[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261937657.002024-04-226117Actual
260492465.002024-04-226136Actual
148921893.002023-05-246146Actual
131473987.002023-03-246117Actual
133923855.702023-03-246168Actual
217051288.002023-12-226173Actual
49621921.002022-08-246116Actual
16458316.722023-06-2461612Actual
364607436.002025-01-226167Actual
172881099.722023-07-2461311Actual
389951283.762025-03-2461311Actual
15426325.232023-05-2461612Actual
48203100.002022-08-246115Budget
313759252.002024-09-226113Actual
377893481.682025-02-2161111Actual
120753300.002023-02-216167Budget
345984258.292024-11-2361612Actual
188851093.002023-09-236126Actual
48213264.002022-08-246115Actual
179351782.002023-08-246146Actual
241879940.662024-02-216118Actual
44101300.002022-07-246168Budget
387278231.002025-03-246117Actual
93103200.002022-12-226115Actual
248355119.002024-03-236115Actual
198263512.002023-10-246165Actual
2906850.002022-06-246156Budget
110327878.502023-01-226118Actual
35599503.962024-12-2261511Actual
349876136.002024-12-226115Actual
90411602.002022-12-226163Actual
290334024.132024-06-2361213Actual
187654829.002023-09-236115Actual
16229403.962023-06-2461211Actual
309054943.602024-08-236168Actual
361377952.002025-01-226115Actual
199931247.002023-10-246156Actual
147512975.002023-05-246165Actual
254781802.922024-03-2361611Actual
33416438.002024-10-2361212Actual
24361891.202024-02-2161311Actual
303411805.002024-08-236173Actual
390812775.282025-03-2461611Actual
166092307.002023-07-246173Actual
23534259.272024-01-2261612Actual
258045456.002024-04-226114Actual
122061600.002023-02-216128Budget
167633939.002023-07-246165Actual
132043300.002023-03-246167Budget
136464882.002023-04-236164Actual
296267301.002024-07-236117Actual
6134850.002022-09-236126Budget
21151500.002022-05-246128Budget
367792094.422025-01-2261611Actual
153352257.182023-05-2461611Actual
64733234.002022-09-236167Actual
210231163.002023-11-246156Actual
28122300.002022-06-246136Budget
329431796.002024-10-236166Actual
19523349.702023-09-2361612Actual
383161417.002025-03-246173Actual
83292551.002022-11-246116Actual
32000.002022-04-236113Budget
331545726.952024-10-236168Actual
66612073.852022-09-236168Actual
61822434.002022-09-236136Actual
259324071.002024-04-226165Actual
95443214.002022-12-226136Actual
191478345.182023-09-236118Actual
299531824.202024-07-2361611Actual
32892075.362022-06-246168Actual
138583093.002023-04-236136Actual
143321108.232023-04-2361611Actual
5010892.002022-08-246126Actual
135258423.002023-04-236163Actual
25393776.312024-03-2361311Actual
306102379.002024-08-236136Actual
387605046.002025-03-246167Actual
85211420.002022-11-246156Actual
321721763.562024-09-2261411Actual
355722209.312024-12-2261411Actual
376698651.242025-02-216118Actual
370748255.002025-02-216113Actual
92272400.002022-12-226164Budget
109482930.002023-01-226167Actual
117361502.002023-02-216126Actual
376094078.002025-02-216167Actual
180834815.002023-08-246167Actual
199672316.002023-10-246146Actual
6882540.002022-10-246173Actual
351353467.002024-12-226136Actual
44942046.002022-08-246113Actual
145077353.002023-05-246113Actual
18290282.682023-08-2461211Actual
114633141.002023-02-216164Actual
36749691.202025-01-2261511Actual
374352643.002025-02-216136Actual
295672220.002024-07-236166Actual
5702300.002022-04-236136Budget
3885850.002022-07-246126Budget
334483760.402024-10-2361612Actual
25595216.722024-03-2361612Actual
249282296.002024-03-236116Actual
96921300.002022-12-226166Budget
379292743.362025-02-2161611Actual
238394017.002024-02-216165Actual
11871600.002022-05-246163Budget
1814310643.702023-08-246118Actual
116872886.002023-02-216116Actual
116043058.002023-02-216165Actual
210512273.002023-11-246166Actual
276742030.582024-05-2361611Actual
229751311.002024-01-226146Actual
321451640.152024-09-2261311Actual
158721786.002023-06-246146Actual
31167813.542024-08-2361212Actual
89852400.002022-12-226113Budget
3084512036.152024-08-236118Actual
181713905.702023-08-246128Actual
323823041.662024-09-2261113Actual
274416866.362024-05-236128Actual
188582372.002023-09-236116Actual
169041992.002023-07-246146Actual
