[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313163657.462024-08-2361613Actual
240957090.002024-02-216117Actual
51531040.002022-08-246156Actual
140355467.002023-04-236167Actual
327126066.002024-10-236115Actual
170535360.002023-07-246167Actual
108091900.002023-01-226166Budget
222355020.872023-12-226128Actual
11881805.002022-05-246163Actual
387278231.002025-03-246117Actual
9496630.002022-12-226126Actual
258045456.002024-04-226114Actual
188582372.002023-09-236116Actual
209713154.002023-11-246136Actual
139101392.002023-04-236156Actual
58065875.002022-09-236114Actual
130631971.002023-03-246166Actual
168783309.002023-07-246136Actual
228344100.002024-01-226165Actual
34365947.592024-11-2361211Actual
50582527.002022-08-246136Actual
101022600.002023-01-226113Budget
152761163.552023-05-2461311Actual
17490469.922023-07-2461612Actual
125344100.002023-03-246114Budget
77801655.662022-10-246168Actual
1958210713.002023-10-246113Actual
125912800.002023-03-246164Budget
202952125.272023-10-2461111Actual
219723742.002023-12-226136Actual
20523110.342023-10-2461212Actual
13184444.002022-05-246114Actual
343922734.852024-11-2361311Actual
39169903.972025-03-2461212Actual
304955603.002024-08-236165Actual
73043300.002022-10-246136Budget
7398858.002022-10-246156Actual
284132374.002024-06-236166Actual
6881480.002022-10-246173Budget
152212200.802023-05-2461111Actual
230917019.002024-01-226117Actual
277342627.402024-05-2361112Actual
76752800.002022-10-246118Budget
151614881.482023-05-246168Actual
6651098.002022-04-236156Actual
108924035.002023-01-226117Actual
362302502.002025-01-226116Actual
72561247.002022-10-246126Actual
179913030.002023-08-246166Actual
183171002.912023-08-2461311Actual
285935157.242024-06-236128Actual
381092213.572025-02-2161113Actual
1645550.002022-05-246126Budget
21524214.592023-11-2461112Actual
287131116.742024-06-2361211Actual
30993978.442024-08-2361211Actual
361705093.002025-01-226165Actual
3886964.002022-07-246126Actual
298393267.842024-07-2361111Actual
14247364.602023-04-2361211Actual
145396884.002023-05-246163Actual
53472700.002022-08-246167Budget
123452913.002023-03-246113Actual
388807484.552025-03-246168Actual
91725100.002022-12-226114Budget
261321870.002024-04-226166Actual
97743700.002022-12-226117Budget
81063203.002022-11-246164Actual
18494308.212023-08-2461612Actual
318191924.002024-09-226166Actual
55341300.002022-08-246168Budget
73511600.002022-10-246146Budget
78632400.002022-11-246113Budget
281824622.002024-06-236115Actual
18451500.002022-05-246166Budget
16942300.002022-05-246136Budget
3885850.002022-07-246126Budget
372275607.002025-02-216164Actual
111362575.372023-01-226168Actual
77242040.512022-10-246128Actual
2482083.002022-04-236164Actual
388484840.572025-03-246128Actual
28914401.832024-06-2361212Actual
31022500.002022-06-246167Budget
172331616.752023-07-2461111Actual
39821435.002022-07-246146Actual
70692987.002022-10-246115Actual
211434638.002023-11-246167Actual
91713449.002022-12-226114Actual
34446775.242024-11-2361511Actual
364607436.002025-01-226167Actual
21555419.922023-11-2461612Actual
17342380.552023-07-2461511Actual
185537854.002023-09-236113Actual
249832679.002024-03-236136Actual
9124494.002022-12-226173Actual
354305549.672024-12-226168Actual
248355119.002024-03-236115Actual
130071970.002023-03-246156Actual
32331500.002022-06-246128Budget
89031200.002022-11-246168Budget
17434125.232023-07-2461112Actual
