[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2856510084.602024-07-016118Actual
385301994.002025-04-016116Actual
194071782.712023-10-0161611Actual
197935735.002023-11-016115Actual
381092213.572025-03-0161113Actual
240957090.002024-02-296117Actual
21721400.002022-06-016168Budget
257157610.002024-04-306163Actual
393193875.012025-04-0161613Actual
125923141.002023-04-016164Actual
299212197.612024-07-3161411Actual
213231849.732023-12-0261111Actual
292151949.002024-07-316173Actual
358673657.462024-12-3061613Actual
340361604.002024-12-016156Actual
84741600.002022-12-026146Budget
192074351.162023-10-016168Actual
332143735.942024-10-3161111Actual
364276483.002025-01-306117Actual
18371377.362023-09-0161511Actual
355722209.312024-12-3061411Actual
21732160.212022-06-016168Actual
331225207.242024-10-316128Actual
8520950.002022-12-026156Budget
388208833.062025-04-016118Actual
309653849.772024-08-3161111Actual
167633939.002023-08-016165Actual
187052757.002023-10-016164Actual
243061975.262024-02-2961111Actual
258995915.002024-04-306115Actual
39351815.002022-08-016136Actual
15395215.662023-06-0161112Actual
135258423.002023-05-016163Actual
349277878.002024-12-306164Actual
118781300.002023-03-016156Budget
165177952.002023-08-016113Actual
34291300.002022-08-016163Budget
332691645.472024-10-3161311Actual
333282851.882024-10-3161611Actual
87163057.002022-12-026167Actual
189952505.002023-10-016166Actual
365804820.872025-01-306168Actual
343373631.682024-12-0161111Actual
19523349.702023-10-0161612Actual
29867856.092024-07-3161211Actual
327126066.002024-10-316115Actual
33721747.002022-08-016113Actual
175498639.002023-09-016113Actual
30443100.002022-07-026117Budget
278805466.272024-05-3161213Actual
271782454.002024-05-316136Actual
304626934.002024-08-316115Actual
18463189.062023-09-0161112Actual
132883600.002023-04-016118Budget
9495850.002022-12-306126Budget
340102028.002024-12-016146Actual
35718903.972024-12-3061212Actual
124032121.002023-04-016163Actual
39821435.002022-08-016146Actual
116052600.002023-03-016165Budget
171136769.392023-08-016118Actual
28601404.002022-07-026146Actual
20350617.792023-11-0161311Actual
133923855.702023-04-016168Actual
383449174.002025-04-016114Actual
327455317.002024-10-316165Actual
19349823.112023-10-0161411Actual
85211420.002022-12-026156Actual
8378850.002022-12-026126Budget
228942275.002024-01-306116Actual
46794900.002022-09-016114Budget
43551900.002022-08-016128Budget
38017542.262025-03-0161212Actual
52913328.002022-09-016117Actual
166703661.002023-08-016164Actual
330947289.102024-10-316118Actual
62301752.002022-10-016146Actual
260492465.002024-04-306136Actual
158981893.002023-07-026156Actual
202356075.442023-11-016168Actual
107071932.002023-01-306146Actual
243881076.312024-02-2961411Actual
374352643.002025-03-016136Actual
277342627.402024-05-3161112Actual
664850.002022-05-016156Budget
302496604.002024-08-316113Actual
14247364.602023-05-0161211Actual
3719410399.002025-03-016114Actual
45501172.002022-09-016163Actual
152761163.552023-06-0161311Actual
82462195.002022-12-026165Actual
199413742.002023-11-016136Actual
39169903.972025-04-0161212Actual
84263300.002022-12-026136Budget
92282764.002022-12-306164Actual
379292743.362025-03-0161611Actual
9942498.102022-05-016128Actual
35604664.002022-08-016114Actual
2394535.002022-07-026173Actual
140978952.762023-05-016118Actual
17641913.002023-09-016173Actual
156984784.002023-07-026115Actual
27762457.152024-05-3161212Actual
54783301.142022-09-016128Actual
147184145.002023-06-016115Actual
26334108.002022-07-026165Actual
299531824.202024-07-3161611Actual
149491917.002023-06-016166Actual
131473987.002023-04-016117Actual
261321870.002024-04-306166Actual
2971911045.232024-07-316118Actual
