[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83302100.002022-12-036116Budget
36257783.002025-01-316126Actual
233041706.112024-01-3161111Actual
133361600.002023-04-026128Budget
248355119.002024-04-016115Actual
261321870.002024-05-016166Actual
109482930.002023-01-316167Actual
139101392.002023-05-026156Actual
664850.002022-05-026156Budget
280906672.002024-07-026114Actual
9123480.002022-12-316173Budget
87163057.002022-12-036167Actual
377295355.732025-03-026168Actual
287131116.742024-07-0261211Actual
220552273.002023-12-316166Actual
92282764.002022-12-316164Actual
16402267.792023-07-0361112Actual
182622155.052023-09-0261111Actual
5712497.002022-05-026136Actual
264092057.182024-05-0161111Actual
9496630.002022-12-316126Actual
20404588.002023-11-0261511Actual
16429152.892023-07-0361212Actual
73511600.002022-11-026146Budget
238063893.002024-03-016115Actual
81893000.002022-12-036115Budget
155772024.002023-07-036173Actual
269121908.002024-06-016173Actual
346583657.462024-12-0261113Actual
116052600.002023-03-026165Budget
1789630.002022-06-026156Actual
51051685.002022-09-026146Actual
191478345.182023-10-026118Actual
375777552.002025-03-026117Actual
36749691.202025-01-3161511Actual
112751600.002023-03-026163Budget
44112376.882022-08-026168Actual
31022500.002022-07-036167Budget
31032262.002022-07-036167Actual
54293300.002022-09-026118Budget
202952125.272023-11-0261111Actual
306102379.002024-09-016136Actual
392611829.362025-04-0261113Actual
25792355.002022-07-036115Actual
61832100.002022-10-026136Budget
75932611.002022-11-026167Actual
17421671.002022-06-026146Actual
80505932.002022-12-036114Actual
73521942.002022-11-026146Actual
388208833.062025-04-026118Actual
209972472.002023-12-036146Actual
112761775.002023-03-026163Actual
342774132.982024-12-026168Actual
222355020.872023-12-316128Actual
6882540.002022-11-026173Actual
1814310643.702023-09-026118Actual
243881076.312024-03-0161411Actual
325911733.002024-11-016173Actual
146583517.002023-06-026164Actual
330028344.002024-11-016117Actual
13184444.002022-06-026114Actual
91713449.002022-12-316114Actual
186736694.002023-10-026114Actual
272301050.002024-06-016156Actual
270324424.002024-06-016115Actual
63311482.002022-10-026166Actual
89852400.002022-12-316113Budget
187984372.002023-10-026165Actual
365484548.142025-01-316128Actual
39821435.002022-08-026146Actual
73053307.002022-11-026136Actual
386682433.002025-04-026166Actual
149181685.002023-06-026156Actual
281225981.002024-07-026164Actual
332961879.522024-11-0161411Actual
268534779.002024-06-016163Actual
135862120.002023-05-026173Actual
393193875.012025-04-0261613Actual
9464801.172022-05-026118Actual
327126066.002024-11-016115Actual
79191440.002022-12-036163Actual
320306860.302024-10-016168Actual
357494197.652024-12-3161612Actual
16458316.722023-07-0361612Actual
257157610.002024-05-016163Actual
22499139.062023-12-3161112Actual
130631971.002023-04-026166Actual
72082100.002022-11-026116Budget
303411805.002024-09-016173Actual
367792094.422025-01-3161611Actual
313163657.462024-09-0161613Actual
137412709.002023-05-026165Actual
10611950.002023-01-316126Budget
120173228.002023-03-026117Actual
38382022.002022-08-026116Actual
167304809.002023-08-026115Actual
302824807.002024-09-016163Actual
179093095.002023-09-026136Actual
46804070.002022-09-026114Actual
175826074.002023-09-026163Actual
153031645.472023-06-0261411Actual
