[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366951868.882025-01-3061311Actual
10611950.002023-01-306126Budget
249832679.002024-03-316136Actual
258995915.002024-04-306115Actual
132043300.002023-04-016167Budget
291236626.002024-07-316113Actual
207643709.002023-12-026164Actual
150415964.002023-06-016167Actual
156984784.002023-07-026115Actual
34301296.002022-08-016163Actual
114054100.002023-03-016114Budget
87995134.512022-12-026118Actual
1548511663.002023-07-026113Actual
277933688.062024-05-3161612Actual
40851500.002022-08-016166Budget
130071970.002023-04-016156Actual
229751311.002024-01-306146Actual
88002800.002022-12-026118Budget
138583093.002023-05-016136Actual
17641913.002023-09-016173Actual
17261501.832023-08-0161211Actual
296595250.002024-07-316167Actual
77242040.512022-11-016128Actual
379292743.362025-03-0161611Actual
120163900.002023-03-016117Budget
368392217.822025-01-3061112Actual
19293924.002022-06-016117Actual
85211420.002022-12-026156Actual
129123000.002023-04-016136Budget
353985407.242024-12-306128Actual
96911621.002022-12-306166Actual
117361502.002023-03-016126Actual
81883296.002022-12-026115Actual
252784602.682024-03-316168Actual
158721786.002023-07-026146Actual
236851153.002024-02-296173Actual
70692987.002022-11-016115Actual
15249338.002023-06-0161211Actual
21351846.522023-12-0261211Actual
3882600.002022-05-016165Budget
522624.002022-05-016126Actual
78632400.002022-12-026113Budget
362302502.002025-01-306116Actual
342464531.472024-12-016128Actual
58622560.002022-10-016164Actual
336575828.002024-12-016163Actual
2394535.002022-07-026173Actual
330947289.102024-10-316118Actual
21524214.592023-12-0261112Actual
34365947.592024-12-0161211Actual
170207215.002023-08-016117Actual
222663313.262023-12-306168Actual
325911733.002024-10-316173Actual
10492401.132022-05-016168Actual
226225706.002024-01-306163Actual
104264200.002023-01-306115Budget
66032401.132022-10-016128Actual
98312300.002022-12-306167Budget
347747632.002024-12-306113Actual
23413363.532024-01-3061511Actual
23111600.002022-07-026163Budget
53472700.002022-09-016167Budget
36749691.202025-01-3061511Actual
194071782.712023-10-0161611Actual
347153736.412024-12-0161613Actual
361705093.002025-01-306165Actual
323223645.512024-09-3061612Actual
16229403.962023-07-0261211Actual
117843000.002023-03-016136Budget
105641924.002023-01-306116Actual
187984372.002023-10-016165Actual
131473987.002023-04-016117Actual
75373800.002022-11-016117Actual
286853267.842024-07-0161111Actual
62291500.002022-10-016146Budget
365208249.722025-01-306118Actual
34446775.242024-12-0161511Actual
230917019.002024-01-306117Actual
223261782.712023-12-3061111Actual
4631750.002022-09-016173Budget
129133071.002023-04-016136Actual
5757727.002022-10-016173Actual
3892038.002022-05-016165Actual
69852400.002022-11-016164Budget
282154815.002024-07-016165Actual
390812775.282025-04-0161611Actual
97753424.002022-12-306117Actual
311993398.692024-08-3161612Actual
24423414.002022-07-026114Actual
39821435.002022-08-016146Actual
32881400.002022-07-026168Budget
125912800.002023-04-016164Budget
116043058.002023-03-016165Actual
240957090.002024-02-296117Actual
6276950.002022-10-016156Budget
15151996.002022-06-016165Actual
359585315.002025-01-306163Actual
22562178.002022-07-026113Actual
19852545.002022-06-016167Actual
167633939.002023-08-016165Actual
8613172.002022-05-016167Actual
328861781.002024-10-316146Actual
106613000.002023-01-306136Budget
10612975.002023-01-306126Actual
217335896.002023-12-306114Actual
306931819.002024-08-316166Actual
161416198.172023-07-026168Actual
5009850.002022-09-016126Budget
107071932.002023-01-306146Actual
24414000.002022-07-026114Budget
17421671.002022-06-016146Actual