182622155.052023-09-0161111Actual
294842381.002024-07-316136Actual
319984855.722024-09-306128Actual
522624.002022-05-016126Actual
591600.002022-05-016163Budget
6276950.002022-10-016156Budget
166375988.002023-08-016114Actual
316812239.002024-09-306116Actual
332421153.972024-10-3161211Actual
17411500.002022-06-016146Budget
16310348.642023-07-0261511Actual
18494308.212023-09-0161612Actual
213781494.402023-12-0261311Actual
211104810.002023-12-026117Actual
122631900.002023-03-016168Budget
20523110.342023-11-0161212Actual
306931819.002024-08-316166Actual
160818451.242023-07-026118Actual
1789630.002022-06-016156Actual
145396884.002023-06-016163Actual
170535360.002023-08-016167Actual
168233033.002023-08-016116Actual
8613172.002022-05-016167Actual
184031139.082023-09-0161611Actual
354305549.672024-12-306168Actual
75922300.002022-11-016167Budget
300733009.332024-07-3161612Actual
4028950.002022-08-016156Budget
336575828.002024-12-016163Actual
233861117.802024-01-3061411Actual
222663313.262023-12-306168Actual
6277957.002022-10-016156Actual
306621539.002024-08-316156Actual
41683700.002022-08-016117Budget
280621557.002024-07-016173Actual
301602543.402024-07-3161213Actual
2258912038.002024-01-306113Actual
73043300.002022-11-016136Budget
347153736.412024-12-0161613Actual
295672220.002024-07-316166Actual
112192600.002023-03-016113Budget
384375368.002025-04-016115Actual
294291777.002024-07-316116Actual
346583657.462024-12-0161113Actual
2764437.002022-07-026126Actual
19295327.362023-10-0161211Actual
386371387.002025-04-016156Actual
31167813.542024-08-3161212Actual
15151996.002022-06-016165Actual
259941695.002024-04-306116Actual
171734928.452023-08-016168Actual
267614925.912024-04-3061613Actual
298942068.882024-07-3161311Actual
287402348.682024-07-0161311Actual
177614145.002023-09-016115Actual
54293300.002022-09-016118Budget
14448329.492023-05-0161612Actual
28122300.002022-07-026136Budget
84731404.002022-12-026146Actual
307854531.002024-08-316167Actual
300132661.452024-07-3161112Actual
81883296.002022-12-026115Actual
122061600.002023-03-016128Budget
160215246.002023-07-026167Actual
25792355.002022-07-026115Actual
372275607.002025-03-016164Actual
231246320.002024-01-306167Actual
83292551.002022-12-026116Actual
260752020.002024-04-306146Actual
13741965.002022-06-016164Actual
201163769.002023-11-016167Actual
67442400.002022-11-016113Budget
99132800.002022-12-306118Budget
101012284.002023-01-306113Actual
62291500.002022-10-016146Budget
21351846.522023-12-0261211Actual
15818606.002023-07-026126Actual
287671710.372024-07-0161411Actual
88471800.002022-12-026128Budget
390812775.282025-04-0161611Actual
29456872.002024-07-316126Actual
379891591.212025-03-0161112Actual
22562178.002022-07-026113Actual
274416866.362024-05-316128Actual
389402848.682025-04-0161111Actual
2482083.002022-05-016164Actual
218256069.002023-12-306115Actual
152212200.802023-06-0161111Actual
307527434.002024-08-316117Actual
315285882.002024-09-306164Actual
356902124.202024-12-3061112Actual
139412372.002023-05-016166Actual
162831223.122023-07-0261411Actual
392014097.642025-04-0161612Actual
325911733.002024-10-316173Actual
222355020.872023-12-306128Actual
263476586.052024-04-306168Actual
69295100.002022-11-016114Budget
11358650.002023-03-016173Budget
18344899.712023-09-0161411Actual
2763550.002022-07-026126Budget
298393267.842024-07-3161111Actual
19852545.002022-06-016167Actual
2453462.462024-02-2961212Actual
1925174.002022-05-016114Actual
21524214.592023-12-0261112Actual
295361048.002024-07-316156Actual
355452153.992024-12-3061311Actual
95921600.002022-12-306146Budget
140027087.002023-05-016117Actual
71252300.002022-11-016165Budget
267304694.322024-04-3061213Actual
