[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53472700.002022-10-026167Budget
68001254.002022-12-026163Actual
6277957.002022-11-016156Actual
9496630.002023-01-306126Actual
77242040.512022-12-026128Actual
391412535.912025-05-0261112Actual
259941695.002024-05-316116Actual
220241224.002024-01-306156Actual
94471928.002023-01-306116Actual
247151049.002024-05-016173Actual
238063893.002024-03-316115Actual
25565111.402024-05-0161212Actual
120173228.002023-04-016117Actual
59453100.002022-11-016115Budget
392014097.642025-05-0261612Actual
17961835.002023-10-026156Actual
347153736.412025-01-0161613Actual
187052757.002023-11-016164Actual
35107690.002025-01-306126Actual
48783360.002022-10-026165Actual
2847210013.002024-08-016117Actual
275882396.552024-07-0161311Actual
261937657.002024-05-316117Actual
338377130.002025-01-016115Actual
22552000.002022-08-026113Budget
272041939.002024-07-016146Actual
354305549.672025-01-306168Actual
72072190.002022-12-026116Actual
145077353.002023-07-026113Actual
382248504.002025-05-026113Actual
186451590.002023-11-016173Actual
292766666.002024-08-316164Actual
24962666.002022-08-026164Actual
160818451.242023-08-026118Actual
335353315.352024-12-0161213Actual
1789630.002022-07-026156Actual
114064236.002023-04-016114Actual
325911733.002024-12-016173Actual
206119314.002024-01-026113Actual
108924035.002023-03-026117Actual
366681711.432025-03-0261211Actual
137086317.002023-06-016115Actual
332961879.522024-12-0161411Actual
2764437.002022-08-026126Actual
196732739.002023-12-026173Actual
18461335.002022-07-026166Actual
372275607.002025-04-016164Actual
120753300.002023-04-016167Budget
25393776.312024-05-0161311Actual
8602500.002022-06-016167Budget
97743700.002023-01-306117Budget
243881076.312024-03-3161411Actual
323223645.512024-10-3161612Actual
388484840.572025-05-026128Actual
297794731.472024-08-316168Actual
181713905.702023-10-026128Actual
125912800.002023-05-026164Budget
60022545.002022-11-016165Actual
140027087.002023-06-016117Actual
167304809.002023-09-016115Actual
24361891.202024-03-3161311Actual
83302100.002023-01-026116Budget
82472300.002023-01-026165Budget
260492465.002024-05-316136Actual
199413742.002023-12-026136Actual
314672083.002024-10-316173Actual
144497.002022-06-016173Actual
359267880.002025-03-026113Actual
261011279.002024-05-316156Actual
318787061.002024-10-316117Actual
277342627.402024-07-0161112Actual
2472000.002022-06-016164Budget
247436515.002024-05-016114Actual
9464801.172022-06-016118Actual
167633939.002023-09-016165Actual
93113000.002023-01-306115Budget
81893000.002023-01-026115Budget
190875829.002023-11-016167Actual
20523110.342023-12-0261212Actual
199131000.002023-12-026126Actual
358091390.752025-01-3061113Actual
39811500.002022-09-016146Budget
2393480.002022-08-026173Budget
22562178.002022-08-026113Actual
121575561.792023-04-016118Actual
381362650.422025-04-0161213Actual
355181538.022025-01-3061211Actual
120743561.002023-04-016167Actual
48213264.002022-10-026115Actual
13732000.002022-07-026164Budget
338695963.002025-01-016165Actual
54771900.002022-10-026128Budget
139101392.002023-06-016156Actual
128162000.002023-05-026116Budget
110802446.582023-03-026128Actual
242155690.582024-03-316128Actual
162831223.122023-08-0261411Actual
12486650.002023-05-026173Budget
119341900.002023-04-016166Budget
337776853.002025-01-016164Actual
316215743.002024-10-316165Actual
