[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28302683.002024-07-026126Actual
9638688.002022-12-316156Actual
369582597.792025-01-3161113Actual
110313600.002023-01-316118Budget
120173228.002023-03-026117Actual
360171099.002025-01-316173Actual
56751300.002022-10-026163Budget
101012284.002023-01-316113Actual
2120311781.602023-12-036118Actual
36749691.202025-01-3161511Actual
137086317.002023-05-026115Actual
17881910.002023-09-026126Actual
202045120.872023-11-026128Actual
116882000.002023-03-026116Budget
267304694.322024-05-0161213Actual
4029917.002022-08-026156Actual
14392177.362023-05-0261112Actual
10611950.002023-01-316126Budget
230011287.002024-01-316156Actual
160818451.242023-07-036118Actual
112761775.002023-03-026163Actual
20496163.532023-11-0261112Actual
240061453.002024-03-016156Actual
30993978.442024-09-0161211Actual
3197012375.552024-10-016118Actual
2628811363.412024-05-016118Actual
25447640.132024-04-0161511Actual
390222184.842025-04-0261411Actual
285935157.242024-07-026128Actual
15982196.002022-06-026116Actual
265501292.272024-05-0161611Actual
257761964.002024-05-016173Actual
35594900.002022-08-026114Budget
23413363.532024-01-3161511Actual
11881805.002022-06-026163Actual
38017542.262025-03-0261212Actual
351353467.002024-12-316136Actual
158981893.002023-07-036156Actual
107071932.002023-01-316146Actual
13732000.002022-06-026164Budget
241275467.002024-03-016167Actual
185864771.002023-10-026163Actual
22530319.912023-12-3161612Actual
331545726.952024-11-016168Actual
262267223.002024-05-016167Actual
197334096.002023-11-026164Actual
295361048.002024-08-016156Actual
35604664.002022-08-026114Actual
361377952.002025-01-316115Actual
9639950.002022-12-316156Budget
130071970.002023-04-026156Actual
188851093.002023-10-026126Actual
58054900.002022-10-026114Budget
371074444.002025-03-026163Actual
224391868.882023-12-3161611Actual
153031645.472023-06-0261411Actual
3036910546.002024-09-016114Actual
142191868.882023-05-0261111Actual
36183203.002022-08-026164Actual
3322700.002022-05-026115Budget
48203100.002022-09-026115Budget
248355119.002024-04-016115Actual
69862262.002022-11-026164Actual
131463900.002023-04-026117Budget
44101300.002022-08-026168Budget
140355467.002023-05-026167Actual
383449174.002025-04-026114Actual
335655604.872024-11-0161613Actual
380493796.572025-03-0261612Actual
119332083.002023-03-026166Actual
109493300.002023-01-316167Budget
258045456.002024-05-016114Actual
60032600.002022-10-026165Budget
2393480.002022-07-036173Budget
317881105.002024-10-016156Actual
223261782.712023-12-3161111Actual
343922734.852024-12-0261311Actual
62291500.002022-10-026146Budget
320306860.302024-10-016168Actual
163421384.832023-07-0361611Actual
2764437.002022-07-036126Actual
189132551.002023-10-026136Actual
136144770.002023-05-026114Actual
39169903.972025-04-0261212Actual
120753300.002023-03-026167Budget
30041532.682024-08-0161212Actual
122052407.192023-03-026128Actual
335353315.352024-11-0161213Actual
10239666.002023-01-316173Actual
390812775.282025-04-0261611Actual
213231849.732023-12-0361111Actual
32881400.002022-07-036168Budget
282154815.002024-07-026165Actual
370748255.002025-03-026113Actual
287402348.682024-07-0261311Actual
353985407.242024-12-316128Actual
192074351.162023-10-026168Actual
296595250.002024-08-016167Actual
364607436.002025-01-316167Actual
243881076.312024-03-0161411Actual
17261501.832023-08-0261211Actual
