[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58065875.002022-11-016114Actual
4632864.002022-10-026173Actual
23926431.002024-03-316126Actual
315887799.002024-10-316115Actual
46794900.002022-10-026114Budget
348662219.002025-01-306173Actual
116872886.002023-04-016116Actual
264092057.182024-05-3161111Actual
129601900.002023-05-026146Budget
238992449.002024-03-316116Actual
28794298.642024-08-0161511Actual
170535360.002023-09-016167Actual
521550.002022-06-016126Budget
290062285.502024-08-0161113Actual
317621269.002024-10-316146Actual
118321900.002023-04-016146Budget
304626934.002024-10-016115Actual
201163769.002023-12-026167Actual
31022500.002022-08-026167Budget
272611639.002024-07-016166Actual
14562700.002022-07-026115Budget
1270360.002022-07-026173Actual
60861800.002022-11-016116Budget
250661876.002024-05-016166Actual
271232806.002024-07-016116Actual
345984258.292025-01-0161612Actual
166092307.002023-09-016173Actual
20350617.792023-12-0261311Actual
60851572.002022-11-016116Actual
330028344.002024-12-016117Actual
87172300.002023-01-026167Budget
5712497.002022-06-016136Actual
12863950.002023-05-026126Budget
9464801.172022-06-016118Actual
118781300.002023-04-016156Budget
25447640.132024-05-0161511Actual
114064236.002023-04-016114Actual
18461335.002022-07-026166Actual
21524214.592024-01-0261112Actual
182622155.052023-10-0261111Actual
267031783.742024-05-3161113Actual
280621557.002024-08-016173Actual
377295355.732025-04-016168Actual
73521942.002022-12-026146Actual
368983796.572025-03-0261612Actual
177944970.002023-10-026165Actual
5010892.002022-10-026126Actual
16429152.892023-08-0261212Actual
260492465.002024-05-316136Actual
94471928.002023-01-306116Actual
169041992.002023-09-016146Actual
269121908.002024-07-016173Actual
299531824.202024-08-3161611Actual
3333731.002022-06-016115Actual
246565025.002024-05-016163Actual
41683700.002022-09-016117Budget
177614145.002023-10-026115Actual
353107804.002025-01-306167Actual
318787061.002024-10-316117Actual
214051258.232024-01-0261411Actual
387605046.002025-05-026167Actual
16229403.962023-08-0261211Actual
328861781.002024-12-016146Actual
230917019.002024-03-016117Actual
38382022.002022-09-016116Actual
383449174.002025-05-026114Actual
8377907.002023-01-026126Actual
259941695.002024-05-316116Actual
202045120.872023-12-026128Actual
6882540.002022-12-026173Actual
270636112.002024-07-016165Actual
121583600.002023-04-016118Budget
392884145.192025-05-0261213Actual
298393267.842024-08-3161111Actual
260752020.002024-05-316146Actual
334483760.402024-12-0161612Actual
27151800.002022-08-026116Budget
389951283.762025-05-0261311Actual
21732160.212022-07-026168Actual
26334108.002022-08-026165Actual
221146479.002024-01-306117Actual
11358650.002023-04-016173Budget
206119314.002024-01-026113Actual
166375988.002023-09-016114Actual
244472280.592024-03-3161611Actual
81052400.002023-01-026164Budget
222355020.872024-01-306128Actual
120163900.002023-04-016117Budget
106603645.002023-03-026136Actual
15971800.002022-07-026116Budget
264911260.362024-05-3161411Actual
306102379.002024-10-016136Actual
160818451.242023-08-026118Actual
252464267.832024-05-016128Actual
190875829.002023-11-016167Actual
133361600.002023-05-026128Budget
17641913.002023-10-026173Actual
37013080.002022-09-016115Actual
5009850.002022-10-026126Budget
175826074.002023-10-026163Actual
137086317.002023-06-016115Actual