114054100.002023-04-016114Budget
72561247.002022-12-026126Actual
32000.002022-06-016113Budget
28794298.642024-08-0161511Actual
182026136.042023-10-026168Actual
220552273.002024-01-306166Actual
240957090.002024-03-316117Actual
346853425.882025-01-0161213Actual
377295355.732025-04-016168Actual
376094078.002025-04-016167Actual
37552534.002022-09-016165Actual
40861928.002022-09-016166Actual
32342120.822022-08-026128Actual
77801655.662022-12-026168Actual
295361048.002024-08-316156Actual
351611783.002025-01-306146Actual
32892075.362022-08-026168Actual
242465120.872024-03-316168Actual
293695081.002024-08-316165Actual
280621557.002024-08-016173Actual
6134850.002022-11-016126Budget
340361604.002025-01-016156Actual
25782700.002022-08-026115Budget
122631900.002023-04-016168Budget
332143735.942024-12-0161111Actual
270324424.002024-07-016115Actual
1270360.002022-07-026173Actual
19376712.472023-11-0161511Actual
71252300.002022-12-026165Budget
310791996.542024-10-0161611Actual
12864751.002023-05-026126Actual
1441996.512023-06-0161212Actual
373802076.002025-04-016116Actual
294842381.002024-08-316136Actual
64722700.002022-11-016167Budget
353985407.242025-01-306128Actual
374611352.002025-04-016146Actual
267304694.322024-05-3161213Actual
143011281.632023-06-0161411Actual
3512778.002022-09-016173Actual
81052400.002023-01-026164Budget
201769761.872023-12-026118Actual
122623398.112023-04-016168Actual
15982196.002022-07-026116Actual
28302683.002024-08-016126Actual
522624.002022-06-016126Actual
37898417.792025-04-0161511Actual
158463061.002023-08-026136Actual
66601300.002022-11-016168Budget
41683700.002022-09-016117Budget
109482930.002023-03-026167Actual
664850.002022-06-016156Budget
3036910546.002024-10-016114Actual
300733009.332024-08-3161612Actual
147512975.002023-07-026165Actual
202356075.442023-12-026168Actual
11735950.002023-04-016126Budget
152761163.552023-07-0261311Actual
22921544.002024-03-016126Actual
213781494.402024-01-0261311Actual
203771494.402023-12-0261411Actual
177944970.002023-10-026165Actual
353107804.002025-01-306167Actual
375182060.002025-04-016166Actual
339842966.002025-01-016136Actual
88471800.002023-01-026128Budget
298393267.842024-08-3161111Actual
160215246.002023-08-026167Actual
365484548.142025-03-026128Actual
56761646.002022-11-016163Actual
104264200.002023-03-026115Budget
32199601.832024-10-3161511Actual
16310348.642023-08-0261511Actual
63311482.002022-11-016166Actual
224081708.242024-01-3061411Actual
47382976.002022-10-026164Actual
7255850.002022-12-026126Budget
20404588.002023-12-0261511Actual
85751300.002023-01-026166Budget
67442400.002022-12-026113Budget
135862120.002023-06-016173Actual
142191868.882023-06-0161111Actual
310471815.692024-10-0161411Actual
209713154.002024-01-026136Actual
2971911045.232024-08-316118Actual
115464200.002023-04-016115Budget
26334108.002022-08-026165Actual
226225706.002024-03-016163Actual
107551300.002023-03-026156Budget
150087157.002023-07-026117Actual
125923141.002023-05-026164Actual
5757727.002022-11-016173Actual
178543061.002023-10-026116Actual
114633141.002023-04-016164Actual
2856510084.602024-08-016118Actual
198861782.002023-12-026116Actual
133931900.002023-05-026168Budget
123452913.002023-05-026113Actual
234441939.092024-03-0161611Actual
31853000.002022-08-026118Budget
299531824.202024-08-3161611Actual
117361502.002023-04-016126Actual
146583517.002023-07-026164Actual
