[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125344100.002023-04-286114Budget
132883600.002023-04-286118Budget
56171900.002022-10-286113Budget
93113000.002023-01-266115Budget
60861800.002022-10-286116Budget
176695874.002023-09-286114Actual
23413363.532024-02-2661511Actual
31032262.002022-07-296167Actual
355722209.312025-01-2661411Actual
145077353.002023-06-286113Actual
383449174.002025-04-286114Actual
44112376.882022-08-286168Actual
90421300.002023-01-266163Budget
14572966.002022-06-286115Actual
11881805.002022-06-286163Actual
362853296.002025-02-266136Actual
296595250.002024-08-276167Actual
384705522.002025-04-286165Actual
234441939.092024-02-2661611Actual
320306860.302024-10-276168Actual
240957090.002024-03-276117Actual
104812600.002023-02-266165Budget
152761163.552023-06-2861311Actual
18290282.682023-09-2861211Actual
5152950.002022-09-286156Budget
10612975.002023-02-266126Actual
326526592.002024-11-276164Actual
163421384.832023-07-2961611Actual
15142600.002022-06-286165Budget
72561247.002022-11-286126Actual
230917019.002024-02-266117Actual
150415964.002023-06-286167Actual
54771900.002022-09-286128Budget
3719410399.002025-03-286114Actual
364276483.002025-02-266117Actual
233861117.802024-02-2661411Actual
276152133.782024-06-2761411Actual
372876053.002025-03-286115Actual
141253046.592023-05-286128Actual
186451590.002023-10-286173Actual
26518327.362024-05-2761511Actual
169041992.002023-08-286146Actual
110791600.002023-02-266128Budget
117843000.002023-03-286136Budget
197935735.002023-11-286115Actual
130071970.002023-04-286156Actual
173151345.472023-08-2861411Actual
103432676.002023-02-266164Actual
167633939.002023-08-286165Actual
285055882.002024-07-286167Actual
61822434.002022-10-286136Actual
228344100.002024-02-266165Actual
24361891.202024-03-2761311Actual
23534259.272024-02-2661612Actual
304026412.002024-09-276164Actual
2120311781.602023-12-296118Actual
377295355.732025-03-286168Actual
187052757.002023-10-286164Actual
112192600.002023-03-286113Budget
316215743.002024-10-276165Actual
84731404.002022-12-296146Actual
159887090.002023-07-296117Actual
305821003.002024-09-276126Actual
185864771.002023-10-286163Actual
20943850.002023-12-296126Actual
74531210.002022-11-286166Actual
287131116.742024-07-2861211Actual
338377130.002024-12-286115Actual
93652195.002023-01-266165Actual
378712989.112025-03-2861411Actual
206119314.002023-12-296113Actual
269121908.002024-06-276173Actual
390222184.842025-04-2861411Actual
313759252.002024-10-276113Actual
110802446.582023-02-266128Actual
363371919.002025-02-266156Actual
288862711.452024-07-2861112Actual
119341900.002023-03-286166Budget
363681758.002025-02-266166Actual
192074351.162023-10-286168Actual
259324071.002024-05-276165Actual
33711900.002022-08-286113Budget
122061600.002023-03-286128Budget
20684276.922022-06-286118Actual
371661449.002025-03-286173Actual
191478345.182023-10-286118Actual
7201539.002022-05-286166Actual
81883296.002022-12-296115Actual
1814310643.702023-09-286118Actual
382573497.002025-04-286163Actual
2847210013.002024-07-286117Actual
332421153.972024-11-2761211Actual
91725100.002023-01-266114Budget
320903689.132024-10-2761111Actual
90411602.002023-01-266163Actual
202356075.442023-11-286168Actual
21524214.592023-12-2961112Actual
24955568.002024-04-276126Actual
24414000.002022-07-296114Budget
12486650.002023-04-286173Budget
133931900.002023-04-286168Budget
