[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148921893.002023-06-016146Actual
120743561.002023-03-016167Actual
198263512.002023-11-016165Actual
346583657.462024-12-0161113Actual
275611381.642024-05-3161211Actual
8378850.002022-12-026126Budget
345381989.092024-12-0161112Actual
30993978.442024-08-3161211Actual
38382022.002022-08-016116Actual
15818606.002023-07-026126Actual
209972472.002023-12-026146Actual
44931900.002022-09-016113Budget
97743700.002022-12-306117Budget
49621921.002022-09-016116Actual
23111600.002022-07-026163Budget
288261749.732024-07-0161611Actual
20323712.472023-11-0161211Actual
218572945.002023-12-306165Actual
327455317.002024-10-316165Actual
30443100.002022-07-026117Budget
71252300.002022-11-016165Budget
149181685.002023-06-016156Actual
366681711.432025-01-3061211Actual
124041600.002023-04-016163Budget
28601404.002022-07-026146Actual
77801655.662022-11-016168Actual
36183203.002022-08-016164Actual
309653849.772024-08-3161111Actual
40861928.002022-08-016166Actual
389951283.762025-04-0161311Actual
290062285.502024-07-0161113Actual
328861781.002024-10-316146Actual
219172372.002023-12-306116Actual
189391419.002023-10-016146Actual
177013830.002023-09-016164Actual
340102028.002024-12-016146Actual
153031645.472023-06-0161411Actual
136464882.002023-05-016164Actual
80505932.002022-12-026114Actual
252784602.682024-03-316168Actual
18290282.682023-09-0161211Actual
150415964.002023-06-016167Actual
358673657.462024-12-3061613Actual
78632400.002022-12-026113Budget
102874100.002023-01-306114Budget
332143735.942024-10-3161111Actual
64154840.002022-10-016117Actual
365208249.722025-01-306118Actual
335353315.352024-10-3161213Actual
182622155.052023-09-0161111Actual
371661449.002025-03-016173Actual
133931900.002023-04-016168Budget
319105352.002024-09-306167Actual
317363524.002024-09-306136Actual
111362575.372023-01-306168Actual
31167813.542024-08-3161212Actual
28591500.002022-07-026146Budget
235938835.002024-02-296113Actual
227424652.002024-01-306164Actual
104274153.002023-01-306115Actual
272301050.002024-05-316156Actual
140355467.002023-05-016167Actual
127332600.002023-04-016165Budget
7255850.002022-11-016126Budget
4028950.002022-08-016156Budget
76763819.332022-11-016118Actual
73511600.002022-11-016146Budget
49611800.002022-09-016116Budget
10612975.002023-01-306126Actual
387605046.002025-04-016167Actual
212634858.752023-12-026168Actual
166703661.002023-08-016164Actual
210231163.002023-12-026156Actual
153352257.182023-06-0161611Actual
132053370.002023-04-016167Actual
5152950.002022-09-016156Budget
207643709.002023-12-026164Actual
4731800.002022-05-016116Budget
350803033.002024-12-306116Actual
21432297.572023-12-0261511Actual
23413363.532024-01-3061511Actual
353708619.422024-12-306118Actual
35594900.002022-08-016114Budget
313163657.462024-08-3161613Actual
187052757.002023-10-016164Actual
188851093.002023-10-016126Actual
377295355.732025-03-016168Actual
10240650.002023-01-306173Budget
52071500.002022-09-016166Budget
349876136.002024-12-306115Actual
39351815.002022-08-016136Actual
168783309.002023-08-016136Actual
342774132.982024-12-016168Actual
75922300.002022-11-016167Budget
32199601.832024-09-3061511Actual
18463189.062023-09-0161112Actual
304626934.002024-08-316115Actual
15971800.002022-06-016116Budget
217653254.002023-12-306164Actual
143011281.632023-05-0161411Actual
259941695.002024-04-306116Actual
