[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42242700.002022-08-026167Budget
21721400.002022-06-026168Budget
283821454.002024-07-026156Actual
184031139.082023-09-0261611Actual
49611800.002022-09-026116Budget
172881099.722023-08-0261311Actual
194071782.712023-10-0261611Actual
16429152.892023-07-0361212Actual
2393480.002022-07-036173Budget
386682433.002025-04-026166Actual
67432964.002022-11-026113Actual
334483760.402024-11-0161612Actual
270324424.002024-06-016115Actual
56171900.002022-10-026113Budget
136464882.002023-05-026164Actual
348074559.002024-12-316163Actual
26643489.072024-05-0161612Actual
357494197.652024-12-3161612Actual
2764437.002022-07-036126Actual
262267223.002024-05-016167Actual
295361048.002024-08-016156Actual
341585996.002024-12-026167Actual
366403313.592025-01-3161111Actual
3719410399.002025-03-026114Actual
172331616.752023-08-0261111Actual
274733823.882024-06-016168Actual
38557785.002025-04-026126Actual
81893000.002022-12-036115Budget
28122300.002022-07-036136Budget
345661160.362024-12-0261212Actual
125344100.002023-04-026114Budget
19852545.002022-06-026167Actual
290334024.132024-07-0261213Actual
33956855.002024-12-026126Actual
367792094.422025-01-3161611Actual
302824807.002024-09-016163Actual
24414000.002022-07-036114Budget
138583093.002023-05-026136Actual
222663313.262023-12-316168Actual
347153736.412024-12-0261613Actual
75373800.002022-11-026117Actual
20523110.342023-11-0261212Actual
360171099.002025-01-316173Actual
54293300.002022-09-026118Budget
92282764.002022-12-316164Actual
29611500.002022-07-036166Budget
374871711.002025-03-026156Actual
75363700.002022-11-026117Budget
271232806.002024-06-016116Actual
67991300.002022-11-026163Budget
17411500.002022-06-026146Budget
276742030.582024-06-0161611Actual
350205158.002024-12-316165Actual
74531210.002022-11-026166Actual
337776853.002024-12-026164Actual
1925174.002022-05-026114Actual
2741312975.572024-06-016118Actual
298393267.842024-08-0161111Actual
89031200.002022-12-036168Budget
191756749.692023-10-026128Actual
221475203.002023-12-316167Actual
100183092.052022-12-316168Actual
268207788.002024-06-016113Actual
27161736.002022-07-036116Actual
13830668.002023-05-026126Actual
39342100.002022-08-026136Budget
43551900.002022-08-026128Budget
11735950.002023-03-026126Budget
301602543.402024-08-0161213Actual
4028950.002022-08-026156Budget
370748255.002025-03-026113Actual
275882396.552024-06-0161311Actual
26518327.362024-05-0161511Actual
385852878.002025-04-026136Actual
88482313.252022-12-036128Actual
362302502.002025-01-316116Actual
369853146.922025-01-3161213Actual
153352257.182023-06-0261611Actual
73043300.002022-11-026136Budget
305551870.002024-09-016116Actual
274416866.362024-06-016128Actual
15982196.002022-06-026116Actual
198263512.002023-11-026165Actual
2628811363.412024-05-016118Actual
19523349.702023-10-0261612Actual
280034906.002024-07-026163Actual
156383481.002023-07-036164Actual
29867856.092024-08-0161211Actual
182026136.042023-09-026168Actual
318191924.002024-10-016166Actual
23926431.002024-03-016126Actual
19293924.002022-06-026117Actual
389681935.902025-04-0261211Actual
259324071.002024-05-016165Actual
125334392.002023-04-026114Actual
250661876.002024-04-016166Actual
39821435.002022-08-026146Actual
95911700.002022-12-316146Actual
120743561.002023-03-026167Actual
47372600.002022-09-026164Budget
130641900.002023-04-026166Budget
135862120.002023-05-026173Actual
322301935.902024-10-0161611Actual
112192600.002023-03-026113Budget
42208.002022-05-026113Actual
379891591.212025-03-0261112Actual
190875829.002023-10-026167Actual
601632.002022-05-026163Actual
127332600.002023-04-026165Budget
60022545.002022-10-026165Actual
116882000.002023-03-026116Budget