20684276.922022-06-016118Actual
1270360.002022-06-016173Actual
242465120.872024-02-296168Actual
172881099.722023-08-0161311Actual
2906850.002022-07-026156Budget
71252300.002022-11-016165Budget
21721400.002022-06-016168Budget
168783309.002023-08-016136Actual
316812239.002024-09-306116Actual
263476586.052024-04-306168Actual
7201539.002022-05-016166Actual
322902124.202024-09-3061112Actual
72072190.002022-11-016116Actual
89852400.002022-12-306113Budget
27762457.152024-05-3161212Actual
13741965.002022-06-016164Actual
134928283.002023-05-016113Actual
151018467.912023-06-016118Actual
73053307.002022-11-016136Actual
21151500.002022-06-016128Budget
19349823.112023-10-0161411Actual
104803816.002023-01-306165Actual
25782700.002022-07-026115Budget
3719410399.002025-03-016114Actual
38557785.002025-04-016126Actual
392611829.362025-04-0161113Actual
72561247.002022-11-016126Actual
258045456.002024-04-306114Actual
198861782.002023-11-016116Actual
363112243.002025-01-306146Actual
2472000.002022-05-016164Budget
260492465.002024-04-306136Actual
274733823.882024-05-316168Actual
355722209.312024-12-3061411Actual
209972472.002023-12-026146Actual
371074444.002025-03-016163Actual
331225207.242024-10-316128Actual
238992449.002024-02-296116Actual
156054946.002023-07-026114Actual
125923141.002023-04-016164Actual
3333731.002022-05-016115Actual
343922734.852024-12-0161311Actual
101581472.002023-01-306163Actual
139101392.002023-05-016156Actual
198263512.002023-11-016165Actual
10240650.002023-01-306173Budget
230011287.002024-01-306156Actual
74531210.002022-11-016166Actual
264371198.652024-04-3061211Actual
4632864.002022-09-016173Actual
69305702.002022-11-016114Actual
69862262.002022-11-016164Actual
320306860.302024-09-306168Actual
199672316.002023-11-016146Actual
101571600.002023-01-306163Budget
85751300.002022-12-026166Budget
155187436.002023-07-026163Actual
60851572.002022-10-016116Actual
48792600.002022-09-016165Budget
45501172.002022-09-016163Actual
35604664.002022-08-016114Actual
2741312975.572024-05-316118Actual
372275607.002025-03-016164Actual
316215743.002024-09-306165Actual
25366424.172024-03-3161211Actual
10239666.002023-01-306173Actual
25393776.312024-03-3161311Actual
75922300.002022-11-016167Budget
110791600.002023-01-306128Budget
25447640.132024-03-3161511Actual
129601900.002023-04-016146Budget
381092213.572025-03-0161113Actual
41693609.002022-08-016117Actual
6651098.002022-05-016156Actual
217051288.002023-12-306173Actual
64143700.002022-10-016117Budget
199931247.002023-11-016156Actual
23504301.832024-01-3061112Actual
25792355.002022-07-026115Actual
279115246.962024-05-3161613Actual
20323712.472023-11-0161211Actual
11881805.002022-06-016163Actual
199413742.002023-11-016136Actual
20404588.002023-11-0161511Actual
130641900.002023-04-016166Budget
141573831.462023-05-016168Actual
79191440.002022-12-026163Actual
44942046.002022-09-016113Actual
254781802.922024-03-3161611Actual
4029917.002022-08-016156Actual
269121908.002024-05-316173Actual
11879788.002023-03-016156Actual
33721747.002022-08-016113Actual
20496163.532023-11-0161112Actual
371661449.002025-03-016173Actual
6171500.002022-05-016146Budget
9453000.002022-05-016118Budget
333282851.882024-10-3161611Actual
160818451.242023-07-026118Actual
190875829.002023-10-016167Actual
393193875.012025-04-0161613Actual
25595216.722024-03-3161612Actual
16429152.892023-07-0261212Actual
37898417.792025-03-0161511Actual
8052966.002022-05-016117Actual
208563387.002023-12-026165Actual
78642178.002022-12-026113Actual
309653849.772024-08-3161111Actual
28591500.002022-07-026146Budget
263167660.312024-04-306128Actual
9931500.002022-05-016128Budget
199131000.002023-11-016126Actual
323823041.662024-09-3061113Actual
