[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115474444.002023-03-026115Actual
158463061.002023-07-036136Actual
8001594.002022-12-036173Actual
142741345.472023-05-0261311Actual
26322600.002022-07-036165Budget
43084455.712022-08-026118Actual
5702300.002022-05-026136Budget
98302016.002022-12-316167Actual
252784602.682024-04-016168Actual
334483760.402024-11-0161612Actual
19852545.002022-06-026167Actual
220552273.002023-12-316166Actual
6171500.002022-05-026146Budget
237135815.002024-03-016114Actual
214051258.232023-12-0361411Actual
52081310.002022-09-026166Actual
363371919.002025-01-316156Actual
104812600.002023-01-316165Budget
306931819.002024-09-016166Actual
14247364.602023-05-0261211Actual
350205158.002024-12-316165Actual
143011281.632023-05-0261411Actual
77231800.002022-11-026128Budget
166092307.002023-08-026173Actual
390222184.842025-04-0261411Actual
23111600.002022-07-036163Budget
104274153.002023-01-316115Actual
67442400.002022-11-026113Budget
353985407.242024-12-316128Actual
522624.002022-05-026126Actual
15982196.002022-06-026116Actual
48792600.002022-09-026165Budget
28302683.002024-07-026126Actual
285055882.002024-07-026167Actual
381655411.882025-03-0261613Actual
142191868.882023-05-0261111Actual
25366424.172024-04-0161211Actual
5152950.002022-09-026156Budget
56751300.002022-10-026163Budget
152761163.552023-06-0261311Actual
20703922.002023-12-036173Actual
70683000.002022-11-026115Budget
319105352.002024-10-016167Actual
15151996.002022-06-026165Actual
368983796.572025-01-3161612Actual
156984784.002023-07-036115Actual
44101300.002022-08-026168Budget
358091390.752024-12-3161113Actual
11881805.002022-06-026163Actual
14572966.002022-06-026115Actual
36257783.002025-01-316126Actual
81052400.002022-12-036164Budget
171734928.452023-08-026168Actual
80505932.002022-12-036114Actual
62301752.002022-10-026146Actual
95911700.002022-12-316146Actual
109493300.002023-01-316167Budget
16310348.642023-07-0361511Actual
328603326.002024-11-016136Actual
144497.002022-05-026173Actual
11358650.002023-03-026173Budget
96911621.002022-12-316166Actual
274416866.362024-06-016128Actual
177944970.002023-09-026165Actual
157314514.002023-07-036165Actual
295672220.002024-08-016166Actual
90421300.002022-12-316163Budget
258045456.002024-05-016114Actual
47382976.002022-09-026164Actual
372275607.002025-03-026164Actual
331545726.952024-11-016168Actual
32331500.002022-07-036128Budget
226225706.002024-01-316163Actual
166375988.002023-08-026114Actual
169301224.002023-08-026156Actual
17641913.002023-09-026173Actual
44112376.882022-08-026168Actual
332961879.522024-11-0161411Actual
64143700.002022-10-026117Budget
329431796.002024-11-016166Actual
269121908.002024-06-016173Actual
231246320.002024-01-316167Actual
128151905.002023-04-026116Actual
247436515.002024-04-016114Actual
15142600.002022-06-026165Budget
350803033.002024-12-316116Actual
136144770.002023-05-026114Actual
148921893.002023-06-026146Actual
18290282.682023-09-0261211Actual
171413046.592023-08-026128Actual
6133898.002022-10-026126Actual
43563819.332022-08-026128Actual
239802154.002024-03-016146Actual
49621921.002022-09-026116Actual
35599503.962024-12-3161511Actual
357494197.652024-12-3161612Actual
37898417.792025-03-0261511Actual
12863950.002023-04-026126Budget
131463900.002023-04-026117Budget
338377130.002024-12-026115Actual
1645550.002022-06-026126Budget
9639950.002022-12-316156Budget
19349823.112023-10-0261411Actual
251584550.002024-04-016167Actual
198263512.002023-11-026165Actual
200241874.002023-11-026166Actual
197935735.002023-11-026115Actual
190875829.002023-10-026167Actual
335655604.872024-11-0161613Actual
76763819.332022-11-026118Actual
253382879.542024-04-0161111Actual
