[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24955568.002024-03-316126Actual
330947289.102024-10-316118Actual
38017542.262025-03-0161212Actual
93103200.002022-12-306115Actual
191478345.182023-10-016118Actual
170207215.002023-08-016117Actual
9942498.102022-05-016128Actual
183171002.912023-09-0161311Actual
272611639.002024-05-316166Actual
189391419.002023-10-016146Actual
210231163.002023-12-026156Actual
65553300.002022-10-016118Budget
28794298.642024-07-0161511Actual
230917019.002024-01-306117Actual
87995134.512022-12-026118Actual
16952434.002022-06-016136Actual
116043058.002023-03-016165Actual
306361825.002024-08-316146Actual
207643709.002023-12-026164Actual
30453276.002022-07-026117Actual
56761646.002022-10-016163Actual
325323718.002024-10-316163Actual
227094397.002024-01-306114Actual
349277878.002024-12-306164Actual
95911700.002022-12-306146Actual
149491917.002023-06-016166Actual
197935735.002023-11-016115Actual
64733234.002022-10-016167Actual
112751600.002023-03-016163Budget
373802076.002025-03-016116Actual
67442400.002022-11-016113Budget
267614925.912024-04-3061613Actual
69862262.002022-11-016164Actual
3886964.002022-08-016126Actual
16229403.962023-07-0261211Actual
88482313.252022-12-026128Actual
1441996.512023-05-0161212Actual
191756749.692023-10-016128Actual
81052400.002022-12-026164Budget
18463189.062023-09-0161112Actual
335353315.352024-10-3161213Actual
178543061.002023-09-016116Actual
291236626.002024-07-316113Actual
200241874.002023-11-016166Actual
381092213.572025-03-0161113Actual
153352257.182023-06-0161611Actual
199931247.002023-11-016156Actual
22921544.002024-01-306126Actual
129592319.002023-04-016146Actual
16310348.642023-07-0261511Actual
344191939.092024-12-0161411Actual
33956855.002024-12-016126Actual
187052757.002023-10-016164Actual
138841567.002023-05-016146Actual
353107804.002024-12-306167Actual
97743700.002022-12-306117Budget
353985407.242024-12-306128Actual
322301935.902024-09-3061611Actual
77811200.002022-11-016168Budget
664850.002022-05-016156Budget
1646815.002022-06-016126Actual
20684276.922022-06-016118Actual
30443100.002022-07-026117Budget
329121387.002024-10-316156Actual
142741345.472023-05-0161311Actual
80495100.002022-12-026114Budget
224391868.882023-12-3061611Actual
1789630.002022-06-016156Actual
8052966.002022-05-016117Actual
23111600.002022-07-026163Budget
41693609.002022-08-016117Actual
366681711.432025-01-3061211Actual
77801655.662022-11-016168Actual
78642178.002022-12-026113Actual
70683000.002022-11-016115Budget
4731800.002022-05-016116Budget
32331500.002022-07-026128Budget
220241224.002023-12-306156Actual
32881400.002022-07-026168Budget
358363815.362024-12-3061213Actual
356302245.482024-12-3061611Actual
22562178.002022-07-026113Actual
28591500.002022-07-026146Budget
29611500.002022-07-026166Budget
46804070.002022-09-016114Actual
110791600.002023-01-306128Budget
15971800.002022-06-016116Budget
386111709.002025-04-016146Actual
231246320.002024-01-306167Actual
1925174.002022-05-016114Actual
305551870.002024-08-316116Actual
81893000.002022-12-026115Budget
254781802.922024-03-3161611Actual
49621921.002022-09-016116Actual
9123480.002022-12-306173Budget
4029917.002022-08-016156Actual
114054100.002023-03-016114Budget
133923855.702023-04-016168Actual
2453462.462024-02-2961212Actual
295361048.002024-07-316156Actual
1746197.572023-08-0161212Actual
100183092.052022-12-306168Actual
