[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144497.002022-05-026173Actual
17342380.552023-08-0261511Actual
127322084.002023-04-026165Actual
261937657.002024-05-016117Actual
20496163.532023-11-0261112Actual
80505932.002022-12-036114Actual
235938835.002024-03-016113Actual
36749691.202025-01-3161511Actual
128151905.002023-04-026116Actual
71243141.002022-11-026165Actual
201769761.872023-11-026118Actual
228344100.002024-01-316165Actual
196732739.002023-11-026173Actual
185537854.002023-10-026113Actual
27642719.922024-06-0161511Actual
101571600.002023-01-316163Budget
101012284.002023-01-316113Actual
22530319.912023-12-3161612Actual
19852545.002022-06-026167Actual
125912800.002023-04-026164Budget
342774132.982024-12-026168Actual
89862046.002022-12-316113Actual
369853146.922025-01-3161213Actual
5152950.002022-09-026156Budget
371661449.002025-03-026173Actual
28794298.642024-07-0261511Actual
75363700.002022-11-026117Budget
295101381.002024-08-016146Actual
104812600.002023-01-316165Budget
335082438.142024-11-0161113Actual
332961879.522024-11-0161411Actual
20703922.002023-12-036173Actual
344783797.642024-12-0261611Actual
3886964.002022-08-026126Actual
28122300.002022-07-036136Budget
60032600.002022-10-026165Budget
157314514.002023-07-036165Actual
40851500.002022-08-026166Budget
389951283.762025-04-0261311Actual
240957090.002024-03-016117Actual
137412709.002023-05-026165Actual
89852400.002022-12-316113Budget
358363815.362024-12-3161213Actual
95911700.002022-12-316146Actual
220241224.002023-12-316156Actual
58065875.002022-10-026114Actual
9639950.002022-12-316156Budget
110802446.582023-01-316128Actual
318787061.002024-10-016117Actual
29611500.002022-07-036166Budget
281225981.002024-07-026164Actual
312862597.792024-09-0161213Actual
116052600.002023-03-026165Budget
250091447.002024-04-016146Actual
2906850.002022-07-036156Budget
75373800.002022-11-026117Actual
264641362.492024-05-0161311Actual
24564265.662024-03-0161612Actual
77242040.512022-11-026128Actual
392014097.642025-04-0261612Actual
312591657.422024-09-0161113Actual
36867410.342025-01-3161212Actual
37898417.792025-03-0261511Actual
182026136.042023-09-026168Actual
44931900.002022-09-026113Budget
278531822.342024-06-0161113Actual
330028344.002024-11-016117Actual
136464882.002023-05-026164Actual
322902124.202024-10-0161112Actual
64143700.002022-10-026117Budget
23413363.532024-01-3161511Actual
3882600.002022-05-026165Budget
14572966.002022-06-026115Actual
303411805.002024-09-016173Actual
192673016.772023-10-0261111Actual
140027087.002023-05-026117Actual
33711900.002022-08-026113Budget
12864751.002023-04-026126Actual
247436515.002024-04-016114Actual
389402848.682025-04-0261111Actual
247151049.002024-04-016173Actual
28302683.002024-07-026126Actual
313163657.462024-09-0161613Actual
31032262.002022-07-036167Actual
69305702.002022-11-026114Actual
31167813.542024-09-0161212Actual
85761441.002022-12-036166Actual
135862120.002023-05-026173Actual
29867856.092024-08-0161211Actual
56761646.002022-10-026163Actual
238394017.002024-03-016165Actual
208244307.002023-12-036115Actual
367792094.422025-01-3161611Actual
89031200.002022-12-036168Budget
92272400.002022-12-316164Budget
55341300.002022-09-026168Budget
387278231.002025-04-026117Actual
122061600.002023-03-026128Budget
177013830.002023-09-026164Actual
89021585.962022-12-036168Actual
273208585.002024-06-016117Actual