326199371.002024-11-016114Actual
26334108.002022-07-036165Actual
380493796.572025-03-0261612Actual
100191200.002022-12-316168Budget
379292743.362025-03-0261611Actual
22562178.002022-07-036113Actual
300733009.332024-08-0161612Actual
222663313.262023-12-316168Actual
99132800.002022-12-316118Budget
138841567.002023-05-026146Actual
246239719.002024-04-016113Actual
159291893.002023-07-036166Actual
123452913.002023-04-026113Actual
146583517.002023-06-026164Actual
272041939.002024-06-016146Actual
59443571.002022-10-026115Actual
261937657.002024-05-016117Actual
345381989.092024-12-0261112Actual
20404588.002023-11-0261511Actual
16850637.002023-08-026126Actual
233321009.292024-01-3161211Actual
182026136.042023-09-026168Actual
19376712.472023-10-0261511Actual
126744200.002023-04-026115Budget
41693609.002022-08-026117Actual
21432297.572023-12-0361511Actual
134928283.002023-05-026113Actual
37003100.002022-08-026115Budget
51051685.002022-09-026146Actual
218572945.002023-12-316165Actual
129133071.002023-04-026136Actual
1925174.002022-05-026114Actual
12485801.002023-04-026173Actual
249832679.002024-04-016136Actual
348662219.002024-12-316173Actual
264092057.182024-05-0161111Actual
233861117.802024-01-3161411Actual
2393480.002022-07-036173Budget
35718903.972024-12-3161212Actual
176695874.002023-09-026114Actual
353708619.422024-12-316118Actual
324403789.042024-10-0161613Actual
34365947.592024-12-0261211Actual
4731800.002022-05-026116Budget
386111709.002025-04-026146Actual
229751311.002024-01-316146Actual
84731404.002022-12-036146Actual
317881105.002024-10-016156Actual
95443214.002022-12-316136Actual
53462116.002022-09-026167Actual
369853146.922025-01-3161213Actual
2847210013.002024-07-026117Actual
217653254.002023-12-316164Actual
282154815.002024-07-026165Actual
122623398.112023-03-026168Actual
149181685.002023-06-026156Actual
290334024.132024-07-0261213Actual
69305702.002022-11-026114Actual
292151949.002024-08-016173Actual
63321500.002022-10-026166Budget
354305549.672024-12-316168Actual
28132660.002022-07-036136Actual
138032204.002023-05-026116Actual
31022500.002022-07-036167Budget
302824807.002024-09-016163Actual
224081708.242023-12-3161411Actual
4028950.002022-08-026156Budget
161416198.172023-07-036168Actual
386371387.002025-04-026156Actual
243061975.262024-03-0161111Actual
130631971.002023-04-026166Actual
32881400.002022-07-036168Budget
30453276.002022-07-036117Actual
209713154.002023-12-036136Actual
296267301.002024-08-016117Actual
39821435.002022-08-026146Actual
287131116.742024-07-0261211Actual
232123755.702024-01-316128Actual
29071040.002022-07-036156Actual
56182079.002022-10-026113Actual
20673000.002022-06-026118Budget
114064236.002023-03-026114Actual
77801655.662022-11-026168Actual
234441939.092024-01-3161611Actual
74541300.002022-11-026166Budget
199131000.002023-11-026126Actual
107081900.002023-01-316146Budget
163421384.832023-07-0361611Actual
116052600.002023-03-026165Budget
355181538.022024-12-3161211Actual
239543087.002024-03-016136Actual
264641362.492024-05-0161311Actual
56761646.002022-10-026163Actual
77811200.002022-11-026168Budget
333882410.382024-11-0161112Actual
117853037.002023-03-026136Actual
19467114.592023-10-0261112Actual
11871600.002022-06-026163Budget
378441924.202025-03-0261311Actual
27161736.002022-07-036116Actual
7255850.002022-11-026126Budget
160215246.002023-07-036167Actual
346853425.882024-12-0261213Actual
85761441.002022-12-036166Actual
382573497.002025-04-026163Actual
2258912038.002024-01-316113Actual
43551900.002022-08-026128Budget
238063893.002024-03-016115Actual
17411500.002022-06-026146Budget
19283100.002022-06-026117Budget
8052966.002022-05-026117Actual
31032262.002022-07-036167Actual
244472280.592024-03-0161611Actual