156984784.002023-07-026115Actual
34301296.002022-08-016163Actual
358091390.752024-12-3061113Actual
103432676.002023-01-306164Actual
304955603.002024-08-316165Actual
104274153.002023-01-306115Actual
368983796.572025-01-3061612Actual
95921600.002022-12-306146Budget
166375988.002023-08-016114Actual
21351846.522023-12-0261211Actual
39342100.002022-08-016136Budget
74541300.002022-11-016166Budget
121583600.002023-03-016118Budget
18344899.712023-09-0161411Actual
43084455.712022-08-016118Actual
328052601.002024-10-316116Actual
40861928.002022-08-016166Actual
201769761.872023-11-016118Actual
77242040.512022-11-016128Actual
197334096.002023-11-016164Actual
148662806.002023-06-016136Actual
102884532.002023-01-306114Actual
18451500.002022-06-016166Budget
171734928.452023-08-016168Actual
261011279.002024-04-306156Actual
66032401.132022-10-016128Actual
9453000.002022-05-016118Budget
140027087.002023-05-016117Actual
125334392.002023-04-016114Actual
209162561.002023-12-026116Actual
386371387.002025-04-016156Actual
149181685.002023-06-016156Actual
301903389.032024-07-3161613Actual
62301752.002022-10-016146Actual
299212197.612024-07-3161411Actual
63311482.002022-10-016166Actual
8001594.002022-12-026173Actual
303411805.002024-08-316173Actual
11871600.002022-06-016163Budget
35599503.962024-12-3061511Actual
83302100.002022-12-026116Budget
8043100.002022-05-016117Budget
160215246.002023-07-026167Actual
269121908.002024-05-316173Actual
342464531.472024-12-016128Actual
51051685.002022-09-016146Actual
308733746.612024-08-316128Actual
27151800.002022-07-026116Budget
83292551.002022-12-026116Actual
338695963.002024-12-016165Actual
272301050.002024-05-316156Actual
153031645.472023-06-0161411Actual
47372600.002022-09-016164Budget
307527434.002024-08-316117Actual
364276483.002025-01-306117Actual
140978952.762023-05-016118Actual
339292818.002024-12-016116Actual
230011287.002024-01-306156Actual
173151345.472023-08-0161411Actual
44942046.002022-09-016113Actual
374611352.002025-03-016146Actual
72082100.002022-11-016116Budget
347747632.002024-12-306113Actual
25447640.132024-03-3161511Actual
392611829.362025-04-0161113Actual
49611800.002022-09-016116Budget
31853000.002022-07-026118Budget
102874100.002023-01-306114Budget
9124494.002022-12-306173Actual
344783797.642024-12-0161611Actual
385852878.002025-04-016136Actual
106603645.002023-01-306136Actual
107081900.002023-01-306146Budget
93642300.002022-12-306165Budget
291564956.002024-07-316163Actual
132043300.002023-04-016167Budget
21524214.592023-12-0261112Actual
148112551.002023-06-016116Actual
9495850.002022-12-306126Budget
84741600.002022-12-026146Budget
24952000.002022-07-026164Budget
23121372.002022-07-026163Actual
3333731.002022-05-016115Actual
241275467.002024-02-296167Actual
38557785.002025-04-016126Actual
233321009.292024-01-3061211Actual
275333455.082024-05-3161111Actual
243061975.262024-02-2961111Actual
15426325.232023-06-0161612Actual
5152950.002022-09-016156Budget
22552000.002022-07-026113Budget
41683700.002022-08-016117Budget
390222184.842025-04-0161411Actual
330345522.002024-10-316167Actual
250091447.002024-03-316146Actual
21944568.002023-12-306126Actual
187984372.002023-10-016165Actual
4742080.002022-05-016116Actual
276152133.782024-05-3161411Actual
4631750.002022-09-016173Budget
277933688.062024-05-3161612Actual
166092307.002023-08-016173Actual
8378850.002022-12-026126Budget
