[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273535829.002024-06-016167Actual
7191500.002022-05-026166Budget
272611639.002024-06-016166Actual
23926431.002024-03-016126Actual
325911733.002024-11-016173Actual
320306860.302024-10-016168Actual
247752757.002024-04-016164Actual
363371919.002025-01-316156Actual
17342380.552023-08-0261511Actual
19295327.362023-10-0261211Actual
46794900.002022-09-026114Budget
208244307.002023-12-036115Actual
64722700.002022-10-026167Budget
151614881.482023-06-026168Actual
131473987.002023-04-026117Actual
221475203.002023-12-316167Actual
223261782.712023-12-3161111Actual
11735950.002023-03-026126Budget
261321870.002024-05-016166Actual
169301224.002023-08-026156Actual
283303420.002024-07-026136Actual
305551870.002024-09-016116Actual
9931500.002022-05-026128Budget
200241874.002023-11-026166Actual
370153643.432025-01-3161613Actual
15982196.002022-06-026116Actual
381092213.572025-03-0261113Actual
384375368.002025-04-026115Actual
312862597.792024-09-0161213Actual
272041939.002024-06-016146Actual
23111600.002022-07-036163Budget
296267301.002024-08-016117Actual
242465120.872024-03-016168Actual
77231800.002022-11-026128Budget
49621921.002022-09-026116Actual
9124494.002022-12-316173Actual
121575561.792023-03-026118Actual
2258912038.002024-01-316113Actual
58622560.002022-10-026164Actual
163421384.832023-07-0361611Actual
265501292.272024-05-0161611Actual
76752800.002022-11-026118Budget
24423414.002022-07-036114Actual
21732160.212022-06-026168Actual
258995915.002024-05-016115Actual
202045120.872023-11-026128Actual
82462195.002022-12-036165Actual
13732000.002022-06-026164Budget
34365947.592024-12-0261211Actual
3511750.002022-08-026173Budget
75373800.002022-11-026117Actual
43073300.002022-08-026118Budget
367221993.352025-01-3161411Actual
52913328.002022-09-026117Actual
326199371.002024-11-016114Actual
104812600.002023-01-316165Budget
1814310643.702023-09-026118Actual
80505932.002022-12-036114Actual
67991300.002022-11-026163Budget
304626934.002024-09-016115Actual
19467114.592023-10-0261112Actual
136464882.002023-05-026164Actual
287671710.372024-07-0261411Actual
172881099.722023-08-0261311Actual
167633939.002023-08-026165Actual
15426325.232023-06-0261612Actual
330345522.002024-11-016167Actual
69862262.002022-11-026164Actual
179093095.002023-09-026136Actual
155772024.002023-07-036173Actual
349876136.002024-12-316115Actual
352779787.002024-12-316117Actual
70692987.002022-11-026115Actual
288261749.732024-07-0261611Actual
32832690.002024-11-016126Actual
387278231.002025-04-026117Actual
376698651.242025-03-026118Actual
369853146.922025-01-3161213Actual
15395215.662023-06-0261112Actual
202356075.442023-11-026168Actual
134928283.002023-05-026113Actual
6277957.002022-10-026156Actual
29611500.002022-07-036166Budget
336247880.002024-12-026113Actual
94482100.002022-12-316116Budget
19322614.602023-10-0261311Actual
144497.002022-05-026173Actual
143321108.232023-05-0261611Actual
345381989.092024-12-0261112Actual
138032204.002023-05-026116Actual
366403313.592025-01-3161111Actual
166092307.002023-08-026173Actual
354903102.942024-12-3161111Actual
179351782.002023-09-026146Actual
160818451.242023-07-036118Actual
7201539.002022-05-026166Actual
17490469.922023-08-0261612Actual
6133898.002022-10-026126Actual
222663313.262023-12-316168Actual
227094397.002024-01-316114Actual
28591500.002022-07-036146Budget