345984258.292024-11-2361612Actual
150087157.002023-05-246117Actual
1925174.002022-04-236114Actual
21732160.212022-05-246168Actual
378441924.202025-02-2161311Actual
29867856.092024-07-2361211Actual
202045120.872023-10-246128Actual
162561077.372023-06-2461311Actual
239802154.002024-02-216146Actual
382248504.002025-03-246113Actual
186736694.002023-09-236114Actual
1914000.002022-04-236114Budget
317621269.002024-09-226146Actual
359267880.002025-01-226113Actual
47372600.002022-08-246164Budget
25538193.322024-03-2361112Actual
8377907.002022-11-246126Actual
148662806.002023-05-246136Actual
227094397.002024-01-226114Actual
201769761.872023-10-246118Actual
283561497.002024-06-236146Actual
110791600.002023-01-226128Budget
141573831.462023-04-236168Actual
127332600.002023-03-246165Budget
222663313.262023-12-226168Actual
18371377.362023-08-2461511Actual
179093095.002023-08-246136Actual
267614925.912024-04-2261613Actual
6276950.002022-09-236156Budget
324403789.042024-09-2261613Actual
320306860.302024-09-226168Actual
44101300.002022-07-246168Budget
151293005.682023-05-246128Actual
16429152.892023-06-2461212Actual
80505932.002022-11-246114Actual
206119314.002023-11-246113Actual
28132660.002022-06-246136Actual
36257783.002025-01-226126Actual
2258912038.002024-01-226113Actual
173741782.712023-07-2461611Actual
190547201.002023-09-236117Actual
333882410.382024-10-2361112Actual
6181502.002022-04-236146Actual
271782454.002024-05-236136Actual
5712497.002022-04-236136Actual
383775882.002025-03-246164Actual
9638688.002022-12-226156Actual
2763550.002022-06-246126Budget
166092307.002023-07-246173Actual
66601300.002022-09-236168Budget
320903689.132024-09-2261111Actual
43551900.002022-07-246128Budget
364276483.002025-01-226117Actual
114633141.002023-02-216164Actual
153352257.182023-05-2461611Actual
333282851.882024-10-2361611Actual
109482930.002023-01-226167Actual
224081708.242023-12-2261411Actual
141253046.592023-04-236128Actual
2120311781.602023-11-246118Actual
93642300.002022-12-226165Budget
54783301.142022-08-246128Actual
264641362.492024-04-2261311Actual
117361502.002023-02-216126Actual
31167813.542024-08-2361212Actual
43563819.332022-07-246128Actual
28302683.002024-06-236126Actual
280034906.002024-06-236163Actual
230011287.002024-01-226156Actual
207315125.002023-11-246114Actual
85751300.002022-11-246166Budget
110327878.502023-01-226118Actual
381655411.882025-02-2161613Actual
52913328.002022-08-246117Actual
61832100.002022-09-236136Budget
191478345.182023-09-236118Actual
4731800.002022-04-236116Budget
45501172.002022-08-246163Actual
30041532.682024-07-2361212Actual
25792355.002022-06-246115Actual
138032204.002023-04-236116Actual
31853000.002022-06-246118Budget
19349823.112023-09-2361411Actual
68001254.002022-10-246163Actual
102874100.002023-01-226114Budget
334483760.402024-10-2361612Actual
156054946.002023-06-246114Actual
37552534.002022-07-246165Actual
16458316.722023-06-2461612Actual
9464801.172022-04-236118Actual
198263512.002023-10-246165Actual
280906672.002024-06-236114Actual
287671710.372024-06-2361411Actual
84273307.002022-11-246136Actual
359585315.002025-01-226163Actual
69305702.002022-10-246114Actual
22921544.002024-01-226126Actual
355181538.022024-12-2261211Actual
25782700.002022-06-246115Budget
24962666.002022-06-246164Actual
42208.002022-04-236113Actual
201163769.002023-10-246167Actual
95921600.002022-12-226146Budget