197016712.002023-11-016114Actual
52071500.002022-09-016166Budget
382248504.002025-04-016113Actual
235938835.002024-02-296113Actual
136464882.002023-05-016164Actual
250351360.002024-03-316156Actual
7191500.002022-05-016166Budget
101022600.002023-01-306113Budget
25366424.172024-03-3161211Actual
294291777.002024-07-316116Actual
95443214.002022-12-306136Actual
15818606.002023-07-026126Actual
11358650.002023-03-016173Budget
44101300.002022-08-016168Budget
367221993.352025-01-3061411Actual
117843000.002023-03-016136Budget
180508099.002023-09-016117Actual
21732160.212022-06-016168Actual
43551900.002022-08-016128Budget
20323712.472023-11-0161211Actual
331225207.242024-10-316128Actual
5009850.002022-09-016126Budget
19523349.702023-10-0161612Actual
181713905.702023-09-016128Actual
104812600.002023-01-306165Budget
362302502.002025-01-306116Actual
374352643.002025-03-016136Actual
244472280.592024-02-2961611Actual
124032121.002023-04-016163Actual
151614881.482023-06-016168Actual
170535360.002023-08-016167Actual
253382879.542024-03-3161111Actual
169612004.002023-08-016166Actual
24414000.002022-07-026114Budget
231848033.052024-01-306118Actual
59443571.002022-10-016115Actual
17961835.002023-09-016156Actual
209713154.002023-12-026136Actual
355722209.312024-12-3061411Actual
11881805.002022-06-016163Actual
19295327.362023-10-0161211Actual
75922300.002022-11-016167Budget
22530319.912023-12-3061612Actual
5702300.002022-05-016136Budget
32000.002022-05-016113Budget
311993398.692024-08-3161612Actual
17411500.002022-06-016146Budget
43073300.002022-08-016118Budget
339842966.002024-12-016136Actual
9639950.002022-12-306156Budget
236265522.002024-02-296163Actual
150087157.002023-06-016117Actual
84273307.002022-12-026136Actual
50582527.002022-09-016136Actual
352181786.002024-12-306166Actual
14448329.492023-05-0161612Actual
107551300.002023-01-306156Budget
6133898.002022-10-016126Actual
376698651.242025-03-016118Actual
6134850.002022-10-016126Budget
38382022.002022-08-016116Actual
99613746.612022-12-306128Actual
9496630.002022-12-306126Actual
116872886.002023-03-016116Actual
300733009.332024-07-3161612Actual
217653254.002023-12-306164Actual
19852545.002022-06-016167Actual
332961879.522024-10-3161411Actual
132874892.082023-04-016118Actual
194071782.712023-10-0161611Actual
123462600.002023-04-016113Budget
222355020.872023-12-306128Actual
199413742.002023-11-016136Actual
213781494.402023-12-0261311Actual
54293300.002022-09-016118Budget
141253046.592023-05-016128Actual
372876053.002025-03-016115Actual
290642385.512024-07-0161613Actual
141573831.462023-05-016168Actual
146263899.002023-06-016114Actual
315285882.002024-09-306164Actual
209972472.002023-12-026146Actual
22499139.062023-12-3061112Actual
58065875.002022-10-016114Actual
316812239.002024-09-306116Actual
321181509.302024-09-3061211Actual
89031200.002022-12-026168Budget
20404588.002023-11-0161511Actual
168783309.002023-08-016136Actual
148921893.002023-06-016146Actual
384705522.002025-04-016165Actual
247151049.002024-03-316173Actual
10611950.002023-01-306126Budget
93113000.002022-12-306115Budget
45491300.002022-09-016163Budget
387278231.002025-04-016117Actual
383775882.002025-04-016164Actual
329431796.002024-10-316166Actual
313759252.002024-09-306113Actual
239543087.002024-02-296136Actual
8377907.002022-12-026126Actual
105632000.002023-01-306116Budget
186736694.002023-10-016114Actual