185864771.002023-10-026163Actual
338695963.002024-12-026165Actual
258045456.002024-05-016114Actual
177013830.002023-09-026164Actual
197935735.002023-11-026115Actual
86593700.002022-12-036117Budget
32000.002022-05-026113Budget
229492755.002024-01-316136Actual
347747632.002024-12-316113Actual
226812739.002024-01-316173Actual
314672083.002024-10-016173Actual
116052600.002023-03-026165Budget
150087157.002023-06-026117Actual
101571600.002023-01-316163Budget
52081310.002022-09-026166Actual
283561497.002024-07-026146Actual
591600.002022-05-026163Budget
290642385.512024-07-0261613Actual
314084510.002024-10-016163Actual
306361825.002024-09-016146Actual
4631750.002022-09-026173Budget
200241874.002023-11-026166Actual
117853037.002023-03-026136Actual
240061453.002024-03-016156Actual
4731800.002022-05-026116Budget
92272400.002022-12-316164Budget
6171500.002022-05-026146Budget
248683728.002024-04-016165Actual
263167660.312024-05-016128Actual
267614925.912024-05-0161613Actual
148921893.002023-06-026146Actual
23504301.832024-01-3161112Actual
159291893.002023-07-036166Actual
115474444.002023-03-026115Actual
358673657.462024-12-3161613Actual
4029917.002022-08-026156Actual
217653254.002023-12-316164Actual
348662219.002024-12-316173Actual
53472700.002022-09-026167Budget
260752020.002024-05-016146Actual
33416438.002024-11-0161212Actual
272041939.002024-06-016146Actual
133352472.342023-04-026128Actual
386371387.002025-04-026156Actual
328603326.002024-11-016136Actual
16850637.002023-08-026126Actual
330028344.002024-11-016117Actual
8613172.002022-05-026167Actual
223261782.712023-12-3161111Actual
300132661.452024-08-0161112Actual
20496163.532023-11-0261112Actual
165177952.002023-08-026113Actual
383449174.002025-04-026114Actual
22499139.062023-12-3161112Actual
19295327.362023-10-0261211Actual
265501292.272024-05-0161611Actual
360458340.002025-01-316114Actual
20703922.002023-12-036173Actual
130071970.002023-04-026156Actual
187654829.002023-10-026115Actual
140027087.002023-05-026117Actual
28591500.002022-07-036146Budget
361377952.002025-01-316115Actual
207315125.002023-12-036114Actual
232123755.702024-01-316128Actual
159887090.002023-07-036117Actual
120173228.002023-03-026117Actual
7255850.002022-11-026126Budget
335082438.142024-11-0161113Actual
7191500.002022-05-026166Budget
269408750.002024-06-016114Actual
296595250.002024-08-016167Actual
141573831.462023-05-026168Actual
388807484.552025-04-026168Actual
268534779.002024-06-016163Actual
251257068.002024-04-016117Actual
311993398.692024-09-0161612Actual
85211420.002022-12-036156Actual
387605046.002025-04-026167Actual
22552000.002022-07-036113Budget
99144801.172022-12-316118Actual
277342627.402024-06-0161112Actual
214051258.232023-12-0361411Actual
222355020.872023-12-316128Actual
321181509.302024-10-0161211Actual
243061975.262024-03-0161111Actual
140355467.002023-05-026167Actual
129123000.002023-04-026136Budget
157912185.002023-07-036116Actual
73511600.002022-11-026146Budget
206119314.002023-12-036113Actual
664850.002022-05-026156Budget
93113000.002022-12-316115Budget
13732000.002022-06-026164Budget
61832100.002022-10-026136Budget
116043058.002023-03-026165Actual
350803033.002024-12-316116Actual
52913328.002022-09-026117Actual
358091390.752024-12-3161113Actual
5152950.002022-09-026156Budget
17261501.832023-08-0261211Actual
253382879.542024-04-0161111Actual
238394017.002024-03-016165Actual
26334108.002022-07-036165Actual
244472280.592024-03-0161611Actual
133361600.002023-04-026128Budget
321451640.152024-10-0161311Actual
123452913.002023-04-026113Actual
183171002.912023-09-0261311Actual
121583600.002023-03-026118Budget
32881400.002022-07-036168Budget
366951868.882025-01-3161311Actual
219172372.002023-12-316116Actual