100191200.002023-01-306168Budget
27161736.002022-08-026116Actual
24423414.002022-08-026114Actual
322902124.202024-10-3161112Actual
337161859.002025-01-016173Actual
20684276.922022-07-026118Actual
80495100.002023-01-026114Budget
21524214.592024-01-0261112Actual
11332000.002022-07-026113Budget
280906672.002024-08-016114Actual
92272400.002023-01-306164Budget
246239719.002024-05-016113Actual
3511750.002022-09-016173Budget
89862046.002023-01-306113Actual
318191924.002024-10-316166Actual
182622155.052023-10-0261111Actual
210231163.002024-01-026156Actual
2741312975.572024-07-016118Actual
271782454.002024-07-016136Actual
32331500.002022-08-026128Budget
119332083.002023-04-016166Actual
213231849.732024-01-0261111Actual
356302245.482025-01-3061611Actual
250351360.002024-05-016156Actual
337448691.002025-01-016114Actual
219723742.002024-01-306136Actual
4631750.002022-10-026173Budget
20323712.472023-12-0261211Actual
349277878.002025-01-306164Actual
116052600.002023-04-016165Budget
12485801.002023-05-026173Actual
15395215.662023-07-0261112Actual
107071932.002023-03-026146Actual
176695874.002023-10-026114Actual
94482100.002023-01-306116Budget
157314514.002023-08-026165Actual
138841567.002023-06-016146Actual
237464451.002024-03-316164Actual
3322700.002022-06-016115Budget
99613746.612023-01-306128Actual
271501217.002024-07-016126Actual
218256069.002024-01-306115Actual
26643489.072024-05-3161612Actual
1925174.002022-06-016114Actual
287131116.742024-08-0161211Actual
35604664.002022-09-016114Actual
66032401.132022-11-016128Actual
19295327.362023-11-0161211Actual
360775467.002025-03-026164Actual
252464267.832024-05-016128Actual
132053370.002023-05-026167Actual
326526592.002024-12-016164Actual
321721763.562024-10-3161411Actual
61832100.002022-11-016136Budget
108933900.002023-03-026117Budget
158721786.002023-08-026146Actual
102874100.002023-03-026114Budget
132043300.002023-05-026167Budget
194071782.712023-11-0161611Actual
364276483.002025-03-026117Actual
153031645.472023-07-0261411Actual
64733234.002022-11-016167Actual
74531210.002022-12-026166Actual
184031139.082023-10-0261611Actual
209972472.002024-01-026146Actual
11358650.002023-04-016173Budget
131473987.002023-05-026117Actual
91725100.002023-01-306114Budget
21732160.212022-07-026168Actual
238992449.002024-03-316116Actual
373206891.002025-04-016165Actual
389951283.762025-05-0261311Actual
21162279.912022-07-026128Actual
37013080.002022-09-016115Actual
112761775.002023-04-016163Actual
298942068.882024-08-3161311Actual
324996125.002024-12-016113Actual
330345522.002024-12-016167Actual
179351782.002023-10-026146Actual
386682433.002025-05-026166Actual
25366424.172024-05-0161211Actual
275611381.642024-07-0161211Actual
71243141.002022-12-026165Actual
64154840.002022-11-016117Actual
156383481.002023-08-026164Actual
23121372.002022-08-026163Actual
111362575.372023-03-026168Actual
17261501.832023-09-0161211Actual
277933688.062024-07-0161612Actual
219982177.002024-01-306146Actual
33956855.002025-01-016126Actual
35187960.002025-01-306156Actual
64143700.002022-11-016117Budget
299212197.612024-08-3161411Actual
169041992.002023-09-016146Actual
38557785.002025-05-026126Actual
240362696.002024-03-316166Actual
93103200.002023-01-306115Actual
157912185.002023-08-026116Actual
230917019.002024-03-016117Actual
99144801.172023-01-306118Actual
110327878.502023-03-026118Actual
67991300.002022-12-026163Budget