44942046.002022-09-026113Actual
320903689.132024-10-0161111Actual
222076778.482023-12-316118Actual
120743561.002023-03-026167Actual
1925174.002022-05-026114Actual
182026136.042023-09-026168Actual
171136769.392023-08-026118Actual
158721786.002023-07-036146Actual
25538193.322024-04-0161112Actual
317363524.002024-10-016136Actual
194071782.712023-10-0261611Actual
328861781.002024-11-016146Actual
87995134.512022-12-036118Actual
34446775.242024-12-0261511Actual
293365069.002024-08-016115Actual
35718903.972024-12-3161212Actual
10612975.002023-01-316126Actual
107551300.002023-01-316156Budget
156054946.002023-07-036114Actual
132883600.002023-04-026118Budget
66601300.002022-10-026168Budget
318787061.002024-10-016117Actual
384375368.002025-04-026115Actual
76763819.332022-11-026118Actual
264092057.182024-05-0161111Actual
73053307.002022-11-026136Actual
130061300.002023-04-026156Budget
119341900.002023-03-026166Budget
360458340.002025-01-316114Actual
294291777.002024-08-016116Actual
64143700.002022-10-026117Budget
158463061.002023-07-036136Actual
40861928.002022-08-026166Actual
53462116.002022-09-026167Actual
326526592.002024-11-016164Actual
362302502.002025-01-316116Actual
192673016.772023-10-0261111Actual
4028950.002022-08-026156Budget
370153643.432025-01-3161613Actual
252187936.082024-04-016118Actual
222663313.262023-12-316168Actual
216465951.002023-12-316163Actual
104803816.002023-01-316165Actual
209713154.002023-12-036136Actual
4632864.002022-09-026173Actual
42252802.002022-08-026167Actual
38382022.002022-08-026116Actual
13174000.002022-06-026114Budget
387605046.002025-04-026167Actual
381362650.422025-03-0261213Actual
17434125.232023-08-0261112Actual
22562178.002022-07-036113Actual
31865352.702022-07-036118Actual
311392630.602024-09-0161112Actual
130631971.002023-04-026166Actual
18451500.002022-06-026166Budget
324403789.042024-10-0161613Actual
97753424.002022-12-316117Actual
26611489.072024-05-0161112Actual
290334024.132024-07-0261213Actual
77801655.662022-11-026168Actual
162831223.122023-07-0361411Actual
188582372.002023-10-026116Actual
238992449.002024-03-016116Actual
264371198.652024-05-0161211Actual
4731800.002022-05-026116Budget
93103200.002022-12-316115Actual
199413742.002023-11-026136Actual
108102525.002023-01-316166Actual
391412535.912025-04-0261112Actual
20350617.792023-11-0261311Actual
90411602.002022-12-316163Actual
126744200.002023-04-026115Budget
138032204.002023-05-026116Actual
1746197.572023-08-0261212Actual
42242700.002022-08-026167Budget
93642300.002022-12-316165Budget
306361825.002024-09-016146Actual
360775467.002025-01-316164Actual
85751300.002022-12-036166Budget
31708802.002024-10-016126Actual
87163057.002022-12-036167Actual
261011279.002024-05-016156Actual
35187960.002024-12-316156Actual
24361891.202024-03-0161311Actual
310791996.542024-09-0161611Actual
224081708.242023-12-3161411Actual
141253046.592023-05-026128Actual
231246320.002024-01-316167Actual
169301224.002023-08-026156Actual
2482083.002022-05-026164Actual
25782700.002022-07-036115Budget
16310348.642023-07-0361511Actual
54293300.002022-09-026118Budget
24507235.872024-03-0161112Actual
221475203.002023-12-316167Actual
366951868.882025-01-3161311Actual
142741345.472023-05-0261311Actual
35599503.962024-12-3161511Actual
291564956.002024-08-016163Actual
120163900.002023-03-026117Budget
16942300.002022-06-026136Budget
42208.002022-05-026113Actual
