[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141253046.592023-05-216128Actual
6134850.002022-10-216126Budget
35599503.962025-01-1961511Actual
11342402.002022-06-216113Actual
343373631.682024-12-2161111Actual
93113000.002023-01-196115Budget
153031645.472023-06-2161411Actual
24955568.002024-04-206126Actual
90421300.002023-01-196163Budget
390222184.842025-04-2161411Actual
98312300.002023-01-196167Budget
305821003.002024-09-206126Actual
43073300.002022-08-216118Budget
187052757.002023-10-216164Actual
327455317.002024-11-206165Actual
54307201.222022-09-216118Actual
81063203.002022-12-226164Actual
58054900.002022-10-216114Budget
58612600.002022-10-216164Budget
85211420.002022-12-226156Actual
44931900.002022-09-216113Budget
10239666.002023-02-196173Actual
214051258.232023-12-2261411Actual
302496604.002024-09-206113Actual
13184444.002022-06-216114Actual
375777552.002025-03-216117Actual
4632864.002022-09-216173Actual
6133898.002022-10-216126Actual
279115246.962024-06-2061613Actual
158721786.002023-07-226146Actual
14392177.362023-05-2161112Actual
14562700.002022-06-216115Budget
137412709.002023-05-216165Actual
9124494.002023-01-196173Actual
280621557.002024-07-216173Actual
93103200.002023-01-196115Actual
151018467.912023-06-216118Actual
177013830.002023-09-216164Actual
101581472.002023-02-196163Actual
591600.002022-05-216163Budget
324403789.042024-10-2061613Actual
363371919.002025-02-196156Actual
32000.002022-05-216113Budget
319105352.002024-10-206167Actual
257761964.002024-05-206173Actual
73053307.002022-11-216136Actual
386371387.002025-04-216156Actual
101012284.002023-02-196113Actual
40851500.002022-08-216166Budget
21721400.002022-06-216168Budget
21162279.912022-06-216128Actual
2764437.002022-07-226126Actual
112192600.002023-03-216113Budget
346853425.882024-12-2161213Actual
228023766.002024-02-196115Actual
83292551.002022-12-226116Actual
157314514.002023-07-226165Actual
236851153.002024-03-206173Actual
309054943.602024-09-206168Actual
26334108.002022-07-226165Actual
287402348.682024-07-2161311Actual
53472700.002022-09-216167Budget
250091447.002024-04-206146Actual
39811500.002022-08-216146Budget
372275607.002025-03-216164Actual
294291777.002024-08-206116Actual
129592319.002023-04-216146Actual
84263300.002022-12-226136Budget
99144801.172023-01-196118Actual
8602500.002022-05-216167Budget
364276483.002025-02-196117Actual
156984784.002023-07-226115Actual
140027087.002023-05-216117Actual
391412535.912025-04-2161112Actual
314672083.002024-10-206173Actual
80505932.002022-12-226114Actual
250351360.002024-04-206156Actual
376975436.032025-03-216128Actual
123462600.002023-04-216113Budget
39821435.002022-08-216146Actual
172331616.752023-08-2161111Actual
35604664.002022-08-216114Actual
521550.002022-05-216126Budget
56182079.002022-10-216113Actual
149491917.002023-06-216166Actual
148921893.002023-06-216146Actual
3719410399.002025-03-216114Actual
158981893.002023-07-226156Actual
235938835.002024-03-206113Actual
75363700.002022-11-216117Budget
12486650.002023-04-216173Budget
82462195.002022-12-226165Actual
54783301.142022-09-216128Actual
334483760.402024-11-2061612Actual
89031200.002022-12-226168Budget
37013080.002022-08-216115Actual
79191440.002022-12-226163Actual
133361600.002023-04-216128Budget
368392217.822025-02-1961112Actual
332143735.942024-11-2061111Actual
21524214.592023-12-2261112Actual
52913328.002022-09-216117Actual
347747632.002025-01-196113Actual
189952505.002023-10-216166Actual
27161736.002022-07-226116Actual
383775882.002025-04-216164Actual
95911700.002023-01-196146Actual
56171900.002022-10-216113Budget
17490469.922023-08-2161612Actual
203771494.402023-11-2161411Actual
18344899.712023-09-2161411Actual
388807484.552025-04-216168Actual
133923855.702023-04-216168Actual
2906850.002022-07-226156Budget
72561247.002022-11-216126Actual
1746197.572023-08-2161212Actual
3511750.002022-08-216173Budget
31708802.002024-10-206126Actual
182026136.042023-09-216168Actual
1645550.002022-06-216126Budget
136464882.002023-05-216164Actual
346583657.462024-12-2161113Actual
86593700.002022-12-226117Budget
196145649.002023-11-216163Actual