12863950.002023-05-026126Budget
104274153.002023-03-026115Actual
267614925.912024-05-3161613Actual
171413046.592023-09-016128Actual
366403313.592025-03-0261111Actual
333882410.382024-12-0161112Actual
304955603.002024-10-016165Actual
44942046.002022-10-026113Actual
390812775.282025-05-0261611Actual
127322084.002023-05-026165Actual
204361307.172023-12-0261611Actual
345984258.292025-01-0161612Actual
8377907.002023-01-026126Actual
6276950.002022-11-016156Budget
601632.002022-06-016163Actual
300132661.452024-08-3161112Actual
381655411.882025-04-0161613Actual
264371198.652024-05-3161211Actual
20943850.002024-01-026126Actual
188851093.002023-11-016126Actual
264092057.182024-05-3161111Actual
189651065.002023-11-016156Actual
25447640.132024-05-0161511Actual
218572945.002024-01-306165Actual
384705522.002025-05-026165Actual
214051258.232024-01-0261411Actual
354903102.942025-01-3061111Actual
189391419.002023-11-016146Actual
287402348.682024-08-0161311Actual
240061453.002024-03-316156Actual
83292551.002023-01-026116Actual
283561497.002024-08-016146Actual
177614145.002023-10-026115Actual
13184444.002022-07-026114Actual
165506626.002023-09-016163Actual
44101300.002022-09-016168Budget
125334392.002023-05-026114Actual
5758750.002022-11-016173Budget
190547201.002023-11-016117Actual
45501172.002022-10-026163Actual
378441924.202025-04-0161311Actual
133361600.002023-05-026128Budget
290062285.502024-08-0161113Actual
19842500.002022-07-026167Budget
143321108.232023-06-0161611Actual
89031200.002023-01-026168Budget
14838844.002023-07-026126Actual
17490469.922023-09-0161612Actual
217335896.002024-01-306114Actual
185864771.002023-11-016163Actual
101581472.002023-03-026163Actual
175826074.002023-10-026163Actual
43073300.002022-09-016118Budget
366951868.882025-03-0261311Actual
75932611.002022-12-026167Actual
28132660.002022-08-026136Actual
44931900.002022-10-026113Budget
81883296.002023-01-026115Actual
6171500.002022-06-016146Budget
320306860.302024-10-316168Actual
124041600.002023-05-026163Budget
342464531.472025-01-016128Actual
199931247.002023-12-026156Actual
95911700.002023-01-306146Actual
102884532.002023-03-026114Actual
110791600.002023-03-026128Budget
189132551.002023-11-016136Actual
5702300.002022-06-016136Budget
24414000.002022-08-026114Budget
360171099.002025-03-026173Actual
73521942.002022-12-026146Actual
43084455.712022-09-016118Actual
257157610.002024-05-316163Actual
31708802.002024-10-316126Actual
30993978.442024-10-0161211Actual
313759252.002024-10-316113Actual
279115246.962024-07-0161613Actual
380493796.572025-04-0161612Actual
19523349.702023-11-0161612Actual
238394017.002024-03-316165Actual
265501292.272024-05-3161611Actual
7398858.002022-12-026156Actual
207315125.002024-01-026114Actual
273535829.002024-07-016167Actual
114642800.002023-04-016164Budget
5009850.002022-10-026126Budget
161416198.172023-08-026168Actual
56751300.002022-11-016163Budget
15971800.002022-07-026116Budget
6882540.002022-12-026173Actual
155187436.002023-08-026163Actual
34301296.002022-09-016163Actual
175498639.002023-10-026113Actual
15426325.232023-07-0261612Actual
18344899.712023-10-0261411Actual
95453300.002023-01-306136Budget
91713449.002023-01-306114Actual
329431796.002024-12-016166Actual
112751600.002023-04-016163Budget
217653254.002024-01-306164Actual
344191939.092025-01-0161411Actual
28591500.002022-08-026146Budget
40851500.002022-09-016166Budget