344783797.642024-11-2361611Actual
55351901.122022-08-246168Actual
310471815.692024-08-2361411Actual
271232806.002024-05-236116Actual
163421384.832023-06-2461611Actual
101581472.002023-01-226163Actual
20943850.002023-11-246126Actual
228023766.002024-01-226115Actual
85761441.002022-11-246166Actual
12486650.002023-03-246173Budget
298942068.882024-07-2361311Actual
349876136.002024-12-226115Actual
5010892.002022-08-246126Actual
42252802.002022-07-246167Actual
34301296.002022-07-246163Actual
112192600.002023-02-216113Budget
386682433.002025-03-246166Actual
173151345.472023-07-2461411Actual
84263300.002022-11-246136Budget
126744200.002023-03-246115Budget
38382022.002022-07-246116Actual
59453100.002022-09-236115Budget
14448329.492023-04-2361612Actual
218256069.002023-12-226115Actual
328052601.002024-10-236116Actual
286255007.242024-06-236168Actual
332961879.522024-10-2361411Actual
216465951.002023-12-226163Actual
14562700.002022-05-246115Budget
20703922.002023-11-246173Actual
69862262.002022-10-246164Actual
283821454.002024-06-236156Actual
121583600.002023-02-216118Budget
46804070.002022-08-246114Actual
306621539.002024-08-236156Actual
311392630.602024-08-2361112Actual
32342120.822022-06-246128Actual
19842500.002022-05-246167Budget
10611950.002023-01-226126Budget
98302016.002022-12-226167Actual
390222184.842025-03-2461411Actual
18463189.062023-08-2461112Actual
371074444.002025-02-216163Actual
366681711.432025-01-2261211Actual
358091390.752024-12-2261113Actual
294842381.002024-07-236136Actual
20552435.872023-10-2461612Actual
389681935.902025-03-2461211Actual
116882000.002023-02-216116Budget
221475203.002023-12-226167Actual
85211420.002022-11-246156Actual
310791996.542024-08-2361611Actual
24423414.002022-06-246114Actual
291564956.002024-07-236163Actual
374871711.002025-02-216156Actual
312862597.792024-08-2361213Actual
11871600.002022-05-246163Budget
44112376.882022-07-246168Actual
22530319.912023-12-2261612Actual
118781300.002023-02-216156Budget
63321500.002022-09-236166Budget
94471928.002022-12-226116Actual
313759252.002024-09-226113Actual
4631750.002022-08-246173Budget
25366424.172024-03-2361211Actual
337776853.002024-11-236164Actual
17881910.002023-08-246126Actual
356302245.482024-12-2261611Actual
360775467.002025-01-226164Actual
35187960.002024-12-226156Actual
293695081.002024-07-236165Actual
1548511663.002023-06-246113Actual
21944568.002023-12-226126Actual
2741312975.572024-05-236118Actual
137412709.002023-04-236165Actual
299531824.202024-07-2361611Actual
19283100.002022-05-246117Budget
367221993.352025-01-2261411Actual
233861117.802024-01-2261411Actual
290642385.512024-06-2361613Actual
75932611.002022-10-246167Actual
209162561.002023-11-246116Actual
353708619.422024-12-226118Actual
252464267.832024-03-236128Actual
133923855.702023-03-246168Actual
302496604.002024-08-236113Actual
279115246.962024-05-2361613Actual
20404588.002023-10-2461511Actual
332691645.472024-10-2361311Actual
257157610.002024-04-226163Actual
123462600.002023-03-246113Budget
384705522.002025-03-246165Actual
204361307.172023-10-2461611Actual
367792094.422025-01-2261611Actual
2764437.002022-06-246126Actual
58054900.002022-09-236114Budget
339292818.002024-11-236116Actual
62301752.002022-09-236146Actual
153031645.472023-05-2461411Actual
5758750.002022-09-236173Budget
221146479.002023-12-226117Actual
122623398.112023-02-216168Actual
