[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79201300.002022-12-196163Budget
392014097.642025-04-1861612Actual
8001594.002022-12-196173Actual
91713449.002023-01-166114Actual
24952000.002022-07-196164Budget
169612004.002023-08-186166Actual
14838844.002023-06-186126Actual
51531040.002022-09-186156Actual
226812739.002024-02-166173Actual
5757727.002022-10-186173Actual
261011279.002024-05-176156Actual
28591500.002022-07-196146Budget
317363524.002024-10-176136Actual
264371198.652024-05-1761211Actual
18344899.712023-09-1861411Actual
336247880.002024-12-186113Actual
2453462.462024-03-1761212Actual
31853000.002022-07-196118Budget
187052757.002023-10-186164Actual
31708802.002024-10-176126Actual
99621800.002023-01-166128Budget
95921600.002023-01-166146Budget
74541300.002022-11-186166Budget
3149510869.002024-10-176114Actual
34291300.002022-08-186163Budget
6171500.002022-05-186146Budget
233861117.802024-02-1661411Actual
26611489.072024-05-1761112Actual
318787061.002024-10-176117Actual
33416438.002024-11-1761212Actual
39821435.002022-08-186146Actual
217051288.002024-01-166173Actual
222355020.872024-01-166128Actual
73521942.002022-11-186146Actual
238063893.002024-03-176115Actual
310202821.022024-09-1761311Actual
29611500.002022-07-196166Budget
54307201.222022-09-186118Actual
16229403.962023-07-1961211Actual
19295327.362023-10-1861211Actual
148921893.002023-06-186146Actual
68001254.002022-11-186163Actual
16458316.722023-07-1961612Actual
38371800.002022-08-186116Budget
69852400.002022-11-186164Budget
175826074.002023-09-186163Actual
239543087.002024-03-176136Actual
9942498.102022-05-186128Actual
345661160.362024-12-1861212Actual
54783301.142022-09-186128Actual
207643709.002023-12-196164Actual
104264200.002023-02-166115Budget
388807484.552025-04-186168Actual
286853267.842024-07-1861111Actual
129123000.002023-04-186136Budget
326199371.002024-11-176114Actual
1814310643.702023-09-186118Actual
218256069.002024-01-166115Actual
30993978.442024-09-1761211Actual
35599503.962025-01-1661511Actual
285055882.002024-07-186167Actual
127332600.002023-04-186165Budget
376698651.242025-03-186118Actual
197016712.002023-11-186114Actual
13174000.002022-06-186114Budget
148662806.002023-06-186136Actual
358363815.362025-01-1661213Actual
35187960.002025-01-166156Actual
324403789.042024-10-1761613Actual
290334024.132024-07-1861213Actual
21432297.572023-12-1961511Actual
358091390.752025-01-1661113Actual
361705093.002025-02-166165Actual
310471815.692024-09-1761411Actual
129601900.002023-04-186146Budget
2258912038.002024-02-166113Actual
280906672.002024-07-186114Actual
128151905.002023-04-186116Actual
305551870.002024-09-176116Actual
350803033.002025-01-166116Actual
76763819.332022-11-186118Actual
223811410.362024-01-1661311Actual
115474444.002023-03-186115Actual
331545726.952024-11-176168Actual
151293005.682023-06-186128Actual
24564265.662024-03-1761612Actual
168783309.002023-08-186136Actual
273535829.002024-06-176167Actual
36183203.002022-08-186164Actual
140978952.762023-05-186118Actual
13830668.002023-05-186126Actual
373206891.002025-03-186165Actual
9123480.002023-01-166173Budget
229751311.002024-02-166146Actual
77811200.002022-11-186168Budget
112192600.002023-03-186113Budget
263476586.052024-05-176168Actual
162831223.122023-07-1961411Actual
238992449.002024-03-176116Actual
17421671.002022-06-186146Actual
9495850.002023-01-166126Budget
64154840.002022-10-186117Actual
6881480.002022-11-186173Budget
134928283.002023-05-186113Actual
67991300.002022-11-186163Budget
21524214.592023-12-1961112Actual
42252802.002022-08-186167Actual
364607436.002025-02-166167Actual
28302683.002024-07-186126Actual
80495100.002022-12-196114Budget
58054900.002022-10-186114Budget
249832679.002024-04-176136Actual
132874892.082023-04-186118Actual
3892038.002022-05-186165Actual
307527434.002024-09-176117Actual
60851572.002022-10-186116Actual
106613000.002023-02-166136Budget
25595216.722024-04-1761612Actual
248355119.002024-04-176115Actual
