[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99132800.002022-12-316118Budget
151614881.482023-06-026168Actual
286255007.242024-07-026168Actual
58065875.002022-10-026114Actual
3892038.002022-05-026165Actual
317363524.002024-10-016136Actual
314084510.002024-10-016163Actual
326526592.002024-11-016164Actual
200241874.002023-11-026166Actual
37898417.792025-03-0261511Actual
295361048.002024-08-016156Actual
388807484.552025-04-026168Actual
8602500.002022-05-026167Budget
251257068.002024-04-016117Actual
298942068.882024-08-0161311Actual
6276950.002022-10-026156Budget
340361604.002024-12-026156Actual
31022500.002022-07-036167Budget
20943850.002023-12-036126Actual
374352643.002025-03-026136Actual
115464200.002023-03-026115Budget
89862046.002022-12-316113Actual
229751311.002024-01-316146Actual
186451590.002023-10-026173Actual
231246320.002024-01-316167Actual
116882000.002023-03-026116Budget
144497.002022-05-026173Actual
231848033.052024-01-316118Actual
324093429.392024-10-0161213Actual
67432964.002022-11-026113Actual
23926431.002024-03-016126Actual
230917019.002024-01-316117Actual
100183092.052022-12-316168Actual
206446135.002023-12-036163Actual
259941695.002024-05-016116Actual
3885850.002022-08-026126Budget
241275467.002024-03-016167Actual
5009850.002022-09-026126Budget
261011279.002024-05-016156Actual
65553300.002022-10-026118Budget
388208833.062025-04-026118Actual
228344100.002024-01-316165Actual
377295355.732025-03-026168Actual
3511750.002022-08-026173Budget
279115246.962024-06-0161613Actual
75922300.002022-11-026167Budget
66601300.002022-10-026168Budget
73521942.002022-11-026146Actual
339842966.002024-12-026136Actual
16429152.892023-07-0361212Actual
88482313.252022-12-036128Actual
15249338.002023-06-0261211Actual
17490469.922023-08-0261612Actual
140355467.002023-05-026167Actual
17881910.002023-09-026126Actual
178543061.002023-09-026116Actual
91713449.002022-12-316114Actual
44101300.002022-08-026168Budget
300132661.452024-08-0161112Actual
104274153.002023-01-316115Actual
273208585.002024-06-016117Actual
389402848.682025-04-0261111Actual
35599503.962024-12-3161511Actual
327455317.002024-11-016165Actual
192074351.162023-10-026168Actual
2394535.002022-07-036173Actual
76763819.332022-11-026118Actual
386371387.002025-04-026156Actual
345381989.092024-12-0261112Actual
71243141.002022-11-026165Actual
315285882.002024-10-016164Actual
3719410399.002025-03-026114Actual
20552435.872023-11-0261612Actual
33416438.002024-11-0161212Actual
17342380.552023-08-0261511Actual
58054900.002022-10-026114Budget
116872886.002023-03-026116Actual
177013830.002023-09-026164Actual
7398858.002022-11-026156Actual
10612975.002023-01-316126Actual
216149449.002023-12-316113Actual
2120311781.602023-12-036118Actual
24507235.872024-03-0161112Actual
70683000.002022-11-026115Budget
29867856.092024-08-0161211Actual
168783309.002023-08-026136Actual
38382022.002022-08-026116Actual
257157610.002024-05-016163Actual
1788850.002022-06-026156Budget
185537854.002023-10-026113Actual
366951868.882025-01-3161311Actual
24423414.002022-07-036114Actual
71252300.002022-11-026165Budget
93103200.002022-12-316115Actual
25447640.132024-04-0161511Actual
196145649.002023-11-026163Actual
78632400.002022-12-036113Budget
83302100.002022-12-036116Budget
28914401.832024-07-0261212Actual
69862262.002022-11-026164Actual
341259628.002024-12-026117Actual
316215743.002024-10-016165Actual
7399950.002022-11-026156Budget
180834815.002023-09-026167Actual
40851500.002022-08-026166Budget
133923855.702023-04-026168Actual
26611489.072024-05-0161112Actual
189952505.002023-10-026166Actual
309054943.602024-09-016168Actual
36257783.002025-01-316126Actual
149491917.002023-06-026166Actual
165177952.002023-08-026113Actual
278805466.272024-06-0161213Actual
2741312975.572024-06-016118Actual
202952125.272023-11-0261111Actual
141253046.592023-05-026128Actual
346583657.462024-12-0261113Actual
39811500.002022-08-026146Budget
376975436.032025-03-026128Actual
114642800.002023-03-026164Budget
319984855.722024-10-016128Actual
361705093.002025-01-316165Actual
198861782.002023-11-026116Actual
69852400.002022-11-026164Budget