9495850.002023-01-266126Budget
65564146.612022-10-286118Actual
189391419.002023-10-286146Actual
156984784.002023-07-296115Actual
77231800.002022-11-286128Budget
341585996.002024-12-286167Actual
63321500.002022-10-286166Budget
19295327.362023-10-2861211Actual
343373631.682024-12-2861111Actual
312862597.792024-09-2761213Actual
28914401.832024-07-2861212Actual
377893481.682025-03-2861111Actual
48203100.002022-09-286115Budget
3511750.002022-08-286173Budget
120173228.002023-03-286117Actual
41693609.002022-08-286117Actual
155187436.002023-07-296163Actual
48792600.002022-09-286165Budget
9464801.172022-05-286118Actual
121583600.002023-03-286118Budget
295101381.002024-08-276146Actual
77811200.002022-11-286168Budget
189132551.002023-10-286136Actual
131473987.002023-04-286117Actual
352181786.002025-01-266166Actual
311392630.602024-09-2761112Actual
47382976.002022-09-286164Actual
42252802.002022-08-286167Actual
345381989.092024-12-2861112Actual
24952000.002022-07-296164Budget
306102379.002024-09-276136Actual
283821454.002024-07-286156Actual
32832690.002024-11-276126Actual
51531040.002022-09-286156Actual
179351782.002023-09-286146Actual
35599503.962025-01-2661511Actual
287671710.372024-07-2861411Actual
114064236.002023-03-286114Actual
187984372.002023-10-286165Actual
107551300.002023-02-266156Budget
64143700.002022-10-286117Budget
282752281.002024-07-286116Actual
192673016.772023-10-2861111Actual
209162561.002023-12-296116Actual
188851093.002023-10-286126Actual
48783360.002022-09-286165Actual
114054100.002023-03-286114Budget
37552534.002022-08-286165Actual
99613746.612023-01-266128Actual
335082438.142024-11-2761113Actual
37013080.002022-08-286115Actual
120163900.002023-03-286117Budget
17490469.922023-08-2861612Actual
295672220.002024-08-276166Actual
28122300.002022-07-296136Budget
1645550.002022-06-286126Budget
30041532.682024-08-2761212Actual
172881099.722023-08-2861311Actual
117853037.002023-03-286136Actual
51061500.002022-09-286146Budget
381655411.882025-03-2861613Actual
355452153.992025-01-2661311Actual
301602543.402024-08-2761213Actual
375182060.002025-03-286166Actual
521550.002022-05-286126Budget
3333731.002022-05-286115Actual
6134850.002022-10-286126Budget
25393776.312024-04-2761311Actual
314084510.002024-10-276163Actual
224081708.242024-01-2661411Actual
86584185.002022-12-296117Actual
124032121.002023-04-286163Actual
287402348.682024-07-2861311Actual
355181538.022025-01-2661211Actual
148921893.002023-06-286146Actual
88471800.002022-12-296128Budget
221146479.002024-01-266117Actual
11357519.002023-03-286173Actual
190547201.002023-10-286117Actual
26643489.072024-05-2761612Actual
236851153.002024-03-276173Actual
207643709.002023-12-296164Actual
3036910546.002024-09-276114Actual
71252300.002022-11-286165Budget
392611829.362025-04-2861113Actual
365484548.142025-02-266128Actual
20404588.002023-11-2861511Actual
351611783.002025-01-266146Actual
311993398.692024-09-2761612Actual
145396884.002023-06-286163Actual
330028344.002024-11-276117Actual
313163657.462024-09-2761613Actual
16402267.792023-07-2961112Actual
359585315.002025-02-266163Actual
352779787.002025-01-266117Actual
39811500.002022-08-286146Budget
101012284.002023-02-266113Actual
153031645.472023-06-2861411Actual
379891591.212025-03-2861112Actual
330947289.102024-11-276118Actual
87172300.002022-12-296167Budget
345984258.292024-12-2861612Actual
9931500.002022-05-286128Budget