26021667.002024-05-016126Actual
76752800.002022-11-026118Budget
2741312975.572024-06-016118Actual
21432297.572023-12-0361511Actual
21351846.522023-12-0361211Actual
521550.002022-05-026126Budget
14572966.002022-06-026115Actual
3084512036.152024-09-016118Actual
383161417.002025-04-026173Actual
115464200.002023-03-026115Budget
348947722.002024-12-316114Actual
386111709.002025-04-026146Actual
212314789.052023-12-036128Actual
11342402.002022-06-026113Actual
268534779.002024-06-016163Actual
92282764.002022-12-316164Actual
24334690.132024-03-0161211Actual
168233033.002023-08-026116Actual
23111600.002022-07-036163Budget
24414000.002022-07-036114Budget
300132661.452024-08-0161112Actual
214051258.232023-12-0361411Actual
22921544.002024-01-316126Actual
24564265.662024-03-0161612Actual
132874892.082023-04-026118Actual
162011975.262023-07-0361111Actual
104264200.002023-01-316115Budget
50582527.002022-09-026136Actual
16429152.892023-07-0361212Actual
332421153.972024-11-0161211Actual
269725882.002024-06-016164Actual
386682433.002025-04-026166Actual
219172372.002023-12-316116Actual
333882410.382024-11-0161112Actual
307854531.002024-09-016167Actual
6181502.002022-05-026146Actual
28132660.002022-07-036136Actual
58622560.002022-10-026164Actual
204361307.172023-11-0261611Actual
287671710.372024-07-0261411Actual
21721400.002022-06-026168Budget
337776853.002024-12-026164Actual
88482313.252022-12-036128Actual
173741782.712023-08-0261611Actual
264911260.362024-05-0161411Actual
301602543.402024-08-0161213Actual
16850637.002023-08-026126Actual
65553300.002022-10-026118Budget
146263899.002023-06-026114Actual
148112551.002023-06-026116Actual
392884145.192025-04-0261213Actual
44112376.882022-08-026168Actual
197016712.002023-11-026114Actual
59443571.002022-10-026115Actual
19376712.472023-10-0261511Actual
106603645.002023-01-316136Actual
228942275.002024-01-316116Actual
382248504.002025-04-026113Actual
89862046.002022-12-316113Actual
111371900.002023-01-316168Budget
136464882.002023-05-026164Actual
387278231.002025-04-026117Actual
292766666.002024-08-016164Actual
149491917.002023-06-026166Actual
85761441.002022-12-036166Actual
141573831.462023-05-026168Actual
243061975.262024-03-0161111Actual
3512778.002022-08-026173Actual
28914401.832024-07-0261212Actual
21524214.592023-12-0361112Actual
206119314.002023-12-036113Actual
270636112.002024-06-016165Actual
111362575.372023-01-316168Actual
4631750.002022-09-026173Budget
365208249.722025-01-316118Actual
226225706.002024-01-316163Actual
17421671.002022-06-026146Actual
159887090.002023-07-036117Actual
392611829.362025-04-0261113Actual
175826074.002023-09-026163Actual
232445067.842024-01-316168Actual
342774132.982024-12-026168Actual
310471815.692024-09-0161411Actual
108933900.002023-01-316117Budget
43073300.002022-08-026118Budget
41693609.002022-08-026117Actual
107541399.002023-01-316156Actual
85211420.002022-12-036156Actual
6171500.002022-05-026146Budget
30453276.002022-07-036117Actual
283303420.002024-07-026136Actual
3882600.002022-05-026165Budget
99144801.172022-12-316118Actual
275882396.552024-06-0161311Actual
375182060.002025-03-026166Actual
15249338.002023-06-0261211Actual
165506626.002023-08-026163Actual
278531822.342024-06-0161113Actual
187984372.002023-10-026165Actual
139412372.002023-05-026166Actual
314084510.002024-10-016163Actual
67432964.002022-11-026113Actual