72072190.002022-11-216116Actual
283821454.002024-07-216156Actual
30443100.002022-07-226117Budget
272301050.002024-06-206156Actual
172881099.722023-08-2161311Actual
349876136.002025-01-196115Actual
281225981.002024-07-216164Actual
38382022.002022-08-216116Actual
317881105.002024-10-206156Actual
122052407.192023-03-216128Actual
243881076.312024-03-2061411Actual
28302683.002024-07-216126Actual
29071040.002022-07-226156Actual
189132551.002023-10-216136Actual
110791600.002023-02-196128Budget
374611352.002025-03-216146Actual
365208249.722025-02-196118Actual
261937657.002024-05-206117Actual
110313600.002023-02-196118Budget
276152133.782024-06-2061411Actual
101571600.002023-02-196163Budget
379292743.362025-03-2161611Actual
366681711.432025-02-1961211Actual
108924035.002023-02-196117Actual
298393267.842024-08-2061111Actual
104264200.002023-02-196115Budget
42208.002022-05-216113Actual
283561497.002024-07-216146Actual
280906672.002024-07-216114Actual
249832679.002024-04-206136Actual
125923141.002023-04-216164Actual
221146479.002024-01-196117Actual
69862262.002022-11-216164Actual
62301752.002022-10-216146Actual
42242700.002022-08-216167Budget
253382879.542024-04-2061111Actual
66032401.132022-10-216128Actual
315285882.002024-10-206164Actual
85751300.002022-12-226166Budget
1270360.002022-06-216173Actual
5712497.002022-05-216136Actual
20496163.532023-11-2161112Actual
15395215.662023-06-2161112Actual
230917019.002024-02-196117Actual
207315125.002023-12-226114Actual
58065875.002022-10-216114Actual
213781494.402023-12-2261311Actual
67991300.002022-11-216163Budget
9464801.172022-05-216118Actual
97753424.002023-01-196117Actual
240362696.002024-03-206166Actual
14448329.492023-05-2161612Actual
5009850.002022-09-216126Budget
159887090.002023-07-226117Actual
110802446.582023-02-196128Actual
129133071.002023-04-216136Actual
350205158.002025-01-196165Actual
340102028.002024-12-216146Actual
344191939.092024-12-2161411Actual
43551900.002022-08-216128Budget
202952125.272023-11-2161111Actual
138583093.002023-05-216136Actual
390812775.282025-04-2161611Actual
161093890.552023-07-226128Actual
8520950.002022-12-226156Budget
313163657.462024-09-2061613Actual
264371198.652024-05-2061211Actual
352779787.002025-01-196117Actual
103432676.002023-02-196164Actual
340661853.002024-12-216166Actual
74541300.002022-11-216166Budget
363112243.002025-02-196146Actual
26322600.002022-07-226165Budget
87163057.002022-12-226167Actual
147184145.002023-06-216115Actual
27762457.152024-06-2061212Actual
97743700.002023-01-196117Budget
10612975.002023-02-196126Actual
355181538.022025-01-1961211Actual
108102525.002023-02-196166Actual
36867410.342025-02-1961212Actual
382248504.002025-04-216113Actual
8613172.002022-05-216167Actual
339842966.002024-12-216136Actual
278805466.272024-06-2061213Actual
1441996.512023-05-2161212Actual
139412372.002023-05-216166Actual
356902124.202025-01-1961112Actual
3197012375.552024-10-206118Actual
240061453.002024-03-206156Actual
34365947.592024-12-2161211Actual
25782700.002022-07-226115Budget
4731800.002022-05-216116Budget
291236626.002024-08-206113Actual
359585315.002025-02-196163Actual
385852878.002025-04-216136Actual
118781300.002023-03-216156Budget
132883600.002023-04-216118Budget
222355020.872024-01-196128Actual
32199601.832024-10-2061511Actual
359267880.002025-02-196113Actual
127332600.002023-04-216165Budget
41683700.002022-08-216117Budget
179093095.002023-09-216136Actual
338695963.002024-12-216165Actual
116872886.002023-03-216116Actual
139101392.002023-05-216156Actual
260752020.002024-05-206146Actual
21432297.572023-12-2261511Actual
11357519.002023-03-216173Actual
130071970.002023-04-216156Actual
185864771.002023-10-216163Actual
289463479.552024-07-2161612Actual
25366424.172024-04-2061211Actual
383449174.002025-04-216114Actual
392611829.362025-04-2161113Actual
185537854.002023-10-216113Actual
182622155.052023-09-2161111Actual
18371377.362023-09-2161511Actual
292151949.002024-08-206173Actual
186451590.002023-10-216173Actual
119341900.002023-03-216166Budget
368983796.572025-02-1961612Actual
7398858.002022-11-216156Actual