11735950.002023-03-016126Budget
347153736.412024-12-0161613Actual
191756749.692023-10-016128Actual
91725100.002022-12-306114Budget
107071932.002023-01-306146Actual
2906850.002022-07-026156Budget
247752757.002024-03-316164Actual
312591657.422024-08-3161113Actual
236851153.002024-02-296173Actual
28794298.642024-07-0161511Actual
159291893.002023-07-026166Actual
311392630.602024-08-3161112Actual
208244307.002023-12-026115Actual
190547201.002023-10-016117Actual
8613172.002022-05-016167Actual
89852400.002022-12-306113Budget
25366424.172024-03-3161211Actual
38017542.262025-03-0161212Actual
12485801.002023-04-016173Actual
169301224.002023-08-016156Actual
202356075.442023-11-016168Actual
220552273.002023-12-306166Actual
122623398.112023-03-016168Actual
219982177.002023-12-306146Actual
64733234.002022-10-016167Actual
264641362.492024-04-3061311Actual
169041992.002023-08-016146Actual
390222184.842025-04-0161411Actual
18461335.002022-06-016166Actual
4631750.002022-09-016173Budget
88471800.002022-12-026128Budget
250351360.002024-03-316156Actual
35187960.002024-12-306156Actual
331225207.242024-10-316128Actual
378171015.672025-03-0161211Actual
342188554.272024-12-016118Actual
23534259.272024-01-3061612Actual
367792094.422025-01-3061611Actual
129592319.002023-04-016146Actual
86584185.002022-12-026117Actual
327126066.002024-10-316115Actual
61822434.002022-10-016136Actual
223261782.712023-12-3061111Actual
8002480.002022-12-026173Budget
15151996.002022-06-016165Actual
282154815.002024-07-016165Actual
16310348.642023-07-0261511Actual
1925174.002022-05-016114Actual
3333731.002022-05-016115Actual
130641900.002023-04-016166Budget
11881805.002022-06-016163Actual
14562700.002022-06-016115Budget
85751300.002022-12-026166Budget
360171099.002025-01-306173Actual
364607436.002025-01-306167Actual
75373800.002022-11-016117Actual
256827952.002024-04-306113Actual
280034906.002024-07-016163Actual
60861800.002022-10-016116Budget
233041706.112024-01-3061111Actual
16942300.002022-06-016136Budget
103442800.002023-01-306164Budget
25447640.132024-03-3161511Actual
129123000.002023-04-016136Budget
157912185.002023-07-026116Actual
386111709.002025-04-016146Actual
25538193.322024-03-3161112Actual
247151049.002024-03-316173Actual
180508099.002023-09-016117Actual
105641924.002023-01-306116Actual
130061300.002023-04-016156Budget
104812600.002023-01-306165Budget
81052400.002022-12-026164Budget
378712989.112025-03-0161411Actual
112192600.002023-03-016113Budget
68001254.002022-11-016163Actual
27161736.002022-07-026116Actual
226225706.002024-01-306163Actual
156054946.002023-07-026114Actual
58622560.002022-10-016164Actual
108933900.002023-01-306117Budget
387278231.002025-04-016117Actual
196145649.002023-11-016163Actual
168233033.002023-08-016116Actual
17261501.832023-08-0161211Actual
44942046.002022-09-016113Actual
2258912038.002024-01-306113Actual
98312300.002022-12-306167Budget
1548511663.002023-07-026113Actual
24507235.872024-02-2961112Actual
115474444.002023-03-016115Actual
14838844.002023-06-016126Actual
381362650.422025-03-0161213Actual
385301994.002025-04-016116Actual
252464267.832024-03-316128Actual
260752020.002024-04-306146Actual
37013080.002022-08-016115Actual
112751600.002023-03-016163Budget
363681758.002025-01-306166Actual
90421300.002022-12-306163Budget
263476586.052024-04-306168Actual
177614145.002023-09-016115Actual
293365069.002024-07-316115Actual
