[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326526592.002024-11-016164Actual
5009850.002022-09-026126Budget
5702300.002022-05-026136Budget
24423414.002022-07-036114Actual
21944568.002023-12-316126Actual
160215246.002023-07-036167Actual
366951868.882025-01-3161311Actual
217051288.002023-12-316173Actual
4742080.002022-05-026116Actual
289463479.552024-07-0261612Actual
87995134.512022-12-036118Actual
167304809.002023-08-026115Actual
6276950.002022-10-026156Budget
170207215.002023-08-026117Actual
158721786.002023-07-036146Actual
56761646.002022-10-026163Actual
251584550.002024-04-016167Actual
15426325.232023-06-0261612Actual
250661876.002024-04-016166Actual
252187936.082024-04-016118Actual
200241874.002023-11-026166Actual
331545726.952024-11-016168Actual
12863950.002023-04-026126Budget
104812600.002023-01-316165Budget
22921544.002024-01-316126Actual
335655604.872024-11-0161613Actual
359585315.002025-01-316163Actual
339842966.002024-12-026136Actual
30993978.442024-09-0161211Actual
20323712.472023-11-0261211Actual
182026136.042023-09-026168Actual
60032600.002022-10-026165Budget
121575561.792023-03-026118Actual
8002480.002022-12-036173Budget
16952434.002022-06-026136Actual
131463900.002023-04-026117Budget
43563819.332022-08-026128Actual
16850637.002023-08-026126Actual
243061975.262024-03-0161111Actual
26643489.072024-05-0161612Actual
15818606.002023-07-036126Actual
302824807.002024-09-016163Actual
20350617.792023-11-0261311Actual
147512975.002023-06-026165Actual
392611829.362025-04-0261113Actual
101022600.002023-01-316113Budget
3322700.002022-05-026115Budget
272611639.002024-06-016166Actual
33711900.002022-08-026113Budget
149181685.002023-06-026156Actual
148921893.002023-06-026146Actual
48783360.002022-09-026165Actual
87172300.002022-12-036167Budget
80495100.002022-12-036114Budget
120753300.002023-03-026167Budget
166092307.002023-08-026173Actual
314672083.002024-10-016173Actual
17961835.002023-09-026156Actual
54771900.002022-09-026128Budget
233591056.102024-01-3161311Actual
342774132.982024-12-026168Actual
40851500.002022-08-026166Budget
158463061.002023-07-036136Actual
367792094.422025-01-3161611Actual
6882540.002022-11-026173Actual
280621557.002024-07-026173Actual
282752281.002024-07-026116Actual
13830668.002023-05-026126Actual
152212200.802023-06-0261111Actual
11358650.002023-03-026173Budget
105641924.002023-01-316116Actual
189391419.002023-10-026146Actual
129601900.002023-04-026146Budget
32342120.822022-07-036128Actual
99132800.002022-12-316118Budget
24334690.132024-03-0161211Actual
342188554.272024-12-026118Actual
192673016.772023-10-0261111Actual
3036910546.002024-09-016114Actual
90421300.002022-12-316163Budget
328861781.002024-11-016146Actual
295672220.002024-08-016166Actual
42208.002022-05-026113Actual
135258423.002023-05-026163Actual
295361048.002024-08-016156Actual
120743561.002023-03-026167Actual
280034906.002024-07-026163Actual
170535360.002023-08-026167Actual
2847210013.002024-07-026117Actual
118781300.002023-03-026156Budget
114633141.002023-03-026164Actual
39811500.002022-08-026146Budget
314084510.002024-10-016163Actual
88002800.002022-12-036118Budget
54307201.222022-09-026118Actual
176695874.002023-09-026114Actual
383449174.002025-04-026114Actual
387278231.002025-04-026117Actual
6134850.002022-10-026126Budget
388807484.552025-04-026168Actual
333882410.382024-11-0161112Actual
231848033.052024-01-316118Actual
33416438.002024-11-0161212Actual
16942300.002022-06-026136Budget
133361600.002023-04-026128Budget
146263899.002023-06-026114Actual
1269480.002022-06-026173Budget
108924035.002023-01-316117Actual
313163657.462024-09-0161613Actual
343373631.682024-12-0261111Actual
37898417.792025-03-0261511Actual
125923141.002023-04-026164Actual
76752800.002022-11-026118Budget
106603645.002023-01-316136Actual
298942068.882024-08-0161311Actual
339292818.002024-12-026116Actual
243881076.312024-03-0161411Actual
11332000.002022-06-026113Budget
297794731.472024-08-016168Actual
97753424.002022-12-316117Actual
342464531.472024-12-026128Actual
175826074.002023-09-026163Actual
223261782.712023-12-3161111Actual
36749691.202025-01-3161511Actual