344191939.092024-12-0161411Actual
264641362.492024-04-3061311Actual
119341900.002023-03-016166Budget
36183203.002022-08-016164Actual
220552273.002023-12-306166Actual
380493796.572025-03-0161612Actual
17490469.922023-08-0161612Actual
217653254.002023-12-306164Actual
20673000.002022-06-016118Budget
32892075.362022-07-026168Actual
8001594.002022-12-026173Actual
29867856.092024-07-3161211Actual
107541399.002023-01-306156Actual
284132374.002024-07-016166Actual
72082100.002022-11-016116Budget
64154840.002022-10-016117Actual
93103200.002022-12-306115Actual
308733746.612024-08-316128Actual
92282764.002022-12-306164Actual
18290282.682023-09-0161211Actual
48783360.002022-09-016165Actual
162011975.262023-07-0261111Actual
232123755.702024-01-306128Actual
3512778.002022-08-016173Actual
285935157.242024-07-016128Actual
136464882.002023-05-016164Actual
157912185.002023-07-026116Actual
163421384.832023-07-0261611Actual
216465951.002023-12-306163Actual
209713154.002023-12-026136Actual
189952505.002023-10-016166Actual
50582527.002022-09-016136Actual
19283100.002022-06-016117Budget
242155690.582024-02-296128Actual
15818606.002023-07-026126Actual
214051258.232023-12-0261411Actual
26611489.072024-04-3061112Actual
79201300.002022-12-026163Budget
28601404.002022-07-026146Actual
382573497.002025-04-016163Actual
62301752.002022-10-016146Actual
321451640.152024-09-3061311Actual
301602543.402024-07-3161213Actual
120753300.002023-03-016167Budget
1814310643.702023-09-016118Actual
335082438.142024-10-3161113Actual
24334690.132024-02-2961211Actual
359267880.002025-01-306113Actual
14392177.362023-05-0161112Actual
132053370.002023-04-016167Actual
317881105.002024-09-306156Actual
360775467.002025-01-306164Actual
43551900.002022-08-016128Budget
20552435.872023-11-0161612Actual
145981137.002023-06-016173Actual
223811410.362023-12-3061311Actual
166703661.002023-08-016164Actual
22530319.912023-12-3061612Actual
387605046.002025-04-016167Actual
355452153.992024-12-3061311Actual
90411602.002022-12-306163Actual
224391868.882023-12-3061611Actual
197334096.002023-11-016164Actual
208244307.002023-12-026115Actual
367221993.352025-01-3061411Actual
345661160.362024-12-0161212Actual
321181509.302024-09-3061211Actual
17434125.232023-08-0161112Actual
272301050.002024-05-316156Actual
112761775.002023-03-016163Actual
377893481.682025-03-0161111Actual
338695963.002024-12-016165Actual
354305549.672024-12-306168Actual
209162561.002023-12-026116Actual
233041706.112024-01-3061111Actual
201769761.872023-11-016118Actual
8043100.002022-05-016117Budget
103432676.002023-01-306164Actual
12864751.002023-04-016126Actual
110327878.502023-01-306118Actual
243881076.312024-02-2961411Actual
354903102.942024-12-3061111Actual
247151049.002024-03-316173Actual
1441996.512023-05-0161212Actual
126744200.002023-04-016115Budget
216149449.002023-12-306113Actual
231246320.002024-01-306167Actual
7255850.002022-11-016126Budget
84273307.002022-12-026136Actual
107551300.002023-01-306156Budget
108091900.002023-01-306166Budget
80495100.002022-12-026114Budget
97743700.002022-12-306117Budget
305551870.002024-08-316116Actual
138032204.002023-05-016116Actual
6133898.002022-10-016126Actual
133923855.702023-04-016168Actual
233861117.802024-01-3061411Actual
1788850.002022-06-016156Budget
112192600.002023-03-016113Budget
253382879.542024-03-3161111Actual
67442400.002022-11-016113Budget
70683000.002022-11-016115Budget
74541300.002022-11-016166Budget
125344100.002023-04-016114Budget
218572945.002023-12-306165Actual
191478345.182023-10-016118Actual
119332083.002023-03-016166Actual
111362575.372023-01-306168Actual
26322600.002022-07-026165Budget
374871711.002025-03-016156Actual
235938835.002024-02-296113Actual
