[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155772024.002023-07-026173Actual
15142600.002022-06-016165Budget
93103200.002022-12-306115Actual
369582597.792025-01-3061113Actual
276742030.582024-05-3161611Actual
177944970.002023-09-016165Actual
152212200.802023-06-0161111Actual
156984784.002023-07-026115Actual
62301752.002022-10-016146Actual
157912185.002023-07-026116Actual
89021585.962022-12-026168Actual
18290282.682023-09-0161211Actual
3333731.002022-05-016115Actual
180508099.002023-09-016117Actual
56751300.002022-10-016163Budget
190547201.002023-10-016117Actual
133361600.002023-04-016128Budget
132043300.002023-04-016167Budget
13184444.002022-06-016114Actual
65553300.002022-10-016118Budget
375777552.002025-03-016117Actual
197016712.002023-11-016114Actual
317881105.002024-09-306156Actual
275333455.082024-05-3161111Actual
348662219.002024-12-306173Actual
52081310.002022-09-016166Actual
202952125.272023-11-0161111Actual
361377952.002025-01-306115Actual
11342402.002022-06-016113Actual
3197012375.552024-09-306118Actual
22499139.062023-12-3061112Actual
10240650.002023-01-306173Budget
153031645.472023-06-0161411Actual
381655411.882025-03-0161613Actual
24962666.002022-07-026164Actual
133923855.702023-04-016168Actual
150415964.002023-06-016167Actual
311392630.602024-08-3161112Actual
393193875.012025-04-0161613Actual
378171015.672025-03-0161211Actual
196145649.002023-11-016163Actual
2482083.002022-05-016164Actual
177614145.002023-09-016115Actual
34301296.002022-08-016163Actual
8043100.002022-05-016117Budget
9638688.002022-12-306156Actual
360775467.002025-01-306164Actual
87995134.512022-12-026118Actual
345984258.292024-12-0161612Actual
13174000.002022-06-016114Budget
2472000.002022-05-016164Budget
115474444.002023-03-016115Actual
31853000.002022-07-026118Budget
53472700.002022-09-016167Budget
260492465.002024-04-306136Actual
283821454.002024-07-016156Actual
332961879.522024-10-3161411Actual
200241874.002023-11-016166Actual
341259628.002024-12-016117Actual
228344100.002024-01-306165Actual
93652195.002022-12-306165Actual
360458340.002025-01-306114Actual
321451640.152024-09-3061311Actual
22530319.912023-12-3061612Actual
3322700.002022-05-016115Budget
213231849.732023-12-0261111Actual
388807484.552025-04-016168Actual
212314789.052023-12-026128Actual
159291893.002023-07-026166Actual
17421671.002022-06-016146Actual
223261782.712023-12-3061111Actual
314672083.002024-09-306173Actual
325323718.002024-10-316163Actual
2258912038.002024-01-306113Actual
382573497.002025-04-016163Actual
117853037.002023-03-016136Actual
239802154.002024-02-296146Actual
133352472.342023-04-016128Actual
27642719.922024-05-3161511Actual
69295100.002022-11-016114Budget
19842500.002022-06-016167Budget
20552435.872023-11-0161612Actual
34291300.002022-08-016163Budget
85761441.002022-12-026166Actual
387605046.002025-04-016167Actual
122052407.192023-03-016128Actual
24507235.872024-02-2961112Actual
35187960.002024-12-306156Actual
274733823.882024-05-316168Actual
342464531.472024-12-016128Actual
270636112.002024-05-316165Actual
104274153.002023-01-306115Actual
280034906.002024-07-016163Actual
21732160.212022-06-016168Actual
117843000.002023-03-016136Budget
50582527.002022-09-016136Actual
58622560.002022-10-016164Actual
287671710.372024-07-0161411Actual
27151800.002022-07-026116Budget
189952505.002023-10-016166Actual
305551870.002024-08-316116Actual
23926431.002024-02-296126Actual
272611639.002024-05-316166Actual
341585996.002024-12-016167Actual
162011975.262023-07-0261111Actual
36172600.002022-08-016164Budget
158721786.002023-07-026146Actual
131463900.002023-04-016117Budget
334483760.402024-10-3161612Actual
56182079.002022-10-016113Actual
129592319.002023-04-016146Actual
97753424.002022-12-306117Actual
386682433.002025-04-016166Actual
83292551.002022-12-026116Actual
122623398.112023-03-016168Actual
370153643.432025-01-3061613Actual
311993398.692024-08-3161612Actual
374611352.002025-03-016146Actual
3886964.002022-08-016126Actual
35107690.002024-12-306126Actual
170535360.002023-08-016167Actual
90411602.002022-12-306163Actual
336247880.002024-12-016113Actual
165177952.002023-08-016113Actual