355452153.992024-12-3061311Actual
59453100.002022-10-016115Budget
385852878.002025-04-016136Actual
61832100.002022-10-016136Budget
310471815.692024-08-3161411Actual
37552534.002022-08-016165Actual
332961879.522024-10-3161411Actual
6181502.002022-05-016146Actual
22354916.732023-12-3061211Actual
156383481.002023-07-026164Actual
37898417.792025-03-0161511Actual
117843000.002023-03-016136Budget
265501292.272024-04-3061611Actual
1441996.512023-05-0161212Actual
344191939.092024-12-0161411Actual
150087157.002023-06-016117Actual
285055882.002024-07-016167Actual
21944568.002023-12-306126Actual
101581472.002023-01-306163Actual
275333455.082024-05-3161111Actual
135862120.002023-05-016173Actual
323223645.512024-09-3061612Actual
145396884.002023-06-016163Actual
19852545.002022-06-016167Actual
125334392.002023-04-016114Actual
336575828.002024-12-016163Actual
381092213.572025-03-0161113Actual
56171900.002022-10-016113Budget
372876053.002025-03-016115Actual
69862262.002022-11-016164Actual
4029917.002022-08-016156Actual
301602543.402024-07-3161213Actual
199931247.002023-11-016156Actual
9638688.002022-12-306156Actual
17421671.002022-06-016146Actual
81893000.002022-12-026115Budget
25565111.402024-03-3161212Actual
28122300.002022-07-026136Budget
146263899.002023-06-016114Actual
332421153.972024-10-3161211Actual
32892075.362022-07-026168Actual
179351782.002023-09-016146Actual
343922734.852024-12-0161311Actual
355181538.022024-12-3061211Actual
19283100.002022-06-016117Budget
267031783.742024-04-3061113Actual
368392217.822025-01-3061112Actual
16458316.722023-07-0261612Actual
1270360.002022-06-016173Actual
24334690.132024-02-2961211Actual
231246320.002024-01-306167Actual
206119314.002023-12-026113Actual
122631900.002023-03-016168Budget
383449174.002025-04-016114Actual
128162000.002023-04-016116Budget
19295327.362023-10-0161211Actual
232445067.842024-01-306168Actual
317881105.002024-09-306156Actual
2971911045.232024-07-316118Actual
293695081.002024-07-316165Actual
306102379.002024-08-316136Actual
373802076.002025-03-016116Actual
2394535.002022-07-026173Actual
133361600.002023-04-016128Budget
170535360.002023-08-016167Actual
231848033.052024-01-306118Actual
104803816.002023-01-306165Actual
3197012375.552024-09-306118Actual
137412709.002023-05-016165Actual
32832690.002024-10-316126Actual
197334096.002023-11-016164Actual
21524214.592023-12-0261112Actual
340361604.002024-12-016156Actual
338695963.002024-12-016165Actual
15249338.002023-06-0161211Actual
1789630.002022-06-016156Actual
3892038.002022-05-016165Actual
20552435.872023-11-0161612Actual
6134850.002022-10-016126Budget
333882410.382024-10-3161112Actual
209713154.002023-12-026136Actual
369582597.792025-01-3061113Actual
25393776.312024-03-3161311Actual
152212200.802023-06-0161111Actual
20496163.532023-11-0161112Actual
2763550.002022-07-026126Budget
138032204.002023-05-016116Actual
34365947.592024-12-0161211Actual
156984784.002023-07-026115Actual
333282851.882024-10-3161611Actual
375182060.002025-03-016166Actual
32331500.002022-07-026128Budget
19842500.002022-06-016167Budget
393193875.012025-04-0161613Actual
29611500.002022-07-026166Budget
9453000.002022-05-016118Budget
43073300.002022-08-016118Budget
37542600.002022-08-016165Budget
372275607.002025-03-016164Actual
32342120.822022-07-026128Actual
271782454.002024-05-316136Actual
74531210.002022-11-016166Actual
335082438.142024-10-3161113Actual
