.362025-04-2961113Actual
186736694.002023-10-296114Actual
351611783.002025-01-276146Actual
343373631.682024-12-2961111Actual
243061975.262024-03-2861111Actual
224391868.882024-01-2761611Actual
387278231.002025-04-296117Actual
112202945.002023-03-296113Actual
26611489.072024-05-2861112Actual
311392630.602024-09-2861112Actual
34365947.592024-12-2961211Actual
330947289.102024-11-286118Actual
358673657.462025-01-2761613Actual
277933688.062024-06-2861612Actual
129133071.002023-04-296136Actual
166092307.002023-08-296173Actual
125334392.002023-04-296114Actual
46794900.002022-09-296114Budget
254781802.922024-04-2861611Actual
236265522.002024-03-286163Actual
375777552.002025-03-296117Actual
362302502.002025-02-276116Actual
360458340.002025-02-276114Actual
6881480.002022-11-296173Budget
341585996.002024-12-296167Actual
213231849.732023-12-3061111Actual
293695081.002024-08-286165Actual
241879940.662024-03-286118Actual
374071177.002025-03-296126Actual
324093429.392024-10-2861213Actual
321181509.302024-10-2861211Actual
383775882.002025-04-296164Actual
30453276.002022-07-306117Actual
249282296.002024-04-286116Actual
246565025.002024-04-286163Actual
342188554.272024-12-296118Actual
145077353.002023-06-296113Actual
88471800.002022-12-306128Budget
146263899.002023-06-296114Actual
52071500.002022-09-296166Budget
133931900.002023-04-296168Budget
3036910546.002024-09-286114Actual
1958210713.002023-11-296113Actual
378171015.672025-03-2961211Actual
383161417.002025-04-296173Actual
283821454.002024-07-296156Actual
356302245.482025-01-2761611Actual
101571600.002023-02-276163Budget
155187436.002023-07-306163Actual
296595250.002024-08-286167Actual
370153643.432025-02-2761613Actual
243881076.312024-03-2861411Actual
9124494.002023-01-276173Actual
364276483.002025-02-276117Actual
13732000.002022-06-296164Budget
280621557.002024-07-296173Actual
331545726.952024-11-286168Actual
39049308.212025-04-2961511Actual
283303420.002024-07-296136Actual
18451500.002022-06-296166Budget
3149510869.002024-10-286114Actual
1914000.002022-05-296114Budget
158721786.002023-07-306146Actual
111371900.002023-02-276168Budget
247436515.002024-04-286114Actual
335082438.142024-11-2861113Actual
189952505.002023-10-296166Actual
273535829.002024-06-286167Actual
107551300.002023-02-276156Budget
286853267.842024-07-2961111Actual
128151905.002023-04-296116Actual
8377907.002022-12-306126Actual
16942300.002022-06-296136Budget
351353467.002025-01-276136Actual
8378850.002022-12-306126Budget
228023766.002024-02-276115Actual
75922300.002022-11-296167Budget
310791996.542024-09-2861611Actual
227424652.002024-02-276164Actual
332961879.522024-11-2861411Actual
251257068.002024-04-286117Actual
365804820.872025-02-276168Actual
66612073.852022-10-296168Actual
114054100.002023-03-296114Budget
33416438.002024-11-2861212Actual
274416866.362024-06-286128Actual
51061500.002022-09-296146Budget
217653254.002024-01-276164Actual
222355020.872024-01-276128Actual
335655604.872024-11-2861613Actual
143480.002022-05-296173Budget
298942068.882024-08-2861311Actual
82472300.002022-12-306165Budget
11357519.002023-03-296173Actual
94482100.002023-01-276116Budget
127332600.002023-04-296165Budget
53462116.002022-09-296167Actual
178543061.002023-09-296116Actual
25393776.312024-04-2861311Actual
236851153.002024-03-286173Actual
170207215.002023-08-296117Actual