51051685.002022-10-026146Actual
48203100.002022-10-026115Budget
272041939.002024-07-016146Actual
81883296.002023-01-026115Actual
88002800.002023-01-026118Budget
11332000.002022-07-026113Budget
248683728.002024-05-016165Actual
4731800.002022-06-016116Budget
301331867.952024-08-3161113Actual
13174000.002022-07-026114Budget
269408750.002024-07-016114Actual
336247880.002025-01-016113Actual
28914401.832024-08-0161212Actual
265501292.272024-05-3161611Actual
358673657.462025-01-3061613Actual
42252802.002022-09-016167Actual
233321009.292024-03-0161211Actual
374071177.002025-04-016126Actual
145396884.002023-07-026163Actual
251257068.002024-05-016117Actual
56171900.002022-11-016113Budget
179913030.002023-10-026166Actual
280034906.002024-08-016163Actual
127332600.002023-05-026165Budget
142191868.882023-06-0161111Actual
9124494.002023-01-306173Actual
374871711.002025-04-016156Actual
66032401.132022-11-016128Actual
150415964.002023-07-026167Actual
224081708.242024-01-3061411Actual
374352643.002025-04-016136Actual
162831223.122023-08-0261411Actual
11879788.002023-04-016156Actual
357494197.652025-01-3061612Actual
120173228.002023-04-016117Actual
172881099.722023-09-0161311Actual
176695874.002023-10-026114Actual
12864751.002023-05-026126Actual
41693609.002022-09-016117Actual
199131000.002023-12-026126Actual
294842381.002024-08-316136Actual
52071500.002022-10-026166Budget
267614925.912024-05-3161613Actual
1914000.002022-06-016114Budget
48213264.002022-10-026115Actual
156383481.002023-08-026164Actual
78642178.002023-01-026113Actual
6171500.002022-06-016146Budget
10239666.002023-03-026173Actual
107081900.002023-03-026146Budget
111371900.002023-03-026168Budget
48783360.002022-10-026165Actual
83292551.002023-01-026116Actual
330345522.002024-12-016167Actual
1788850.002022-07-026156Budget
252187936.082024-05-016118Actual
345661160.362025-01-0161212Actual
58622560.002022-11-016164Actual
359267880.002025-03-026113Actual
1958210713.002023-12-026113Actual
100191200.002023-01-306168Budget
86593700.002023-01-026117Budget
132874892.082023-05-026118Actual
282154815.002024-08-016165Actual
101581472.002023-03-026163Actual
2394535.002022-08-026173Actual
300132661.452024-08-3161112Actual
309653849.772024-10-0161111Actual
14247364.602023-06-0161211Actual
175498639.002023-10-026113Actual
126744200.002023-05-026115Budget
6881480.002022-12-026173Budget
381362650.422025-04-0161213Actual
35594900.002022-09-016114Budget
209162561.002024-01-026116Actual
382248504.002025-05-026113Actual
22552000.002022-08-026113Budget
310202821.022024-10-0161311Actual
16952434.002022-07-026136Actual
177013830.002023-10-026164Actual
256827952.002024-05-316113Actual
1746197.572023-09-0161212Actual
136144770.002023-06-016114Actual
87995134.512023-01-026118Actual
9638688.002023-01-306156Actual
148921893.002023-07-026146Actual
2764437.002022-08-026126Actual
9639950.002023-01-306156Budget
386682433.002025-05-026166Actual
171734928.452023-09-016168Actual
27642719.922024-07-0161511Actual
19376712.472023-11-0161511Actual
63311482.002022-11-016166Actual
44112376.882022-09-016168Actual
310791996.542024-10-0161611Actual
276742030.582024-07-0161611Actual
367221993.352025-03-0261411Actual
19852545.002022-07-026167Actual
2741312975.572024-07-016118Actual
101012284.002023-03-026113Actual
295672220.002024-08-316166Actual
102874100.002023-03-026114Budget
278531822.342024-07-0161113Actual