240061453.002024-03-176156Actual
288862711.452024-07-1861112Actual
226225706.002024-02-166163Actual
3512778.002022-08-186173Actual
166703661.002023-08-186164Actual
99144801.172023-01-166118Actual
317621269.002024-10-176146Actual
20404588.002023-11-1861511Actual
26322600.002022-07-196165Budget
1789630.002022-06-186156Actual
19523349.702023-10-1861612Actual
372275607.002025-03-186164Actual
274416866.362024-06-176128Actual
102884532.002023-02-166114Actual
216149449.002024-01-166113Actual
56182079.002022-10-186113Actual
6651098.002022-05-186156Actual
249282296.002024-04-176116Actual
190547201.002023-10-186117Actual
2120311781.602023-12-196118Actual
315887799.002024-10-176115Actual
77231800.002022-11-186128Budget
125923141.002023-04-186164Actual
142191868.882023-05-1861111Actual
12863950.002023-04-186126Budget
87172300.002022-12-196167Budget
591600.002022-05-186163Budget
316812239.002024-10-176116Actual
179351782.002023-09-186146Actual
188582372.002023-10-186116Actual
11871600.002022-06-186163Budget
3882600.002022-05-186165Budget
145396884.002023-06-186163Actual
277933688.062024-06-1761612Actual
344783797.642024-12-1861611Actual
31022500.002022-07-196167Budget
270324424.002024-06-176115Actual
214051258.232023-12-1961411Actual
20496163.532023-11-1861112Actual
377295355.732025-03-186168Actual
360458340.002025-02-166114Actual
304955603.002024-09-176165Actual
110327878.502023-02-166118Actual
252784602.682024-04-176168Actual
48783360.002022-09-186165Actual
353107804.002025-01-166167Actual
8378850.002022-12-196126Budget
85751300.002022-12-196166Budget
150087157.002023-06-186117Actual
133352472.342023-04-186128Actual
190875829.002023-10-186167Actual
172881099.722023-08-1861311Actual
119341900.002023-03-186166Budget
234441939.092024-02-1661611Actual
362853296.002025-02-166136Actual
187984372.002023-10-186165Actual
121575561.792023-03-186118Actual
297475646.642024-08-176128Actual
300733009.332024-08-1761612Actual
343922734.852024-12-1861311Actual
17411500.002022-06-186146Budget
110791600.002023-02-166128Budget
69862262.002022-11-186164Actual
199413742.002023-11-186136Actual
522624.002022-05-186126Actual
299531824.202024-08-1761611Actual
380493796.572025-03-1861612Actual
32881400.002022-07-196168Budget
1548511663.002023-07-196113Actual
126744200.002023-04-186115Budget
8043100.002022-05-186117Budget
85761441.002022-12-196166Actual
73043300.002022-11-186136Budget
132043300.002023-04-186167Budget
31032262.002022-07-196167Actual
383449174.002025-04-186114Actual
53472700.002022-09-186167Budget
99613746.612023-01-166128Actual
386111709.002025-04-186146Actual
29071040.002022-07-196156Actual
8602500.002022-05-186167Budget
153031645.472023-06-1861411Actual
77242040.512022-11-186128Actual
324093429.392024-10-1761213Actual
4028950.002022-08-186156Budget
92272400.002023-01-166164Budget
56171900.002022-10-186113Budget
337161859.002024-12-186173Actual
10239666.002023-02-166173Actual
122623398.112023-03-186168Actual
363681758.002025-02-166166Actual
87995134.512022-12-196118Actual
208563387.002023-12-196165Actual
82462195.002022-12-196165Actual
355181538.022025-01-1661211Actual
147512975.002023-06-186165Actual
366951868.882025-02-1661311Actual
199931247.002023-11-186156Actual
111371900.002023-02-166168Budget
34301296.002022-08-186163Actual
366681711.432025-02-1661211Actual
370748255.002025-03-186113Actual
319105352.002024-10-176167Actual
112202945.002023-03-186113Actual
37898417.792025-03-1861511Actual
92282764.002023-01-166164Actual
292766666.002024-08-176164Actual
69295100.002022-11-186114Budget
120163900.002023-03-186117Budget
122061600.002023-03-186128Budget
268207788.002024-06-176113Actual
115464200.002023-03-186115Budget
365484548.142025-02-166128Actual
41683700.002022-08-186117Budget
209713154.002023-12-196136Actual
228942275.002024-02-166116Actual
351353467.002025-01-166136Actual
33721747.002022-08-186113Actual
152212200.802023-06-1861111Actual
6134850.002022-10-186126Budget
242155690.582024-03-176128Actual