304955603.002024-08-316165Actual
364607436.002025-01-306167Actual
81893000.002022-12-026115Budget
30041532.682024-07-3161212Actual
36257783.002025-01-306126Actual
254781802.922024-03-3161611Actual
132874892.082023-04-016118Actual
290334024.132024-07-0161213Actual
148662806.002023-06-016136Actual
204361307.172023-11-0161611Actual
219172372.002023-12-306116Actual
129601900.002023-04-016146Budget
5152950.002022-09-016156Budget
301331867.952024-07-3161113Actual
74531210.002022-11-016166Actual
169041992.002023-08-016146Actual
19467114.592023-10-0161112Actual
32881400.002022-07-026168Budget
130631971.002023-04-016166Actual
293695081.002024-07-316165Actual
12485801.002023-04-016173Actual
127332600.002023-04-016165Budget
16458316.722023-07-0261612Actual
248355119.002024-03-316115Actual
261937657.002024-04-306117Actual
347747632.002024-12-306113Actual
363112243.002025-01-306146Actual
75373800.002022-11-016117Actual
103432676.002023-01-306164Actual
92272400.002022-12-306164Budget
22354916.732023-12-3061211Actual
121583600.002023-03-016118Budget
374871711.002025-03-016156Actual
69852400.002022-11-016164Budget
24952000.002022-07-026164Budget
385852878.002025-04-016136Actual
339842966.002024-12-016136Actual
51051685.002022-09-016146Actual
125344100.002023-04-016114Budget
6881480.002022-11-016173Budget
91713449.002022-12-306114Actual
283561497.002024-07-016146Actual
202952125.272023-11-0161111Actual
97743700.002022-12-306117Budget
1548511663.002023-07-026113Actual
47382976.002022-09-016164Actual
227094397.002024-01-306114Actual
55351901.122022-09-016168Actual
51061500.002022-09-016146Budget
192673016.772023-10-0161111Actual
279115246.962024-05-3161613Actual
273208585.002024-05-316117Actual
144497.002022-05-016173Actual
306102379.002024-08-316136Actual
259324071.002024-04-306165Actual
122623398.112023-03-016168Actual
96911621.002022-12-306166Actual
291236626.002024-07-316113Actual
366403313.592025-01-3061111Actual
29071040.002022-07-026156Actual
11332000.002022-06-016113Budget
85761441.002022-12-026166Actual
106603645.002023-01-306136Actual
359267880.002025-01-306113Actual
37013080.002022-08-016115Actual
31708802.002024-09-306126Actual
388484840.572025-04-016128Actual
373802076.002025-03-016116Actual
226225706.002024-01-306163Actual
279707009.002024-07-016113Actual
197016712.002023-11-016114Actual
26518327.362024-04-3061511Actual
55341300.002022-09-016168Budget
9123480.002022-12-306173Budget
378441924.202025-03-0161311Actual
70692987.002022-11-016115Actual
36172600.002022-08-016164Budget
63311482.002022-10-016166Actual
148112551.002023-06-016116Actual
106613000.002023-01-306136Budget
64143700.002022-10-016117Budget
6181502.002022-05-016146Actual
20673000.002022-06-016118Budget
223811410.362023-12-3061311Actual
377295355.732025-03-016168Actual
328603326.002024-10-316136Actual
188851093.002023-10-016126Actual
10611950.002023-01-306126Budget
35187960.002024-12-306156Actual
17434125.232023-08-0161112Actual
24564265.662024-02-2961612Actual
14838844.002023-06-016126Actual
363681758.002025-01-306166Actual
222076778.482023-12-306118Actual
322301935.902024-09-3061611Actual
330345522.002024-10-316167Actual
321451640.152024-09-3061311Actual
34301296.002022-08-016163Actual
282752281.002024-07-016116Actual
26322600.002022-07-026165Budget
323223645.512024-09-3061612Actual
183171002.912023-09-0161311Actual
34365947.592024-12-0161211Actual
76763819.332022-11-016118Actual
15426325.232023-06-0161612Actual
73521942.002022-11-016146Actual
130071970.002023-04-016156Actual
86584185.002022-12-026117Actual
197334096.002023-11-016164Actual
38371800.002022-08-016116Budget
11357519.002023-03-016173Actual
28132660.002022-07-026136Actual
274733823.882024-05-316168Actual
