[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302496604.002024-08-316113Actual
134928283.002023-05-016113Actual
19295327.362023-10-0161211Actual
69305702.002022-11-016114Actual
31022500.002022-07-026167Budget
217051288.002023-12-306173Actual
151614881.482023-06-016168Actual
28914401.832024-07-0161212Actual
42208.002022-05-016113Actual
332691645.472024-10-3161311Actual
361705093.002025-01-306165Actual
94471928.002022-12-306116Actual
360171099.002025-01-306173Actual
126744200.002023-04-016115Budget
15818606.002023-07-026126Actual
115474444.002023-03-016115Actual
321451640.152024-09-3061311Actual
326526592.002024-10-316164Actual
29622267.002022-07-026166Actual
328603326.002024-10-316136Actual
368392217.822025-01-3061112Actual
9638688.002022-12-306156Actual
3886964.002022-08-016126Actual
104264200.002023-01-306115Budget
21732160.212022-06-016168Actual
32331500.002022-07-026128Budget
168233033.002023-08-016116Actual
178543061.002023-09-016116Actual
84263300.002022-12-026136Budget
363371919.002025-01-306156Actual
3511750.002022-08-016173Budget
2482083.002022-05-016164Actual
348662219.002024-12-306173Actual
22552000.002022-07-026113Budget
105632000.002023-01-306116Budget
100191200.002022-12-306168Budget
120753300.002023-03-016167Budget
247151049.002024-03-316173Actual
167304809.002023-08-016115Actual
306102379.002024-08-316136Actual
1914000.002022-05-016114Budget
127332600.002023-04-016165Budget
153352257.182023-06-0161611Actual
299531824.202024-07-3161611Actual
23926431.002024-02-296126Actual
218572945.002023-12-306165Actual
2472000.002022-05-016164Budget
107081900.002023-01-306146Budget
313163657.462024-08-3161613Actual
75373800.002022-11-016117Actual
202952125.272023-11-0161111Actual
258995915.002024-04-306115Actual
35604664.002022-08-016114Actual
343373631.682024-12-0161111Actual
124032121.002023-04-016163Actual
137086317.002023-05-016115Actual
268534779.002024-05-316163Actual
222076778.482023-12-306118Actual
33956855.002024-12-016126Actual
60851572.002022-10-016116Actual
16310348.642023-07-0261511Actual
122623398.112023-03-016168Actual
166703661.002023-08-016164Actual
51531040.002022-09-016156Actual
143480.002022-05-016173Budget
37552534.002022-08-016165Actual
340361604.002024-12-016156Actual
110791600.002023-01-306128Budget
315887799.002024-09-306115Actual
53462116.002022-09-016167Actual
250661876.002024-03-316166Actual
313759252.002024-09-306113Actual
343922734.852024-12-0161311Actual
114064236.002023-03-016114Actual
118311951.002023-03-016146Actual
91725100.002022-12-306114Budget
321181509.302024-09-3061211Actual
127322084.002023-04-016165Actual
25792355.002022-07-026115Actual
299212197.612024-07-3161411Actual
19322614.602023-10-0161311Actual
31167813.542024-08-3161212Actual
18494308.212023-09-0161612Actual
201769761.872023-11-016118Actual
207643709.002023-12-026164Actual
39342100.002022-08-016136Budget
28302683.002024-07-016126Actual
349876136.002024-12-306115Actual
258045456.002024-04-306114Actual
180508099.002023-09-016117Actual
3882600.002022-05-016165Budget
59453100.002022-10-016115Budget
280906672.002024-07-016114Actual
99613746.612022-12-306128Actual
80495100.002022-12-026114Budget
192074351.162023-10-016168Actual
59443571.002022-10-016115Actual
188582372.002023-10-016116Actual
297794731.472024-07-316168Actual
19467114.592023-10-0161112Actual
4742080.002022-05-016116Actual
342464531.472024-12-016128Actual
14448329.492023-05-0161612Actual
28601404.002022-07-026146Actual
129592319.002023-04-016146Actual
62291500.002022-10-016146Budget
271782454.002024-05-316136Actual
360458340.002025-01-306114Actual
121575561.792023-03-016118Actual
136144770.002023-05-016114Actual
389681935.902025-04-0161211Actual