20684276.922022-07-026118Actual
222076778.482024-01-306118Actual
325911733.002024-12-016173Actual
75922300.002022-12-026167Budget
187984372.002023-11-016165Actual
110802446.582023-03-026128Actual
15142600.002022-07-026165Budget
29622267.002022-08-026166Actual
317881105.002024-10-316156Actual
37552534.002022-09-016165Actual
376698651.242025-04-016118Actual
347153736.412025-01-0161613Actual
115464200.002023-04-016115Budget
44101300.002022-09-016168Budget
344783797.642025-01-0161611Actual
17342380.552023-09-0161511Actual
133923855.702023-05-026168Actual
19494163.532023-11-0161212Actual
343922734.852025-01-0161311Actual
85751300.002023-01-026166Budget
147512975.002023-07-026165Actual
285935157.242024-08-016128Actual
324093429.392024-10-3161213Actual
1925174.002022-06-016114Actual
76763819.332022-12-026118Actual
15818606.002023-08-026126Actual
3036910546.002024-10-016114Actual
38017542.262025-04-0161212Actual
601632.002022-06-016163Actual
63321500.002022-11-016166Budget
169301224.002023-09-016156Actual
217653254.002024-01-306164Actual
2482083.002022-06-016164Actual
84731404.002023-01-026146Actual
283821454.002024-08-016156Actual
157314514.002023-08-026165Actual
365484548.142025-03-026128Actual
42242700.002022-09-016167Budget
158721786.002023-08-026146Actual
74541300.002022-12-026166Budget
333282851.882024-12-0161611Actual
141253046.592023-06-016128Actual
88471800.002023-01-026128Budget
308733746.612024-10-016128Actual
77811200.002022-12-026168Budget
130641900.002023-05-026166Budget
273208585.002024-07-016117Actual
239543087.002024-03-316136Actual
29071040.002022-08-026156Actual
23121372.002022-08-026163Actual
211104810.002024-01-026117Actual
103442800.002023-03-026164Budget
84263300.002023-01-026136Budget
6276950.002022-11-016156Budget
20552435.872023-12-0261612Actual
53472700.002022-10-026167Budget
109482930.002023-03-026167Actual
89031200.002023-01-026168Budget
364276483.002025-03-026117Actual
259324071.002024-05-316165Actual
329431796.002024-12-016166Actual
358363815.362025-01-3061213Actual
25792355.002022-08-026115Actual
356302245.482025-01-3061611Actual
3885850.002022-09-016126Budget
123452913.002023-05-026113Actual
226225706.002024-03-016163Actual
72072190.002022-12-026116Actual
10492401.132022-06-016168Actual
24415346.512024-03-3161511Actual
3892038.002022-06-016165Actual
107541399.002023-03-026156Actual
24423414.002022-08-026114Actual
370748255.002025-04-016113Actual
232123755.702024-03-016128Actual
32000.002022-06-016113Budget
36172600.002022-09-016164Budget
190547201.002023-11-016117Actual
61822434.002022-11-016136Actual
19842500.002022-07-026167Budget
72082100.002022-12-026116Budget
66612073.852022-11-016168Actual
229492755.002024-03-016136Actual
15395215.662023-07-0261112Actual
22499139.062024-01-3061112Actual
22530319.912024-01-3061612Actual
246239719.002024-05-016113Actual
7398858.002022-12-026156Actual
248355119.002024-05-016115Actual
230321941.002024-03-016166Actual
369582597.792025-03-0261113Actual
55351901.122022-10-026168Actual
17261501.832023-09-0161211Actual
366951868.882025-03-0261311Actual
340361604.002025-01-016156Actual
328052601.002024-12-016116Actual
200241874.002023-12-026166Actual
179351782.002023-10-026146Actual
261321870.002024-05-316166Actual
28132660.002022-08-026136Actual
318191924.002024-10-316166Actual
355181538.022025-01-3061211Actual
151018467.912023-07-026118Actual
43551900.002022-09-016128Budget