99613746.612022-12-316128Actual
242465120.872024-03-016168Actual
304026412.002024-09-016164Actual
252784602.682024-04-016168Actual
134928283.002023-05-026113Actual
310202821.022024-09-0161311Actual
28302683.002024-07-026126Actual
177944970.002023-09-026165Actual
200834859.002023-11-026117Actual
384705522.002025-04-026165Actual
109493300.002023-01-316167Budget
337448691.002024-12-026114Actual
300733009.332024-08-0161612Actual
393193875.012025-04-0261613Actual
122623398.112023-03-026168Actual
238992449.002024-03-016116Actual
211434638.002023-12-036167Actual
278531822.342024-06-0161113Actual
345984258.292024-12-0261612Actual
2906850.002022-07-036156Budget
522624.002022-05-026126Actual
27151800.002022-07-036116Budget
177614145.002023-09-026115Actual
93652195.002022-12-316165Actual
21162279.912022-06-026128Actual
54771900.002022-09-026128Budget
2628811363.412024-05-016118Actual
131473987.002023-04-026117Actual
75373800.002022-11-026117Actual
251584550.002024-04-016167Actual
74531210.002022-11-026166Actual
125334392.002023-04-026114Actual
19376712.472023-10-0261511Actual
99621800.002022-12-316128Budget
172331616.752023-08-0261111Actual
85751300.002022-12-036166Budget
37013080.002022-08-026115Actual
104264200.002023-01-316115Budget
140027087.002023-05-026117Actual
313759252.002024-10-016113Actual
106613000.002023-01-316136Budget
291564956.002024-08-016163Actual
26021667.002024-05-016126Actual
369853146.922025-01-3161213Actual
95921600.002022-12-316146Budget
285055882.002024-07-026167Actual
166092307.002023-08-026173Actual
332143735.942024-11-0161111Actual
36183203.002022-08-026164Actual
172881099.722023-08-0261311Actual
59453100.002022-10-026115Budget
6171500.002022-05-026146Budget
30993978.442024-09-0161211Actual
31032262.002022-07-036167Actual
360458340.002025-01-316114Actual
9123480.002022-12-316173Budget
318787061.002024-10-016117Actual
331545726.952024-11-016168Actual
330947289.102024-11-016118Actual
234441939.092024-01-3161611Actual
10492401.132022-05-026168Actual
22530319.912023-12-3161612Actual
81052400.002022-12-036164Budget
236265522.002024-03-016163Actual
170207215.002023-08-026117Actual
269408750.002024-06-016114Actual
125912800.002023-04-026164Budget
280621557.002024-07-026173Actual
283561497.002024-07-026146Actual
181713905.702023-09-026128Actual
182026136.042023-09-026168Actual
5757727.002022-10-026173Actual
7255850.002022-11-026126Budget
264092057.182024-05-0161111Actual
137412709.002023-05-026165Actual
386682433.002025-04-026166Actual
356302245.482024-12-3161611Actual
202045120.872023-11-026128Actual
298393267.842024-08-0161111Actual
146583517.002023-06-026164Actual
15982196.002022-06-026116Actual
56182079.002022-10-026113Actual
275882396.552024-06-0161311Actual
28601404.002022-07-036146Actual
35594900.002022-08-026114Budget
58612600.002022-10-026164Budget
128162000.002023-04-026116Budget
307854531.002024-09-016167Actual
49621921.002022-09-026116Actual
21524214.592023-12-0361112Actual
187654829.002023-10-026115Actual
9942498.102022-05-026128Actual
19322614.602023-10-0261311Actual
5010892.002022-09-026126Actual
25538193.322024-04-0161112Actual
158721786.002023-07-036146Actual
324996125.002024-11-016113Actual
11342402.002022-06-026113Actual
19295327.362023-10-0261211Actual
267614925.912024-05-0161613Actual
233591056.102024-01-3161311Actual
187984372.002023-10-026165Actual
319105352.002024-10-016167Actual
250661876.002024-04-016166Actual
3197012375.552024-10-016118Actual
294842381.002024-08-016136Actual
301903389.032024-08-0161613Actual
9453000.002022-05-026118Budget
110791600.002023-01-316128Budget
342464531.472024-12-026128Actual
162831223.122023-07-0361411Actual
238394017.002024-03-016165Actual
126754417.002023-04-026115Actual
26322600.002022-07-036165Budget
306931819.002024-09-016166Actual
207643709.002023-12-036164Actual
239543087.002024-03-016136Actual
41683700.002022-08-026117Budget
344783797.642024-12-0261611Actual
93642300.002022-12-316165Budget
325323718.002024-11-016163Actual
288862711.452024-07-0261112Actual
173151345.472023-08-0261411Actual
357494197.652024-12-3161612Actual
310791996.542024-09-0161611Actual
322902124.202024-10-0161112Actual