2628811363.412024-05-276118Actual
82472300.002022-12-296165Budget
26021667.002024-05-276126Actual
120753300.002023-03-286167Budget
104274153.002023-02-266115Actual
7191500.002022-05-286166Budget
27762457.152024-06-2761212Actual
151614881.482023-06-286168Actual
280034906.002024-07-286163Actual
67991300.002022-11-286163Budget
354903102.942025-01-2661111Actual
369853146.922025-02-2661213Actual
10492401.132022-05-286168Actual
20350617.792023-11-2861311Actual
264092057.182024-05-2761111Actual
392014097.642025-04-2861612Actual
43551900.002022-08-286128Budget
152212200.802023-06-2861111Actual
98302016.002023-01-266167Actual
274733823.882024-06-276168Actual
21721400.002022-06-286168Budget
200834859.002023-11-286117Actual
17342380.552023-08-2861511Actual
247151049.002024-04-276173Actual
14448329.492023-05-2861612Actual
75932611.002022-11-286167Actual
54307201.222022-09-286118Actual
55351901.122022-09-286168Actual
187654829.002023-10-286115Actual
35604664.002022-08-286114Actual
162011975.262023-07-2961111Actual
21432297.572023-12-2961511Actual
106613000.002023-02-266136Budget
390812775.282025-04-2861611Actual
275611381.642024-06-2761211Actual
286255007.242024-07-286168Actual
16229403.962023-07-2961211Actual
207315125.002023-12-296114Actual
325323718.002024-11-276163Actual
175498639.002023-09-286113Actual
329121387.002024-11-276156Actual
96911621.002023-01-266166Actual
199131000.002023-11-286126Actual
260752020.002024-05-276146Actual
6277957.002022-10-286156Actual
270324424.002024-06-276115Actual
95911700.002023-01-266146Actual
38371800.002022-08-286116Budget
293695081.002024-08-276165Actual
283561497.002024-07-286146Actual
137086317.002023-05-286115Actual
324093429.392024-10-2761213Actual
173741782.712023-08-2861611Actual
129133071.002023-04-286136Actual
238394017.002024-03-276165Actual
280906672.002024-07-286114Actual
1548511663.002023-07-296113Actual
158981893.002023-07-296156Actual
278805466.272024-06-2761213Actual
72072190.002022-11-286116Actual
132874892.082023-04-286118Actual
85761441.002022-12-296166Actual
67442400.002022-11-286113Budget
34291300.002022-08-286163Budget
121575561.792023-03-286118Actual
310202821.022024-09-2761311Actual
264911260.362024-05-2761411Actual
310471815.692024-09-2761411Actual
125912800.002023-04-286164Budget
66612073.852022-10-286168Actual
29611500.002022-07-296166Budget
31865352.702022-07-296118Actual
1789630.002022-06-286156Actual
105632000.002023-02-266116Budget
25447640.132024-04-2761511Actual
2763550.002022-07-296126Budget
143480.002022-05-286173Budget
6651098.002022-05-286156Actual
237464451.002024-03-276164Actual
130631971.002023-04-286166Actual
7399950.002022-11-286156Budget
209972472.002023-12-296146Actual
129123000.002023-04-286136Budget
337776853.002024-12-286164Actual
73521942.002022-11-286146Actual
32892075.362022-07-296168Actual
19494163.532023-10-2861212Actual
33416438.002024-11-2761212Actual
8043100.002022-05-286117Budget
246239719.002024-04-276113Actual
25366424.172024-04-2761211Actual
227094397.002024-02-266114Actual
5757727.002022-10-286173Actual
29867856.092024-08-2761211Actual
24334690.132024-03-2761211Actual
331545726.952024-11-276168Actual
19852545.002022-06-286167Actual
63311482.002022-10-286166Actual
89021585.962022-12-296168Actual
175826074.002023-09-286163Actual
3892038.002022-05-286165Actual
17261501.832023-08-2861211Actual
321181509.302024-10-2761211Actual