115474444.002023-04-016115Actual
312862597.792024-10-0161213Actual
293365069.002024-08-316115Actual
18494308.212023-10-0261612Actual
197935735.002023-12-026115Actual
247752757.002024-05-016164Actual
184031139.082023-10-0261611Actual
15249338.002023-07-0261211Actual
21162279.912022-07-026128Actual
140355467.002023-06-016167Actual
10481400.002022-06-016168Budget
31865352.702022-08-026118Actual
196145649.002023-12-026163Actual
120753300.002023-04-016167Budget
19283100.002022-07-026117Budget
120743561.002023-04-016167Actual
384705522.002025-05-026165Actual
376975436.032025-04-016128Actual
170207215.002023-09-016117Actual
18463189.062023-10-0261112Actual
3886964.002022-09-016126Actual
88482313.252023-01-026128Actual
147184145.002023-07-026115Actual
2258912038.002024-03-016113Actual
2628811363.412024-05-316118Actual
114054100.002023-04-016114Budget
350803033.002025-01-306116Actual
69305702.002022-12-026114Actual
15151996.002022-07-026165Actual
46804070.002022-10-026114Actual
26021667.002024-05-316126Actual
322902124.202024-10-3161112Actual
21432297.572024-01-0261511Actual
208244307.002024-01-026115Actual
80495100.002023-01-026114Budget
137412709.002023-06-016165Actual
229751311.002024-03-016146Actual
66601300.002022-11-016168Budget
227424652.002024-03-016164Actual
312591657.422024-10-0161113Actual
341259628.002025-01-016117Actual
171413046.592023-09-016128Actual
165177952.002023-09-016113Actual
138841567.002023-06-016146Actual
24414000.002022-08-026114Budget
365804820.872025-03-026168Actual
216149449.002024-01-306113Actual
33721747.002022-09-016113Actual
75373800.002022-12-026117Actual
33956855.002025-01-016126Actual
331545726.952024-12-016168Actual
112761775.002023-04-016163Actual
290334024.132024-08-0161213Actual
81893000.002023-01-026115Budget
2472000.002022-06-016164Budget
243061975.262024-03-3161111Actual
77231800.002022-12-026128Budget
243881076.312024-03-3161411Actual
18290282.682023-10-0261211Actual
136464882.002023-06-016164Actual
110791600.002023-03-026128Budget
315285882.002024-10-316164Actual
320903689.132024-10-3161111Actual
348074559.002025-01-306163Actual
379292743.362025-04-0161611Actual
40851500.002022-09-016166Budget
64722700.002022-11-016167Budget
168783309.002023-09-016136Actual
204361307.172023-12-0261611Actual
20703922.002024-01-026173Actual
122052407.192023-04-016128Actual
327126066.002024-12-016115Actual
346583657.462025-01-0161113Actual
161093890.552023-08-026128Actual
181713905.702023-10-026128Actual
180508099.002023-10-026117Actual
360458340.002025-03-026114Actual
133931900.002023-05-026168Budget
8378850.002023-01-026126Budget
332421153.972024-12-0161211Actual
30041532.682024-08-3161212Actual
186736694.002023-11-016114Actual
152761163.552023-07-0261311Actual
27161736.002022-08-026116Actual
2971911045.232024-08-316118Actual
314672083.002024-10-316173Actual
24955568.002024-05-016126Actual
14838844.002023-07-026126Actual
192074351.162023-11-016168Actual
32892075.362022-08-026168Actual
95453300.002023-01-306136Budget
157912185.002023-08-026116Actual
6134850.002022-11-016126Budget
314084510.002024-10-316163Actual
54293300.002022-10-026118Budget
50592100.002022-10-026136Budget
249282296.002024-05-016116Actual
32331500.002022-08-026128Budget
39811500.002022-09-016146Budget
342188554.272025-01-016118Actual
17434125.232023-09-0161112Actual
30443100.002022-08-026117Budget