29611500.002022-07-036166Budget
342188554.272024-12-026118Actual
361705093.002025-01-316165Actual
210231163.002023-12-036156Actual
7201539.002022-05-026166Actual
11357519.002023-03-026173Actual
296267301.002024-08-016117Actual
39342100.002022-08-026136Budget
258995915.002024-05-016115Actual
59453100.002022-10-026115Budget
263167660.312024-05-016128Actual
376698651.242025-03-026118Actual
79191440.002022-12-036163Actual
288261749.732024-07-0261611Actual
17342380.552023-08-0261511Actual
13741965.002022-06-026164Actual
384705522.002025-04-026165Actual
96911621.002022-12-316166Actual
353708619.422024-12-316118Actual
135862120.002023-05-026173Actual
20552435.872023-11-0261612Actual
354305549.672024-12-316168Actual
40851500.002022-08-026166Budget
87172300.002022-12-036167Budget
269408750.002024-06-016114Actual
305551870.002024-09-016116Actual
292151949.002024-08-016173Actual
32331500.002022-07-036128Budget
50592100.002022-09-026136Budget
20703922.002023-12-036173Actual
315887799.002024-10-016115Actual
5702300.002022-05-026136Budget
302496604.002024-09-016113Actual
47372600.002022-09-026164Budget
32000.002022-05-026113Budget
355452153.992024-12-3161311Actual
54771900.002022-09-026128Budget
388208833.062025-04-026118Actual
24423414.002022-07-036114Actual
295101381.002024-08-016146Actual
73043300.002022-11-026136Budget
256827952.002024-05-016113Actual
32832690.002024-11-016126Actual
329431796.002024-11-016166Actual
6651098.002022-05-026156Actual
9931500.002022-05-026128Budget
125923141.002023-04-026164Actual
180508099.002023-09-026117Actual
3149510869.002024-10-016114Actual
601632.002022-05-026163Actual
9453000.002022-05-026118Budget
166703661.002023-08-026164Actual
22499139.062023-12-3161112Actual
181713905.702023-09-026128Actual
385852878.002025-04-026136Actual
34291300.002022-08-026163Budget
98302016.002022-12-316167Actual
32342120.822022-07-036128Actual
81883296.002022-12-036115Actual
52903700.002022-09-026117Budget
214641223.122023-12-0361611Actual
79201300.002022-12-036163Budget
82472300.002022-12-036165Budget
148921893.002023-06-026146Actual
29622267.002022-07-036166Actual
37552534.002022-08-026165Actual
100191200.002022-12-316168Budget
60022545.002022-10-026165Actual
124041600.002023-04-026163Budget
196145649.002023-11-026163Actual
230321941.002024-01-316166Actual
74531210.002022-11-026166Actual
7255850.002022-11-026126Budget
89031200.002022-12-036168Budget
12486650.002023-04-026173Budget
325911733.002024-11-016173Actual
366681711.432025-01-3161211Actual
137412709.002023-05-026165Actual
339292818.002024-12-026116Actual
147512975.002023-06-026165Actual
18371377.362023-09-0261511Actual
102874100.002023-01-316114Budget
233861117.802024-01-3161411Actual
51531040.002022-09-026156Actual
132053370.002023-04-026167Actual
1270360.002022-06-026173Actual
9942498.102022-05-026128Actual
247151049.002024-04-016173Actual
229751311.002024-01-316146Actual
209972472.002023-12-036146Actual
84731404.002022-12-036146Actual
200241874.002023-11-026166Actual
20404588.002023-11-0261511Actual
277342627.402024-06-0161112Actual
261321870.002024-05-016166Actual
236265522.002024-03-016163Actual
143480.002022-05-026173Budget
88002800.002022-12-036118Budget
12863950.002023-04-026126Budget
34365947.592024-12-0261211Actual
3892038.002022-05-026165Actual
51061500.002022-09-026146Budget
271232806.002024-06-016116Actual
81893000.002022-12-036115Budget