368983796.572025-01-3161612Actual
270636112.002024-06-016165Actual
196145649.002023-11-026163Actual
114633141.002023-03-026164Actual
26611489.072024-05-0161112Actual
51061500.002022-09-026146Budget
97743700.002022-12-316117Budget
365208249.722025-01-316118Actual
20350617.792023-11-0261311Actual
99613746.612022-12-316128Actual
283821454.002024-07-026156Actual
165177952.002023-08-026113Actual
261321870.002024-05-016166Actual
24507235.872024-03-0161112Actual
367221993.352025-01-3161411Actual
200834859.002023-11-026117Actual
243881076.312024-03-0161411Actual
14562700.002022-06-026115Budget
384705522.002025-04-026165Actual
4631750.002022-09-026173Budget
56182079.002022-10-026113Actual
33416438.002024-11-0161212Actual
301903389.032024-08-0161613Actual
119341900.002023-03-026166Budget
59453100.002022-10-026115Budget
152212200.802023-06-0261111Actual
283303420.002024-07-026136Actual
239543087.002024-03-016136Actual
85211420.002022-12-036156Actual
369582597.792025-01-3161113Actual
3892038.002022-05-026165Actual
2453462.462024-03-0161212Actual
390812775.282025-04-0261611Actual
47382976.002022-09-026164Actual
341585996.002024-12-026167Actual
389681935.902025-04-0261211Actual
125344100.002023-04-026114Budget
356902124.202024-12-3161112Actual
38557785.002025-04-026126Actual
360171099.002025-01-316173Actual
332421153.972024-11-0161211Actual
331545726.952024-11-016168Actual
182622155.052023-09-0261111Actual
39821435.002022-08-026146Actual
112202945.002023-03-026113Actual
125334392.002023-04-026114Actual
3084512036.152024-09-016118Actual
53462116.002022-09-026167Actual
138032204.002023-05-026116Actual
268534779.002024-06-016163Actual
169612004.002023-08-026166Actual
105641924.002023-01-316116Actual
63321500.002022-10-026166Budget
93113000.002022-12-316115Budget
35187960.002024-12-316156Actual
35594900.002022-08-026114Budget
224391868.882023-12-3161611Actual
296595250.002024-08-016167Actual
352779787.002024-12-316117Actual
197935735.002023-11-026115Actual
38382022.002022-08-026116Actual
290334024.132024-07-0261213Actual
153352257.182023-06-0261611Actual
117843000.002023-03-026136Budget
252187936.082024-04-016118Actual
166375988.002023-08-026114Actual
275333455.082024-06-0161111Actual
306102379.002024-09-016136Actual
249282296.002024-04-016116Actual
202356075.442023-11-026168Actual
248355119.002024-04-016115Actual
88002800.002022-12-036118Budget
238063893.002024-03-016115Actual
348074559.002024-12-316163Actual
183171002.912023-09-0261311Actual
19283100.002022-06-026117Budget
136144770.002023-05-026114Actual
130641900.002023-04-026166Budget
74531210.002022-11-026166Actual
175826074.002023-09-026163Actual
363112243.002025-01-316146Actual
262267223.002024-05-016167Actual
324996125.002024-11-016113Actual
210512273.002023-12-036166Actual
207315125.002023-12-036114Actual
295672220.002024-08-016166Actual
301602543.402024-08-0161213Actual
217051288.002023-12-316173Actual
132043300.002023-04-026167Budget
45491300.002022-09-026163Budget
24415346.512024-03-0161511Actual
147184145.002023-06-026115Actual
362302502.002025-01-316116Actual
311392630.602024-09-0161112Actual
58622560.002022-10-026164Actual
370748255.002025-03-026113Actual
336247880.002024-12-026113Actual
279115246.962024-06-0161613Actual
188851093.002023-10-026126Actual
21524214.592023-12-0361112Actual
10239666.002023-01-316173Actual
67442400.002022-11-026113Budget
39342100.002022-08-026136Budget