306931819.002024-09-286166Actual
25538193.322024-04-2861112Actual
262267223.002024-05-286167Actual
278805466.272024-06-2861213Actual
16429152.892023-07-3061212Actual
211104810.002023-12-306117Actual
381655411.882025-03-2961613Actual
265501292.272024-05-2861611Actual
32892075.362022-07-306168Actual
171734928.452023-08-296168Actual
11358650.002023-03-296173Budget
217051288.002024-01-276173Actual
114633141.002023-03-296164Actual
137412709.002023-05-296165Actual
31167813.542024-09-2861212Actual
368983796.572025-02-2761612Actual
133923855.702023-04-296168Actual
26643489.072024-05-2861612Actual
355722209.312025-01-2761411Actual
183171002.912023-09-2961311Actual
23413363.532024-02-2761511Actual
131473987.002023-04-296117Actual
361705093.002025-02-276165Actual
30443100.002022-07-306117Budget
169612004.002023-08-296166Actual
258995915.002024-05-286115Actual
100191200.002023-01-276168Budget
24361891.202024-03-2861311Actual
52913328.002022-09-296117Actual
353708619.422025-01-276118Actual
10481400.002022-05-296168Budget
313163657.462024-09-2861613Actual
355452153.992025-01-2761311Actual
166375988.002023-08-296114Actual
125912800.002023-04-296164Budget
601632.002022-05-296163Actual
64733234.002022-10-296167Actual
190547201.002023-10-296117Actual
66032401.132022-10-296128Actual
29622267.002022-07-306166Actual
2628811363.412024-05-286118Actual
206119314.002023-12-306113Actual
175498639.002023-09-296113Actual
167633939.002023-08-296165Actual
386371387.002025-04-296156Actual
99613746.612023-01-276128Actual
353107804.002025-01-276167Actual
261011279.002024-05-286156Actual
228344100.002024-02-276165Actual
92272400.002023-01-276164Budget
132883600.002023-04-296118Budget
23121372.002022-07-306163Actual
5702300.002022-05-296136Budget
376698651.242025-03-296118Actual
78632400.002022-12-306113Budget
70683000.002022-11-296115Budget
301602543.402024-08-2861213Actual
95911700.002023-01-276146Actual
9464801.172022-05-296118Actual
37542600.002022-08-296165Budget
359267880.002025-02-276113Actual
134928283.002023-05-296113Actual
379891591.212025-03-2961112Actual
246239719.002024-04-286113Actual
38382022.002022-08-296116Actual
347747632.002025-01-276113Actual
216149449.002024-01-276113Actual
91713449.002023-01-276114Actual
4731800.002022-05-296116Budget
219172372.002024-01-276116Actual
336575828.002024-12-296163Actual
257157610.002024-05-286163Actual
89862046.002023-01-276113Actual
189651065.002023-10-296156Actual
291236626.002024-08-286113Actual
116882000.002023-03-296116Budget
200241874.002023-11-296166Actual
202045120.872023-11-296128Actual
41683700.002022-08-296117Budget
54293300.002022-09-296118Budget
264371198.652024-05-2861211Actual
278531822.342024-06-2861113Actual
3322700.002022-05-296115Budget
36867410.342025-02-2761212Actual
2741312975.572024-06-286118Actual
306621539.002024-09-286156Actual
209162561.002023-12-306116Actual
76763819.332022-11-296118Actual
312862597.792024-09-2861213Actual
38557785.002025-04-296126Actual
264911260.362024-05-2861411Actual
363112243.002025-02-276146Actual
17961835.002023-09-296156Actual
124041600.002023-04-296163Budget
77801655.662022-11-296168Actual
110313600.002023-02-276118Budget
15982196.002022-06-296116Actual
60032600.002022-10-296165Budget
108933900.002023-02-276117Budget
70692987.002022-11-296115Actual
21151500.002022-06-296128Budget
21944568.002024-01-276126Actual