247436515.002024-04-176114Actual
104812600.002023-02-166165Budget
232123755.702024-02-166128Actual
258374977.002024-05-176164Actual
296595250.002024-08-176167Actual
18463189.062023-09-1861112Actual
334483760.402024-11-1761612Actual
252464267.832024-04-176128Actual
84741600.002022-12-196146Budget
63311482.002022-10-186166Actual
277342627.402024-06-1761112Actual
6277957.002022-10-186156Actual
250351360.002024-04-176156Actual
268534779.002024-06-176163Actual
198861782.002023-11-186116Actual
101581472.002023-02-166163Actual
74531210.002022-11-186166Actual
247752757.002024-04-176164Actual
20703922.002023-12-196173Actual
15151996.002022-06-186165Actual
189651065.002023-10-186156Actual
37003100.002022-08-186115Budget
53462116.002022-09-186167Actual
169301224.002023-08-186156Actual
46794900.002022-09-186114Budget
156383481.002023-07-196164Actual
159887090.002023-07-196117Actual
324996125.002024-11-176113Actual
146583517.002023-06-186164Actual
95443214.002023-01-166136Actual
28122300.002022-07-196136Budget
86593700.002022-12-196117Budget
78632400.002022-12-196113Budget
306102379.002024-09-176136Actual
259941695.002024-05-176116Actual
181713905.702023-09-186128Actual
112761775.002023-03-186163Actual
219723742.002024-01-166136Actual
343373631.682024-12-1861111Actual
178543061.002023-09-186116Actual
11357519.002023-03-186173Actual
379891591.212025-03-1861112Actual
338377130.002024-12-186115Actual
382248504.002025-04-186113Actual
374871711.002025-03-186156Actual
23111600.002022-07-196163Budget
15142600.002022-06-186165Budget
19376712.472023-10-1861511Actual
20943850.002023-12-196126Actual
1958210713.002023-11-186113Actual
348947722.002025-01-166114Actual
19322614.602023-10-1861311Actual
332143735.942024-11-1761111Actual
28914401.832024-07-1861212Actual
279115246.962024-06-1761613Actual
390812775.282025-04-1861611Actual
337776853.002024-12-186164Actual
107541399.002023-02-166156Actual
1441996.512023-05-1861212Actual
360171099.002025-02-166173Actual
3197012375.552024-10-176118Actual
32331500.002022-07-196128Budget
37542600.002022-08-186165Budget
307854531.002024-09-176167Actual
84273307.002022-12-196136Actual
348074559.002025-01-166163Actual
24361891.202024-03-1761311Actual
231848033.052024-02-166118Actual
291564956.002024-08-176163Actual
9124494.002023-01-166173Actual
94482100.002023-01-166116Budget
70692987.002022-11-186115Actual
2472000.002022-05-186164Budget
29456872.002024-08-176126Actual
378712989.112025-03-1861411Actual
13741965.002022-06-186164Actual
20350617.792023-11-1861311Actual
279707009.002024-07-186113Actual
27161736.002022-07-196116Actual
167633939.002023-08-186165Actual
75922300.002022-11-186167Budget
369582597.792025-02-1661113Actual
5702300.002022-05-186136Budget
64733234.002022-10-186167Actual
36257783.002025-02-166126Actual
1925174.002022-05-186114Actual
1269480.002022-06-186173Budget
311993398.692024-09-1761612Actual
162011975.262023-07-1961111Actual
98312300.002023-01-166167Budget
14392177.362023-05-1861112Actual
2482083.002022-05-186164Actual
54771900.002022-09-186128Budget
31865352.702022-07-196118Actual
259324071.002024-05-176165Actual
66612073.852022-10-186168Actual
14572966.002022-06-186115Actual
30041532.682024-08-1761212Actual
32000.002022-05-186113Budget
149181685.002023-06-186156Actual
281225981.002024-07-186164Actual
270636112.002024-06-176165Actual
108924035.002023-02-166117Actual
310791996.542024-09-1761611Actual
111362575.372023-02-166168Actual
1746197.572023-08-1861212Actual
24507235.872024-03-1761112Actual
263167660.312024-05-176128Actual
230917019.002024-02-166117Actual
341259628.002024-12-186117Actual
362302502.002025-02-166116Actual
256827952.002024-05-176113Actual
45501172.002022-09-186163Actual
269725882.002024-06-176164Actual
42242700.002022-08-186167Budget
84731404.002022-12-196146Actual
276742030.582024-06-1761611Actual
50582527.002022-09-186136Actual
116882000.002023-03-186116Budget
385301994.002025-04-186116Actual
313759252.002024-10-176113Actual