196732739.002023-11-026173Actual
318191924.002024-10-016166Actual
6881480.002022-11-026173Budget
241275467.002024-03-016167Actual
250091447.002024-04-016146Actual
267614925.912024-05-0161613Actual
246239719.002024-04-016113Actual
166703661.002023-08-026164Actual
31022500.002022-07-036167Budget
119341900.002023-03-026166Budget
306621539.002024-09-016156Actual
141573831.462023-05-026168Actual
16952434.002022-06-026136Actual
7398858.002022-11-026156Actual
359267880.002025-01-316113Actual
302496604.002024-09-016113Actual
277342627.402024-06-0161112Actual
331545726.952024-11-016168Actual
60032600.002022-10-026165Budget
342774132.982024-12-026168Actual
267031783.742024-05-0161113Actual
368983796.572025-01-3161612Actual
306102379.002024-09-016136Actual
172331616.752023-08-0261111Actual
6171500.002022-05-026146Budget
5152950.002022-09-026156Budget
239543087.002024-03-016136Actual
317881105.002024-10-016156Actual
93642300.002022-12-316165Budget
360775467.002025-01-316164Actual
16310348.642023-07-0361511Actual
318787061.002024-10-016117Actual
217335896.002023-12-316114Actual
22921544.002024-01-316126Actual
71252300.002022-11-026165Budget
38382022.002022-08-026116Actual
336575828.002024-12-026163Actual
8002480.002022-12-036173Budget
224081708.242023-12-3161411Actual
209162561.002023-12-036116Actual
310791996.542024-09-0161611Actual
117361502.002023-03-026126Actual
315887799.002024-10-016115Actual
21524214.592023-12-0361112Actual
360171099.002025-01-316173Actual
99621800.002022-12-316128Budget
334483760.402024-11-0161612Actual
214051258.232023-12-0361411Actual
1914000.002022-05-026114Budget
25447640.132024-04-0161511Actual
5702300.002022-05-026136Budget
108933900.002023-01-316117Budget
46804070.002022-09-026114Actual
251584550.002024-04-016167Actual
24507235.872024-03-0161112Actual
207315125.002023-12-036114Actual
26518327.362024-05-0161511Actual
157912185.002023-07-036116Actual
328861781.002024-11-016146Actual
52071500.002022-09-026166Budget
86593700.002022-12-036117Budget
220552273.002023-12-316166Actual
2472000.002022-05-026164Budget
16402267.792023-07-0361112Actual
81893000.002022-12-036115Budget
345984258.292024-12-0261612Actual
32199601.832024-10-0161511Actual
37552534.002022-08-026165Actual
5758750.002022-10-026173Budget
591600.002022-05-026163Budget
118781300.002023-03-026156Budget
5712497.002022-05-026136Actual
379891591.212025-03-0261112Actual
108924035.002023-01-316117Actual
324093429.392024-10-0161213Actual
17434125.232023-08-0261112Actual
219982177.002023-12-316146Actual
24564265.662024-03-0161612Actual
60851572.002022-10-026116Actual
276742030.582024-06-0161611Actual
21432297.572023-12-0361511Actual
185537854.002023-10-026113Actual
313759252.002024-10-016113Actual
165506626.002023-08-026163Actual
227424652.002024-01-316164Actual
27762457.152024-06-0161212Actual
116882000.002023-03-026116Budget
2764437.002022-07-036126Actual
335082438.142024-11-0161113Actual
229492755.002024-01-316136Actual
125344100.002023-04-026114Budget
32892075.362022-07-036168Actual
187654829.002023-10-026115Actual
34301296.002022-08-026163Actual
84731404.002022-12-036146Actual
24361891.202024-03-0161311Actual
63321500.002022-10-026166Budget
283561497.002024-07-026146Actual
240362696.002024-03-016166Actual
37003100.002022-08-026115Budget
253382879.542024-04-0161111Actual
280621557.002024-07-026173Actual
39049308.212025-04-0261511Actual