312591657.422024-09-2861113Actual
9942498.102022-05-296128Actual
85751300.002022-12-306166Budget
69295100.002022-11-296114Budget
256827952.002024-05-286113Actual
49611800.002022-09-296116Budget
120173228.002023-03-296117Actual
53472700.002022-09-296167Budget
294842381.002024-08-286136Actual
10612975.002023-02-276126Actual
26322600.002022-07-306165Budget
250351360.002024-04-286156Actual
249832679.002024-04-286136Actual
60851572.002022-10-296116Actual
12486650.002023-04-296173Budget
297794731.472024-08-286168Actual
374871711.002025-03-296156Actual
182026136.042023-09-296168Actual
187654829.002023-10-296115Actual
117361502.002023-03-296126Actual
219982177.002024-01-276146Actual
44931900.002022-09-296113Budget
33956855.002024-12-296126Actual
114642800.002023-03-296164Budget
110327878.502023-02-276118Actual
167304809.002023-08-296115Actual
24415346.512024-03-2861511Actual
294291777.002024-08-286116Actual
275882396.552024-06-2861311Actual
120163900.002023-03-296117Budget
76752800.002022-11-296118Budget
338377130.002024-12-296115Actual
125344100.002023-04-296114Budget
87995134.512022-12-306118Actual
20673000.002022-06-296118Budget
226225706.002024-02-276163Actual
8043100.002022-05-296117Budget
64143700.002022-10-296117Budget
140355467.002023-05-296167Actual
28132660.002022-07-306136Actual
260492465.002024-05-286136Actual
248683728.002024-04-286165Actual
97743700.002023-01-276117Budget
19293924.002022-06-296117Actual
348947722.002025-01-276114Actual
350205158.002025-01-276165Actual
29611500.002022-07-306166Budget
6171500.002022-05-296146Budget
37898417.792025-03-2961511Actual
386111709.002025-04-296146Actual
207643709.002023-12-306164Actual
176695874.002023-09-296114Actual
102884532.002023-02-276114Actual
247151049.002024-04-286173Actual
22921544.002024-02-276126Actual
43084455.712022-08-296118Actual
17342380.552023-08-2961511Actual
177614145.002023-09-296115Actual
56751300.002022-10-296163Budget
9931500.002022-05-296128Budget
43551900.002022-08-296128Budget
8052966.002022-05-296117Actual
233591056.102024-02-2761311Actual
333882410.382024-11-2861112Actual
163421384.832023-07-3061611Actual
54783301.142022-09-296128Actual
43073300.002022-08-296118Budget
274733823.882024-06-286168Actual
370748255.002025-03-296113Actual
135862120.002023-05-296173Actual
90421300.002023-01-276163Budget
321721763.562024-10-2861411Actual
14448329.492023-05-2961612Actual
133361600.002023-04-296128Budget
19376712.472023-10-2961511Actual
270324424.002024-06-286115Actual
71252300.002022-11-296165Budget
157912185.002023-07-306116Actual
179351782.002023-09-296146Actual
12863950.002023-04-296126Budget
341259628.002024-12-296117Actual
271782454.002024-06-286136Actual
121583600.002023-03-296118Budget
252784602.682024-04-286168Actual
23926431.002024-03-286126Actual
109493300.002023-02-276167Budget
85761441.002022-12-306166Actual
26021667.002024-05-286126Actual
387605046.002025-04-296167Actual
240362696.002024-03-286166Actual
159887090.002023-07-306117Actual
56182079.002022-10-296113Actual
11332000.002022-06-296113Budget
11735950.002023-03-296126Budget
211434638.002023-12-306167Actual
31022500.002022-07-306167Budget
305821003.002024-09-286126Actual
108924035.002023-02-276117Actual
8002480.002022-12-306173Budget
10611950.002023-02-276126Budget
346853425.882024-12-2961213Actual
258374977.002024-05-286164Actual