125923141.002023-04-016164Actual
36183203.002022-08-016164Actual
315887799.002024-09-306115Actual
35107690.002024-12-306126Actual
94471928.002022-12-306116Actual
271501217.002024-05-316126Actual
258374977.002024-04-306164Actual
293365069.002024-07-316115Actual
179093095.002023-09-016136Actual
369582597.792025-01-3061113Actual
23504301.832024-01-3061112Actual
111362575.372023-01-306168Actual
18290282.682023-09-0161211Actual
26518327.362024-04-3061511Actual
383449174.002025-04-016114Actual
298393267.842024-07-3161111Actual
273208585.002024-05-316117Actual
103442800.002023-01-306164Budget
35187960.002024-12-306156Actual
3322700.002022-05-016115Budget
202045120.872023-11-016128Actual
37542600.002022-08-016165Budget
89852400.002022-12-306113Budget
139101392.002023-05-016156Actual
19376712.472023-10-0161511Actual
107541399.002023-01-306156Actual
252464267.832024-03-316128Actual
340361604.002024-12-016156Actual
55341300.002022-09-016168Budget
118311951.002023-03-016146Actual
222663313.262023-12-306168Actual
37898417.792025-03-0161511Actual
337161859.002024-12-016173Actual
161416198.172023-07-026168Actual
351611783.002024-12-306146Actual
98302016.002022-12-306167Actual
343922734.852024-12-0161311Actual
259941695.002024-04-306116Actual
144497.002022-05-016173Actual
36172600.002022-08-016164Budget
155772024.002023-07-026173Actual
365208249.722025-01-306118Actual
7398858.002022-11-016156Actual
26322600.002022-07-026165Budget
248683728.002024-03-316165Actual
345381989.092024-12-0161112Actual
115464200.002023-03-016115Budget
238394017.002024-02-296165Actual
48783360.002022-09-016165Actual
12485801.002023-04-016173Actual
2763550.002022-07-026126Budget
48792600.002022-09-016165Budget
90411602.002022-12-306163Actual
8002480.002022-12-026173Budget
73511600.002022-11-016146Budget
5010892.002022-09-016126Actual
363681758.002025-01-306166Actual
361705093.002025-01-306165Actual
35594900.002022-08-016114Budget
242465120.872024-02-296168Actual
124041600.002023-04-016163Budget
1958210713.002023-11-016113Actual
10492401.132022-05-016168Actual
27762457.152024-05-3161212Actual
82472300.002022-12-026165Budget
19842500.002022-06-016167Budget
129123000.002023-04-016136Budget
368392217.822025-01-3061112Actual
21432297.572023-12-0261511Actual
2856510084.602024-07-016118Actual
11342402.002022-06-016113Actual
314672083.002024-09-306173Actual
202356075.442023-11-016168Actual
279115246.962024-05-3161613Actual
10481400.002022-05-016168Budget
28601404.002022-07-026146Actual
19322614.602023-10-0161311Actual
1269480.002022-06-016173Budget
105641924.002023-01-306116Actual
21162279.912022-06-016128Actual
18494308.212023-09-0161612Actual
6882540.002022-11-016173Actual
251257068.002024-03-316117Actual
386682433.002025-04-016166Actual
370153643.432025-01-3061613Actual
229492755.002024-01-306136Actual
199672316.002023-11-016146Actual
110802446.582023-01-306128Actual
211434638.002023-12-026167Actual
20350617.792023-11-0161311Actual
27161736.002022-07-026116Actual
206119314.002023-12-026113Actual
109482930.002023-01-306167Actual
127322084.002023-04-016165Actual
340661853.002024-12-016166Actual
167304809.002023-08-016115Actual
99621800.002022-12-306128Budget
290334024.132024-07-0161213Actual
157314514.002023-07-026165Actual
334483760.402024-10-3161612Actual
341585996.002024-12-016167Actual
267304694.322024-04-3061213Actual
88002800.002022-12-026118Budget