7201539.002022-05-026166Actual
6134850.002022-10-026126Budget
62291500.002022-10-026146Budget
54783301.142022-09-026128Actual
375777552.002025-03-026117Actual
11881805.002022-06-026163Actual
219982177.002023-12-316146Actual
213231849.732023-12-0361111Actual
10611950.002023-01-316126Budget
346853425.882024-12-0261213Actual
254781802.922024-04-0161611Actual
2472000.002022-05-026164Budget
295361048.002024-08-016156Actual
66041900.002022-10-026128Budget
38017542.262025-03-0261212Actual
1958210713.002023-11-026113Actual
272611639.002024-06-016166Actual
84263300.002022-12-036136Budget
198263512.002023-11-026165Actual
66601300.002022-10-026168Budget
91713449.002022-12-316114Actual
314672083.002024-10-016173Actual
345381989.092024-12-0261112Actual
272041939.002024-06-016146Actual
248683728.002024-04-016165Actual
25782700.002022-07-036115Budget
239802154.002024-03-016146Actual
340661853.002024-12-026166Actual
69852400.002022-11-026164Budget
292439158.002024-08-016114Actual
275611381.642024-06-0161211Actual
258995915.002024-05-016115Actual
337776853.002024-12-026164Actual
20404588.002023-11-0261511Actual
35718903.972024-12-3161212Actual
117361502.002023-03-026126Actual
78632400.002022-12-036113Budget
27151800.002022-07-036116Budget
276152133.782024-06-0161411Actual
320306860.302024-10-016168Actual
209713154.002023-12-036136Actual
177614145.002023-09-026115Actual
54771900.002022-09-026128Budget
9464801.172022-05-026118Actual
148112551.002023-06-026116Actual
122631900.002023-03-026168Budget
21432297.572023-12-0361511Actual
9124494.002022-12-316173Actual
308733746.612024-09-016128Actual
159887090.002023-07-036117Actual
282752281.002024-07-026116Actual
5702300.002022-05-026136Budget
18344899.712023-09-0261411Actual
315285882.002024-10-016164Actual
87995134.512022-12-036118Actual
334483760.402024-11-0161612Actual
265501292.272024-05-0161611Actual
355181538.022024-12-3161211Actual
24423414.002022-07-036114Actual
373802076.002025-03-026116Actual
32881400.002022-07-036168Budget
156054946.002023-07-036114Actual
231848033.052024-01-316118Actual
14448329.492023-05-0261612Actual
67991300.002022-11-026163Budget
253382879.542024-04-0161111Actual
58054900.002022-10-026114Budget
241275467.002024-03-016167Actual
81893000.002022-12-036115Budget
72072190.002022-11-026116Actual
237464451.002024-03-016164Actual
372275607.002025-03-026164Actual
151018467.912023-06-026118Actual
66032401.132022-10-026128Actual
81883296.002022-12-036115Actual
31853000.002022-07-036118Budget
387605046.002025-04-026167Actual
169301224.002023-08-026156Actual
232123755.702024-01-316128Actual
350205158.002024-12-316165Actual
261011279.002024-05-016156Actual
382248504.002025-04-026113Actual
162831223.122023-07-0361411Actual
31865352.702022-07-036118Actual
189952505.002023-10-026166Actual
26643489.072024-05-0161612Actual
76763819.332022-11-026118Actual
212634858.752023-12-036168Actual
93103200.002022-12-316115Actual
360775467.002025-01-316164Actual
79201300.002022-12-036163Budget
151614881.482023-06-026168Actual
19349823.112023-10-0261411Actual
388208833.062025-04-026118Actual
293365069.002024-08-016115Actual
9496630.002022-12-316126Actual
8613172.002022-05-026167Actual
77231800.002022-11-026128Budget
269121908.002024-06-016173Actual
39351815.002022-08-026136Actual
18463189.062023-09-0261112Actual
39169903.972025-04-0261212Actual
168233033.002023-08-026116Actual