19293924.002022-06-026117Actual
136464882.002023-05-026164Actual
30453276.002022-07-036117Actual
30993978.442024-09-0161211Actual
345984258.292024-12-0261612Actual
296267301.002024-08-016117Actual
362853296.002025-01-316136Actual
62291500.002022-10-026146Budget
104812600.002023-01-316165Budget
199413742.002023-11-026136Actual
11881805.002022-06-026163Actual
179913030.002023-09-026166Actual
288862711.452024-07-0261112Actual
99621800.002022-12-316128Budget
326526592.002024-11-016164Actual
366951868.882025-01-3161311Actual
29611500.002022-07-036166Budget
233861117.802024-01-3161411Actual
48213264.002022-09-026115Actual
344783797.642024-12-0261611Actual
40851500.002022-08-026166Budget
321181509.302024-10-0161211Actual
188582372.002023-10-026116Actual
131473987.002023-04-026117Actual
120743561.002023-03-026167Actual
218572945.002023-12-316165Actual
76752800.002022-11-026118Budget
294291777.002024-08-016116Actual
335082438.142024-11-0161113Actual
296595250.002024-08-016167Actual
125334392.002023-04-026114Actual
11879788.002023-03-026156Actual
11871600.002022-06-026163Budget
133931900.002023-04-026168Budget
55351901.122022-09-026168Actual
141253046.592023-05-026128Actual
331545726.952024-11-016168Actual
89862046.002022-12-316113Actual
77801655.662022-11-026168Actual
111371900.002023-01-316168Budget
156984784.002023-07-036115Actual
7191500.002022-05-026166Budget
53472700.002022-09-026167Budget
197334096.002023-11-026164Actual
21555419.922023-12-0361612Actual
45501172.002022-09-026163Actual
260492465.002024-05-016136Actual
111362575.372023-01-316168Actual
337161859.002024-12-026173Actual
272611639.002024-06-016166Actual
84741600.002022-12-036146Budget
52903700.002022-09-026117Budget
262267223.002024-05-016167Actual
206119314.002023-12-036113Actual
363681758.002025-01-316166Actual
317881105.002024-10-016156Actual
130641900.002023-04-026166Budget
98312300.002022-12-316167Budget
140355467.002023-05-026167Actual
56751300.002022-10-026163Budget
5757727.002022-10-026173Actual
24955568.002024-04-016126Actual
124032121.002023-04-026163Actual
390222184.842025-04-0261411Actual
359267880.002025-01-316113Actual
9495850.002022-12-316126Budget
93652195.002022-12-316165Actual
125923141.002023-04-026164Actual
21732160.212022-06-026168Actual
292439158.002024-08-016114Actual
42242700.002022-08-026167Budget
348947722.002024-12-316114Actual
319984855.722024-10-016128Actual
227094397.002024-01-316114Actual
132874892.082023-04-026118Actual
276742030.582024-06-0161611Actual
11735950.002023-03-026126Budget
119332083.002023-03-026166Actual
52081310.002022-09-026166Actual
94482100.002022-12-316116Budget
97753424.002022-12-316117Actual
151293005.682023-06-026128Actual
39811500.002022-08-026146Budget
108091900.002023-01-316166Budget
2764437.002022-07-036126Actual
272041939.002024-06-016146Actual
335655604.872024-11-0161613Actual
119341900.002023-03-026166Budget
264641362.492024-05-0161311Actual
122623398.112023-03-026168Actual
59453100.002022-10-026115Budget
252187936.082024-04-016118Actual
299212197.612024-08-0161411Actual
279707009.002024-07-026113Actual
31853000.002022-07-036118Budget
148662806.002023-06-026136Actual
85211420.002022-12-036156Actual
82472300.002022-12-036165Budget
337776853.002024-12-026164Actual
2472000.002022-05-026164Budget
347153736.412024-12-0261613Actual
112192600.002023-03-026113Budget
65553300.002022-10-026118Budget