128151905.002023-04-216116Actual
21944568.002024-01-196126Actual
278531822.342024-06-2061113Actual
84273307.002022-12-226136Actual
270636112.002024-06-206165Actual
9931500.002022-05-216128Budget
123452913.002023-04-216113Actual
331545726.952024-11-206168Actual
355452153.992025-01-1961311Actual
46804070.002022-09-216114Actual
32832690.002024-11-206126Actual
233861117.802024-02-1961411Actual
273535829.002024-06-206167Actual
351353467.002025-01-196136Actual
324996125.002024-11-206113Actual
16229403.962023-07-2261211Actual
19376712.472023-10-2161511Actual
63321500.002022-10-216166Budget
119332083.002023-03-216166Actual
107541399.002023-02-196156Actual
283303420.002024-07-216136Actual
330947289.102024-11-206118Actual
262267223.002024-05-206167Actual
114633141.002023-03-216164Actual
219172372.002024-01-196116Actual
9495850.002023-01-196126Budget
377893481.682025-03-2161111Actual
392884145.192025-04-2161213Actual
22499139.062024-01-1961112Actual
70683000.002022-11-216115Budget
175498639.002023-09-216113Actual
199931247.002023-11-216156Actual
309653849.772024-09-2061111Actual
36172600.002022-08-216164Budget
130631971.002023-04-216166Actual
301602543.402024-08-2061213Actual
318191924.002024-10-206166Actual
18451500.002022-06-216166Budget
300132661.452024-08-2061112Actual
201163769.002023-11-216167Actual
39342100.002022-08-216136Budget
6882540.002022-11-216173Actual
138032204.002023-05-216116Actual
117843000.002023-03-216136Budget
144497.002022-05-216173Actual
320306860.302024-10-206168Actual
356302245.482025-01-1961611Actual
267614925.912024-05-2061613Actual
333282851.882024-11-2061611Actual
19293924.002022-06-216117Actual
1925174.002022-05-216114Actual
384375368.002025-04-216115Actual
258374977.002024-05-206164Actual
197334096.002023-11-216164Actual
219723742.002024-01-196136Actual
304955603.002024-09-206165Actual
335353315.352024-11-2061213Actual
258995915.002024-05-206115Actual
303411805.002024-09-206173Actual
22552000.002022-07-226113Budget
3084512036.152024-09-206118Actual
59453100.002022-10-216115Budget
2628811363.412024-05-206118Actual
16942300.002022-06-216136Budget
157912185.002023-07-226116Actual
156054946.002023-07-226114Actual
53462116.002022-09-216167Actual
24564265.662024-03-2061612Actual
28794298.642024-07-2161511Actual
199413742.002023-11-216136Actual
355722209.312025-01-1961411Actual
300733009.332024-08-2061612Actual
384705522.002025-04-216165Actual
89021585.962022-12-226168Actual
285935157.242024-07-216128Actual
373206891.002025-03-216165Actual
231246320.002024-02-196167Actual
132043300.002023-04-216167Budget
77801655.662022-11-216168Actual
15818606.002023-07-226126Actual
189391419.002023-10-216146Actual
77242040.512022-11-216128Actual
1788850.002022-06-216156Budget
186736694.002023-10-216114Actual
17411500.002022-06-216146Budget
24962666.002022-07-226164Actual
200241874.002023-11-216166Actual
341259628.002024-12-216117Actual
69852400.002022-11-216164Budget
29622267.002022-07-226166Actual
26643489.072024-05-2061612Actual
198263512.002023-11-216165Actual
295101381.002024-08-206146Actual
227094397.002024-02-196114Actual
56751300.002022-10-216163Budget
134928283.002023-05-216113Actual
20404588.002023-11-2161511Actual
52071500.002022-09-216166Budget
23111600.002022-07-226163Budget
259324071.002024-05-206165Actual
287131116.742024-07-2161211Actual
16850637.002023-08-216126Actual
152212200.802023-06-2161111Actual
173151345.472023-08-2161411Actual
61832100.002022-10-216136Budget
37542600.002022-08-216165Budget
20943850.002023-12-226126Actual
71243141.002022-11-216165Actual
43084455.712022-08-216118Actual
7191500.002022-05-216166Budget
247151049.002024-04-206173Actual
159291893.002023-07-226166Actual
2394535.002022-07-226173Actual
252784602.682024-04-206168Actual
238992449.002024-03-206116Actual
51061500.002022-09-216146Budget
288862711.452024-07-2161112Actual
25393776.312024-04-2061311Actual
63311482.002022-10-216166Actual
288261749.732024-07-2161611Actual
341585996.002024-12-216167Actual
224391868.882024-01-1961611Actual
376094078.002025-03-216167Actual
17421671.002022-06-216146Actual
60851572.002022-10-216116Actual