207643709.002023-12-036164Actual
336247880.002024-12-026113Actual
5152950.002022-09-026156Budget
95443214.002022-12-316136Actual
5010892.002022-09-026126Actual
365208249.722025-01-316118Actual
324093429.392024-10-0161213Actual
283561497.002024-07-026146Actual
20703922.002023-12-036173Actual
376094078.002025-03-026167Actual
282154815.002024-07-026165Actual
67991300.002022-11-026163Budget
32892075.362022-07-036168Actual
153352257.182023-06-0261611Actual
32000.002022-05-026113Budget
3719410399.002025-03-026114Actual
8043100.002022-05-026117Budget
75363700.002022-11-026117Budget
83292551.002022-12-036116Actual
317363524.002024-10-016136Actual
25595216.722024-04-0161612Actual
55351901.122022-09-026168Actual
223811410.362023-12-3161311Actual
350803033.002024-12-316116Actual
14838844.002023-06-026126Actual
376975436.032025-03-026128Actual
93103200.002022-12-316115Actual
310791996.542024-09-0161611Actual
247436515.002024-04-016114Actual
188851093.002023-10-026126Actual
47372600.002022-09-026164Budget
362853296.002025-01-316136Actual
226225706.002024-01-316163Actual
203771494.402023-11-0261411Actual
224081708.242023-12-3161411Actual
601632.002022-05-026163Actual
173741782.712023-08-0261611Actual
355452153.992024-12-3161311Actual
24962666.002022-07-036164Actual
319105352.002024-10-016167Actual
112192600.002023-03-026113Budget
363681758.002025-01-316166Actual
12485801.002023-04-026173Actual
382248504.002025-04-026113Actual
77231800.002022-11-026128Budget
8602500.002022-05-026167Budget
227424652.002024-01-316164Actual
156383481.002023-07-036164Actual
248683728.002024-04-016165Actual
126744200.002023-04-026115Budget
169301224.002023-08-026156Actual
81052400.002022-12-036164Budget
133931900.002023-04-026168Budget
122631900.002023-03-026168Budget
27161736.002022-07-036116Actual
39049308.212025-04-0261511Actual
253382879.542024-04-0161111Actual
180508099.002023-09-026117Actual
69305702.002022-11-026114Actual
165177952.002023-08-026113Actual
120163900.002023-03-026117Budget
8613172.002022-05-026167Actual
366403313.592025-01-3161111Actual
190547201.002023-10-026117Actual
36257783.002025-01-316126Actual
189651065.002023-10-026156Actual
103432676.002023-01-316164Actual
359267880.002025-01-316113Actual
27151800.002022-07-036116Budget
208563387.002023-12-036165Actual
370153643.432025-01-3161613Actual
340361604.002024-12-026156Actual
28601404.002022-07-036146Actual
290062285.502024-07-0261113Actual
101581472.002023-01-316163Actual
81883296.002022-12-036115Actual
283303420.002024-07-026136Actual
267614925.912024-05-0161613Actual
303411805.002024-09-016173Actual
130071970.002023-04-026156Actual
310202821.022024-09-0161311Actual
344783797.642024-12-0261611Actual
39169903.972025-04-0261212Actual
6181502.002022-05-026146Actual
63311482.002022-10-026166Actual
89021585.962022-12-036168Actual
19852545.002022-06-026167Actual
21162279.912022-06-026128Actual
33956855.002024-12-026126Actual
354305549.672024-12-316168Actual
288862711.452024-07-0261112Actual
95453300.002022-12-316136Budget
351353467.002024-12-316136Actual
52903700.002022-09-026117Budget
161093890.552023-07-036128Actual
264911260.362024-05-0161411Actual
356302245.482024-12-3161611Actual
389951283.762025-04-0261311Actual
242465120.872024-03-016168Actual
48203100.002022-09-026115Budget
10240650.002023-01-316173Budget
363371919.002025-01-316156Actual
1789630.002022-06-026156Actual
9931500.002022-05-026128Budget
228023766.002024-01-316115Actual
386371387.002025-04-026156Actual
355181538.022024-12-3161211Actual
230321941.002024-01-316166Actual
228344100.002024-01-316165Actual
1925174.002022-05-026114Actual
40861928.002022-08-026166Actual
13174000.002022-06-026114Budget
331225207.242024-11-016128Actual
165506626.002023-08-026163Actual
1646815.002022-06-026126Actual
34291300.002022-08-026163Budget
286255007.242024-07-026168Actual
109493300.002023-01-316167Budget
389402848.682025-04-0261111Actual
20943850.002023-12-036126Actual
173151345.472023-08-0261411Actual
22530319.912023-12-3161612Actual
259941695.002024-05-016116Actual
318787061.002024-10-016117Actual
19523349.702023-10-0261612Actual
217335896.002023-12-316114Actual