243881076.312024-03-0161411Actual
229751311.002024-01-316146Actual
125923141.002023-04-026164Actual
109493300.002023-01-316167Budget
162011975.262023-07-0361111Actual
54783301.142022-09-026128Actual
132874892.082023-04-026118Actual
179351782.002023-09-026146Actual
188851093.002023-10-026126Actual
370153643.432025-01-3161613Actual
248355119.002024-04-016115Actual
368392217.822025-01-3161112Actual
58622560.002022-10-026164Actual
147512975.002023-06-026165Actual
73521942.002022-11-026146Actual
171734928.452023-08-026168Actual
332421153.972024-11-0161211Actual
242155690.582024-03-016128Actual
42252802.002022-08-026167Actual
301331867.952024-08-0161113Actual
299531824.202024-08-0161611Actual
237464451.002024-03-016164Actual
21151500.002022-06-026128Budget
233041706.112024-01-3161111Actual
66601300.002022-10-026168Budget
196145649.002023-11-026163Actual
32832690.002024-11-016126Actual
130631971.002023-04-026166Actual
9453000.002022-05-026118Budget
278531822.342024-06-0161113Actual
363681758.002025-01-316166Actual
30443100.002022-07-036117Budget
62301752.002022-10-026146Actual
256827952.002024-05-016113Actual
176695874.002023-09-026114Actual
330345522.002024-11-016167Actual
139412372.002023-05-026166Actual
4742080.002022-05-026116Actual
64733234.002022-10-026167Actual
128162000.002023-04-026116Budget
249832679.002024-04-016136Actual
380493796.572025-03-0261612Actual
71252300.002022-11-026165Budget
228023766.002024-01-316115Actual
252187936.082024-04-016118Actual
241879940.662024-03-016118Actual
260492465.002024-05-016136Actual
320903689.132024-10-0161111Actual
343922734.852024-12-0261311Actual
14562700.002022-06-026115Budget
19283100.002022-06-026117Budget
178543061.002023-09-026116Actual
247752757.002024-04-016164Actual
13741965.002022-06-026164Actual
122052407.192023-03-026128Actual
1914000.002022-05-026114Budget
99621800.002022-12-316128Budget
87995134.512022-12-036118Actual
221146479.002023-12-316117Actual
271782454.002024-06-016136Actual
10240650.002023-01-316173Budget
122623398.112023-03-026168Actual
60851572.002022-10-026116Actual
384705522.002025-04-026165Actual
37898417.792025-03-0261511Actual
292151949.002024-08-016173Actual
122631900.002023-03-026168Budget
72561247.002022-11-026126Actual
94471928.002022-12-316116Actual
143011281.632023-05-0261411Actual
75932611.002022-11-026167Actual
365208249.722025-01-316118Actual
340102028.002024-12-026146Actual
342188554.272024-12-026118Actual
281225981.002024-07-026164Actual
23534259.272024-01-3161612Actual
327126066.002024-11-016115Actual
148662806.002023-06-026136Actual
46794900.002022-09-026114Budget
345381989.092024-12-0261112Actual
12863950.002023-04-026126Budget
12864751.002023-04-026126Actual
84731404.002022-12-036146Actual
75922300.002022-11-026167Budget
104274153.002023-01-316115Actual
300733009.332024-08-0161612Actual
15249338.002023-06-0261211Actual
54307201.222022-09-026118Actual
273208585.002024-06-016117Actual
309054943.602024-09-016168Actual
37542600.002022-08-026165Budget
149491917.002023-06-026166Actual
45501172.002022-09-026163Actual
82462195.002022-12-036165Actual
258995915.002024-05-016115Actual
145077353.002023-06-026113Actual
261321870.002024-05-016166Actual
112202945.002023-03-026113Actual
66032401.132022-10-026128Actual
392884145.192025-04-0261213Actual
126754417.002023-04-026115Actual
77231800.002022-11-026128Budget
233321009.292024-01-3161211Actual
31167813.542024-09-0161212Actual
16402267.792023-07-0361112Actual
2258912038.002024-01-316113Actual
82472300.002022-12-036165Budget
361705093.002025-01-316165Actual
141253046.592023-05-026128Actual
21162279.912022-06-026128Actual
315887799.002024-10-016115Actual
286255007.242024-07-026168Actual