271782454.002024-06-016136Actual
330028344.002024-11-016117Actual
81052400.002022-12-036164Budget
43084455.712022-08-026118Actual
16402267.792023-07-0361112Actual
341585996.002024-12-026167Actual
18494308.212023-09-0261612Actual
366403313.592025-01-3161111Actual
95443214.002022-12-316136Actual
77231800.002022-11-026128Budget
306931819.002024-09-016166Actual
199931247.002023-11-026156Actual
95453300.002022-12-316136Budget
26518327.362024-05-0161511Actual
354903102.942024-12-3161111Actual
259941695.002024-05-016116Actual
201769761.872023-11-026118Actual
29867856.092024-08-0161211Actual
161416198.172023-07-036168Actual
260492465.002024-05-016136Actual
168783309.002023-08-026136Actual
356902124.202024-12-3161112Actual
3886964.002022-08-026126Actual
345984258.292024-12-0261612Actual
2763550.002022-07-036126Budget
118781300.002023-03-026156Budget
70683000.002022-11-026115Budget
217051288.002023-12-316173Actual
105632000.002023-01-316116Budget
2453462.462024-03-0161212Actual
11735950.002023-03-026126Budget
165177952.002023-08-026113Actual
8377907.002022-12-036126Actual
189651065.002023-10-026156Actual
112751600.002023-03-026163Budget
226812739.002024-01-316173Actual
75363700.002022-11-026117Budget
49621921.002022-09-026116Actual
258374977.002024-05-016164Actual
127332600.002023-04-026165Budget
368392217.822025-01-3161112Actual
340361604.002024-12-026156Actual
239802154.002024-03-016146Actual
25393776.312024-04-0161311Actual
282752281.002024-07-026116Actual
103442800.002023-01-316164Budget
274733823.882024-06-016168Actual
116052600.002023-03-026165Budget
365804820.872025-01-316168Actual
19322614.602023-10-0261311Actual
233041706.112024-01-3161111Actual
63321500.002022-10-026166Budget
21944568.002023-12-316126Actual
23121372.002022-07-036163Actual
272301050.002024-06-016156Actual
1548511663.002023-07-036113Actual
251584550.002024-04-016167Actual
252784602.682024-04-016168Actual
302824807.002024-09-016163Actual
1269480.002022-06-026173Budget
2906850.002022-07-036156Budget
114054100.002023-03-026114Budget
280621557.002024-07-026173Actual
7191500.002022-05-026166Budget
368983796.572025-01-3161612Actual
48783360.002022-09-026165Actual
23504301.832024-01-3161112Actual
156383481.002023-07-036164Actual
104812600.002023-01-316165Budget
90421300.002022-12-316163Budget
363112243.002025-01-316146Actual
37013080.002022-08-026115Actual
339842966.002024-12-026136Actual
2472000.002022-05-026164Budget
21732160.212022-06-026168Actual
117853037.002023-03-026136Actual
305821003.002024-09-016126Actual
372275607.002025-03-026164Actual
352181786.002024-12-316166Actual
18463189.062023-09-0261112Actual
330947289.102024-11-016118Actual
207643709.002023-12-036164Actual
130641900.002023-04-026166Budget
288862711.452024-07-0261112Actual
151018467.912023-06-026118Actual
177013830.002023-09-026164Actual
304626934.002024-09-016115Actual
367792094.422025-01-3161611Actual
118311951.002023-03-026146Actual
221146479.002023-12-316117Actual
77242040.512022-11-026128Actual
591600.002022-05-026163Budget
286255007.242024-07-026168Actual
3719410399.002025-03-026114Actual
10492401.132022-05-026168Actual
294842381.002024-08-016136Actual
31022500.002022-07-036167Budget
19293924.002022-06-026117Actual
244472280.592024-03-0161611Actual
100183092.052022-12-316168Actual
268207788.002024-06-016113Actual
66041900.002022-10-026128Budget

Generated 2025-06-01 22:26:42.453 UTC