302496604.002024-09-016113Actual
68001254.002022-11-026163Actual
335353315.352024-11-0161213Actual
159291893.002023-07-036166Actual
240362696.002024-03-016166Actual
221146479.002023-12-316117Actual
122623398.112023-03-026168Actual
23534259.272024-01-3161612Actual
327126066.002024-11-016115Actual
7398858.002022-11-026156Actual
1788850.002022-06-026156Budget
61832100.002022-10-026136Budget
347747632.002024-12-316113Actual
13184444.002022-06-026114Actual
1548511663.002023-07-036113Actual
24955568.002024-04-016126Actual
144497.002022-05-026173Actual
360458340.002025-01-316114Actual
188582372.002023-10-026116Actual
358673657.462024-12-3161613Actual
220241224.002023-12-316156Actual
230917019.002024-01-316117Actual
126754417.002023-04-026115Actual
112202945.002023-03-026113Actual
18344899.712023-09-0261411Actual
201163769.002023-11-026167Actual
301602543.402024-08-0161213Actual
232123755.702024-01-316128Actual
2482083.002022-05-026164Actual
238992449.002024-03-016116Actual
21555419.922023-12-0361612Actual
191756749.692023-10-026128Actual
392014097.642025-04-0261612Actual
392884145.192025-04-0261213Actual
281225981.002024-07-026164Actual
325911733.002024-11-016173Actual
281824622.002024-07-026115Actual
94471928.002022-12-316116Actual
272041939.002024-06-016146Actual
29456872.002024-08-016126Actual
135862120.002023-05-026173Actual
1270360.002022-06-026173Actual
14448329.492023-05-0261612Actual
160818451.242023-07-036118Actual
312862597.792024-09-0161213Actual
49621921.002022-09-026116Actual
28914401.832024-07-0261212Actual
60851572.002022-10-026116Actual
52081310.002022-09-026166Actual
191478345.182023-10-026118Actual
12864751.002023-04-026126Actual
263167660.312024-05-016128Actual
231246320.002024-01-316167Actual
293365069.002024-08-016115Actual
30453276.002022-07-036117Actual
267031783.742024-05-0161113Actual
16429152.892023-07-0361212Actual
315285882.002024-10-016164Actual
238063893.002024-03-016115Actual
15971800.002022-06-026116Budget
121583600.002023-03-026118Budget
14572966.002022-06-026115Actual
306931819.002024-09-016166Actual
65564146.612022-10-026118Actual
38382022.002022-08-026116Actual
388208833.062025-04-026118Actual
241275467.002024-03-016167Actual
343922734.852024-12-0261311Actual
157912185.002023-07-036116Actual
201769761.872023-11-026118Actual
5757727.002022-10-026173Actual
69852400.002022-11-026164Budget
81063203.002022-12-036164Actual
257157610.002024-05-016163Actual
146583517.002023-06-026164Actual
211434638.002023-12-036167Actual
185537854.002023-10-026113Actual
138583093.002023-05-026136Actual
49611800.002022-09-026116Budget
368983796.572025-01-3161612Actual
296595250.002024-08-016167Actual
332691645.472024-11-0161311Actual
155772024.002023-07-036173Actual
25792355.002022-07-036115Actual
159887090.002023-07-036117Actual
17881910.002023-09-026126Actual
261011279.002024-05-016156Actual
2394535.002022-07-036173Actual
182622155.052023-09-0261111Actual
157314514.002023-07-036165Actual
73043300.002022-11-026136Budget
156054946.002023-07-036114Actual
348074559.002024-12-316163Actual
116043058.002023-03-026165Actual
329121387.002024-11-016156Actual
161416198.172023-07-036168Actual
226812739.002024-01-316173Actual
130641900.002023-04-026166Budget
258374977.002024-05-016164Actual
214051258.232023-12-0361411Actual
256827952.002024-05-016113Actual
143480.002022-05-026173Budget
29071040.002022-07-036156Actual
119341900.002023-03-026166Budget
16310348.642023-07-0361511Actual
361377952.002025-01-316115Actual
26518327.362024-05-0161511Actual
194071782.712023-10-0261611Actual
218256069.002023-12-316115Actual
9464801.172022-05-026118Actual
89852400.002022-12-316113Budget
104803816.002023-01-316165Actual
233321009.292024-01-3161211Actual
237464451.002024-03-016164Actual
252464267.832024-04-016128Actual
31853000.002022-07-036118Budget
287671710.372024-07-0261411Actual
22562178.002022-07-036113Actual
167633939.002023-08-026165Actual
110313600.002023-01-316118Budget
169041992.002023-08-026146Actual
336575828.002024-12-026163Actual
25366424.172024-04-0161211Actual
9123480.002022-12-316173Budget
150415964.002023-06-026167Actual
212314789.052023-12-036128Actual