25420760.352024-05-0161411Actual
343373631.682025-01-0161111Actual
296595250.002024-08-316167Actual
153352257.182023-07-0261611Actual
84273307.002023-01-026136Actual
241879940.662024-03-316118Actual
128151905.002023-05-026116Actual
62291500.002022-11-016146Budget
240957090.002024-03-316117Actual
114642800.002023-04-016164Budget
2906850.002022-08-026156Budget
104274153.002023-03-026115Actual
140978952.762023-06-016118Actual
1814310643.702023-10-026118Actual
289463479.552024-08-0161612Actual
390222184.842025-05-0261411Actual
127322084.002023-05-026165Actual
67991300.002022-12-026163Budget
222663313.262024-01-306168Actual
66041900.002022-11-016128Budget
279115246.962024-07-0161613Actual
122623398.112023-04-016168Actual
94482100.002023-01-306116Budget
59453100.002022-11-016115Budget
34291300.002022-09-016163Budget
389402848.682025-05-0261111Actual
150087157.002023-07-026117Actual
237464451.002024-03-316164Actual
26643489.072024-05-3161612Actual
1548511663.002023-08-026113Actual
236851153.002024-03-316173Actual
87163057.002023-01-026167Actual
9123480.002023-01-306173Budget
16402267.792023-08-0261112Actual
61832100.002022-11-016136Budget
522624.002022-06-016126Actual
370153643.432025-03-0261613Actual
133352472.342023-05-026128Actual
209972472.002024-01-026146Actual
2453462.462024-03-3161212Actual
301903389.032024-08-3161613Actual
8043100.002022-06-016117Budget
56182079.002022-11-016113Actual
67432964.002022-12-026113Actual
208563387.002024-01-026165Actual
126754417.002023-05-026115Actual
313163657.462024-10-0161613Actual
5757727.002022-11-016173Actual
21351846.522024-01-0261211Actual
125912800.002023-05-026164Budget
250351360.002024-05-016156Actual
70683000.002022-12-026115Budget
167304809.002023-09-016115Actual
290642385.512024-08-0161613Actual
122061600.002023-04-016128Budget
392611829.362025-05-0261113Actual
25595216.722024-05-0161612Actual
16942300.002022-07-026136Budget
383775882.002025-05-026164Actual
325323718.002024-12-016163Actual
274416866.362024-07-016128Actual
187052757.002023-11-016164Actual
112202945.002023-04-016113Actual
298942068.882024-08-3161311Actual
3882600.002022-06-016165Budget
367792094.422025-03-0261611Actual
32342120.822022-08-026128Actual
169612004.002023-09-016166Actual
247151049.002024-05-016173Actual
297475646.642024-08-316128Actual
8001594.002023-01-026173Actual
323223645.512024-10-3161612Actual
84741600.002023-01-026146Budget
60022545.002022-11-016165Actual
1646815.002022-07-026126Actual
226812739.002024-03-016173Actual
364607436.002025-03-026167Actual
117853037.002023-04-016136Actual
237135815.002024-03-316114Actual
276152133.782024-07-0161411Actual
28601404.002022-08-026146Actual
392014097.642025-05-0261612Actual
25565111.402024-05-0161212Actual
32199601.832024-10-3161511Actual
223811410.362024-01-3061311Actual
129592319.002023-05-026146Actual
242465120.872024-03-316168Actual
121575561.792023-04-016118Actual
142741345.472023-06-0161311Actual
29456872.002024-08-316126Actual
374611352.002025-04-016146Actual
352181786.002025-01-306166Actual
75932611.002022-12-026167Actual
207315125.002024-01-026114Actual
12486650.002023-05-026173Budget
11342402.002022-07-026113Actual
219982177.002024-01-306146Actual
23504301.832024-03-0161112Actual
31167813.542024-10-0161212Actual
40861928.002022-09-016166Actual
108924035.002023-03-026117Actual
214641223.122024-01-0261611Actual

Generated 2025-07-02 02:39:10.023 UTC