241879940.662024-03-016118Actual
36183203.002022-08-026164Actual
260492465.002024-05-016136Actual
75922300.002022-11-026167Budget
132874892.082023-04-026118Actual
263167660.312024-05-016128Actual
114633141.002023-03-026164Actual
280034906.002024-07-026163Actual
286853267.842024-07-0261111Actual
391412535.912025-04-0261112Actual
210512273.002023-12-036166Actual
10612975.002023-01-316126Actual
283561497.002024-07-026146Actual
186736694.002023-10-026114Actual
74531210.002022-11-026166Actual
84741600.002022-12-036146Budget
358363815.362024-12-3161213Actual
349876136.002024-12-316115Actual
168783309.002023-08-026136Actual
212314789.052023-12-036128Actual
601632.002022-05-026163Actual
143321108.232023-05-0261611Actual
48213264.002022-09-026115Actual
156054946.002023-07-036114Actual
20523110.342023-11-0261212Actual
13741965.002022-06-026164Actual
221475203.002023-12-316167Actual
283821454.002024-07-026156Actual
104264200.002023-01-316115Budget
258374977.002024-05-016164Actual
26611489.072024-05-0161112Actual
207643709.002023-12-036164Actual
24361891.202024-03-0161311Actual
1270360.002022-06-026173Actual
213231849.732023-12-0361111Actual
34291300.002022-08-026163Budget
283303420.002024-07-026136Actual
139412372.002023-05-026166Actual
299531824.202024-08-0161611Actual
27762457.152024-06-0161212Actual
96921300.002022-12-316166Budget
122631900.002023-03-026168Budget
18451500.002022-06-026166Budget
19842500.002022-06-026167Budget
4632864.002022-09-026173Actual
275333455.082024-06-0161111Actual
356302245.482024-12-3161611Actual
223811410.362023-12-3161311Actual
275882396.552024-06-0161311Actual
31865352.702022-07-036118Actual
95921600.002022-12-316146Budget
15249338.002023-06-0261211Actual
189132551.002023-10-026136Actual
33711900.002022-08-026113Budget
328052601.002024-11-016116Actual
228023766.002024-01-316115Actual
32832690.002024-11-016126Actual
2856510084.602024-07-026118Actual
227424652.002024-01-316164Actual
17961835.002023-09-026156Actual
389681935.902025-04-0261211Actual
389951283.762025-04-0261311Actual
61822434.002022-10-026136Actual
345661160.362024-12-0261212Actual
121575561.792023-03-026118Actual
199672316.002023-11-026146Actual
137412709.002023-05-026165Actual
173741782.712023-08-0261611Actual
145396884.002023-06-026163Actual
287671710.372024-07-0261411Actual
217051288.002023-12-316173Actual
206119314.002023-12-036113Actual
64722700.002022-10-026167Budget
112761775.002023-03-026163Actual
104803816.002023-01-316165Actual
122052407.192023-03-026128Actual
267031783.742024-05-0161113Actual
321451640.152024-10-0161311Actual
54307201.222022-09-026118Actual
17434125.232023-08-0261112Actual
388208833.062025-04-026118Actual
3084512036.152024-09-016118Actual
172881099.722023-08-0261311Actual
314672083.002024-10-016173Actual
148112551.002023-06-026116Actual
111362575.372023-01-316168Actual
121583600.002023-03-026118Budget
387278231.002025-04-026117Actual
84273307.002022-12-036136Actual
291564956.002024-08-016163Actual
40851500.002022-08-026166Budget
140355467.002023-05-026167Actual
20943850.002023-12-036126Actual
101571600.002023-01-316163Budget
35604664.002022-08-026114Actual
14562700.002022-06-026115Budget
9495850.002022-12-316126Budget
242465120.872024-03-016168Actual
72561247.002022-11-026126Actual
377893481.682025-03-0261111Actual
1441996.512023-05-0261212Actual
258995915.002024-05-016115Actual
25447640.132024-04-0161511Actual
37542600.002022-08-026165Budget
367221993.352025-01-3161411Actual
219172372.002023-12-316116Actual
371661449.002025-03-026173Actual
376975436.032025-03-026128Actual
102884532.002023-01-316114Actual
247151049.002024-04-016173Actual
389402848.682025-04-0261111Actual
355452153.992024-12-3161311Actual