258374977.002024-04-306164Actual
242155690.582024-02-296128Actual
248355119.002024-03-316115Actual
81052400.002022-12-026164Budget
2741312975.572024-05-316118Actual
162831223.122023-07-0261411Actual
159887090.002023-07-026117Actual
30453276.002022-07-026117Actual
335353315.352024-10-3161213Actual
114633141.002023-03-016164Actual
217653254.002023-12-306164Actual
166375988.002023-08-016114Actual
210231163.002023-12-026156Actual
111371900.002023-01-306168Budget
189651065.002023-10-016156Actual
11879788.002023-03-016156Actual
257157610.002024-04-306163Actual
136144770.002023-05-016114Actual
244472280.592024-02-2961611Actual
353107804.002024-12-306167Actual
23534259.272024-01-3061612Actual
165506626.002023-08-016163Actual
11358650.002023-03-016173Budget
35604664.002022-08-016114Actual
9639950.002022-12-306156Budget
13741965.002022-06-016164Actual
39049308.212025-04-0161511Actual
8052966.002022-05-016117Actual
202356075.442023-11-016168Actual
206446135.002023-12-026163Actual
191478345.182023-10-016118Actual
138841567.002023-05-016146Actual
146263899.002023-06-016114Actual
130631971.002023-04-016166Actual
79191440.002022-12-026163Actual
39351815.002022-08-016136Actual
112751600.002023-03-016163Budget
82462195.002022-12-026165Actual
299531824.202024-07-3161611Actual
278805466.272024-05-3161213Actual
6134850.002022-10-016126Budget
237135815.002024-02-296114Actual
32832690.002024-10-316126Actual
389681935.902025-04-0161211Actual
107071932.002023-01-306146Actual
127322084.002023-04-016165Actual
339292818.002024-12-016116Actual
269121908.002024-05-316173Actual
101571600.002023-01-306163Budget
76752800.002022-11-016118Budget
8377907.002022-12-026126Actual
21351846.522023-12-0261211Actual
132053370.002023-04-016167Actual
317363524.002024-09-306136Actual
5758750.002022-10-016173Budget
268207788.002024-05-316113Actual
340661853.002024-12-016166Actual
297475646.642024-07-316128Actual
130061300.002023-04-016156Budget
376698651.242025-03-016118Actual
66041900.002022-10-016128Budget
338695963.002024-12-016165Actual
237464451.002024-02-296164Actual
377295355.732025-03-016168Actual
316215743.002024-09-306165Actual
2120311781.602023-12-026118Actual
26334108.002022-07-026165Actual
98302016.002022-12-306167Actual
352779787.002024-12-306117Actual
71243141.002022-11-016165Actual
273208585.002024-05-316117Actual
363681758.002025-01-306166Actual
343922734.852024-12-0161311Actual
359267880.002025-01-306113Actual
319105352.002024-09-306167Actual
261011279.002024-04-306156Actual
9942498.102022-05-016128Actual
131473987.002023-04-016117Actual
102874100.002023-01-306114Budget
207643709.002023-12-026164Actual
353985407.242024-12-306128Actual
106613000.002023-01-306136Budget
74541300.002022-11-016166Budget
95921600.002022-12-306146Budget
349876136.002024-12-306115Actual
203771494.402023-11-0161411Actual
1914000.002022-05-016114Budget
247752757.002024-03-316164Actual
2971911045.232024-07-316118Actual
160215246.002023-07-026167Actual
256827952.002024-04-306113Actual
122631900.002023-03-016168Budget
373802076.002025-03-016116Actual
89862046.002022-12-306113Actual
141573831.462023-05-016168Actual
116043058.002023-03-016165Actual
264092057.182024-04-3061111Actual
64733234.002022-10-016167Actual
298942068.882024-07-3161311Actual
91725100.002022-12-306114Budget
21555419.922023-12-0261612Actual
324996125.002024-10-316113Actual
35718903.972024-12-3061212Actual
222355020.872023-12-306128Actual
367792094.422025-01-3061611Actual
42252802.002022-08-016167Actual
84741600.002022-12-026146Budget
7399950.002022-11-016156Budget
91713449.002022-12-306114Actual
185537854.002023-10-016113Actual
359585315.002025-01-306163Actual
43551900.002022-08-016128Budget
173151345.472023-08-0161411Actual
42208.002022-05-016113Actual
322902124.202024-09-3061112Actual
227094397.002024-01-306114Actual
320903689.132024-09-3061111Actual
214641223.122023-12-0261611Actual
31167813.542024-08-3161212Actual
251584550.002024-03-316167Actual
370748255.002025-03-016113Actual
324403789.042024-09-3061613Actual
97743700.002022-12-306117Budget
232445067.842024-01-306168Actual
74531210.002022-11-016166Actual
295361048.002024-07-316156Actual