198861782.002023-11-026116Actual
229751311.002024-01-316146Actual
358091390.752024-12-3161113Actual
39169903.972025-04-0261212Actual
72561247.002022-11-026126Actual
89021585.962022-12-036168Actual
292151949.002024-08-016173Actual
337161859.002024-12-026173Actual
112761775.002023-03-026163Actual
69295100.002022-11-026114Budget
190547201.002023-10-026117Actual
170535360.002023-08-026167Actual
16850637.002023-08-026126Actual
300132661.452024-08-0161112Actual
247436515.002024-04-016114Actual
386111709.002025-04-026146Actual
133923855.702023-04-026168Actual
116043058.002023-03-026165Actual
240957090.002024-03-016117Actual
17881910.002023-09-026126Actual
20350617.792023-11-0261311Actual
17411500.002022-06-026146Budget
233041706.112024-01-3161111Actual
153031645.472023-06-0261411Actual
41683700.002022-08-026117Budget
64733234.002022-10-026167Actual
125912800.002023-04-026164Budget
100183092.052022-12-316168Actual
158721786.002023-07-036146Actual
182026136.042023-09-026168Actual
288862711.452024-07-0261112Actual
8001594.002022-12-036173Actual
1548511663.002023-07-036113Actual
179913030.002023-09-026166Actual
11881805.002022-06-026163Actual
28122300.002022-07-036136Budget
323823041.662024-10-0161113Actual
281824622.002024-07-026115Actual
87163057.002022-12-036167Actual
115474444.002023-03-026115Actual
209713154.002023-12-036136Actual
238063893.002024-03-016115Actual
275882396.552024-06-0161311Actual
304026412.002024-09-016164Actual
340361604.002024-12-026156Actual
63311482.002022-10-026166Actual
69852400.002022-11-026164Budget
92272400.002022-12-316164Budget
14448329.492023-05-0261612Actual
261937657.002024-05-016117Actual
13830668.002023-05-026126Actual
373802076.002025-03-026116Actual
128151905.002023-04-026116Actual
331225207.242024-11-016128Actual
353708619.422024-12-316118Actual
1441996.512023-05-0261212Actual
35604664.002022-08-026114Actual
8052966.002022-05-026117Actual
2906850.002022-07-036156Budget
287402348.682024-07-0261311Actual
374071177.002025-03-026126Actual
286255007.242024-07-026168Actual
347153736.412024-12-0261613Actual
43563819.332022-08-026128Actual
285055882.002024-07-026167Actual
365484548.142025-01-316128Actual
77801655.662022-11-026168Actual
117853037.002023-03-026136Actual
234441939.092024-01-3161611Actual
260752020.002024-05-016146Actual
157314514.002023-07-036165Actual
107551300.002023-01-316156Budget
332143735.942024-11-0161111Actual
53462116.002022-09-026167Actual
45491300.002022-09-026163Budget
385852878.002025-04-026136Actual
388807484.552025-04-026168Actual
86584185.002022-12-036117Actual
343373631.682024-12-0261111Actual
338377130.002024-12-026115Actual
222076778.482023-12-316118Actual
66032401.132022-10-026128Actual
317363524.002024-10-016136Actual
371661449.002025-03-026173Actual
102874100.002023-01-316114Budget
101012284.002023-01-316113Actual
278531822.342024-06-0161113Actual
374352643.002025-03-026136Actual
78632400.002022-12-036113Budget
93103200.002022-12-316115Actual
127322084.002023-04-026165Actual
18344899.712023-09-0261411Actual
29622267.002022-07-036166Actual
120173228.002023-03-026117Actual
39821435.002022-08-026146Actual
332961879.522024-11-0161411Actual
372876053.002025-03-026115Actual
42208.002022-05-026113Actual
2482083.002022-05-026164Actual
356302245.482024-12-3161611Actual
320903689.132024-10-0161111Actual
326526592.002024-11-016164Actual
385301994.002025-04-026116Actual
