[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256827952.002024-04-306113Actual
239543087.002024-02-296136Actual
5757727.002022-10-016173Actual
148112551.002023-06-016116Actual
260492465.002024-04-306136Actual
314084510.002024-09-306163Actual
125344100.002023-04-016114Budget
79201300.002022-12-026163Budget
345984258.292024-12-0161612Actual
1814310643.702023-09-016118Actual
31865352.702022-07-026118Actual
358363815.362024-12-3061213Actual
108924035.002023-01-306117Actual
20323712.472023-11-0161211Actual
360775467.002025-01-306164Actual
112761775.002023-03-016163Actual
102884532.002023-01-306114Actual
216465951.002023-12-306163Actual
264092057.182024-04-3061111Actual
167304809.002023-08-016115Actual
39049308.212025-04-0161511Actual
247752757.002024-03-316164Actual
44931900.002022-09-016113Budget
300132661.452024-07-3161112Actual
248683728.002024-03-316165Actual
109482930.002023-01-306167Actual
233591056.102024-01-3061311Actual
17421671.002022-06-016146Actual
23111600.002022-07-026163Budget
75922300.002022-11-016167Budget
148921893.002023-06-016146Actual
23926431.002024-02-296126Actual
210512273.002023-12-026166Actual
51531040.002022-09-016156Actual
311993398.692024-08-3161612Actual
135862120.002023-05-016173Actual
221475203.002023-12-306167Actual
18344899.712023-09-0161411Actual
132053370.002023-04-016167Actual
158721786.002023-07-026146Actual
31032262.002022-07-026167Actual
1548511663.002023-07-026113Actual
11871600.002022-06-016163Budget
262267223.002024-04-306167Actual
367221993.352025-01-3061411Actual
104264200.002023-01-306115Budget
222663313.262023-12-306168Actual
106613000.002023-01-306136Budget
377893481.682025-03-0161111Actual
214641223.122023-12-0261611Actual
366403313.592025-01-3061111Actual
378441924.202025-03-0161311Actual
34301296.002022-08-016163Actual
145396884.002023-06-016163Actual
36749691.202025-01-3061511Actual
100183092.052022-12-306168Actual
172881099.722023-08-0161311Actual
321451640.152024-09-3061311Actual
168233033.002023-08-016116Actual
35187960.002024-12-306156Actual
263167660.312024-04-306128Actual
247151049.002024-03-316173Actual
161093890.552023-07-026128Actual
3512778.002022-08-016173Actual
2482083.002022-05-016164Actual
2856510084.602024-07-016118Actual
390812775.282025-04-0161611Actual
210231163.002023-12-026156Actual
366951868.882025-01-3061311Actual
22530319.912023-12-3061612Actual
48213264.002022-09-016115Actual
296267301.002024-07-316117Actual
72082100.002022-11-016116Budget
302824807.002024-08-316163Actual
106603645.002023-01-306136Actual
23534259.272024-01-3061612Actual
3149510869.002024-09-306114Actual
192074351.162023-10-016168Actual
233861117.802024-01-3061411Actual
347153736.412024-12-0161613Actual
167633939.002023-08-016165Actual
307527434.002024-08-316117Actual
14448329.492023-05-0161612Actual
20943850.002023-12-026126Actual
279707009.002024-07-016113Actual
153031645.472023-06-0161411Actual
54771900.002022-09-016128Budget
295361048.002024-07-316156Actual
73043300.002022-11-016136Budget
379292743.362025-03-0161611Actual
272611639.002024-05-316166Actual
34365947.592024-12-0161211Actual
280034906.002024-07-016163Actual
383161417.002025-04-016173Actual
28591500.002022-07-026146Budget
185537854.002023-10-016113Actual
27762457.152024-05-3161212Actual
341585996.002024-12-016167Actual
240957090.002024-02-296117Actual
168783309.002023-08-016136Actual
239802154.002024-02-296146Actual