372876053.002025-04-016115Actual
34291300.002022-09-016163Budget
307527434.002024-10-016117Actual
98302016.002023-01-306167Actual
212314789.052024-01-026128Actual
3892038.002022-06-016165Actual
346583657.462025-01-0161113Actual
221146479.002024-01-306117Actual
187984372.002023-11-016165Actual
105632000.002023-03-026116Budget
212634858.752024-01-026168Actual
49611800.002022-10-026116Budget
78632400.002023-01-026113Budget
329121387.002024-12-016156Actual
335655604.872024-12-0161613Actual
188582372.002023-11-016116Actual
54293300.002022-10-026118Budget
306621539.002024-10-016156Actual
112202945.002023-04-016113Actual
129592319.002023-05-026146Actual
288261749.732024-08-0161611Actual
23413363.532024-03-0161511Actual
264911260.362024-05-3161411Actual
143480.002022-06-016173Budget
287671710.372024-08-0161411Actual
6651098.002022-06-016156Actual
262267223.002024-05-316167Actual
236851153.002024-03-316173Actual
259324071.002024-05-316165Actual
3149510869.002024-10-316114Actual
51061500.002022-10-026146Budget
158981893.002023-08-026156Actual
138032204.002023-06-016116Actual
127332600.002023-05-026165Budget
185537854.002023-11-016113Actual
272611639.002024-07-016166Actual
27762457.152024-07-0161212Actual
69305702.002022-12-026114Actual
331545726.952024-12-016168Actual
52903700.002022-10-026117Budget
3886964.002022-09-016126Actual
10612975.002023-03-026126Actual
257761964.002024-05-316173Actual
1788850.002022-07-026156Budget
282752281.002024-08-016116Actual
382573497.002025-05-026163Actual
325323718.002024-12-016163Actual
66041900.002022-11-016128Budget
41693609.002022-09-016117Actual
292151949.002024-08-316173Actual
48203100.002022-10-026115Budget
105641924.002023-03-026116Actual
14247364.602023-06-0161211Actual
4028950.002022-09-016156Budget
378171015.672025-04-0161211Actual
227424652.002024-03-016164Actual
9638688.002023-01-306156Actual
10611950.002023-03-026126Budget
72082100.002022-12-026116Budget
180834815.002023-10-026167Actual
387278231.002025-05-026117Actual
84741600.002023-01-026146Budget
222076778.482024-01-306118Actual
25420760.352024-05-0161411Actual
228023766.002024-03-016115Actual
135258423.002023-06-016163Actual
30041532.682024-08-3161212Actual
171734928.452023-09-016168Actual
248355119.002024-05-016115Actual
56182079.002022-11-016113Actual
356902124.202025-01-3061112Actual
303411805.002024-10-016173Actual
258374977.002024-05-316164Actual
35718903.972025-01-3061212Actual
31032262.002022-08-026167Actual
116872886.002023-04-016116Actual
108091900.002023-03-026166Budget
151293005.682023-07-026128Actual
370153643.432025-03-0261613Actual
275333455.082024-07-0161111Actual
172331616.752023-09-0161111Actual
115474444.002023-04-016115Actual
22530319.912024-01-3061612Actual
326199371.002024-12-016114Actual
305551870.002024-10-016116Actual
138583093.002023-06-016136Actual
15142600.002022-07-026165Budget
132883600.002023-05-026118Budget
166703661.002023-09-016164Actual
104812600.002023-03-026165Budget
120163900.002023-04-016117Budget
281225981.002024-08-016164Actual
292439158.002024-08-316114Actual
16942300.002022-07-026136Budget
375777552.002025-04-016117Actual
10240650.002023-03-026173Budget
363112243.002025-03-026146Actual
31167813.542024-10-0161212Actual
159887090.002023-08-026117Actual
263167660.312024-05-316128Actual
161093890.552023-08-026128Actual
276152133.782024-07-0161411Actual

Generated 2025-07-01 18:44:22.119 UTC