152761163.552023-06-0261311Actual
10240650.002023-01-316173Budget
2741312975.572024-06-016118Actual
2393480.002022-07-036173Budget
270636112.002024-06-016165Actual
140355467.002023-05-026167Actual
522624.002022-05-026126Actual
77811200.002022-11-026168Budget
252464267.832024-04-016128Actual
243881076.312024-03-0161411Actual
187984372.002023-10-026165Actual
351611783.002024-12-316146Actual
73043300.002022-11-026136Budget
171734928.452023-08-026168Actual
365208249.722025-01-316118Actual
169041992.002023-08-026146Actual
290642385.512024-07-0261613Actual
165177952.002023-08-026113Actual
386371387.002025-04-026156Actual
301903389.032024-08-0161613Actual
138583093.002023-05-026136Actual
5009850.002022-09-026126Budget
92282764.002022-12-316164Actual
312591657.422024-09-0161113Actual
348074559.002024-12-316163Actual
37542600.002022-08-026165Budget
601632.002022-05-026163Actual
107071932.002023-01-316146Actual
264911260.362024-05-0161411Actual
214641223.122023-12-0361611Actual
273208585.002024-06-016117Actual
11342402.002022-06-026113Actual
170207215.002023-08-026117Actual
135862120.002023-05-026173Actual
130631971.002023-04-026166Actual
130071970.002023-04-026156Actual
1269480.002022-06-026173Budget
294291777.002024-08-016116Actual
3885850.002022-08-026126Budget
28601404.002022-07-036146Actual
75932611.002022-11-026167Actual
6651098.002022-05-026156Actual
310471815.692024-09-0161411Actual
335655604.872024-11-0161613Actual
236851153.002024-03-016173Actual
299212197.612024-08-0161411Actual
51051685.002022-09-026146Actual
371074444.002025-03-026163Actual
17261501.832023-08-0261211Actual
84263300.002022-12-036136Budget
2453462.462024-03-0161212Actual
89031200.002022-12-036168Budget
15818606.002023-07-036126Actual
16942300.002022-06-026136Budget
9123480.002022-12-316173Budget
237464451.002024-03-016164Actual
375777552.002025-03-026117Actual
307854531.002024-09-016167Actual
90411602.002022-12-316163Actual
90421300.002022-12-316163Budget
25782700.002022-07-036115Budget
335353315.352024-11-0161213Actual
132874892.082023-04-026118Actual
12863950.002023-04-026126Budget
383449174.002025-04-026114Actual
271782454.002024-06-016136Actual
362302502.002025-01-316116Actual
22530319.912023-12-3161612Actual
332691645.472024-11-0161311Actual
223811410.362023-12-3161311Actual
34291300.002022-08-026163Budget
279115246.962024-06-0161613Actual
34446775.242024-12-0261511Actual
3036910546.002024-09-016114Actual
343922734.852024-12-0261311Actual
12486650.002023-04-026173Budget
125923141.002023-04-026164Actual
15971800.002022-06-026116Budget
159291893.002023-07-036166Actual
80495100.002022-12-036114Budget
211434638.002023-12-036167Actual
103432676.002023-01-316164Actual
228344100.002024-01-316165Actual
353985407.242024-12-316128Actual
211104810.002023-12-036117Actual
363112243.002025-01-316146Actual
189391419.002023-10-026146Actual
49611800.002022-09-026116Budget
297475646.642024-08-016128Actual
323223645.512024-10-0161612Actual
294842381.002024-08-016136Actual
97743700.002022-12-316117Budget
228023766.002024-01-316115Actual
21721400.002022-06-026168Budget
29456872.002024-08-016126Actual
75363700.002022-11-026117Budget
24952000.002022-07-036164Budget
30993978.442024-09-0161211Actual
30453276.002022-07-036117Actual
251257068.002024-04-016117Actual
145396884.002023-06-026163Actual
11871600.002022-06-026163Budget
35594900.002022-08-026114Budget