77242040.512022-11-026128Actual
149491917.002023-06-026166Actual
26611489.072024-05-0161112Actual
206119314.002023-12-036113Actual
181713905.702023-09-026128Actual
4632864.002022-09-026173Actual
299531824.202024-08-0161611Actual
186451590.002023-10-026173Actual
58612600.002022-10-026164Budget
19467114.592023-10-0261112Actual
162011975.262023-07-0361111Actual
23121372.002022-07-036163Actual
37013080.002022-08-026115Actual
37542600.002022-08-026165Budget
304955603.002024-09-016165Actual
300733009.332024-08-0161612Actual
82462195.002022-12-036165Actual
317881105.002024-10-016156Actual
21432297.572023-12-0361511Actual
258995915.002024-05-016115Actual
286853267.842024-07-0261111Actual
130061300.002023-04-026156Budget
299212197.612024-08-0161411Actual
35107690.002024-12-316126Actual
269408750.002024-06-016114Actual
142741345.472023-05-0261311Actual
24415346.512024-03-0161511Actual
28302683.002024-07-026126Actual
275333455.082024-06-0161111Actual
99144801.172022-12-316118Actual
334483760.402024-11-0161612Actual
1441996.512023-05-0261212Actual
24361891.202024-03-0161311Actual
23111600.002022-07-036163Budget
19349823.112023-10-0261411Actual
360171099.002025-01-316173Actual
197016712.002023-11-026114Actual
237135815.002024-03-016114Actual
29611500.002022-07-036166Budget
11342402.002022-06-026113Actual
210512273.002023-12-036166Actual
362302502.002025-01-316116Actual
323223645.512024-10-0161612Actual
110327878.502023-01-316118Actual
127332600.002023-04-026165Budget
317621269.002024-10-016146Actual
187654829.002023-10-026115Actual
39821435.002022-08-026146Actual
185864771.002023-10-026163Actual
66612073.852022-10-026168Actual
374071177.002025-03-026126Actual
321721763.562024-10-0161411Actual
378171015.672025-03-0261211Actual
171136769.392023-08-026118Actual
250351360.002024-04-016156Actual
377893481.682025-03-0261111Actual
276152133.782024-06-0161411Actual
23926431.002024-03-016126Actual
133923855.702023-04-026168Actual
2764437.002022-07-036126Actual
20404588.002023-11-0261511Actual
116882000.002023-03-026116Budget
340661853.002024-12-026166Actual
136144770.002023-05-026114Actual
216465951.002023-12-316163Actual
206446135.002023-12-036163Actual
62301752.002022-10-026146Actual
41693609.002022-08-026117Actual
27762457.152024-06-0161212Actual
390222184.842025-04-0261411Actual
2393480.002022-07-036173Budget
332961879.522024-11-0161411Actual
350205158.002024-12-316165Actual
183171002.912023-09-0261311Actual
24507235.872024-03-0161112Actual
202356075.442023-11-026168Actual
304026412.002024-09-016164Actual
120173228.002023-03-026117Actual
332143735.942024-11-0161111Actual
364276483.002025-01-316117Actual
128151905.002023-04-026116Actual
323823041.662024-10-0161113Actual
132874892.082023-04-026118Actual
384375368.002025-04-026115Actual
16402267.792023-07-0361112Actual
44931900.002022-09-026113Budget
17641913.002023-09-026173Actual
24414000.002022-07-036114Budget
371661449.002025-03-026173Actual
70683000.002022-11-026115Budget
5758750.002022-10-026173Budget
292439158.002024-08-016114Actual
270636112.002024-06-016165Actual
278531822.342024-06-0161113Actual
150087157.002023-06-026117Actual
127322084.002023-04-026165Actual
95921600.002022-12-316146Budget
198263512.002023-11-026165Actual
198861782.002023-11-026116Actual
287402348.682024-07-0261311Actual
20496163.532023-11-0261112Actual
227094397.002024-01-316114Actual
34446775.242024-12-0261511Actual
324996125.002024-11-016113Actual
140027087.002023-05-026117Actual
88482313.252022-12-036128Actual
99613746.612022-12-316128Actual
3511750.002022-08-026173Budget
387605046.002025-04-026167Actual
19293924.002022-06-026117Actual
43551900.002022-08-026128Budget
15982196.002022-06-026116Actual
36867410.342025-01-3161212Actual
125344100.002023-04-026114Budget
145396884.002023-06-026163Actual
66041900.002022-10-026128Budget
356902124.202024-12-3161112Actual
107541399.002023-01-316156Actual
267304694.322024-05-0161213Actual
285935157.242024-07-026128Actual
2741312975.572024-06-016118Actual
129133071.002023-04-026136Actual
145077353.002023-06-026113Actual
123452913.002023-04-026113Actual

Generated 2025-06-01 08:59:05.968 UTC