24423414.002022-07-026114Actual
358673657.462024-12-3061613Actual
3719410399.002025-03-016114Actual
261011279.002024-04-306156Actual
37542600.002022-08-016165Budget
317363524.002024-09-306136Actual
386111709.002025-04-016146Actual
32881400.002022-07-026168Budget
221475203.002023-12-306167Actual
1925174.002022-05-016114Actual
352181786.002024-12-306166Actual
270324424.002024-05-316115Actual
2453462.462024-02-2961212Actual
229751311.002024-01-306146Actual
102884532.002023-01-306114Actual
93642300.002022-12-306165Budget
11735950.002023-03-016126Budget
85211420.002022-12-026156Actual
43084455.712022-08-016118Actual
198263512.002023-11-016165Actual
284132374.002024-07-016166Actual
119341900.002023-03-016166Budget
17490469.922023-08-0161612Actual
158721786.002023-07-026146Actual
65564146.612022-10-016118Actual
391412535.912025-04-0161112Actual
351353467.002024-12-306136Actual
2906850.002022-07-026156Budget
187654829.002023-10-016115Actual
103432676.002023-01-306164Actual
381362650.422025-03-0161213Actual
184031139.082023-09-0161611Actual
1645550.002022-06-016126Budget
374611352.002025-03-016146Actual
132883600.002023-04-016118Budget
93652195.002022-12-306165Actual
43551900.002022-08-016128Budget
72561247.002022-11-016126Actual
140027087.002023-05-016117Actual
337448691.002024-12-016114Actual
379292743.362025-03-0161611Actual
88482313.252022-12-026128Actual
32892075.362022-07-026168Actual
26518327.362024-04-3061511Actual
114642800.002023-03-016164Budget
89852400.002022-12-306113Budget
4731800.002022-05-016116Budget
44942046.002022-09-016113Actual
292439158.002024-07-316114Actual
42242700.002022-08-016167Budget
301331867.952024-07-3161113Actual
208244307.002023-12-026115Actual
138032204.002023-05-016116Actual
248355119.002024-03-316115Actual
335353315.352024-10-3161213Actual
385852878.002025-04-016136Actual
22921544.002024-01-306126Actual
287402348.682024-07-0161311Actual
56761646.002022-10-016163Actual
269121908.002024-05-316173Actual
329121387.002024-10-316156Actual
160215246.002023-07-026167Actual
107071932.002023-01-306146Actual
312862597.792024-08-3161213Actual
233591056.102024-01-3061311Actual
256827952.002024-04-306113Actual
260752020.002024-04-306146Actual
32000.002022-05-016113Budget
264092057.182024-04-3061111Actual
79191440.002022-12-026163Actual
171734928.452023-08-016168Actual
151293005.682023-06-016128Actual
11357519.002023-03-016173Actual
258374977.002024-04-306164Actual
175826074.002023-09-016163Actual
369853146.922025-01-3061213Actual
272041939.002024-05-316146Actual
6133898.002022-10-016126Actual
28591500.002022-07-026146Budget
333882410.382024-10-3161112Actual
311392630.602024-08-3161112Actual
77231800.002022-11-016128Budget
157912185.002023-07-026116Actual
24962666.002022-07-026164Actual
1441996.512023-05-0161212Actual
72082100.002022-11-016116Budget
315285882.002024-09-306164Actual
177944970.002023-09-016165Actual
126754417.002023-04-016115Actual
393193875.012025-04-0161613Actual
54783301.142022-09-016128Actual
10492401.132022-05-016168Actual
292151949.002024-07-316173Actual
117843000.002023-03-016136Budget
16942300.002022-06-016136Budget
346853425.882024-12-0161213Actual
362853296.002025-01-306136Actual
210512273.002023-12-026166Actual
9931500.002022-05-016128Budget
34291300.002022-08-016163Budget
12863950.002023-04-016126Budget
102874100.002023-01-306114Budget
273208585.002024-05-316117Actual
372275607.002025-03-016164Actual
365804820.872025-01-306168Actual
82462195.002022-12-026165Actual
239802154.002024-02-296146Actual
86584185.002022-12-026117Actual
14838844.002023-06-016126Actual
390812775.282025-04-0161611Actual
20523110.342023-11-0161212Actual
15249338.002023-06-0161211Actual
45491300.002022-09-016163Budget