123462600.002023-04-016113Budget
138032204.002023-05-016116Actual
158463061.002023-07-026136Actual
146583517.002023-06-016164Actual
150415964.002023-06-016167Actual
19322614.602023-10-0161311Actual
200241874.002023-11-016166Actual
288862711.452024-07-0161112Actual
140027087.002023-05-016117Actual
28601404.002022-07-026146Actual
344191939.092024-12-0161411Actual
104274153.002023-01-306115Actual
59443571.002022-10-016115Actual
71252300.002022-11-016165Budget
39169903.972025-04-0161212Actual
299531824.202024-07-3161611Actual
95921600.002022-12-306146Budget
392884145.192025-04-0161213Actual
295101381.002024-07-316146Actual
130061300.002023-04-016156Budget
321181509.302024-09-3061211Actual
130071970.002023-04-016156Actual
151293005.682023-06-016128Actual
365484548.142025-01-306128Actual
76763819.332022-11-016118Actual
98302016.002022-12-306167Actual
159887090.002023-07-026117Actual
182026136.042023-09-016168Actual
202356075.442023-11-016168Actual
227094397.002024-01-306114Actual
326526592.002024-10-316164Actual
209972472.002023-12-026146Actual
43073300.002022-08-016118Budget
11879788.002023-03-016156Actual
155772024.002023-07-026173Actual
8002480.002022-12-026173Budget
364607436.002025-01-306167Actual
41683700.002022-08-016117Budget
259324071.002024-04-306165Actual
314672083.002024-09-306173Actual
237135815.002024-02-296114Actual
147184145.002023-06-016115Actual
179913030.002023-09-016166Actual
17490469.922023-08-0161612Actual
339842966.002024-12-016136Actual
244472280.592024-02-2961611Actual
78632400.002022-12-026113Budget
300733009.332024-07-3161612Actual
110313600.002023-01-306118Budget
2120311781.602023-12-026118Actual
38557785.002025-04-016126Actual
9453000.002022-05-016118Budget
331225207.242024-10-316128Actual
148662806.002023-06-016136Actual
358673657.462024-12-3061613Actual
363112243.002025-01-306146Actual
333282851.882024-10-3161611Actual
24423414.002022-07-026114Actual
258995915.002024-04-306115Actual
8520950.002022-12-026156Budget
14247364.602023-05-0161211Actual
149491917.002023-06-016166Actual
65564146.612022-10-016118Actual
166092307.002023-08-016173Actual
46794900.002022-09-016114Budget
141253046.592023-05-016128Actual
8377907.002022-12-026126Actual
179093095.002023-09-016136Actual
163421384.832023-07-0261611Actual
206119314.002023-12-026113Actual
298942068.882024-07-3161311Actual
15142600.002022-06-016165Budget
2393480.002022-07-026173Budget
2472000.002022-05-016164Budget
21151500.002022-06-016128Budget
82462195.002022-12-026165Actual
217653254.002023-12-306164Actual
271232806.002024-05-316116Actual
278805466.272024-05-3161213Actual
213231849.732023-12-0261111Actual
114054100.002023-03-016114Budget
61822434.002022-10-016136Actual
36172600.002022-08-016164Budget
346583657.462024-12-0161113Actual
25447640.132024-03-3161511Actual
199931247.002023-11-016156Actual
310202821.022024-08-3161311Actual
11342402.002022-06-016113Actual
12864751.002023-04-016126Actual
158981893.002023-07-026156Actual
198263512.002023-11-016165Actual
9638688.002022-12-306156Actual
298393267.842024-07-3161111Actual
30993978.442024-08-3161211Actual
61832100.002022-10-016136Budget
7255850.002022-11-016126Budget
201769761.872023-11-016118Actual
107081900.002023-01-306146Budget
330028344.002024-10-316117Actual
199413742.002023-11-016136Actual
283561497.002024-07-016146Actual
7201539.002022-05-016166Actual
40851500.002022-08-016166Budget