115464200.002023-03-026115Budget
22552000.002022-07-036113Budget
100183092.052022-12-316168Actual
58612600.002022-10-026164Budget
9638688.002022-12-316156Actual
75373800.002022-11-026117Actual
16458316.722023-07-0361612Actual
23121372.002022-07-036163Actual
373206891.002025-03-026165Actual
254781802.922024-04-0161611Actual
19295327.362023-10-0261211Actual
382248504.002025-04-026113Actual
261321870.002024-05-016166Actual
108102525.002023-01-316166Actual
3197012375.552024-10-016118Actual
208563387.002023-12-036165Actual
83292551.002022-12-036116Actual
9453000.002022-05-026118Budget
17490469.922023-08-0261612Actual
167304809.002023-08-026115Actual
24334690.132024-03-0161211Actual
8043100.002022-05-026117Budget
21351846.522023-12-0361211Actual
249282296.002024-04-016116Actual
222076778.482023-12-316118Actual
37552534.002022-08-026165Actual
353107804.002024-12-316167Actual
201163769.002023-11-026167Actual
151614881.482023-06-026168Actual
267614925.912024-05-0161613Actual
10481400.002022-05-026168Budget
3882600.002022-05-026165Budget
335082438.142024-11-0161113Actual
125912800.002023-04-026164Budget
179093095.002023-09-026136Actual
120743561.002023-03-026167Actual
42208.002022-05-026113Actual
365208249.722025-01-316118Actual
35107690.002024-12-316126Actual
264371198.652024-05-0161211Actual
271232806.002024-06-016116Actual
39351815.002022-08-026136Actual
313759252.002024-10-016113Actual
5758750.002022-10-026173Budget
52071500.002022-09-026166Budget
187052757.002023-10-026164Actual
202356075.442023-11-026168Actual
278531822.342024-06-0161113Actual
25393776.312024-04-0161311Actual
172331616.752023-08-0261111Actual
299212197.612024-08-0161411Actual
196145649.002023-11-026163Actual
271501217.002024-06-016126Actual
58622560.002022-10-026164Actual
30993978.442024-09-0161211Actual
237464451.002024-03-016164Actual
39049308.212025-04-0261511Actual
120753300.002023-03-026167Budget
111371900.002023-01-316168Budget
352779787.002024-12-316117Actual
99621800.002022-12-316128Budget
368392217.822025-01-3161112Actual
269408750.002024-06-016114Actual
187654829.002023-10-026115Actual
153031645.472023-06-0261411Actual
3036910546.002024-09-016114Actual
8602500.002022-05-026167Budget
14392177.362023-05-0261112Actual
51061500.002022-09-026146Budget
388807484.552025-04-026168Actual
251257068.002024-04-016117Actual
342774132.982024-12-026168Actual
73511600.002022-11-026146Budget
26643489.072024-05-0161612Actual
65564146.612022-10-026118Actual
84263300.002022-12-036136Budget
13174000.002022-06-026114Budget
97743700.002022-12-316117Budget
340361604.002024-12-026156Actual
194071782.712023-10-0261611Actual
8002480.002022-12-036173Budget
56171900.002022-10-026113Budget
341259628.002024-12-026117Actual
107541399.002023-01-316156Actual
8520950.002022-12-036156Budget
226812739.002024-01-316173Actual
252187936.082024-04-016118Actual
6277957.002022-10-026156Actual
36749691.202025-01-3161511Actual
228344100.002024-01-316165Actual
135862120.002023-05-026173Actual
25792355.002022-07-036115Actual
86584185.002022-12-036117Actual
339292818.002024-12-026116Actual
360458340.002025-01-316114Actual
26518327.362024-05-0161511Actual
18344899.712023-09-0261411Actual
390812775.282025-04-0261611Actual
259941695.002024-05-016116Actual
342464531.472024-12-026128Actual
374071177.002025-03-026126Actual
93113000.002022-12-316115Budget
288261749.732024-07-0261611Actual
305551870.002024-09-016116Actual
106613000.002023-01-316136Budget
21162279.912022-06-026128Actual
10239666.002023-01-316173Actual
367792094.422025-01-3161611Actual
274733823.882024-06-016168Actual
291236626.002024-08-016113Actual
8613172.002022-05-026167Actual
6134850.002022-10-026126Budget

Generated 2025-06-01 17:50:18.272 UTC