240957090.002024-03-016117Actual
293695081.002024-08-016165Actual
123452913.002023-04-026113Actual
338377130.002024-12-026115Actual
252784602.682024-04-016168Actual
280621557.002024-07-026173Actual
251257068.002024-04-016117Actual
264911260.362024-05-0161411Actual
28794298.642024-07-0261511Actual
75922300.002022-11-026167Budget
91725100.002022-12-316114Budget
288261749.732024-07-0261611Actual
69862262.002022-11-026164Actual
377893481.682025-03-0261111Actual
10612975.002023-01-316126Actual
134928283.002023-05-026113Actual
78642178.002022-12-036113Actual
378712989.112025-03-0261411Actual
366403313.592025-01-3161111Actual
13830668.002023-05-026126Actual
89021585.962022-12-036168Actual
251584550.002024-04-016167Actual
13174000.002022-06-026114Budget
25420760.352024-04-0161411Actual
9639950.002022-12-316156Budget
156054946.002023-07-036114Actual
278805466.272024-06-0161213Actual
25565111.402024-04-0161212Actual
1441996.512023-05-0261212Actual
18494308.212023-09-0261612Actual
46794900.002022-09-026114Budget
132883600.002023-04-026118Budget
36172600.002022-08-026164Budget
128151905.002023-04-026116Actual
60022545.002022-10-026165Actual
56171900.002022-10-026113Budget
20496163.532023-11-0261112Actual
365208249.722025-01-316118Actual
20943850.002023-12-036126Actual
22530319.912023-12-3161612Actual
192673016.772023-10-0261111Actual
208244307.002023-12-036115Actual
48792600.002022-09-026165Budget
366681711.432025-01-3161211Actual
1646815.002022-06-026126Actual
108102525.002023-01-316166Actual
286853267.842024-07-0261111Actual
31865352.702022-07-036118Actual
248683728.002024-04-016165Actual
335353315.352024-11-0161213Actual
105641924.002023-01-316116Actual
267304694.322024-05-0161213Actual
2258912038.002024-01-316113Actual
319105352.002024-10-016167Actual
26021667.002024-05-016126Actual
207315125.002023-12-036114Actual
13741965.002022-06-026164Actual
208563387.002023-12-036165Actual
151018467.912023-06-026118Actual
84273307.002022-12-036136Actual
32000.002022-05-026113Budget
387278231.002025-04-026117Actual
149491917.002023-06-026166Actual
3892038.002022-05-026165Actual
26322600.002022-07-036165Budget
12486650.002023-04-026173Budget
310471815.692024-09-0161411Actual
29867856.092024-08-0161211Actual
313759252.002024-10-016113Actual
2763550.002022-07-036126Budget
71252300.002022-11-026165Budget
247752757.002024-04-016164Actual
11358650.002023-03-026173Budget
376975436.032025-03-026128Actual
201769761.872023-11-026118Actual
232123755.702024-01-316128Actual
6881480.002022-11-026173Budget
28914401.832024-07-0261212Actual
33711900.002022-08-026113Budget
37003100.002022-08-026115Budget
372275607.002025-03-026164Actual
31167813.542024-09-0161212Actual
324996125.002024-11-016113Actual
99613746.612022-12-316128Actual
33416438.002024-11-0161212Actual
236851153.002024-03-016173Actual
345381989.092024-12-0261112Actual
96911621.002022-12-316166Actual
278531822.342024-06-0161113Actual
18371377.362023-09-0261511Actual
3886964.002022-08-026126Actual
224081708.242023-12-3161411Actual
329431796.002024-11-016166Actual
166092307.002023-08-026173Actual
378171015.672025-03-0261211Actual
115474444.002023-03-026115Actual
58065875.002022-10-026114Actual
41683700.002022-08-026117Budget
197016712.002023-11-026114Actual
102884532.002023-01-316114Actual
12485801.002023-04-026173Actual
7399950.002022-11-026156Budget
212634858.752023-12-036168Actual