37013080.002022-08-016115Actual
335082438.142024-10-3161113Actual
664850.002022-05-016156Budget
235938835.002024-02-296113Actual
250351360.002024-03-316156Actual
332421153.972024-10-3161211Actual
37542600.002022-08-016165Budget
285935157.242024-07-016128Actual
107541399.002023-01-306156Actual
354305549.672024-12-306168Actual
33416438.002024-10-3161212Actual
60851572.002022-10-016116Actual
9639950.002022-12-306156Budget
238394017.002024-02-296165Actual
67991300.002022-11-016163Budget
329121387.002024-10-316156Actual
295672220.002024-07-316166Actual
183171002.912023-09-0161311Actual
177614145.002023-09-016115Actual
160215246.002023-07-026167Actual
101012284.002023-01-306113Actual
100191200.002022-12-306168Budget
117853037.002023-03-016136Actual
185864771.002023-10-016163Actual
294842381.002024-07-316136Actual
74541300.002022-11-016166Budget
360171099.002025-01-306173Actual
240061453.002024-02-296156Actual
9496630.002022-12-306126Actual
320903689.132024-09-3061111Actual
35604664.002022-08-016114Actual
42252802.002022-08-016167Actual
228023766.002024-01-306115Actual
121575561.792023-03-016118Actual
336247880.002024-12-016113Actual
101581472.002023-01-306163Actual
369582597.792025-01-3061113Actual
275882396.552024-05-3161311Actual
112751600.002023-03-016163Budget
1441996.512023-05-0161212Actual
207315125.002023-12-026114Actual
103432676.002023-01-306164Actual
8001594.002022-12-026173Actual
175498639.002023-09-016113Actual
296595250.002024-07-316167Actual
143011281.632023-05-0161411Actual
28302683.002024-07-016126Actual
90411602.002022-12-306163Actual
128151905.002023-04-016116Actual
120753300.002023-03-016167Budget
26643489.072024-04-3061612Actual
268534779.002024-05-316163Actual
3036910546.002024-08-316114Actual
223811410.362023-12-3061311Actual
179351782.002023-09-016146Actual
2906850.002022-07-026156Budget
31708802.002024-09-306126Actual
197935735.002023-11-016115Actual
32331500.002022-07-026128Budget
275611381.642024-05-3161211Actual
1789630.002022-06-016156Actual
181713905.702023-09-016128Actual
19295327.362023-10-0161211Actual
269725882.002024-05-316164Actual
315887799.002024-09-306115Actual
41693609.002022-08-016117Actual
81063203.002022-12-026164Actual
63311482.002022-10-016166Actual
223261782.712023-12-3061111Actual
191756749.692023-10-016128Actual
90421300.002022-12-306163Budget
241879940.662024-02-296118Actual
33721747.002022-08-016113Actual
1925174.002022-05-016114Actual
54293300.002022-09-016118Budget
385301994.002025-04-016116Actual
29622267.002022-07-026166Actual
75363700.002022-11-016117Budget
72561247.002022-11-016126Actual
14838844.002023-06-016126Actual
199131000.002023-11-016126Actual
104812600.002023-01-306165Budget
211104810.002023-12-026117Actual
356302245.482024-12-3061611Actual
20404588.002023-11-0161511Actual
125923141.002023-04-016164Actual
70683000.002022-11-016115Budget
242465120.872024-02-296168Actual
35599503.962024-12-3061511Actual
69295100.002022-11-016114Budget
392014097.642025-04-0161612Actual
257157610.002024-04-306163Actual
173151345.472023-08-0161411Actual
224081708.242023-12-3061411Actual
252464267.832024-03-316128Actual
155187436.002023-07-026163Actual
176695874.002023-09-016114Actual
51051685.002022-09-016146Actual
5010892.002022-09-016126Actual
259941695.002024-04-306116Actual
5758750.002022-10-016173Budget
142741345.472023-05-0161311Actual
267304694.322024-04-3061213Actual