15151996.002022-06-286165Actual
367792094.422025-02-2661611Actual
220552273.002024-01-266166Actual
389402848.682025-04-2861111Actual
50582527.002022-09-286136Actual
43084455.712022-08-286118Actual
53462116.002022-09-286167Actual
194071782.712023-10-2861611Actual
204361307.172023-11-2861611Actual
39351815.002022-08-286136Actual
239543087.002024-03-276136Actual
244472280.592024-03-2761611Actual
354305549.672025-01-266168Actual
26334108.002022-07-296165Actual
18463189.062023-09-2861112Actual
347153736.412024-12-2861613Actual
16850637.002023-08-286126Actual
226225706.002024-02-266163Actual
26611489.072024-05-2761112Actual
299531824.202024-08-2761611Actual
12863950.002023-04-286126Budget
25595216.722024-04-2761612Actual
110313600.002023-02-266118Budget
157314514.002023-07-296165Actual
389951283.762025-04-2861311Actual
84273307.002022-12-296136Actual
319105352.002024-10-276167Actual
181713905.702023-09-286128Actual
178543061.002023-09-286116Actual
664850.002022-05-286156Budget
169612004.002023-08-286166Actual
85751300.002022-12-296166Budget
83292551.002022-12-296116Actual
3512778.002022-08-286173Actual
35594900.002022-08-286114Budget
127332600.002023-04-286165Budget
105641924.002023-02-266116Actual
335655604.872024-11-2761613Actual
35718903.972025-01-2661212Actual
258995915.002024-05-276115Actual
86593700.002022-12-296117Budget
8520950.002022-12-296156Budget
2741312975.572024-06-276118Actual
272041939.002024-06-276146Actual
58612600.002022-10-286164Budget
89852400.002023-01-266113Budget
111371900.002023-02-266168Budget
360458340.002025-02-266114Actual
2453462.462024-03-2761212Actual
239802154.002024-03-276146Actual
71243141.002022-11-286165Actual
39169903.972025-04-2861212Actual
50592100.002022-09-286136Budget
378171015.672025-03-2861211Actual
17641913.002023-09-286173Actual
27642719.922024-06-2761511Actual
133923855.702023-04-286168Actual
168233033.002023-08-286116Actual
216149449.002024-01-266113Actual
301331867.952024-08-2761113Actual
29456872.002024-08-276126Actual
89031200.002022-12-296168Budget
310791996.542024-09-2761611Actual
229751311.002024-02-266146Actual
353708619.422025-01-266118Actual
33721747.002022-08-286113Actual
200241874.002023-11-286166Actual
202952125.272023-11-2861111Actual
250351360.002024-04-276156Actual
213231849.732023-12-2961111Actual
87995134.512022-12-296118Actual
22562178.002022-07-296113Actual
210512273.002023-12-296166Actual
30993978.442024-09-2761211Actual
273208585.002024-06-276117Actual
83302100.002022-12-296116Budget
367221993.352025-02-2661411Actual
344783797.642024-12-2861611Actual
209713154.002023-12-296136Actual
36749691.202025-02-2661511Actual
223261782.712024-01-2661111Actual
16310348.642023-07-2961511Actual
24507235.872024-03-2761112Actual
217335896.002024-01-266114Actual
19283100.002022-06-286117Budget
73043300.002022-11-286136Budget
365208249.722025-02-266118Actual
373802076.002025-03-286116Actual
3149510869.002024-10-276114Actual
21555419.922023-12-2961612Actual
333282851.882024-11-2761611Actual
167304809.002023-08-286115Actual
52903700.002022-09-286117Budget
374871711.002025-03-286156Actual
20323712.472023-11-2861211Actual
1925174.002022-05-286114Actual
37898417.792025-03-2861511Actual
108091900.002023-02-266166Budget
108933900.002023-02-266117Budget
34365947.592024-12-2861211Actual
297475646.642024-08-276128Actual
31022500.002022-07-296167Budget
240362696.002024-03-276166Actual