39049308.212025-04-0261511Actual
110313600.002023-01-316118Budget
292151949.002024-08-016173Actual
137086317.002023-05-026115Actual
9931500.002022-05-026128Budget
41693609.002022-08-026117Actual
291564956.002024-08-016163Actual
44942046.002022-09-026113Actual
346853425.882024-12-0261213Actual
173151345.472023-08-0261411Actual
294842381.002024-08-016136Actual
21351846.522023-12-0361211Actual
114633141.002023-03-026164Actual
61822434.002022-10-026136Actual
156383481.002023-07-036164Actual
226225706.002024-01-316163Actual
24423414.002022-07-036114Actual
373206891.002025-03-026165Actual
141573831.462023-05-026168Actual
317621269.002024-10-016146Actual
140027087.002023-05-026117Actual
37898417.792025-03-0261511Actual
7398858.002022-11-026156Actual
258045456.002024-05-016114Actual
2741312975.572024-06-016118Actual
384375368.002025-04-026115Actual
228344100.002024-01-316165Actual
338695963.002024-12-026165Actual
2393480.002022-07-036173Budget
9124494.002022-12-316173Actual
126744200.002023-04-026115Budget
26643489.072024-05-0161612Actual
98302016.002022-12-316167Actual
18451500.002022-06-026166Budget
321721763.562024-10-0161411Actual
223261782.712023-12-3161111Actual
133352472.342023-04-026128Actual
25595216.722024-04-0161612Actual
341259628.002024-12-026117Actual
101581472.002023-01-316163Actual
13732000.002022-06-026164Budget
216465951.002023-12-316163Actual
159887090.002023-07-036117Actual
304955603.002024-09-016165Actual
31708802.002024-10-016126Actual
90411602.002022-12-316163Actual
20703922.002023-12-036173Actual
177614145.002023-09-026115Actual
77242040.512022-11-026128Actual
263167660.312024-05-016128Actual
297794731.472024-08-016168Actual
114064236.002023-03-026114Actual
3197012375.552024-10-016118Actual
306621539.002024-09-016156Actual
263476586.052024-05-016168Actual
2482083.002022-05-026164Actual
19376712.472023-10-0261511Actual
8613172.002022-05-026167Actual
201163769.002023-11-026167Actual
15971800.002022-06-026116Budget
2906850.002022-07-036156Budget
22562178.002022-07-036113Actual
19283100.002022-06-026117Budget
242465120.872024-03-016168Actual
209162561.002023-12-036116Actual
217051288.002023-12-316173Actual
143011281.632023-05-0261411Actual
70683000.002022-11-026115Budget
230011287.002024-01-316156Actual
361705093.002025-01-316165Actual
87995134.512022-12-036118Actual
349277878.002024-12-316164Actual
38371800.002022-08-026116Budget
384705522.002025-04-026165Actual
235938835.002024-03-016113Actual
2453462.462024-03-0161212Actual
219723742.002023-12-316136Actual
309653849.772024-09-0161111Actual
378441924.202025-03-0261311Actual
344191939.092024-12-0261411Actual
273208585.002024-06-016117Actual
345661160.362024-12-0261212Actual
181713905.702023-09-026128Actual
232445067.842024-01-316168Actual
136144770.002023-05-026114Actual
101022600.002023-01-316113Budget
312591657.422024-09-0161113Actual
348074559.002024-12-316163Actual
104264200.002023-01-316115Budget
3036910546.002024-09-016114Actual
132043300.002023-04-026167Budget
334483760.402024-11-0161612Actual
314672083.002024-10-016173Actual
306361825.002024-09-016146Actual
171413046.592023-08-026128Actual
354305549.672024-12-316168Actual
84263300.002022-12-036136Budget
152212200.802023-06-0261111Actual
158463061.002023-07-036136Actual
15982196.002022-06-026116Actual
264371198.652024-05-0161211Actual
257761964.002024-05-016173Actual
287402348.682024-07-0261311Actual