325911733.002024-10-316173Actual
30443100.002022-07-026117Budget
4742080.002022-05-016116Actual
251257068.002024-03-316117Actual
70692987.002022-11-016115Actual
2741312975.572024-05-316118Actual
250091447.002024-03-316146Actual
233041706.112024-01-3061111Actual
11881805.002022-06-016163Actual
119332083.002023-03-016166Actual
340361604.002024-12-016156Actual
24962666.002022-07-026164Actual
8602500.002022-05-016167Budget
66601300.002022-10-016168Budget
327126066.002024-10-316115Actual
159291893.002023-07-026166Actual
93652195.002022-12-306165Actual
212634858.752023-12-026168Actual
322902124.202024-09-3061112Actual
316215743.002024-09-306165Actual
335655604.872024-10-3161613Actual
39351815.002022-08-016136Actual
352181786.002024-12-306166Actual
243881076.312024-02-2961411Actual
16850637.002023-08-016126Actual
393193875.012025-04-0161613Actual
1645550.002022-06-016126Budget
44101300.002022-08-016168Budget
383449174.002025-04-016114Actual
125334392.002023-04-016114Actual
345661160.362024-12-0161212Actual
73521942.002022-11-016146Actual
279115246.962024-05-3161613Actual
260752020.002024-04-306146Actual
274416866.362024-05-316128Actual
11332000.002022-06-016113Budget
374071177.002025-03-016126Actual
13174000.002022-06-016114Budget
318191924.002024-09-306166Actual
196145649.002023-11-016163Actual
5702300.002022-05-016136Budget
6134850.002022-10-016126Budget
29867856.092024-07-3161211Actual
293365069.002024-07-316115Actual
16229403.962023-07-0261211Actual
49621921.002022-09-016116Actual
342464531.472024-12-016128Actual
197016712.002023-11-016114Actual
177944970.002023-09-016165Actual
9931500.002022-05-016128Budget
85761441.002022-12-026166Actual
171136769.392023-08-016118Actual
21432297.572023-12-0261511Actual
261011279.002024-04-306156Actual
18371377.362023-09-0161511Actual
228344100.002024-01-306165Actual
139101392.002023-05-016156Actual
60022545.002022-10-016165Actual
36183203.002022-08-016164Actual
17881910.002023-09-016126Actual
122061600.002023-03-016128Budget
21555419.922023-12-0261612Actual
229751311.002024-01-306146Actual
388484840.572025-04-016128Actual
80495100.002022-12-026114Budget
2763550.002022-07-026126Budget
287402348.682024-07-0161311Actual
303411805.002024-08-316173Actual
26334108.002022-07-026165Actual
7399950.002022-11-016156Budget
232445067.842024-01-306168Actual
18494308.212023-09-0161612Actual
343373631.682024-12-0161111Actual
350205158.002024-12-306165Actual
323223645.512024-09-3061612Actual
52903700.002022-09-016117Budget
178543061.002023-09-016116Actual
83292551.002022-12-026116Actual
32000.002022-05-016113Budget
358091390.752024-12-3061113Actual
288261749.732024-07-0161611Actual
47372600.002022-09-016164Budget
371661449.002025-03-016173Actual
47382976.002022-09-016164Actual
156984784.002023-07-026115Actual
96911621.002022-12-306166Actual
84273307.002022-12-026136Actual
42208.002022-05-016113Actual
66612073.852022-10-016168Actual
127322084.002023-04-016165Actual
306361825.002024-08-316146Actual
324093429.392024-09-3061213Actual
81883296.002022-12-026115Actual
166703661.002023-08-016164Actual
17961835.002023-09-016156Actual
142191868.882023-05-0161111Actual
376094078.002025-03-016167Actual
83302100.002022-12-026116Budget
240362696.002024-02-296166Actual
211434638.002023-12-026167Actual
261937657.002024-04-306117Actual
88002800.002022-12-026118Budget
236265522.002024-02-296163Actual