383775882.002025-04-026164Actual
363371919.002025-01-316156Actual
21524214.592023-12-0361112Actual
160215246.002023-07-036167Actual
329121387.002024-11-016156Actual
259941695.002024-05-016116Actual
167633939.002023-08-026165Actual
169612004.002023-08-026166Actual
324093429.392024-10-0161213Actual
157314514.002023-07-036165Actual
102874100.002023-01-316114Budget
69295100.002022-11-026114Budget
48213264.002022-09-026115Actual
36172600.002022-08-026164Budget
393193875.012025-04-0261613Actual
114642800.002023-03-026164Budget
51531040.002022-09-026156Actual
40851500.002022-08-026166Budget
327455317.002024-11-016165Actual
272611639.002024-06-016166Actual
351353467.002024-12-316136Actual
138032204.002023-05-026116Actual
353107804.002024-12-316167Actual
201769761.872023-11-026118Actual
23111600.002022-07-036163Budget
15395215.662023-06-0261112Actual
59443571.002022-10-026115Actual
346853425.882024-12-0261213Actual
69852400.002022-11-026164Budget
293365069.002024-08-016115Actual
202045120.872023-11-026128Actual
308733746.612024-09-016128Actual
294291777.002024-08-016116Actual
208244307.002023-12-036115Actual
153031645.472023-06-0261411Actual
84263300.002022-12-036136Budget
158721786.002023-07-036146Actual
6133898.002022-10-026126Actual
175826074.002023-09-026163Actual
87163057.002022-12-036167Actual
22530319.912023-12-3161612Actual
333282851.882024-11-0161611Actual
121575561.792023-03-026118Actual
2971911045.232024-08-016118Actual
335655604.872024-11-0161613Actual
2856510084.602024-07-026118Actual
227094397.002024-01-316114Actual
156984784.002023-07-036115Actual
27762457.152024-06-0161212Actual
2906850.002022-07-036156Budget
6134850.002022-10-026126Budget
359267880.002025-01-316113Actual
335353315.352024-11-0161213Actual
182622155.052023-09-0261111Actual
211104810.002023-12-036117Actual
378712989.112025-03-0261411Actual
118321900.002023-03-026146Budget
1814310643.702023-09-026118Actual
6276950.002022-10-026156Budget
138841567.002023-05-026146Actual
133931900.002023-04-026168Budget
94482100.002022-12-316116Budget
169041992.002023-08-026146Actual
142191868.882023-05-0261111Actual
25565111.402024-04-0161212Actual
329431796.002024-11-016166Actual
24415346.512024-03-0161511Actual
28601404.002022-07-036146Actual
192074351.162023-10-026168Actual
11332000.002022-06-026113Budget
143480.002022-05-026173Budget
9931500.002022-05-026128Budget
80495100.002022-12-036114Budget
24361891.202024-03-0161311Actual
46804070.002022-09-026114Actual
112761775.002023-03-026163Actual
7399950.002022-11-026156Budget
155187436.002023-07-036163Actual
22562178.002022-07-036113Actual
137086317.002023-05-026115Actual
289463479.552024-07-0261612Actual
17641913.002023-09-026173Actual
47382976.002022-09-026164Actual
18451500.002022-06-026166Budget
133923855.702023-04-026168Actual
316215743.002024-10-016165Actual
228344100.002024-01-316165Actual
144497.002022-05-026173Actual
247151049.002024-04-016173Actual
210512273.002023-12-036166Actual
1441996.512023-05-0261212Actual
101012284.002023-01-316113Actual
1645550.002022-06-026126Budget
299212197.612024-08-0161411Actual
81063203.002022-12-036164Actual
32331500.002022-07-036128Budget
8520950.002022-12-036156Budget
24564265.662024-03-0161612Actual
128151905.002023-04-026116Actual
28794298.642024-07-0261511Actual
114054100.002023-03-026114Budget
9942498.102022-05-026128Actual
338377130.002024-12-026115Actual
292439158.002024-08-016114Actual
319984855.722024-10-016128Actual
11358650.002023-03-026173Budget
7398858.002022-11-026156Actual
264371198.652024-05-0161211Actual
11881805.002022-06-026163Actual
261937657.002024-05-016117Actual
273535829.002024-06-016167Actual
36749691.202025-01-3161511Actual

Generated 2025-06-01 07:56:42.040 UTC