386371387.002025-04-026156Actual
240061453.002024-03-016156Actual
309054943.602024-09-016168Actual
5152950.002022-09-026156Budget
185537854.002023-10-026113Actual
10481400.002022-05-026168Budget
110791600.002023-01-316128Budget
101571600.002023-01-316163Budget
99132800.002022-12-316118Budget
130061300.002023-04-026156Budget
382248504.002025-04-026113Actual
283561497.002024-07-026146Actual
4631750.002022-09-026173Budget
275611381.642024-06-0161211Actual
167633939.002023-08-026165Actual
106613000.002023-01-316136Budget
34291300.002022-08-026163Budget
389951283.762025-04-0261311Actual
7201539.002022-05-026166Actual
23504301.832024-01-3161112Actual
258995915.002024-05-016115Actual
1270360.002022-06-026173Actual
307527434.002024-09-016117Actual
162011975.262023-07-0361111Actual
8001594.002022-12-036173Actual
254781802.922024-04-0161611Actual
214051258.232023-12-0361411Actual
316812239.002024-10-016116Actual
210231163.002023-12-036156Actual
207643709.002023-12-036164Actual
233591056.102024-01-3161311Actual
15426325.232023-06-0261612Actual
52071500.002022-09-026166Budget
158721786.002023-07-036146Actual
143480.002022-05-026173Budget
358363815.362024-12-3161213Actual
374071177.002025-03-026126Actual
244472280.592024-03-0161611Actual
300132661.452024-08-0161112Actual
340361604.002024-12-026156Actual
131463900.002023-04-026117Budget
165177952.002023-08-026113Actual
81052400.002022-12-036164Budget
340661853.002024-12-026166Actual
8043100.002022-05-026117Budget
14572966.002022-06-026115Actual
42208.002022-05-026113Actual
5009850.002022-09-026126Budget
267614925.912024-05-0161613Actual
89031200.002022-12-036168Budget
122052407.192023-03-026128Actual
355722209.312024-12-3161411Actual
80495100.002022-12-036114Budget
169612004.002023-08-026166Actual
14838844.002023-06-026126Actual
192074351.162023-10-026168Actual
270636112.002024-06-016165Actual
118321900.002023-03-026146Budget
365804820.872025-01-316168Actual
118311951.002023-03-026146Actual
99144801.172022-12-316118Actual
35187960.002024-12-316156Actual
310791996.542024-09-0161611Actual
368392217.822025-01-3161112Actual
326199371.002024-11-016114Actual
186451590.002023-10-026173Actual
67442400.002022-11-026113Budget
271232806.002024-06-016116Actual
25366424.172024-04-0161211Actual
330947289.102024-11-016118Actual
44101300.002022-08-026168Budget
6181502.002022-05-026146Actual
35604664.002022-08-026114Actual
25538193.322024-04-0161112Actual
162561077.372023-07-0361311Actual
295101381.002024-08-016146Actual
198861782.002023-11-026116Actual
256827952.002024-05-016113Actual
162831223.122023-07-0361411Actual
77231800.002022-11-026128Budget
252464267.832024-04-016128Actual
18344899.712023-09-0261411Actual
146263899.002023-06-026114Actual
3333731.002022-05-026115Actual
155187436.002023-07-036163Actual
327455317.002024-11-016165Actual
295672220.002024-08-016166Actual
138032204.002023-05-026116Actual
212314789.052023-12-036128Actual
94471928.002022-12-316116Actual
62301752.002022-10-026146Actual
259324071.002024-05-016165Actual
374871711.002025-03-026156Actual
36183203.002022-08-026164Actual
103432676.002023-01-316164Actual
360775467.002025-01-316164Actual
109493300.002023-01-316167Budget
9638688.002022-12-316156Actual
5702300.002022-05-026136Budget
88471800.002022-12-036128Budget
166703661.002023-08-026164Actual
23111600.002022-07-036163Budget

Generated 2025-06-01 03:28:36.183 UTC