355722209.312024-12-3161411Actual
18290282.682023-09-0261211Actual
234441939.092024-01-3161611Actual
120173228.002023-03-026117Actual
238992449.002024-03-016116Actual
39811500.002022-08-026146Budget
337161859.002024-12-026173Actual
17641913.002023-09-026173Actual
259941695.002024-05-016116Actual
37542600.002022-08-026165Budget
324093429.392024-10-0161213Actual
35604664.002022-08-026114Actual
25420760.352024-04-0161411Actual
348947722.002024-12-316114Actual
191756749.692023-10-026128Actual
186736694.002023-10-026114Actual
358091390.752024-12-3161113Actual
14838844.002023-06-026126Actual
83302100.002022-12-036116Budget
310202821.022024-09-0161311Actual
229751311.002024-01-316146Actual
197016712.002023-11-026114Actual
242465120.872024-03-016168Actual
317621269.002024-10-016146Actual
107071932.002023-01-316146Actual
106613000.002023-01-316136Budget
2741312975.572024-06-016118Actual
13184444.002022-06-026114Actual
6181502.002022-05-026146Actual
24962666.002022-07-036164Actual
307527434.002024-09-016117Actual
1789630.002022-06-026156Actual
29071040.002022-07-036156Actual
133931900.002023-04-026168Budget
140355467.002023-05-026167Actual
326199371.002024-11-016114Actual
386682433.002025-04-026166Actual
221475203.002023-12-316167Actual
522624.002022-05-026126Actual
44942046.002022-09-026113Actual
335655604.872024-11-0161613Actual
325911733.002024-11-016173Actual
31022500.002022-07-036167Budget
104264200.002023-01-316115Budget
24334690.132024-03-0161211Actual
73053307.002022-11-026136Actual
11735950.002023-03-026126Budget
11332000.002022-06-026113Budget
94471928.002022-12-316116Actual
388484840.572025-04-026128Actual
271782454.002024-06-016136Actual
311993398.692024-09-0161612Actual
48792600.002022-09-026165Budget
110313600.002023-01-316118Budget
16429152.892023-07-0361212Actual
233041706.112024-01-3161111Actual
58612600.002022-10-026164Budget
230321941.002024-01-316166Actual
155772024.002023-07-036173Actual
380493796.572025-03-0261612Actual
347747632.002024-12-316113Actual
26334108.002022-07-036165Actual
390222184.842025-04-0261411Actual
189651065.002023-10-026156Actual
110327878.502023-01-316118Actual
56751300.002022-10-026163Budget
43563819.332022-08-026128Actual
9638688.002022-12-316156Actual
370153643.432025-01-3161613Actual
216149449.002023-12-316113Actual
19376712.472023-10-0261511Actual
359585315.002025-01-316163Actual
361377952.002025-01-316115Actual
5712497.002022-05-026136Actual
45501172.002022-09-026163Actual
35107690.002024-12-316126Actual
9942498.102022-05-026128Actual
139412372.002023-05-026166Actual
17434125.232023-08-0261112Actual
111371900.002023-01-316168Budget
278805466.272024-06-0161213Actual
1270360.002022-06-026173Actual
67432964.002022-11-026113Actual
233861117.802024-01-3161411Actual
9123480.002022-12-316173Budget
173151345.472023-08-0261411Actual
129592319.002023-04-026146Actual
305551870.002024-09-016116Actual
46804070.002022-09-026114Actual
190547201.002023-10-026117Actual
277342627.402024-06-0161112Actual
372876053.002025-03-026115Actual
338695963.002024-12-026165Actual
172331616.752023-08-0261111Actual
159291893.002023-07-036166Actual
25447640.132024-04-0161511Actual
160818451.242023-07-036118Actual
79191440.002022-12-036163Actual
341259628.002024-12-026117Actual
28132660.002022-07-036136Actual
52081310.002022-09-026166Actual
40861928.002022-08-026166Actual
282154815.002024-07-026165Actual