282154815.002024-07-026165Actual
162561077.372023-07-0361311Actual
10481400.002022-05-026168Budget
105641924.002023-01-316116Actual
105632000.002023-01-316116Budget
3149510869.002024-10-016114Actual
230321941.002024-01-316166Actual
304955603.002024-09-016165Actual
239802154.002024-03-016146Actual
122631900.002023-03-026168Budget
133361600.002023-04-026128Budget
280906672.002024-07-026114Actual
26643489.072024-05-0161612Actual
31032262.002022-07-036167Actual
329121387.002024-11-016156Actual
36749691.202025-01-3161511Actual
30443100.002022-07-036117Budget
114633141.002023-03-026164Actual
24415346.512024-03-0161511Actual
263167660.312024-05-016128Actual
17961835.002023-09-026156Actual
337448691.002024-12-026114Actual
53472700.002022-09-026167Budget
375182060.002025-03-026166Actual
274733823.882024-06-016168Actual
132883600.002023-04-026118Budget
4632864.002022-09-026173Actual
73511600.002022-11-026146Budget
177944970.002023-09-026165Actual
4028950.002022-08-026156Budget
91725100.002022-12-316114Budget
197016712.002023-11-026114Actual
391412535.912025-04-0261112Actual
12864751.002023-04-026126Actual
69305702.002022-11-026114Actual
151018467.912023-06-026118Actual
81063203.002022-12-036164Actual
189952505.002023-10-026166Actual
167304809.002023-08-026115Actual
93113000.002022-12-316115Budget
382573497.002025-04-026163Actual
231848033.052024-01-316118Actual
107081900.002023-01-316146Budget
378712989.112025-03-0261411Actual
9942498.102022-05-026128Actual
264641362.492024-05-0161311Actual
156984784.002023-07-036115Actual
258374977.002024-05-016164Actual
77242040.512022-11-026128Actual
379292743.362025-03-0261611Actual
388484840.572025-04-026128Actual
95453300.002022-12-316136Budget
389951283.762025-04-0261311Actual
31708802.002024-10-016126Actual
217051288.002023-12-316173Actual
18371377.362023-09-0261511Actual
358673657.462024-12-3161613Actual
283821454.002024-07-026156Actual
9453000.002022-05-026118Budget
145077353.002023-06-026113Actual
52903700.002022-09-026117Budget
2763550.002022-07-036126Budget
116052600.002023-03-026165Budget
51061500.002022-09-026146Budget
146583517.002023-06-026164Actual
25792355.002022-07-036115Actual
330947289.102024-11-016118Actual
247151049.002024-04-016173Actual
156383481.002023-07-036164Actual
249832679.002024-04-016136Actual
142741345.472023-05-0261311Actual
1270360.002022-06-026173Actual
19852545.002022-06-026167Actual
13184444.002022-06-026114Actual
81052400.002022-12-036164Budget
84741600.002022-12-036146Budget
346853425.882024-12-0261213Actual
110791600.002023-01-316128Budget
292766666.002024-08-016164Actual
348947722.002024-12-316114Actual
33956855.002024-12-026126Actual
307527434.002024-09-016117Actual
282752281.002024-07-026116Actual
149181685.002023-06-026156Actual
4631750.002022-09-026173Budget
257761964.002024-05-016173Actual
110313600.002023-01-316118Budget
104264200.002023-01-316115Budget
25420760.352024-04-0161411Actual
175826074.002023-09-026163Actual
124041600.002023-04-026163Budget
21151500.002022-06-026128Budget
7399950.002022-11-026156Budget
158981893.002023-07-036156Actual
349277878.002024-12-316164Actual
148112551.002023-06-026116Actual
177614145.002023-09-026115Actual
250351360.002024-04-016156Actual
368392217.822025-01-3161112Actual
344191939.092024-12-0261411Actual
22562178.002022-07-036113Actual
18461335.002022-06-026166Actual

Generated 2025-06-01 22:28:07.208 UTC