29456872.002024-08-286126Actual
66601300.002022-10-296168Budget
5757727.002022-10-296173Actual
329431796.002024-11-286166Actual
135258423.002023-05-296163Actual
89031200.002022-12-306168Budget
156383481.002023-07-306164Actual
165506626.002023-08-296163Actual
84273307.002022-12-306136Actual
116043058.002023-03-296165Actual
306102379.002024-09-286136Actual
19852545.002022-06-296167Actual
218256069.002024-01-276115Actual
328861781.002024-11-286146Actual
20552435.872023-11-2961612Actual
77231800.002022-11-296128Budget
24423414.002022-07-306114Actual
24414000.002022-07-306114Budget
77811200.002022-11-296168Budget
2763550.002022-07-306126Budget
1548511663.002023-07-306113Actual
4631750.002022-09-296173Budget
93642300.002023-01-276165Budget
131463900.002023-04-296117Budget
272301050.002024-06-286156Actual
13184444.002022-06-296114Actual
28122300.002022-07-306136Budget
25792355.002022-07-306115Actual
40861928.002022-08-296166Actual
261937657.002024-05-286117Actual
32199601.832024-10-2861511Actual
48213264.002022-09-296115Actual
196145649.002023-11-296163Actual
21524214.592023-12-3061112Actual
2453462.462024-03-2861212Actual
50582527.002022-09-296136Actual
118311951.002023-03-296146Actual
269121908.002024-06-286173Actual
9123480.002023-01-276173Budget
276742030.582024-06-2861611Actual
361377952.002025-02-276115Actual
118781300.002023-03-296156Budget
3882600.002022-05-296165Budget
130631971.002023-04-296166Actual
295361048.002024-08-286156Actual
84263300.002022-12-306136Budget
128162000.002023-04-296116Budget
151614881.482023-06-296168Actual
39821435.002022-08-296146Actual
316812239.002024-10-286116Actual
78642178.002022-12-306113Actual
15818606.002023-07-306126Actual
145396884.002023-06-296163Actual
107541399.002023-02-276156Actual
83292551.002022-12-306116Actual
129601900.002023-04-296146Budget
388807484.552025-04-296168Actual
13830668.002023-05-296126Actual
177013830.002023-09-296164Actual
1270360.002022-06-296173Actual
293365069.002024-08-286115Actual
104264200.002023-02-276115Budget
317363524.002024-10-286136Actual
121575561.792023-03-296118Actual
44942046.002022-09-296113Actual
36749691.202025-02-2761511Actual
4028950.002022-08-296156Budget
319105352.002024-10-286167Actual
253382879.542024-04-2861111Actual
230321941.002024-02-276166Actual
48203100.002022-09-296115Budget
25366424.172024-04-2861211Actual
389681935.902025-04-2961211Actual
73043300.002022-11-296136Budget
1746197.572023-08-2961212Actual
39169903.972025-04-2961212Actual
159291893.002023-07-306166Actual
56171900.002022-10-296113Budget
189132551.002023-10-296136Actual
122052407.192023-03-296128Actual
88482313.252022-12-306128Actual
375182060.002025-03-296166Actual
222663313.262024-01-276168Actual
283561497.002024-07-296146Actual
281225981.002024-07-296164Actual
11879788.002023-03-296156Actual
17411500.002022-06-296146Budget
304626934.002024-09-286115Actual
321451640.152024-10-2861311Actual
96911621.002023-01-276166Actual
18371377.362023-09-2961511Actual
87172300.002022-12-306167Budget
3892038.002022-05-296165Actual
187984372.002023-10-296165Actual
216465951.002024-01-276163Actual
17261501.832023-08-2961211Actual
35187960.002025-01-276156Actual
238394017.002024-03-286165Actual
188851093.002023-10-296126Actual
367792094.422025-02-2761611Actual
141253046.592023-05-296128Actual
337776853.002024-12-296164Actual
6181502.002022-05-296146Actual