166703661.002023-07-246164Actual
232445067.842024-01-226168Actual
107551300.002023-01-226156Budget
250091447.002024-03-236146Actual
67991300.002022-10-246163Budget
2847210013.002024-06-236117Actual
160215246.002023-06-246167Actual
30453276.002022-06-246117Actual
199931247.002023-10-246156Actual
27762457.152024-05-2361212Actual
231246320.002024-01-226167Actual
233591056.102024-01-2261311Actual
104264200.002023-01-226115Budget
350803033.002024-12-226116Actual
3036910546.002024-08-236114Actual
234441939.092024-01-2261611Actual
38557785.002025-03-246126Actual
17961835.002023-08-246156Actual
157314514.002023-06-246165Actual
358363815.362024-12-2261213Actual
522624.002022-04-236126Actual
330345522.002024-10-236167Actual
6134850.002022-09-236126Budget
143011281.632023-04-2361411Actual
329431796.002024-10-236166Actual
9123480.002022-12-226173Budget
29611500.002022-06-246166Budget
6277957.002022-09-236156Actual
49611800.002022-08-246116Budget
117843000.002023-02-216136Budget
26334108.002022-06-246165Actual
10492401.132022-04-236168Actual
213781494.402023-11-2461311Actual
219172372.002023-12-226116Actual
200834859.002023-10-246117Actual
290062285.502024-06-2361113Actual
119341900.002023-02-216166Budget
15151996.002022-05-246165Actual
281225981.002024-06-236164Actual
159887090.002023-06-246117Actual
270636112.002024-05-236165Actual
22552000.002022-06-246113Budget
27161736.002022-06-246116Actual
59443571.002022-09-236115Actual
15971800.002022-05-246116Budget
3719410399.002025-02-216114Actual
377893481.682025-02-2161111Actual
39342100.002022-07-246136Budget
349277878.002024-12-226164Actual
33416438.002024-10-2361212Actual
132874892.082023-03-246118Actual
272041939.002024-05-236146Actual
289463479.552024-06-2361612Actual
66032401.132022-09-236128Actual
264092057.182024-04-2261111Actual
98312300.002022-12-226167Budget
206446135.002023-11-246163Actual
337448691.002024-11-236114Actual
352181786.002024-12-226166Actual
348074559.002024-12-226163Actual
377295355.732025-02-216168Actual
340102028.002024-11-236146Actual
190875829.002023-09-236167Actual
19376712.472023-09-2361511Actual
14572966.002022-05-246115Actual
23534259.272024-01-2261612Actual
129592319.002023-03-246146Actual
116043058.002023-02-216165Actual
13174000.002022-05-246114Budget
363112243.002025-01-226146Actual
136144770.002023-04-236114Actual
90411602.002022-12-226163Actual
300132661.452024-07-2361112Actual
19494163.532023-09-2361212Actual
70683000.002022-10-246115Budget
67442400.002022-10-246113Budget
369853146.922025-01-2261213Actual
387605046.002025-03-246167Actual
129601900.002023-03-246146Budget
314672083.002024-09-226173Actual
51061500.002022-08-246146Budget
210512273.002023-11-246166Actual
351353467.002024-12-226136Actual
282154815.002024-06-236165Actual
366403313.592025-01-2261111Actual
375777552.002025-02-216117Actual
23926431.002024-02-216126Actual
100191200.002022-12-226168Budget
24952000.002022-06-246164Budget
309054943.602024-08-236168Actual
307527434.002024-08-236117Actual
87163057.002022-11-246167Actual
172881099.722023-07-2461311Actual
305821003.002024-08-236126Actual
233321009.292024-01-2261211Actual
217335896.002023-12-226114Actual
58622560.002022-09-236164Actual
170207215.002023-07-246117Actual
53462116.002022-08-246167Actual
259941695.002024-04-226116Actual
237135815.002024-02-216114Actual
335655604.872024-10-2361613Actual
295361048.002024-07-236156Actual