31167813.542024-09-2761212Actual
75922300.002022-11-286167Budget
38382022.002022-08-286116Actual
28601404.002022-07-296146Actual
28591500.002022-07-296146Budget
88002800.002022-12-296118Budget
38557785.002025-04-286126Actual
109493300.002023-02-266167Budget
126744200.002023-04-286115Budget
319984855.722024-10-276128Actual
344191939.092024-12-2861411Actual
4742080.002022-05-286116Actual
30443100.002022-07-296117Budget
291236626.002024-08-276113Actual
78632400.002022-12-296113Budget
53472700.002022-09-286167Budget
191756749.692023-10-286128Actual
360775467.002025-02-266164Actual
2258912038.002024-02-266113Actual
140027087.002023-05-286117Actual
91713449.002023-01-266114Actual
389681935.902025-04-2861211Actual
213781494.402023-12-2961311Actual
59453100.002022-10-286115Budget
228942275.002024-02-266116Actual
302824807.002024-09-276163Actual
14247364.602023-05-2861211Actual
601632.002022-05-286163Actual
5702300.002022-05-286136Budget
149181685.002023-06-286156Actual
78642178.002022-12-296113Actual
16458316.722023-07-2961612Actual
116043058.002023-03-286165Actual
339292818.002024-12-286116Actual
233041706.112024-02-2661111Actual
23121372.002022-07-296163Actual
272611639.002024-06-276166Actual
277342627.402024-06-2761112Actual
36867410.342025-02-2661212Actual
69305702.002022-11-286114Actual
368983796.572025-02-2661612Actual
332143735.942024-11-2761111Actual
211104810.002023-12-296117Actual
247752757.002024-04-276164Actual
107071932.002023-02-266146Actual
23926431.002024-03-276126Actual
184031139.082023-09-2861611Actual
151018467.912023-06-286118Actual
369582597.792025-02-2661113Actual
159291893.002023-07-296166Actual
20673000.002022-06-286118Budget
1958210713.002023-11-286113Actual
93103200.002023-01-266115Actual
341259628.002024-12-286117Actual
143321108.232023-05-2861611Actual
381362650.422025-03-2861213Actual
42242700.002022-08-286167Budget
56761646.002022-10-286163Actual
136464882.002023-05-286164Actual
88482313.252022-12-296128Actual
12864751.002023-04-286126Actual
138032204.002023-05-286116Actual
25782700.002022-07-296115Budget
13732000.002022-06-286164Budget
221475203.002024-01-266167Actual
333882410.382024-11-2761112Actual
148662806.002023-06-286136Actual
182026136.042023-09-286168Actual
246565025.002024-04-276163Actual
10240650.002023-02-266173Budget
252464267.832024-04-276128Actual
44931900.002022-09-286113Budget
128162000.002023-04-286116Budget
66601300.002022-10-286168Budget
29622267.002022-07-296166Actual
73053307.002022-11-286136Actual
299212197.612024-08-2761411Actual
87163057.002022-12-296167Actual
387278231.002025-04-286117Actual
274416866.362024-06-276128Actual
24423414.002022-07-296114Actual
217653254.002024-01-266164Actual
49621921.002022-09-286116Actual
21351846.522023-12-2961211Actual
4731800.002022-05-286116Budget
206446135.002023-12-296163Actual
254781802.922024-04-2761611Actual
189651065.002023-10-286156Actual
24962666.002022-07-296164Actual
327455317.002024-11-276165Actual
22530319.912024-01-2661612Actual
168783309.002023-08-286136Actual
368392217.822025-02-2661112Actual
252784602.682024-04-276168Actual
290334024.132024-07-2861213Actual
30453276.002022-07-296117Actual
383775882.002025-04-286164Actual
379292743.362025-03-2861611Actual
22354916.732024-01-2661211Actual
96921300.002023-01-266166Budget
82462195.002022-12-296165Actual
340102028.002024-12-286146Actual

Generated 2025-06-27 11:52:04.196 UTC