43563819.332022-08-016128Actual
217335896.002023-12-306114Actual
3892038.002022-05-016165Actual
58622560.002022-10-016164Actual
291564956.002024-07-316163Actual
239802154.002024-02-296146Actual
343922734.852024-12-0161311Actual
12863950.002023-04-016126Budget
301903389.032024-07-3161613Actual
363371919.002025-01-306156Actual
133361600.002023-04-016128Budget
212634858.752023-12-026168Actual
19494163.532023-10-0161212Actual
218572945.002023-12-306165Actual
321181509.302024-09-3061211Actual
33711900.002022-08-016113Budget
11871600.002022-06-016163Budget
24334690.132024-02-2961211Actual
286853267.842024-07-0161111Actual
26611489.072024-04-3061112Actual
72072190.002022-11-016116Actual
2120311781.602023-12-026118Actual
83302100.002022-12-026116Budget
52903700.002022-09-016117Budget
107541399.002023-01-306156Actual
351353467.002024-12-306136Actual
60032600.002022-10-016165Budget
19283100.002022-06-016117Budget
24955568.002024-03-316126Actual
162561077.372023-07-0261311Actual
387605046.002025-04-016167Actual
94482100.002022-12-306116Budget
219982177.002023-12-306146Actual
35599503.962024-12-3061511Actual
295101381.002024-07-316146Actual
345984258.292024-12-0161612Actual
289463479.552024-07-0161612Actual
104274153.002023-01-306115Actual
367221993.352025-01-3061411Actual
87172300.002022-12-026167Budget
3512778.002022-08-016173Actual
19293924.002022-06-016117Actual
119341900.002023-03-016166Budget
272041939.002024-05-316146Actual
293365069.002024-07-316115Actual
101022600.002023-01-306113Budget
360775467.002025-01-306164Actual
93642300.002022-12-306165Budget
290062285.502024-07-0161113Actual
378171015.672025-03-0161211Actual
95911700.002022-12-306146Actual
158463061.002023-07-026136Actual
39049308.212025-04-0161511Actual
18461335.002022-06-016166Actual
117843000.002023-03-016136Budget
26643489.072024-04-3061612Actual
320306860.302024-09-306168Actual
292766666.002024-07-316164Actual
102874100.002023-01-306114Budget
3886964.002022-08-016126Actual
185864771.002023-10-016163Actual
302824807.002024-08-316163Actual
141573831.462023-05-016168Actual
146583517.002023-06-016164Actual
94471928.002022-12-306116Actual
108924035.002023-01-306117Actual
221146479.002023-12-306117Actual
381655411.882025-03-0161613Actual
99621800.002022-12-306128Budget
380493796.572025-03-0161612Actual
220241224.002023-12-306156Actual
120743561.002023-03-016167Actual
162011975.262023-07-0261111Actual
64722700.002022-10-016167Budget
130641900.002023-04-016166Budget
137412709.002023-05-016165Actual
250091447.002024-03-316146Actual
373206891.002025-03-016165Actual
21944568.002023-12-306126Actual
134928283.002023-05-016113Actual
2906850.002022-07-026156Budget
110313600.002023-01-306118Budget
292439158.002024-07-316114Actual
151614881.482023-06-016168Actual
39342100.002022-08-016136Budget
311993398.692024-08-3161612Actual
138032204.002023-05-016116Actual
280906672.002024-07-016114Actual
142741345.472023-05-0161311Actual
97753424.002022-12-306117Actual
85751300.002022-12-026166Budget
374611352.002025-03-016146Actual
125334392.002023-04-016114Actual
115474444.002023-03-016115Actual
236851153.002024-02-296173Actual
129133071.002023-04-016136Actual
247752757.002024-03-316164Actual
214641223.122023-12-0261611Actual
8043100.002022-05-016117Budget
89852400.002022-12-306113Budget
99144801.172022-12-306118Actual
123462600.002023-04-016113Budget
207643709.002023-12-026164Actual
93113000.002022-12-306115Budget
5009850.002022-09-016126Budget
188582372.002023-10-016116Actual
124041600.002023-04-016163Budget
250351360.002024-03-316156Actual
23413363.532024-01-3061511Actual
61832100.002022-10-016136Budget
132043300.002023-04-016167Budget
179093095.002023-09-016136Actual

Generated 2025-05-31 14:54:53.326 UTC