275611381.642024-05-3161211Actual
111371900.002023-01-306168Budget
18461335.002022-06-016166Actual
220241224.002023-12-306156Actual
346853425.882024-12-0161213Actual
384705522.002025-04-016165Actual
132883600.002023-04-016118Budget
376975436.032025-03-016128Actual
342774132.982024-12-016168Actual
252464267.832024-03-316128Actual
20703922.002023-12-026173Actual
250661876.002024-03-316166Actual
264092057.182024-04-3061111Actual
186736694.002023-10-016114Actual
13174000.002022-06-016114Budget
166092307.002023-08-016173Actual
33711900.002022-08-016113Budget
310471815.692024-08-3161411Actual
170535360.002023-08-016167Actual
392014097.642025-04-0161612Actual
28302683.002024-07-016126Actual
179913030.002023-09-016166Actual
38371800.002022-08-016116Budget
139412372.002023-05-016166Actual
28132660.002022-07-026136Actual
6277957.002022-10-016156Actual
21732160.212022-06-016168Actual
35594900.002022-08-016114Budget
131463900.002023-04-016117Budget
271232806.002024-05-316116Actual
246239719.002024-03-316113Actual
292151949.002024-07-316173Actual
19494163.532023-10-0161212Actual
177944970.002023-09-016165Actual
26334108.002022-07-026165Actual
102884532.002023-01-306114Actual
18494308.212023-09-0161612Actual
180834815.002023-09-016167Actual
122623398.112023-03-016168Actual
36257783.002025-01-306126Actual
171734928.452023-08-016168Actual
29622267.002022-07-026166Actual
33956855.002024-12-016126Actual
591600.002022-05-016163Budget
213231849.732023-12-0261111Actual
159887090.002023-07-026117Actual
282752281.002024-07-016116Actual
133361600.002023-04-016128Budget
37013080.002022-08-016115Actual
114633141.002023-03-016164Actual
340361604.002024-12-016156Actual
99132800.002022-12-306118Budget
95453300.002022-12-306136Budget
331545726.952024-10-316168Actual
77801655.662022-11-016168Actual
239802154.002024-02-296146Actual
17961835.002023-09-016156Actual
42242700.002022-08-016167Budget
18451500.002022-06-016166Budget
51051685.002022-09-016146Actual
137086317.002023-05-016115Actual
302496604.002024-08-316113Actual
3511750.002022-08-016173Budget
7399950.002022-11-016156Budget
360171099.002025-01-306173Actual
80505932.002022-12-026114Actual
302824807.002024-08-316163Actual
246565025.002024-03-316163Actual
349876136.002024-12-306115Actual
389951283.762025-04-0161311Actual
82462195.002022-12-026165Actual
123452913.002023-04-016113Actual
54771900.002022-09-016128Budget
11357519.002023-03-016173Actual
327455317.002024-10-316165Actual
19322614.602023-10-0161311Actual
123462600.002023-04-016113Budget
2971911045.232024-07-316118Actual
120173228.002023-03-016117Actual
286255007.242024-07-016168Actual
239543087.002024-02-296136Actual
153352257.182023-06-0161611Actual
202356075.442023-11-016168Actual
16402267.792023-07-0261112Actual
92272400.002022-12-306164Budget
290642385.512024-07-0161613Actual
42208.002022-05-016113Actual
69295100.002022-11-016114Budget
290062285.502024-07-0161113Actual
39811500.002022-08-016146Budget
44112376.882022-08-016168Actual
73043300.002022-11-016136Budget
234441939.092024-01-3061611Actual
140355467.002023-05-016167Actual
275333455.082024-05-3161111Actual
179093095.002023-09-016136Actual
192074351.162023-10-016168Actual
14448329.492023-05-0161612Actual
9124494.002022-12-306173Actual
8002480.002022-12-026173Budget
274416866.362024-05-316128Actual
324403789.042024-09-3061613Actual
383775882.002025-04-016164Actual
43563819.332022-08-016128Actual
224081708.242023-12-3061411Actual
124032121.002023-04-016163Actual
95443214.002022-12-306136Actual
177013830.002023-09-016164Actual
45491300.002022-09-016163Budget
16952434.002022-06-016136Actual
388484840.572025-04-016128Actual
24952000.002022-07-026164Budget

Generated 2025-05-31 04:24:16.495 UTC