303411805.002024-08-316173Actual
5010892.002022-09-016126Actual
185537854.002023-10-016113Actual
236265522.002024-02-296163Actual
60022545.002022-10-016165Actual
338377130.002024-12-016115Actual
116882000.002023-03-016116Budget
269725882.002024-05-316164Actual
12486650.002023-04-016173Budget
186736694.002023-10-016114Actual
329121387.002024-10-316156Actual
171734928.452023-08-016168Actual
281824622.002024-07-016115Actual
11357519.002023-03-016173Actual
7399950.002022-11-016156Budget
48203100.002022-09-016115Budget
381655411.882025-03-0161613Actual
312862597.792024-08-3161213Actual
26611489.072024-04-3061112Actual
337448691.002024-12-016114Actual
148112551.002023-06-016116Actual
240362696.002024-02-296166Actual
317621269.002024-09-306146Actual
24955568.002024-03-316126Actual
24415346.512024-02-2961511Actual
371074444.002025-03-016163Actual
42208.002022-05-016113Actual
343373631.682024-12-0161111Actual
283561497.002024-07-016146Actual
352779787.002024-12-306117Actual
66601300.002022-10-016168Budget
19376712.472023-10-0161511Actual
368983796.572025-01-3061612Actual
23121372.002022-07-026163Actual
83292551.002022-12-026116Actual
46794900.002022-09-016114Budget
129133071.002023-04-016136Actual
167304809.002023-08-016115Actual
36257783.002025-01-306126Actual
24962666.002022-07-026164Actual
172331616.752023-08-0161111Actual
322902124.202024-09-3061112Actual
182026136.042023-09-016168Actual
110791600.002023-01-306128Budget
337161859.002024-12-016173Actual
155772024.002023-07-026173Actual
115464200.002023-03-016115Budget
106613000.002023-01-306136Budget
280621557.002024-07-016173Actual
99132800.002022-12-306118Budget
324996125.002024-10-316113Actual
220241224.002023-12-306156Actual
35718903.972024-12-3061212Actual
94482100.002022-12-306116Budget
376094078.002025-03-016167Actual
197016712.002023-11-016114Actual
374071177.002025-03-016126Actual
124032121.002023-04-016163Actual
133923855.702023-04-016168Actual
309054943.602024-08-316168Actual
240957090.002024-02-296117Actual
389402848.682025-04-0161111Actual
14392177.362023-05-0161112Actual
63311482.002022-10-016166Actual
316215743.002024-09-306165Actual
107551300.002023-01-306156Budget
187984372.002023-10-016165Actual
29622267.002022-07-026166Actual
297794731.472024-07-316168Actual
65553300.002022-10-016118Budget
302496604.002024-08-316113Actual
123452913.002023-04-016113Actual
33416438.002024-10-3161212Actual
51051685.002022-09-016146Actual
122052407.192023-03-016128Actual
121583600.002023-03-016118Budget
34446775.242024-12-0161511Actual
107541399.002023-01-306156Actual
47382976.002022-09-016164Actual
307527434.002024-08-316117Actual
291564956.002024-07-316163Actual
19349823.112023-10-0161411Actual
104264200.002023-01-306115Budget
300132661.452024-07-3161112Actual
28302683.002024-07-016126Actual
63321500.002022-10-016166Budget
354903102.942024-12-3061111Actual
221146479.002023-12-306117Actual
56751300.002022-10-016163Budget
8043100.002022-05-016117Budget
148662806.002023-06-016136Actual
26322600.002022-07-026165Budget
321451640.152024-09-3061311Actual
325911733.002024-10-316173Actual
198861782.002023-11-016116Actual
367221993.352025-01-3061411Actual
267304694.322024-04-3061213Actual
2856510084.602024-07-016118Actual
233321009.292024-01-3061211Actual
332691645.472024-10-3161311Actual
21151500.002022-06-016128Budget
246565025.002024-03-316163Actual
242155690.582024-02-296128Actual