115474444.002023-03-026115Actual
1646815.002022-06-026126Actual
392884145.192025-04-0261213Actual
9495850.002022-12-316126Budget
383775882.002025-04-026164Actual
32881400.002022-07-036168Budget
2482083.002022-05-026164Actual
355452153.992024-12-3161311Actual
199931247.002023-11-026156Actual
332691645.472024-11-0161311Actual
16942300.002022-06-026136Budget
112192600.002023-03-026113Budget
33721747.002022-08-026113Actual
31865352.702022-07-036118Actual
1925174.002022-05-026114Actual
2856510084.602024-07-026118Actual
1269480.002022-06-026173Budget
122052407.192023-03-026128Actual
135862120.002023-05-026173Actual
66032401.132022-10-026128Actual
259324071.002024-05-016165Actual
130061300.002023-04-026156Budget
320903689.132024-10-0161111Actual
329431796.002024-11-016166Actual
199413742.002023-11-026136Actual
64733234.002022-10-026167Actual
65564146.612022-10-026118Actual
207315125.002023-12-036114Actual
381655411.882025-03-0261613Actual
77242040.512022-11-026128Actual
107081900.002023-01-316146Budget
111371900.002023-01-316168Budget
94482100.002022-12-316116Budget
221146479.002023-12-316117Actual
25366424.172024-04-0161211Actual
3512778.002022-08-026173Actual
664850.002022-05-026156Budget
125344100.002023-04-026114Budget
143321108.232023-05-0261611Actual
374611352.002025-03-026146Actual
219723742.002023-12-316136Actual
7201539.002022-05-026166Actual
275611381.642024-06-0161211Actual
90411602.002022-12-316163Actual
17641913.002023-09-026173Actual
68001254.002022-11-026163Actual
128151905.002023-04-026116Actual
1645550.002022-06-026126Budget
77231800.002022-11-026128Budget
20496163.532023-11-0261112Actual
84731404.002022-12-036146Actual
13830668.002023-05-026126Actual
521550.002022-05-026126Budget
30453276.002022-07-036117Actual
151293005.682023-06-026128Actual
81893000.002022-12-036115Budget
12863950.002023-04-026126Budget
6882540.002022-11-026173Actual
349876136.002024-12-316115Actual
304626934.002024-09-016115Actual
56761646.002022-10-026163Actual
335082438.142024-11-0161113Actual
24564265.662024-03-0161612Actual
370748255.002025-03-026113Actual
209713154.002023-12-036136Actual
334483760.402024-11-0161612Actual
19283100.002022-06-026117Budget
381362650.422025-03-0261213Actual
145077353.002023-06-026113Actual
222076778.482023-12-316118Actual
249832679.002024-04-016136Actual
338695963.002024-12-026165Actual
312591657.422024-09-0161113Actual
299212197.612024-08-0161411Actual
10239666.002023-01-316173Actual
230011287.002024-01-316156Actual
19523349.702023-10-0261612Actual
111362575.372023-01-316168Actual
233321009.292024-01-3161211Actual
2453462.462024-03-0161212Actual
1814310643.702023-09-026118Actual
196732739.002023-11-026173Actual
240957090.002024-03-016117Actual
332421153.972024-11-0161211Actual
241879940.662024-03-016118Actual
347747632.002024-12-316113Actual
290642385.512024-07-0261613Actual
51061500.002022-09-026146Budget
304955603.002024-09-016165Actual
114633141.002023-03-026164Actual
285935157.242024-07-026128Actual
150415964.002023-06-026167Actual
368983796.572025-01-3161612Actual
102884532.002023-01-316114Actual
291236626.002024-08-016113Actual
123452913.002023-04-026113Actual
138841567.002023-05-026146Actual
226812739.002024-01-316173Actual
131463900.002023-04-026117Budget
364276483.002025-01-316117Actual
258995915.002024-05-016115Actual
44112376.882022-08-026168Actual
358363815.362024-12-3161213Actual
348662219.002024-12-316173Actual
340661853.002024-12-026166Actual
8377907.002022-12-036126Actual
15395215.662023-06-0261112Actual
92282764.002022-12-316164Actual
22562178.002022-07-036113Actual
194071782.712023-10-0261611Actual
34291300.002022-08-026163Budget
13732000.002022-06-026164Budget
239802154.002024-03-016146Actual
335655604.872024-11-0161613Actual
79201300.002022-12-036163Budget
283821454.002024-07-026156Actual
302824807.002024-09-016163Actual
19852545.002022-06-026167Actual
376698651.242025-03-026118Actual
227094397.002024-01-316114Actual
11881805.002022-06-026163Actual
39821435.002022-08-026146Actual
283303420.002024-07-026136Actual
22552000.002022-07-036113Budget
20323712.472023-11-0261211Actual
4029917.002022-08-026156Actual