73511600.002022-11-016146Budget
348947722.002024-12-306114Actual
279115246.962024-05-3161613Actual
184031139.082023-09-0161611Actual
162561077.372023-07-0261311Actual
141253046.592023-05-016128Actual
220241224.002023-12-306156Actual
295101381.002024-07-316146Actual
219723742.002023-12-306136Actual
306102379.002024-08-316136Actual
67991300.002022-11-016163Budget
286853267.842024-07-0161111Actual
52903700.002022-09-016117Budget
26643489.072024-04-3061612Actual
8602500.002022-05-016167Budget
6882540.002022-11-016173Actual
25538193.322024-03-3161112Actual
257761964.002024-04-306173Actual
47382976.002022-09-016164Actual
30993978.442024-08-3161211Actual
309653849.772024-08-3161111Actual
288261749.732024-07-0161611Actual
7398858.002022-11-016156Actual
342774132.982024-12-016168Actual
332421153.972024-10-3161211Actual
337161859.002024-12-016173Actual
392611829.362025-04-0161113Actual
319984855.722024-09-306128Actual
298393267.842024-07-3161111Actual
379292743.362025-03-0161611Actual
110327878.502023-01-306118Actual
331225207.242024-10-316128Actual
38371800.002022-08-016116Budget
330947289.102024-10-316118Actual
25420760.352024-03-3161411Actual
72082100.002022-11-016116Budget
153352257.182023-06-0161611Actual
78632400.002022-12-026113Budget
166703661.002023-08-016164Actual
24952000.002022-07-026164Budget
168233033.002023-08-016116Actual
3719410399.002025-03-016114Actual
322301935.902024-09-3061611Actual
252784602.682024-03-316168Actual
218572945.002023-12-306165Actual
229751311.002024-01-306146Actual
124041600.002023-04-016163Budget
318787061.002024-09-306117Actual
273535829.002024-05-316167Actual
15395215.662023-06-0161112Actual
223811410.362023-12-3061311Actual
32199601.832024-09-3061511Actual
20523110.342023-11-0161212Actual
591600.002022-05-016163Budget
240362696.002024-02-296166Actual
374071177.002025-03-016126Actual
206119314.002023-12-026113Actual
21944568.002023-12-306126Actual
1270360.002022-06-016173Actual
53462116.002022-09-016167Actual
19467114.592023-10-0161112Actual
55341300.002022-09-016168Budget
362302502.002025-01-306116Actual
201769761.872023-11-016118Actual
42242700.002022-08-016167Budget
156054946.002023-07-026114Actual
358091390.752024-12-3061113Actual
125923141.002023-04-016164Actual
155187436.002023-07-026163Actual
51051685.002022-09-016146Actual
50592100.002022-09-016136Budget
39342100.002022-08-016136Budget
238992449.002024-02-296116Actual
73521942.002022-11-016146Actual
67432964.002022-11-016113Actual
344191939.092024-12-0161411Actual
19293924.002022-06-016117Actual
152761163.552023-06-0161311Actual
302496604.002024-08-316113Actual
294291777.002024-07-316116Actual
6133898.002022-10-016126Actual
61822434.002022-10-016136Actual
54307201.222022-09-016118Actual
293365069.002024-07-316115Actual
385301994.002025-04-016116Actual
21151500.002022-06-016128Budget
1269480.002022-06-016173Budget
204361307.172023-11-0161611Actual
104803816.002023-01-306165Actual
347153736.412024-12-0161613Actual
267614925.912024-04-3061613Actual
21162279.912022-06-016128Actual
3036910546.002024-08-316114Actual
390222184.842025-04-0161411Actual
358363815.362024-12-3061213Actual
368983796.572025-01-3061612Actual
366681711.432025-01-3061211Actual
371074444.002025-03-016163Actual
23111600.002022-07-026163Budget
337776853.002024-12-016164Actual
129123000.002023-04-016136Budget
59453100.002022-10-016115Budget
313759252.002024-09-306113Actual
16942300.002022-06-016136Budget
29867856.092024-07-3161211Actual
99132800.002022-12-306118Budget
189132551.002023-10-016136Actual
264911260.362024-04-3061411Actual
348074559.002024-12-306163Actual
199672316.002023-11-016146Actual
294842381.002024-07-316136Actual
35599503.962024-12-3061511Actual
323223645.512024-09-3061612Actual
31865352.702022-07-026118Actual
104812600.002023-01-306165Budget
69305702.002022-11-016114Actual
161416198.172023-07-026168Actual
24415346.512024-02-2961511Actual
45491300.002022-09-016163Budget
179093095.002023-09-016136Actual
44101300.002022-08-016168Budget
41683700.002022-08-016117Budget
112761775.002023-03-016163Actual
16402267.792023-07-0261112Actual
306621539.002024-08-316156Actual