25782700.002022-07-026115Budget
279115246.962024-05-3161613Actual
50582527.002022-09-016136Actual
214051258.232023-12-0261411Actual
388484840.572025-04-016128Actual
40851500.002022-08-016166Budget
6171500.002022-05-016146Budget
159887090.002023-07-026117Actual
383775882.002025-04-016164Actual
281225981.002024-07-016164Actual
238063893.002024-02-296115Actual
229492755.002024-01-306136Actual
26518327.362024-04-3061511Actual
72561247.002022-11-016126Actual
47372600.002022-09-016164Budget
52081310.002022-09-016166Actual
126754417.002023-04-016115Actual
12864751.002023-04-016126Actual
24361891.202024-02-2961311Actual
52903700.002022-09-016117Budget
341259628.002024-12-016117Actual
276152133.782024-05-3161411Actual
269408750.002024-05-316114Actual
189651065.002023-10-016156Actual
358363815.362024-12-3061213Actual
184031139.082023-09-0161611Actual
87163057.002022-12-026167Actual
118321900.002023-03-016146Budget
18494308.212023-09-0161612Actual
5758750.002022-10-016173Budget
25595216.722024-03-3161612Actual
186451590.002023-10-016173Actual
10239666.002023-01-306173Actual
72072190.002022-11-016116Actual
41683700.002022-08-016117Budget
377893481.682025-03-0161111Actual
95443214.002022-12-306136Actual
38371800.002022-08-016116Budget
374611352.002025-03-016146Actual
100191200.002022-12-306168Budget
212314789.052023-12-026128Actual
216465951.002023-12-306163Actual
130631971.002023-04-016166Actual
3084512036.152024-08-316118Actual
132043300.002023-04-016167Budget
356302245.482024-12-3061611Actual
239543087.002024-02-296136Actual
3885850.002022-08-016126Budget
287131116.742024-07-0161211Actual
192074351.162023-10-016168Actual
9495850.002022-12-306126Budget
1788850.002022-06-016156Budget
268207788.002024-05-316113Actual
110327878.502023-01-306118Actual
261937657.002024-04-306117Actual
90411602.002022-12-306163Actual
213781494.402023-12-0261311Actual
27642719.922024-05-3161511Actual
89031200.002022-12-026168Budget
84273307.002022-12-026136Actual
19322614.602023-10-0161311Actual
140978952.762023-05-016118Actual
20350617.792023-11-0161311Actual
62301752.002022-10-016146Actual
211104810.002023-12-026117Actual
8052966.002022-05-016117Actual
65564146.612022-10-016118Actual
363112243.002025-01-306146Actual
17961835.002023-09-016156Actual
22562178.002022-07-026113Actual
10611950.002023-01-306126Budget
3882600.002022-05-016165Budget
3511750.002022-08-016173Budget
272611639.002024-05-316166Actual
237135815.002024-02-296114Actual
275882396.552024-05-3161311Actual
318191924.002024-09-306166Actual
1814310643.702023-09-016118Actual
26334108.002022-07-026165Actual
80495100.002022-12-026114Budget
83302100.002022-12-026116Budget
379891591.212025-03-0161112Actual
20404588.002023-11-0161511Actual
228942275.002024-01-306116Actual
43563819.332022-08-016128Actual
15395215.662023-06-0161112Actual
79191440.002022-12-026163Actual
107081900.002023-01-306146Budget
13830668.002023-05-016126Actual
84741600.002022-12-026146Budget
214641223.122023-12-0261611Actual
43551900.002022-08-016128Budget
283821454.002024-07-016156Actual
151018467.912023-06-016118Actual
24414000.002022-07-026114Budget
86593700.002022-12-026117Budget
87995134.512022-12-026118Actual
288862711.452024-07-0161112Actual
15142600.002022-06-016165Budget
7201539.002022-05-016166Actual
7398858.002022-11-016156Actual
189952505.002023-10-016166Actual

Generated 2025-05-31 22:39:33.871 UTC