218572945.002023-12-226165Actual
308733746.612024-08-236128Actual
4631750.002022-08-246173Budget
90421300.002022-12-226163Budget
354305549.672024-12-226168Actual
124041600.002023-03-246163Budget
270324424.002024-05-236115Actual
149491917.002023-05-246166Actual
171136769.392023-07-246118Actual
24507235.872024-02-2161112Actual
325323718.002024-10-236163Actual
68001254.002022-10-246163Actual
324996125.002024-10-236113Actual
2453462.462024-02-2161212Actual
81063203.002022-11-246164Actual
8043100.002022-04-236117Budget
307854531.002024-08-236167Actual
3882600.002022-04-236165Budget
278531822.342024-05-2361113Actual
117853037.002023-02-216136Actual
58612600.002022-09-236164Budget
298942068.882024-07-2361311Actual
236265522.002024-02-216163Actual
29611500.002022-06-246166Budget
51051685.002022-08-246146Actual
332421153.972024-10-2361211Actual
243881076.312024-02-2161411Actual
105641924.002023-01-226116Actual
152212200.802023-05-2461111Actual
19467114.592023-09-2361112Actual
167304809.002023-07-246115Actual
145396884.002023-05-246163Actual
60851572.002022-09-236116Actual
364276483.002025-01-226117Actual
97753424.002022-12-226117Actual
381362650.422025-02-2161213Actual
25782700.002022-06-246115Budget
259941695.002024-04-226116Actual
126754417.002023-03-246115Actual
102874100.002023-01-226114Budget
278805466.272024-05-2361213Actual
327126066.002024-10-236115Actual
20703922.002023-11-246173Actual
375777552.002025-02-216117Actual
388484840.572025-03-246128Actual
203771494.402023-10-2461411Actual
41693609.002022-07-246117Actual
248683728.002024-03-236165Actual
381092213.572025-02-2161113Actual
39049308.212025-03-2461511Actual
155772024.002023-06-246173Actual
175498639.002023-08-246113Actual
328603326.002024-10-236136Actual
61832100.002022-09-236136Budget
42208.002022-04-236113Actual
101581472.002023-01-226163Actual
25420760.352024-03-2361411Actual
231848033.052024-01-226118Actual
314672083.002024-09-226173Actual
2763550.002022-06-246126Budget
173151345.472023-07-2461411Actual
2394535.002022-06-246173Actual
310202821.022024-08-2361311Actual
79191440.002022-11-246163Actual
340102028.002024-11-236146Actual
148112551.002023-05-246116Actual
199131000.002023-10-246126Actual
31853000.002022-06-246118Budget
172331616.752023-07-2461111Actual
81883296.002022-11-246115Actual
39821435.002022-07-246146Actual
233861117.802024-01-2261411Actual
264641362.492024-04-2261311Actual
32881400.002022-06-246168Budget
339842966.002024-11-236136Actual
168233033.002023-07-246116Actual
140355467.002023-04-236167Actual
209972472.002023-11-246146Actual
45501172.002022-08-246163Actual
287671710.372024-06-2361411Actual
130641900.002023-03-246166Budget
48783360.002022-08-246165Actual
385852878.002025-03-246136Actual
21555419.922023-11-2461612Actual
1788850.002022-05-246156Budget
180508099.002023-08-246117Actual
348662219.002024-12-226173Actual
359267880.002025-01-226113Actual
337776853.002024-11-236164Actual
107081900.002023-01-226146Budget
392014097.642025-03-2461612Actual
96911621.002022-12-226166Actual
360458340.002025-01-226114Actual
392884145.192025-03-2461213Actual
219723742.002023-12-226136Actual
11358650.002023-02-216173Budget
37542600.002022-07-246165Budget
21524214.592023-11-2461112Actual
7399950.002022-10-246156Budget
292151949.002024-07-236173Actual
389402848.682025-03-2461111Actual
224081708.242023-12-2261411Actual
6133898.002022-09-236126Actual
87163057.002022-11-246167Actual
190875829.002023-09-236167Actual
9496630.002022-12-226126Actual
151293005.682023-05-246128Actual
128151905.002023-03-246116Actual
10492401.132022-04-236168Actual
289463479.552024-06-2361612Actual
236851153.002024-02-216173Actual
88482313.252022-11-246128Actual
342464531.472024-11-236128Actual
111362575.372023-01-226168Actual
1958210713.002023-10-246113Actual
22530319.912023-12-2261612Actual
277933688.062024-05-2361612Actual
382573497.002025-03-246163Actual
292439158.002024-07-236114Actual
159887090.002023-06-246117Actual
38017542.262025-02-2161212Actual
295101381.002024-07-236146Actual
5152950.002022-08-246156Budget
19494163.532023-09-2361212Actual