168783309.002023-08-026136Actual
32832690.002024-11-016126Actual
10240650.002023-01-316173Budget
298393267.842024-08-0161111Actual
98312300.002022-12-316167Budget
8052966.002022-05-026117Actual
17881910.002023-09-026126Actual
209972472.002023-12-036146Actual
355452153.992024-12-3161311Actual
15982196.002022-06-026116Actual
8520950.002022-12-036156Budget
187052757.002023-10-026164Actual
189391419.002023-10-026146Actual
377295355.732025-03-026168Actual
156383481.002023-07-036164Actual
146263899.002023-06-026114Actual
20523110.342023-11-0261212Actual
376698651.242025-03-026118Actual
319984855.722024-10-016128Actual
383449174.002025-04-026114Actual
192074351.162023-10-026168Actual
211434638.002023-12-036167Actual
223811410.362023-12-3161311Actual
169041992.002023-08-026146Actual
228023766.002024-01-316115Actual
116872886.002023-03-026116Actual
291564956.002024-08-016163Actual
100191200.002022-12-316168Budget
285055882.002024-07-026167Actual
132053370.002023-04-026167Actual
117853037.002023-03-026136Actual
23121372.002022-07-036163Actual
199131000.002023-11-026126Actual
61832100.002022-10-026136Budget
121575561.792023-03-026118Actual
21732160.212022-06-026168Actual
365804820.872025-01-316168Actual
7398858.002022-11-026156Actual
20684276.922022-06-026118Actual
259324071.002024-05-016165Actual
133923855.702023-04-026168Actual
257761964.002024-05-016173Actual
1746197.572023-08-0261212Actual
299531824.202024-08-0161611Actual
327126066.002024-11-016115Actual
365484548.142025-01-316128Actual
166703661.002023-08-026164Actual
343922734.852024-12-0261311Actual
60022545.002022-10-026165Actual
158463061.002023-07-036136Actual
297794731.472024-08-016168Actual
150087157.002023-06-026117Actual
122623398.112023-03-026168Actual
77801655.662022-11-026168Actual
263167660.312024-05-016128Actual
280034906.002024-07-026163Actual
118781300.002023-03-026156Budget
19293924.002022-06-026117Actual
521550.002022-05-026126Budget
345984258.292024-12-0261612Actual
314084510.002024-10-016163Actual
204361307.172023-11-0261611Actual
190875829.002023-10-026167Actual
96911621.002022-12-316166Actual
376975436.032025-03-026128Actual
107541399.002023-01-316156Actual
1914000.002022-05-026114Budget
52071500.002022-09-026166Budget
95921600.002022-12-316146Budget
19494163.532023-10-0261212Actual
8602500.002022-05-026167Budget
123462600.002023-04-026113Budget
87163057.002022-12-036167Actual
359267880.002025-01-316113Actual
9931500.002022-05-026128Budget
134928283.002023-05-026113Actual
11357519.002023-03-026173Actual
19295327.362023-10-0261211Actual
27762457.152024-06-0161212Actual
73511600.002022-11-026146Budget
105632000.002023-01-316116Budget
1645550.002022-06-026126Budget
208563387.002023-12-036165Actual
1814310643.702023-09-026118Actual
363681758.002025-01-316166Actual
166092307.002023-08-026173Actual
61822434.002022-10-026136Actual
147512975.002023-06-026165Actual
218572945.002023-12-316165Actual
17411500.002022-06-026146Budget
167633939.002023-08-026165Actual
120753300.002023-03-026167Budget
3149510869.002024-10-016114Actual
246239719.002024-04-016113Actual
317363524.002024-10-016136Actual
277933688.062024-06-0161612Actual
84741600.002022-12-036146Budget
247752757.002024-04-016164Actual
181713905.702023-09-026128Actual
3333731.002022-05-026115Actual
4731800.002022-05-026116Budget
324403789.042024-10-0161613Actual

Generated 2025-06-01 22:25:04.936 UTC