28132660.002022-07-026136Actual
79201300.002022-12-026163Budget
128151905.002023-04-016116Actual
1814310643.702023-09-016118Actual
237464451.002024-02-296164Actual
56171900.002022-10-016113Budget
158463061.002023-07-026136Actual
186451590.002023-10-016173Actual
25595216.722024-03-3161612Actual
81883296.002022-12-026115Actual
16458316.722023-07-0261612Actual
39351815.002022-08-016136Actual
167633939.002023-08-016165Actual
358673657.462024-12-3061613Actual
159887090.002023-07-026117Actual
55351901.122022-09-016168Actual
91725100.002022-12-306114Budget
233861117.802024-01-3061411Actual
297475646.642024-07-316128Actual
348074559.002024-12-306163Actual
10240650.002023-01-306173Budget
25792355.002022-07-026115Actual
82462195.002022-12-026165Actual
376094078.002025-03-016167Actual
126754417.002023-04-016115Actual
318191924.002024-09-306166Actual
72072190.002022-11-016116Actual
297794731.472024-07-316168Actual
283303420.002024-07-016136Actual
120743561.002023-03-016167Actual
143480.002022-05-016173Budget
22354916.732023-12-3061211Actual
345984258.292024-12-0161612Actual
1270360.002022-06-016173Actual
17261501.832023-08-0161211Actual
14562700.002022-06-016115Budget
214051258.232023-12-0261411Actual
264911260.362024-04-3061411Actual
3719410399.002025-03-016114Actual
214641223.122023-12-0261611Actual
219172372.002023-12-306116Actual
171136769.392023-08-016118Actual
275882396.552024-05-3161311Actual
19494163.532023-10-0161212Actual
217335896.002023-12-306114Actual
90421300.002022-12-306163Budget
383161417.002025-04-016173Actual
92272400.002022-12-306164Budget
2971911045.232024-07-316118Actual
328603326.002024-10-316136Actual
302496604.002024-08-316113Actual
132883600.002023-04-016118Budget
310471815.692024-08-3161411Actual
270636112.002024-05-316165Actual
112761775.002023-03-016163Actual
151018467.912023-06-016118Actual
80505932.002022-12-026114Actual
371661449.002025-03-016173Actual
6171500.002022-05-016146Budget
29071040.002022-07-026156Actual
118781300.002023-03-016156Budget
280034906.002024-07-016163Actual
378712989.112025-03-0161411Actual
219982177.002023-12-306146Actual
343373631.682024-12-0161111Actual
3084512036.152024-08-316118Actual
60851572.002022-10-016116Actual
309054943.602024-08-316168Actual
305821003.002024-08-316126Actual
300132661.452024-07-3161112Actual
165506626.002023-08-016163Actual
142191868.882023-05-0161111Actual
18461335.002022-06-016166Actual
319105352.002024-09-306167Actual
52081310.002022-09-016166Actual
312591657.422024-08-3161113Actual
16429152.892023-07-0261212Actual
2258912038.002024-01-306113Actual
257157610.002024-04-306163Actual
250661876.002024-03-316166Actual
304626934.002024-08-316115Actual
338377130.002024-12-016115Actual
158981893.002023-07-026156Actual
204361307.172023-11-0161611Actual
332143735.942024-10-3161111Actual
309653849.772024-08-3161111Actual
264371198.652024-04-3061211Actual
392884145.192025-04-0161213Actual
98312300.002022-12-306167Budget
60022545.002022-10-016165Actual
313163657.462024-08-3161613Actual
24334690.132024-02-2961211Actual
95453300.002022-12-306136Budget
212634858.752023-12-026168Actual
39811500.002022-08-016146Budget
87172300.002022-12-026167Budget
86584185.002022-12-026117Actual
189132551.002023-10-016136Actual
97753424.002022-12-306117Actual
135258423.002023-05-016163Actual
111371900.002023-01-306168Budget

Generated 2025-05-31 10:34:12.404 UTC