194071782.712023-09-2361611Actual
263167660.312024-04-226128Actual
360171099.002025-01-226173Actual
65553300.002022-09-236118Budget
232123755.702024-01-226128Actual
231246320.002024-01-226167Actual
182622155.052023-08-2461111Actual
2856510084.602024-06-236118Actual
184031139.082023-08-2461611Actual
202045120.872023-10-246128Actual
63311482.002022-09-236166Actual
103432676.002023-01-226164Actual
191756749.692023-09-236128Actual
36172600.002022-07-246164Budget
384375368.002025-03-246115Actual
251584550.002024-03-236167Actual
344191939.092024-11-2361411Actual
63321500.002022-09-236166Budget
322301935.902024-09-2261611Actual
360775467.002025-01-226164Actual
48792600.002022-08-246165Budget
347747632.002024-12-226113Actual
67991300.002022-10-246163Budget
227424652.002024-01-226164Actual
163421384.832023-06-2461611Actual
281225981.002024-06-236164Actual
3719410399.002025-02-216114Actual
341585996.002024-11-236167Actual
353107804.002024-12-226167Actual
242465120.872024-02-216168Actual
310471815.692024-08-2361411Actual
100191200.002022-12-226168Budget
23111600.002022-06-246163Budget
59453100.002022-09-236115Budget
339292818.002024-11-236116Actual
88002800.002022-11-246118Budget
287131116.742024-06-2361211Actual
234441939.092024-01-2261611Actual
15142600.002022-05-246165Budget
285055882.002024-06-236167Actual
47372600.002022-08-246164Budget
127332600.002023-03-246165Budget
182026136.042023-08-246168Actual
34291300.002022-07-246163Budget
157912185.002023-06-246116Actual
353708619.422024-12-226118Actual
7201539.002022-04-236166Actual
151614881.482023-05-246168Actual
288261749.732024-06-2361611Actual
93113000.002022-12-226115Budget
19349823.112023-09-2361411Actual
302824807.002024-08-236163Actual
26518327.362024-04-2261511Actual
312591657.422024-08-2361113Actual
64722700.002022-09-236167Budget
83302100.002022-11-246116Budget
3892038.002022-04-236165Actual
149181685.002023-05-246156Actual
223261782.712023-12-2261111Actual
121583600.002023-02-216118Budget
27642719.922024-05-2361511Actual
17434125.232023-07-2461112Actual
26322600.002022-06-246165Budget
10611950.002023-01-226126Budget
108102525.002023-01-226166Actual
348947722.002024-12-226114Actual
271782454.002024-05-236136Actual
16942300.002022-05-246136Budget
338377130.002024-11-236115Actual
92282764.002022-12-226164Actual
72072190.002022-10-246116Actual
125912800.002023-03-246164Budget
80495100.002022-11-246114Budget
366951868.882025-01-2261311Actual
294842381.002024-07-236136Actual
110313600.002023-01-226118Budget
269408750.002024-05-236114Actual
20350617.792023-10-2461311Actual
26611489.072024-04-2261112Actual
37552534.002022-07-246165Actual
127322084.002023-03-246165Actual
357494197.652024-12-2261612Actual
56761646.002022-09-236163Actual
381655411.882025-02-2161613Actual
313163657.462024-08-2361613Actual
54307201.222022-08-246118Actual
22552000.002022-06-246113Budget
22921544.002024-01-226126Actual
522624.002022-04-236126Actual
235938835.002024-02-216113Actual
15151996.002022-05-246165Actual
237135815.002024-02-216114Actual
20496163.532023-10-2461112Actual
369582597.792025-01-2261113Actual
31708802.002024-09-226126Actual
196732739.002023-10-246173Actual
77231800.002022-10-246128Budget
118781300.002023-02-216156Budget
18451500.002022-05-246166Budget
213231849.732023-11-2461111Actual
275882396.552024-05-2361311Actual
293695081.002024-07-236165Actual
17641913.002023-08-246173Actual
221475203.002023-12-226167Actual
111371900.002023-01-226168Budget
374071177.002025-02-216126Actual
38382022.002022-07-246116Actual
185864771.002023-09-236163Actual
52081310.002022-08-246166Actual
318787061.002024-09-226117Actual
306621539.002024-08-236156Actual
197016712.002023-10-246114Actual
14247364.602023-04-2361211Actual
8520950.002022-11-246156Budget
75922300.002022-10-246167Budget
73053307.002022-10-246136Actual
29071040.002022-06-246156Actual
373802076.002025-02-216116Actual
269121908.002024-05-236173Actual
372876053.002025-02-216115Actual
37898417.792025-02-2161511Actual
228023766.002024-01-226115Actual
209162561.002023-11-246116Actual
310791996.542024-08-2361611Actual
21162279.912022-05-246128Actual