23413363.532024-01-2261511Actual
307854531.002024-08-236167Actual
391412535.912025-03-2461112Actual
2394535.002022-06-246173Actual
52903700.002022-08-246117Budget
1441996.512023-04-2361212Actual
76763819.332022-10-246118Actual
130061300.002023-03-246156Budget
229492755.002024-01-226136Actual
97753424.002022-12-226117Actual
12863950.002023-03-246126Budget
282752281.002024-06-236116Actual
142191868.882023-04-2361111Actual
214641223.122023-11-2461611Actual
92282764.002022-12-226164Actual
219982177.002023-12-226146Actual
128151905.002023-03-246116Actual
24507235.872024-02-2161112Actual
185864771.002023-09-236163Actual
210231163.002023-11-246156Actual
2393480.002022-06-246173Budget
159291893.002023-06-246166Actual
72072190.002022-10-246116Actual
235938835.002024-02-216113Actual
264911260.362024-04-2261411Actual
118311951.002023-02-216146Actual
591600.002022-04-236163Budget
89862046.002022-12-226113Actual
7255850.002022-10-246126Budget
325911733.002024-10-236173Actual
36749691.202025-01-2261511Actual
17641913.002023-08-246173Actual
242465120.872024-02-216168Actual
99144801.172022-12-226118Actual
1646815.002022-05-246126Actual
296267301.002024-07-236117Actual
52081310.002022-08-246166Actual
274416866.362024-05-236128Actual
373802076.002025-02-216116Actual
191756749.692023-09-236128Actual
378171015.672025-02-2161211Actual
21432297.572023-11-2461511Actual
103432676.002023-01-226164Actual
20350617.792023-10-2461311Actual
601632.002022-04-236163Actual
28601404.002022-06-246146Actual
213231849.732023-11-2461111Actual
278531822.342024-05-2361113Actual
158721786.002023-06-246146Actual
32881400.002022-06-246168Budget
345381989.092024-11-2361112Actual
148921893.002023-05-246146Actual
338377130.002024-11-236115Actual
243061975.262024-02-2161111Actual
107071932.002023-01-226146Actual
348947722.002024-12-226114Actual
5757727.002022-09-236173Actual
11735950.002023-02-216126Budget
20496163.532023-10-2461112Actual
48203100.002022-08-246115Budget
175498639.002023-08-246113Actual
354903102.942024-12-2261111Actual
40851500.002022-07-246166Budget
370153643.432025-01-2261613Actual
28591500.002022-06-246146Budget
84741600.002022-11-246146Budget
10481400.002022-04-236168Budget
214051258.232023-11-2461411Actual
122052407.192023-02-216128Actual
32832690.002024-10-236126Actual
339842966.002024-11-236136Actual
241879940.662024-02-216118Actual
389951283.762025-03-2461311Actual
43073300.002022-07-246118Budget
151018467.912023-05-246118Actual
171734928.452023-07-246168Actual
342464531.472024-11-236128Actual
386371387.002025-03-246156Actual
323223645.512024-09-2261612Actual
158463061.002023-06-246136Actual
385301994.002025-03-246116Actual
99132800.002022-12-226118Budget
26611489.072024-04-2261112Actual
251584550.002024-03-236167Actual
274733823.882024-05-236168Actual
138841567.002023-04-236146Actual
355452153.992024-12-2261311Actual
252187936.082024-03-236118Actual
61822434.002022-09-236136Actual
181713905.702023-08-246128Actual
376094078.002025-02-216167Actual
93103200.002022-12-226115Actual
115464200.002023-02-216115Budget
111371900.002023-01-226168Budget
21162279.912022-05-246128Actual
121575561.792023-02-216118Actual
202356075.442023-10-246168Actual
82462195.002022-11-246165Actual
223261782.712023-12-2261111Actual
275333455.082024-05-2361111Actual
372876053.002025-02-216115Actual
36867410.342025-01-2261212Actual

Generated 2025-05-24 01:08:46.784 UTC