11871600.002022-06-296163Budget
177944970.002023-09-296165Actual
269408750.002024-06-286114Actual
307527434.002024-09-286117Actual
45501172.002022-09-296163Actual
292151949.002024-08-286173Actual
58612600.002022-10-296164Budget
68001254.002022-11-296163Actual
123462600.002023-04-296113Budget
304026412.002024-09-286164Actual
28591500.002022-07-306146Budget
122631900.002023-03-296168Budget
32331500.002022-07-306128Budget
1789630.002022-06-296156Actual
72082100.002022-11-296116Budget
150415964.002023-06-296167Actual
392014097.642025-04-2961612Actual
263476586.052024-05-286168Actual
282752281.002024-07-296116Actual
232445067.842024-02-276168Actual
371661449.002025-03-296173Actual
166703661.002023-08-296164Actual
56761646.002022-10-296163Actual
49621921.002022-09-296116Actual
187052757.002023-10-296164Actual
199413742.002023-11-296136Actual
93113000.002023-01-276115Budget
105632000.002023-02-276116Budget
32832690.002024-11-286126Actual
75363700.002022-11-296117Budget
2847210013.002024-07-296117Actual
191756749.692023-10-296128Actual
27762457.152024-06-2861212Actual
382573497.002025-04-296163Actual
340361604.002024-12-296156Actual
310471815.692024-09-2861411Actual
59453100.002022-10-296115Budget
124032121.002023-04-296163Actual
24955568.002024-04-286126Actual
122623398.112023-03-296168Actual
32881400.002022-07-306168Budget
35718903.972025-01-2761212Actual
153352257.182023-06-2961611Actual
230011287.002024-02-276156Actual
5009850.002022-09-296126Budget
31865352.702022-07-306118Actual
279707009.002024-07-296113Actual
29071040.002022-07-306156Actual
22530319.912024-01-2761612Actual
318191924.002024-10-286166Actual
303411805.002024-09-286173Actual
185864771.002023-10-296163Actual
34291300.002022-08-296163Budget
2394535.002022-07-306173Actual
168783309.002023-08-296136Actual
152761163.552023-06-2961311Actual
210512273.002023-12-306166Actual
212634858.752023-12-306168Actual
28302683.002024-07-296126Actual
252187936.082024-04-286118Actual
324996125.002024-11-286113Actual
162561077.372023-07-3061311Actual
289463479.552024-07-2961612Actual
143011281.632023-05-2961411Actual
201163769.002023-11-296167Actual
3719410399.002025-03-296114Actual
340102028.002024-12-296146Actual
35604664.002022-08-296114Actual
15249338.002023-06-2961211Actual
122061600.002023-03-296128Budget
170535360.002023-08-296167Actual
521550.002022-05-296126Budget
51531040.002022-09-296156Actual
250661876.002024-04-286166Actual
141573831.462023-05-296168Actual
264641362.492024-05-2861311Actual
115474444.002023-03-296115Actual
132043300.002023-04-296167Budget
83302100.002022-12-306116Budget
38017542.262025-03-2961212Actual
392884145.192025-04-2961213Actual
389951283.762025-04-2961311Actual
173151345.472023-08-2961411Actual
116872886.002023-03-296116Actual
148662806.002023-06-296136Actual
374352643.002025-03-296136Actual
142191868.882023-05-2961111Actual
19283100.002022-06-296117Budget
1645550.002022-06-296126Budget
300733009.332024-08-2861612Actual
3084512036.152024-09-286118Actual
20496163.532023-11-2961112Actual
103432676.002023-02-276164Actual
127322084.002023-04-296165Actual
23504301.832024-02-2761112Actual
199672316.002023-11-296146Actual
326526592.002024-11-286164Actual
9495850.002023-01-276126Budget
138583093.002023-05-296136Actual
358363815.362025-01-2761213Actual

Generated 2025-06-28 08:20:28.944 UTC