337161859.002024-12-216173Actual
218256069.002024-01-196115Actual
121583600.002023-03-216118Budget
375182060.002025-03-216166Actual
52903700.002022-09-216117Budget
101022600.002023-02-196113Budget
78642178.002022-12-226113Actual
9638688.002023-01-196156Actual
132053370.002023-04-216167Actual
109493300.002023-02-196167Budget
107551300.002023-02-196156Budget
75373800.002022-11-216117Actual
321721763.562024-10-2061411Actual
389402848.682025-04-2161111Actual
272611639.002024-06-206166Actual
25595216.722024-04-2061612Actual
96921300.002023-01-196166Budget
48203100.002022-09-216115Budget
360458340.002025-02-196114Actual
274733823.882024-06-206168Actual
16458316.722023-07-2261612Actual
291564956.002024-08-206163Actual
20684276.922022-06-216118Actual
285055882.002024-07-216167Actual
222663313.262024-01-196168Actual
25538193.322024-04-2061112Actual
327126066.002024-11-206115Actual
211104810.002023-12-226117Actual
212634858.752023-12-226168Actual
28122300.002022-07-226136Budget
335082438.142024-11-2061113Actual
30993978.442024-09-2061211Actual
290334024.132024-07-2161213Actual
114064236.002023-03-216114Actual
44101300.002022-08-216168Budget
83302100.002022-12-226116Budget
28914401.832024-07-2161212Actual
257157610.002024-05-206163Actual
198861782.002023-11-216116Actual
366403313.592025-02-1961111Actual
7255850.002022-11-216126Budget
8001594.002022-12-226173Actual
170535360.002023-08-216167Actual
362853296.002025-02-196136Actual
209713154.002023-12-226136Actual
42252802.002022-08-216167Actual
91725100.002023-01-196114Budget
306621539.002024-09-206156Actual
140978952.762023-05-216118Actual
2741312975.572024-06-206118Actual
348947722.002025-01-196114Actual
373802076.002025-03-216116Actual
146583517.002023-06-216164Actual
24952000.002022-07-226164Budget
93642300.002023-01-196165Budget
158463061.002023-07-226136Actual
2453462.462024-03-2061212Actual
15426325.232023-06-2161612Actual
20323712.472023-11-2161211Actual
202045120.872023-11-216128Actual
107071932.002023-02-196146Actual
201769761.872023-11-216118Actual
64733234.002022-10-216167Actual
252187936.082024-04-206118Actual
366951868.882025-02-1961311Actual
12864751.002023-04-216126Actual
239802154.002024-03-206146Actual
197016712.002023-11-216114Actual
34301296.002022-08-216163Actual
275882396.552024-06-2061311Actual
155772024.002023-07-226173Actual
175826074.002023-09-216163Actual
3885850.002022-08-216126Budget
299212197.612024-08-2061411Actual
388208833.062025-04-216118Actual
277342627.402024-06-2061112Actual
135862120.002023-05-216173Actual
392014097.642025-04-2161612Actual
264092057.182024-05-2061111Actual
238063893.002024-03-206115Actual
49611800.002022-09-216116Budget
360171099.002025-02-196173Actual
323823041.662024-10-2061113Actual
323223645.512024-10-2061612Actual
36257783.002025-02-196126Actual
129123000.002023-04-216136Budget
354305549.672025-01-196168Actual
321451640.152024-10-2061311Actual
230321941.002024-02-196166Actual
10240650.002023-02-196173Budget
111362575.372023-02-196168Actual
14572966.002022-06-216115Actual
130641900.002023-04-216166Budget
353708619.422025-01-196118Actual
45491300.002022-09-216163Budget
295672220.002024-08-206166Actual
33956855.002024-12-216126Actual
271782454.002024-06-206136Actual
2482083.002022-05-216164Actual
102874100.002023-02-196114Budget
13174000.002022-06-216114Budget
6276950.002022-10-216156Budget
286255007.242024-07-216168Actual
34291300.002022-08-216163Budget
129601900.002023-04-216146Budget
124041600.002023-04-216163Budget
240957090.002024-03-206117Actual
11871600.002022-06-216163Budget
21555419.922023-12-2261612Actual
89862046.002023-01-196113Actual
237135815.002024-03-206114Actual
150087157.002023-06-216117Actual
247752757.002024-04-206164Actual
61822434.002022-10-216136Actual
152761163.552023-06-2161311Actual
116043058.002023-03-216165Actual
200834859.002023-11-216117Actual
23413363.532024-02-1961511Actual
381092213.572025-03-2161113Actual
293365069.002024-08-206115Actual
310202821.022024-09-2061311Actual
169301224.002023-08-216156Actual
88471800.002022-12-226128Budget

Generated 2025-06-20 23:34:41.493 UTC