103442800.002023-01-316164Budget
73043300.002022-11-026136Budget
54307201.222022-09-026118Actual
348947722.002024-12-316114Actual
381092213.572025-03-0261113Actual
31167813.542024-09-0161212Actual
73053307.002022-11-026136Actual
171136769.392023-08-026118Actual
378171015.672025-03-0261211Actual
23534259.272024-01-3161612Actual
302496604.002024-09-016113Actual
372876053.002025-03-026115Actual
238063893.002024-03-016115Actual
243061975.262024-03-0161111Actual
145981137.002023-06-026173Actual
8378850.002022-12-036126Budget
2763550.002022-07-036126Budget
214641223.122023-12-0361611Actual
314672083.002024-10-016173Actual
336575828.002024-12-026163Actual
311993398.692024-09-0161612Actual
17961835.002023-09-026156Actual
19293924.002022-06-026117Actual
1548511663.002023-07-036113Actual
19467114.592023-10-0261112Actual
82472300.002022-12-036165Budget
290334024.132024-07-0261213Actual
351611783.002024-12-316146Actual
281824622.002024-07-026115Actual
264371198.652024-05-0161211Actual
130641900.002023-04-026166Budget
17434125.232023-08-0261112Actual
139412372.002023-05-026166Actual
11735950.002023-03-026126Budget
226225706.002024-01-316163Actual
192673016.772023-10-0261111Actual
2764437.002022-07-036126Actual
159887090.002023-07-036117Actual
84263300.002022-12-036136Budget
44931900.002022-09-026113Budget
267031783.742024-05-0161113Actual
147512975.002023-06-026165Actual
9638688.002022-12-316156Actual
227424652.002024-01-316164Actual
24962666.002022-07-036164Actual
337776853.002024-12-026164Actual
31853000.002022-07-036118Budget
105641924.002023-01-316116Actual
159291893.002023-07-036166Actual
14562700.002022-06-026115Budget
88471800.002022-12-036128Budget
187052757.002023-10-026164Actual
179093095.002023-09-026136Actual
201769761.872023-11-026118Actual
117361502.002023-03-026126Actual
297475646.642024-08-016128Actual
34446775.242024-12-0261511Actual
121583600.002023-03-026118Budget
126744200.002023-04-026115Budget
18463189.062023-09-0261112Actual
378712989.112025-03-0261411Actual
153352257.182023-06-0261611Actual
133931900.002023-04-026168Budget
30443100.002022-07-036117Budget
39169903.972025-04-0261212Actual
12486650.002023-04-026173Budget
191756749.692023-10-026128Actual
221475203.002023-12-316167Actual
10611950.002023-01-316126Budget
214051258.232023-12-0361411Actual
42242700.002022-08-026167Budget
62301752.002022-10-026146Actual
292766666.002024-08-016164Actual
591600.002022-05-026163Budget
360171099.002025-01-316173Actual
389681935.902025-04-0261211Actual
153031645.472023-06-0261411Actual
130071970.002023-04-026156Actual
263167660.312024-05-016128Actual
240061453.002024-03-016156Actual
98302016.002022-12-316167Actual
236851153.002024-03-016173Actual
2847210013.002024-07-026117Actual
237135815.002024-03-016114Actual
52903700.002022-09-026117Budget
43073300.002022-08-026118Budget
261321870.002024-05-016166Actual
171734928.452023-08-026168Actual
228942275.002024-01-316116Actual
371074444.002025-03-026163Actual
75932611.002022-11-026167Actual
1914000.002022-05-026114Budget
121575561.792023-03-026118Actual
22921544.002024-01-316126Actual
202356075.442023-11-026168Actual
390222184.842025-04-0261411Actual
5712497.002022-05-026136Actual
48783360.002022-09-026165Actual
12864751.002023-04-026126Actual
33956855.002024-12-026126Actual
32000.002022-05-026113Budget
162011975.262023-07-0361111Actual
223811410.362023-12-3161311Actual
324403789.042024-10-0161613Actual
161416198.172023-07-036168Actual
34301296.002022-08-026163Actual
20523110.342023-11-0261212Actual
143011281.632023-05-0261411Actual
338377130.002024-12-026115Actual
371661449.002025-03-026173Actual
353107804.002024-12-316167Actual
80505932.002022-12-036114Actual
374871711.002025-03-026156Actual
254781802.922024-04-0161611Actual
350205158.002024-12-316165Actual
10240650.002023-01-316173Budget
342188554.272024-12-026118Actual
3149510869.002024-10-016114Actual
240362696.002024-03-016166Actual
248683728.002024-04-016165Actual
127332600.002023-04-026165Budget
110313600.002023-01-316118Budget
363112243.002025-01-316146Actual
264641362.492024-05-0161311Actual

Generated 2025-06-01 13:50:33.264 UTC