232123755.702024-01-306128Actual
24415346.512024-02-2961511Actual
30041532.682024-07-3161212Actual
34446775.242024-12-0161511Actual
261321870.002024-04-306166Actual
278531822.342024-05-3161113Actual
189391419.002023-10-016146Actual
58622560.002022-10-016164Actual
392884145.192025-04-0161213Actual
349277878.002024-12-306164Actual
318787061.002024-09-306117Actual
115464200.002023-03-016115Budget
242155690.582024-02-296128Actual
312591657.422024-08-3161113Actual
236265522.002024-02-296163Actual
3892038.002022-05-016165Actual
388807484.552025-04-016168Actual
23413363.532024-01-3061511Actual
289463479.552024-07-0161612Actual
145077353.002023-06-016113Actual
69862262.002022-11-016164Actual
140355467.002023-05-016167Actual
387278231.002025-04-016117Actual
40851500.002022-08-016166Budget
350205158.002024-12-306165Actual
47382976.002022-09-016164Actual
371661449.002025-03-016173Actual
106613000.002023-01-306136Budget
339842966.002024-12-016136Actual
95921600.002022-12-306146Budget
179913030.002023-09-016166Actual
287131116.742024-07-0161211Actual
161093890.552023-07-026128Actual
6277957.002022-10-016156Actual
130641900.002023-04-016166Budget
367792094.422025-01-3061611Actual
11342402.002022-06-016113Actual
211104810.002023-12-026117Actual
18344899.712023-09-0161411Actual
279707009.002024-07-016113Actual
94482100.002022-12-306116Budget
264911260.362024-04-3061411Actual
219172372.002023-12-306116Actual
362302502.002025-01-306116Actual
9453000.002022-05-016118Budget
162561077.372023-07-0261311Actual
130061300.002023-04-016156Budget
274416866.362024-05-316128Actual
243061975.262024-02-2961111Actual
296595250.002024-07-316167Actual
389951283.762025-04-0161311Actual
269408750.002024-05-316114Actual
96921300.002022-12-306166Budget
72072190.002022-11-016116Actual
373802076.002025-03-016116Actual
111362575.372023-01-306168Actual
27161736.002022-07-026116Actual
301602543.402024-07-3161213Actual
70692987.002022-11-016115Actual
247752757.002024-03-316164Actual
25595216.722024-03-3161612Actual
114633141.002023-03-016164Actual
100183092.052022-12-306168Actual
301903389.032024-07-3161613Actual
160818451.242023-07-026118Actual
101571600.002023-01-306163Budget
3512778.002022-08-016173Actual
18461335.002022-06-016166Actual
324093429.392024-09-3061213Actual
323223645.512024-09-3061612Actual
347747632.002024-12-306113Actual
105641924.002023-01-306116Actual
10611950.002023-01-306126Budget
254781802.922024-03-3161611Actual
116882000.002023-03-016116Budget
283561497.002024-07-016146Actual
228344100.002024-01-306165Actual
23504301.832024-01-3061112Actual
123462600.002023-04-016113Budget
314672083.002024-09-306173Actual
104803816.002023-01-306165Actual
143011281.632023-05-0161411Actual
322902124.202024-09-3061112Actual
305551870.002024-08-316116Actual
64722700.002022-10-016167Budget
274733823.882024-05-316168Actual
30443100.002022-07-026117Budget
374871711.002025-03-016156Actual
208563387.002023-12-026165Actual
161416198.172023-07-026168Actual
35594900.002022-08-016114Budget
20404588.002023-11-0161511Actual
152212200.802023-06-0161111Actual
38371800.002022-08-016116Budget
112751600.002023-03-016163Budget
3322700.002022-05-016115Budget
109482930.002023-01-306167Actual
26021667.002024-04-306126Actual
7399950.002022-11-016156Budget
233321009.292024-01-3061211Actual
260492465.002024-04-306136Actual
321721763.562024-09-3061411Actual
303411805.002024-08-316173Actual
92272400.002022-12-306164Budget
49621921.002022-09-016116Actual
4632864.002022-09-016173Actual
33721747.002022-08-016113Actual
99132800.002022-12-306118Budget
224081708.242023-12-3061411Actual
15971800.002022-06-016116Budget
110802446.582023-01-306128Actual
76752800.002022-11-016118Budget