277342627.402024-05-3161112Actual
90421300.002022-12-306163Budget
8613172.002022-05-016167Actual
110791600.002023-01-306128Budget
327126066.002024-10-316115Actual
350803033.002024-12-306116Actual
252187936.082024-03-316118Actual
33721747.002022-08-016113Actual
77242040.512022-11-016128Actual
75363700.002022-11-016117Budget
8002480.002022-12-026173Budget
290642385.512024-07-0161613Actual
123462600.002023-04-016113Budget
229492755.002024-01-306136Actual
217335896.002023-12-306114Actual
110802446.582023-01-306128Actual
73043300.002022-11-016136Budget
1645550.002022-06-016126Budget
233591056.102024-01-3061311Actual
95911700.002022-12-306146Actual
118311951.002023-03-016146Actual
44112376.882022-08-016168Actual
3149510869.002024-09-306114Actual
24414000.002022-07-026114Budget
16429152.892023-07-0261212Actual
51061500.002022-09-016146Budget
128151905.002023-04-016116Actual
6181502.002022-05-016146Actual
216149449.002023-12-306113Actual
95443214.002022-12-306136Actual
317621269.002024-09-306146Actual
32342120.822022-07-026128Actual
109493300.002023-01-306167Budget
307854531.002024-08-316167Actual
286255007.242024-07-016168Actual
371661449.002025-03-016173Actual
312862597.792024-08-3161213Actual
95453300.002022-12-306136Budget
38557785.002025-04-016126Actual
20703922.002023-12-026173Actual
26518327.362024-04-3061511Actual
287131116.742024-07-0161211Actual
355452153.992024-12-3061311Actual
18344899.712023-09-0161411Actual
17490469.922023-08-0161612Actual
84731404.002022-12-026146Actual
100191200.002022-12-306168Budget
299212197.612024-07-3161411Actual
240061453.002024-02-296156Actual
281824622.002024-07-016115Actual
36749691.202025-01-3061511Actual
32881400.002022-07-026168Budget
199131000.002023-11-016126Actual
119341900.002023-03-016166Budget
88482313.252022-12-026128Actual
390812775.282025-04-0161611Actual
32892075.362022-07-026168Actual
188582372.002023-10-016116Actual
151018467.912023-06-016118Actual
6881480.002022-11-016173Budget
96921300.002022-12-306166Budget
14448329.492023-05-0161612Actual
140027087.002023-05-016117Actual
376094078.002025-03-016167Actual
226225706.002024-01-306163Actual
345381989.092024-12-0161112Actual
142741345.472023-05-0161311Actual
114064236.002023-03-016114Actual
28794298.642024-07-0161511Actual
120753300.002023-03-016167Budget
110313600.002023-01-306118Budget
34365947.592024-12-0161211Actual
115464200.002023-03-016115Budget
84273307.002022-12-026136Actual
142191868.882023-05-0161111Actual
52913328.002022-09-016117Actual
345661160.362024-12-0161212Actual
4742080.002022-05-016116Actual
211104810.002023-12-026117Actual
114642800.002023-03-016164Budget
125334392.002023-04-016114Actual
136464882.002023-05-016164Actual
122061600.002023-03-016128Budget
130071970.002023-04-016156Actual
219982177.002023-12-306146Actual
17961835.002023-09-016156Actual
72072190.002022-11-016116Actual
66612073.852022-10-016168Actual
88471800.002022-12-026128Budget
300132661.452024-07-3161112Actual
351353467.002024-12-306136Actual
54771900.002022-09-016128Budget
17261501.832023-08-0161211Actual
19283100.002022-06-016117Budget
61832100.002022-10-016136Budget
9495850.002022-12-306126Budget
103432676.002023-01-306164Actual
145077353.002023-06-016113Actual
301903389.032024-07-3161613Actual
25792355.002022-07-026115Actual
10611950.002023-01-306126Budget
192673016.772023-10-0161111Actual
96911621.002022-12-306166Actual
10239666.002023-01-306173Actual
247151049.002024-03-316173Actual
22562178.002022-07-026113Actual
93642300.002022-12-306165Budget
365484548.142025-01-306128Actual
373206891.002025-03-016165Actual
37552534.002022-08-016165Actual
5010892.002022-09-016126Actual
116882000.002023-03-016116Budget
275882396.552024-05-3161311Actual
34446775.242024-12-0161511Actual
363112243.002025-01-306146Actual
175498639.002023-09-016113Actual
1646815.002022-06-016126Actual
102884532.002023-01-306114Actual
211434638.002023-12-026167Actual
369853146.922025-01-3061213Actual
92282764.002022-12-306164Actual
189391419.002023-10-016146Actual
291236626.002024-07-316113Actual
290062285.502024-07-0161113Actual
271782454.002024-05-316136Actual

Generated 2025-05-31 15:31:53.172 UTC