69852400.002022-11-016164Budget
230011287.002024-01-306156Actual
8613172.002022-05-016167Actual
276152133.782024-05-3161411Actual
89031200.002022-12-026168Budget
184031139.082023-09-0161611Actual
197334096.002023-11-016164Actual
44112376.882022-08-016168Actual
19852545.002022-06-016167Actual
37003100.002022-08-016115Budget
370153643.432025-01-3061613Actual
129133071.002023-04-016136Actual
170535360.002023-08-016167Actual
88482313.252022-12-026128Actual
317363524.002024-09-306136Actual
6881480.002022-11-016173Budget
95443214.002022-12-306136Actual
4028950.002022-08-016156Budget
55341300.002022-09-016168Budget
297475646.642024-07-316128Actual
1270360.002022-06-016173Actual
58612600.002022-10-016164Budget
73511600.002022-11-016146Budget
22354916.732023-12-3061211Actual
371074444.002025-03-016163Actual
277342627.402024-05-3161112Actual
30453276.002022-07-026117Actual
12485801.002023-04-016173Actual
59453100.002022-10-016115Budget
328861781.002024-10-316146Actual
353985407.242024-12-306128Actual
219982177.002023-12-306146Actual
317881105.002024-09-306156Actual
150087157.002023-06-016117Actual
226225706.002024-01-306163Actual
2847210013.002024-07-016117Actual
2628811363.412024-04-306118Actual
9942498.102022-05-016128Actual
24955568.002024-03-316126Actual
230321941.002024-01-306166Actual
227424652.002024-01-306164Actual
297794731.472024-07-316168Actual
306621539.002024-08-316156Actual
26611489.072024-04-3061112Actual
3892038.002022-05-016165Actual
386371387.002025-04-016156Actual
102874100.002023-01-306114Budget
22562178.002022-07-026113Actual
326199371.002024-10-316114Actual
356902124.202024-12-3061112Actual
232123755.702024-01-306128Actual
249282296.002024-03-316116Actual
387278231.002025-04-016117Actual
329431796.002024-10-316166Actual
291564956.002024-07-316163Actual
110791600.002023-01-306128Budget
52071500.002022-09-016166Budget
3511750.002022-08-016173Budget
1914000.002022-05-016114Budget
25366424.172024-03-3161211Actual
118321900.002023-03-016146Budget
291236626.002024-07-316113Actual
84263300.002022-12-026136Budget
319105352.002024-09-306167Actual
3322700.002022-05-016115Budget
162561077.372023-07-0261311Actual
188582372.002023-10-016116Actual
390222184.842025-04-0161411Actual
172331616.752023-08-0161111Actual
25792355.002022-07-026115Actual
32832690.002024-10-316126Actual
32199601.832024-09-3061511Actual
189391419.002023-10-016146Actual
342188554.272024-12-016118Actual
354903102.942024-12-3061111Actual
55351901.122022-09-016168Actual
321721763.562024-09-3061411Actual
231848033.052024-01-306118Actual
32892075.362022-07-026168Actual
108091900.002023-01-306166Budget
207643709.002023-12-026164Actual
337448691.002024-12-016114Actual
13830668.002023-05-016126Actual
188851093.002023-10-016126Actual
349876136.002024-12-306115Actual
75373800.002022-11-016117Actual
272301050.002024-05-316156Actual
282154815.002024-07-016165Actual
20703922.002023-12-026173Actual
144497.002022-05-016173Actual
305821003.002024-08-316126Actual
336575828.002024-12-016163Actual
105632000.002023-01-306116Budget
252784602.682024-03-316168Actual
357494197.652024-12-3061612Actual
355452153.992024-12-3061311Actual
281824622.002024-07-016115Actual
151614881.482023-06-016168Actual
304626934.002024-08-316115Actual
19376712.472023-10-0161511Actual
341259628.002024-12-016117Actual
327455317.002024-10-316165Actual

Generated 2025-05-31 16:01:44.980 UTC