150087157.002023-05-246117Actual
175826074.002023-08-246163Actual
42252802.002022-07-246167Actual
9495850.002022-12-226126Budget
105632000.002023-01-226116Budget
9931500.002022-04-236128Budget
10481400.002022-04-236168Budget
253382879.542024-03-2361111Actual
129123000.002023-03-246136Budget
301602543.402024-07-2361213Actual
125334392.002023-03-246114Actual
8002480.002022-11-246173Budget
291236626.002024-07-236113Actual
257157610.002024-04-226163Actual
365804820.872025-01-226168Actual
332143735.942024-10-2361111Actual
287402348.682024-06-2361311Actual
15971800.002022-05-246116Budget
38371800.002022-07-246116Budget
369853146.922025-01-2261213Actual
329121387.002024-10-236156Actual
176695874.002023-08-246114Actual
40861928.002022-07-246166Actual
179093095.002023-08-246136Actual
55341300.002022-08-246168Budget
207643709.002023-11-246164Actual
336575828.002024-11-236163Actual
311392630.602024-08-2361112Actual
281824622.002024-06-236115Actual
211434638.002023-11-246167Actual
316215743.002024-09-226165Actual
98302016.002022-12-226167Actual
28132660.002022-06-246136Actual
30453276.002022-06-246117Actual
98312300.002022-12-226167Budget
376975436.032025-02-216128Actual
306931819.002024-08-236166Actual
16952434.002022-05-246136Actual
43084455.712022-07-246118Actual
10612975.002023-01-226126Actual
91713449.002022-12-226114Actual
104264200.002023-01-226115Budget
16310348.642023-06-2461511Actual
209713154.002023-11-246136Actual
18461335.002022-05-246166Actual
170207215.002023-07-246117Actual
267031783.742024-04-2261113Actual
23926431.002024-02-216126Actual
140027087.002023-04-236117Actual
137086317.002023-04-236115Actual
49611800.002022-08-246116Budget
4731800.002022-04-236116Budget
222355020.872023-12-226128Actual
80505932.002022-11-246114Actual
116882000.002023-02-216116Budget
280034906.002024-06-236163Actual
189132551.002023-09-236136Actual
373206891.002025-02-216165Actual
89021585.962022-11-246168Actual
13174000.002022-05-246114Budget
118311951.002023-02-216146Actual
372275607.002025-02-216164Actual
8001594.002022-11-246173Actual
27151800.002022-06-246116Budget
18371377.362023-08-2461511Actual
304026412.002024-08-236164Actual
328052601.002024-10-236116Actual
17490469.922023-07-2461612Actual
25366424.172024-03-2361211Actual
72561247.002022-10-246126Actual
294291777.002024-07-236116Actual
35718903.972024-12-2261212Actual
363112243.002025-01-226146Actual
2741312975.572024-05-236118Actual
212634858.752023-11-246168Actual
317363524.002024-09-226136Actual
190547201.002023-09-236117Actual
5712497.002022-04-236136Actual
6276950.002022-09-236156Budget
3197012375.552024-09-226118Actual
320903689.132024-09-2261111Actual
302496604.002024-08-236113Actual
54293300.002022-08-246118Budget
2472000.002022-04-236164Budget
208563387.002023-11-246165Actual
17411500.002022-05-246146Budget
223811410.362023-12-2261311Actual
81893000.002022-11-246115Budget
664850.002022-04-236156Budget
76763819.332022-10-246118Actual
156383481.002023-06-246164Actual
50582527.002022-08-246136Actual
359585315.002025-01-226163Actual
20684276.922022-05-246118Actual
16850637.002023-07-246126Actual
304955603.002024-08-236165Actual
79201300.002022-11-246163Budget
5758750.002022-09-236173Budget
75373800.002022-10-246117Actual
141253046.592023-04-236128Actual
300733009.332024-07-2361612Actual
139412372.002023-04-236166Actual
15249338.002023-05-2461211Actual
169612004.002023-07-246166Actual
189952505.002023-09-236166Actual
264371198.652024-04-2261211Actual
28794298.642024-06-2361511Actual
60861800.002022-09-236116Budget
345661160.362024-11-2361212Actual
242155690.582024-02-216128Actual
24952000.002022-06-246164Budget
21432297.572023-11-2461511Actual
76752800.002022-10-246118Budget
375182060.002025-02-216166Actual
2847210013.002024-06-236117Actual
56171900.002022-09-236113Budget
229492755.002024-01-226136Actual
32832690.002024-10-236126Actual
320306860.302024-09-226168Actual
362302502.002025-01-226116Actual
99144801.172022-12-226118Actual
126744200.002023-03-246115Budget
358673657.462024-12-2261613Actual
233591056.102024-01-2261311Actual

Generated 2025-05-23 23:51:16.650 UTC