230321941.002024-02-166166Actual
16310348.642023-07-1961511Actual
19283100.002022-06-186117Budget
36749691.202025-02-1661511Actual
269121908.002024-06-176173Actual
222076778.482024-01-166118Actual
89021585.962022-12-196168Actual
7191500.002022-05-186166Budget
601632.002022-05-186163Actual
141573831.462023-05-186168Actual
70683000.002022-11-186115Budget
16942300.002022-06-186136Budget
165506626.002023-08-186163Actual
8520950.002022-12-196156Budget
355722209.312025-01-1661411Actual
89862046.002023-01-166113Actual
342464531.472024-12-186128Actual
375182060.002025-03-186166Actual
311392630.602024-09-1761112Actual
12485801.002023-04-186173Actual
11735950.002023-03-186126Budget
289463479.552024-07-1861612Actual
116872886.002023-03-186116Actual
243061975.262024-03-1761111Actual
301331867.952024-08-1761113Actual
385852878.002025-04-186136Actual
345984258.292024-12-1861612Actual
7398858.002022-11-186156Actual
27762457.152024-06-1761212Actual
7255850.002022-11-186126Budget
332961879.522024-11-1761411Actual
21944568.002024-01-166126Actual
177013830.002023-09-186164Actual
21151500.002022-06-186128Budget
147184145.002023-06-186115Actual
21351846.522023-12-1961211Actual
179913030.002023-09-186166Actual
374611352.002025-03-186146Actual
2628811363.412024-05-176118Actual
169041992.002023-08-186146Actual
88482313.252022-12-196128Actual
20523110.342023-11-1861212Actual
214641223.122023-12-1961611Actual
276152133.782024-06-1761411Actual
103442800.002023-02-166164Budget
227424652.002024-02-166164Actual
330028344.002024-11-176117Actual
42208.002022-05-186113Actual
221475203.002024-01-166167Actual
11332000.002022-06-186113Budget
360775467.002025-02-166164Actual
38017542.262025-03-1861212Actual
323823041.662024-10-1761113Actual
146263899.002023-06-186114Actual
196732739.002023-11-186173Actual
10240650.002023-02-166173Budget
305821003.002024-09-176126Actual
35107690.002025-01-166126Actual
239802154.002024-03-176146Actual
156054946.002023-07-196114Actual
122631900.002023-03-186168Budget
158981893.002023-07-196156Actual
260752020.002024-05-176146Actual
25792355.002022-07-196115Actual
118781300.002023-03-186156Budget
237135815.002024-03-176114Actual
371074444.002025-03-186163Actual
137086317.002023-05-186115Actual
36172600.002022-08-186164Budget
130631971.002023-04-186166Actual
145981137.002023-06-186173Actual
7399950.002022-11-186156Budget
315285882.002024-10-176164Actual
84263300.002022-12-196136Budget
348662219.002025-01-166173Actual
171136769.392023-08-186118Actual
11879788.002023-03-186156Actual
294842381.002024-08-176136Actual
183171002.912023-09-1861311Actual
23413363.532024-02-1661511Actual
153352257.182023-06-1861611Actual
177614145.002023-09-186115Actual
338695963.002024-12-186165Actual
75373800.002022-11-186117Actual
80505932.002022-12-196114Actual
5009850.002022-09-186126Budget
251584550.002024-04-176167Actual
301602543.402024-08-1761213Actual
182622155.052023-09-1861111Actual
77801655.662022-11-186168Actual
1270360.002022-06-186173Actual
298393267.842024-08-1761111Actual
340361604.002024-12-186156Actual
89852400.002023-01-166113Budget
172331616.752023-08-1861111Actual
152761163.552023-06-1861311Actual
157912185.002023-07-196116Actual
6276950.002022-10-186156Budget
356902124.202025-01-1661112Actual
265501292.272024-05-1761611Actual
246239719.002024-04-176113Actual
44101300.002022-08-186168Budget
131463900.002023-04-186117Budget
382573497.002025-04-186163Actual
252187936.082024-04-176118Actual
358673657.462025-01-1661613Actual
29622267.002022-07-196166Actual
40861928.002022-08-186166Actual
120173228.002023-03-186117Actual
132053370.002023-04-186167Actual
93113000.002023-01-166115Budget
191478345.182023-10-186118Actual
40851500.002022-08-186166Budget
88002800.002022-12-196118Budget
212634858.752023-12-196168Actual
43084455.712022-08-186118Actual
388484840.572025-04-186128Actual
241275467.002024-03-176167Actual
376094078.002025-03-186167Actual

Generated 2025-06-18 01:50:12.016 UTC