21351846.522023-12-0261211Actual
377295355.732025-03-016168Actual
77242040.512022-11-016128Actual
21555419.922023-12-0261612Actual
54771900.002022-09-016128Budget
2763550.002022-07-026126Budget
340661853.002024-12-016166Actual
365208249.722025-01-306118Actual
372876053.002025-03-016115Actual
139412372.002023-05-016166Actual
272611639.002024-05-316166Actual
7201539.002022-05-016166Actual
310791996.542024-08-3161611Actual
240957090.002024-02-296117Actual
120173228.002023-03-016117Actual
156984784.002023-07-026115Actual
7255850.002022-11-016126Budget
189132551.002023-10-016136Actual
185864771.002023-10-016163Actual
218256069.002023-12-306115Actual
4029917.002022-08-016156Actual
32832690.002024-10-316126Actual
220552273.002023-12-306166Actual
99144801.172022-12-306118Actual
123452913.002023-04-016113Actual
173151345.472023-08-0161411Actual
89021585.962022-12-026168Actual
278805466.272024-05-3161213Actual
47372600.002022-09-016164Budget
23121372.002022-07-026163Actual
8001594.002022-12-026173Actual
75932611.002022-11-016167Actual
31032262.002022-07-026167Actual
135258423.002023-05-016163Actual
369582597.792025-01-3061113Actual
4631750.002022-09-016173Budget
19523349.702023-10-0161612Actual
29611500.002022-07-026166Budget
8377907.002022-12-026126Actual
14562700.002022-06-016115Budget
3885850.002022-08-016126Budget
62301752.002022-10-016146Actual
95443214.002022-12-306136Actual
2741312975.572024-05-316118Actual
382248504.002025-04-016113Actual
170535360.002023-08-016167Actual
236851153.002024-02-296173Actual
354903102.942024-12-3061111Actual
107551300.002023-01-306156Budget
240362696.002024-02-296166Actual
43563819.332022-08-016128Actual
204361307.172023-11-0161611Actual
237135815.002024-02-296114Actual
222355020.872023-12-306128Actual
214051258.232023-12-0261411Actual
60022545.002022-10-016165Actual
166092307.002023-08-016173Actual
5009850.002022-09-016126Budget
318191924.002024-09-306166Actual
74541300.002022-11-016166Budget
11879788.002023-03-016156Actual
22562178.002022-07-026113Actual
77811200.002022-11-016168Budget
16229403.962023-07-0261211Actual
58065875.002022-10-016114Actual
1269480.002022-06-016173Budget
20703922.002023-12-026173Actual
317621269.002024-09-306146Actual
323823041.662024-09-3061113Actual
3149510869.002024-09-306114Actual
2394535.002022-07-026173Actual
203771494.402023-11-0161411Actual
228023766.002024-01-306115Actual
378712989.112025-03-0161411Actual
241879940.662024-02-296118Actual
175498639.002023-09-016113Actual
74531210.002022-11-016166Actual
8602500.002022-05-016167Budget
227424652.002024-01-306164Actual
331225207.242024-10-316128Actual
223811410.362023-12-3061311Actual
15395215.662023-06-0161112Actual
2258912038.002024-01-306113Actual
65553300.002022-10-016118Budget
233041706.112024-01-3061111Actual
108924035.002023-01-306117Actual
39821435.002022-08-016146Actual
14392177.362023-05-0161112Actual
194071782.712023-10-0161611Actual
129133071.002023-04-016136Actual
19494163.532023-10-0161212Actual
355181538.022024-12-3061211Actual
88002800.002022-12-026118Budget
158981893.002023-07-026156Actual
217335896.002023-12-306114Actual
187984372.002023-10-016165Actual
375777552.002025-03-016117Actual
306931819.002024-08-316166Actual
162831223.122023-07-0261411Actual
177013830.002023-09-016164Actual
290334024.132024-07-0161213Actual
78632400.002022-12-026113Budget
18290282.682023-09-0161211Actual
216465951.002023-12-306163Actual
35187960.002024-12-306156Actual
13174000.002022-06-016114Budget
21432297.572023-12-0261511Actual
31853000.002022-07-026118Budget
71252300.002022-11-016165Budget
294291777.002024-07-316116Actual
93103200.002022-12-306115Actual
332143735.942024-10-3161111Actual

Generated 2025-05-31 19:22:25.909 UTC