[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61832100.002022-10-026136Budget
337776853.002024-12-026164Actual
275611381.642024-06-0161211Actual
367221993.352025-01-3161411Actual
309054943.602024-09-016168Actual
104803816.002023-01-316165Actual
285055882.002024-07-026167Actual
260752020.002024-05-016146Actual
201163769.002023-11-026167Actual
53472700.002022-09-026167Budget
227424652.002024-01-316164Actual
24564265.662024-03-0161612Actual
18371377.362023-09-0261511Actual
250091447.002024-04-016146Actual
32342120.822022-07-036128Actual
288862711.452024-07-0261112Actual
271782454.002024-06-016136Actual
100183092.052022-12-316168Actual
24414000.002022-07-036114Budget
30041532.682024-08-0161212Actual
30993978.442024-09-0161211Actual
342188554.272024-12-026118Actual
366403313.592025-01-3161111Actual
189651065.002023-10-026156Actual
136464882.002023-05-026164Actual
278805466.272024-06-0161213Actual
146263899.002023-06-026114Actual
81052400.002022-12-036164Budget
359585315.002025-01-316163Actual
134928283.002023-05-026113Actual
7255850.002022-11-026126Budget
38017542.262025-03-0261212Actual
222355020.872023-12-316128Actual
133923855.702023-04-026168Actual
85761441.002022-12-036166Actual
361705093.002025-01-316165Actual
358091390.752024-12-3161113Actual
111362575.372023-01-316168Actual
385852878.002025-04-026136Actual
390812775.282025-04-0261611Actual
43551900.002022-08-026128Budget
364276483.002025-01-316117Actual
42242700.002022-08-026167Budget
222076778.482023-12-316118Actual
1914000.002022-05-026114Budget
248683728.002024-04-016165Actual
259941695.002024-05-016116Actual
6651098.002022-05-026156Actual
150087157.002023-06-026117Actual
192673016.772023-10-0261111Actual
12863950.002023-04-026126Budget
229751311.002024-01-316146Actual
347747632.002024-12-316113Actual
48213264.002022-09-026115Actual
208563387.002023-12-036165Actual
9931500.002022-05-026128Budget
278531822.342024-06-0161113Actual
181713905.702023-09-026128Actual
163421384.832023-07-0361611Actual
332421153.972024-11-0161211Actual
107081900.002023-01-316146Budget
118781300.002023-03-026156Budget
22354916.732023-12-3161211Actual
50592100.002022-09-026136Budget
95921600.002022-12-316146Budget
360458340.002025-01-316114Actual
10240650.002023-01-316173Budget
214641223.122023-12-0361611Actual
99613746.612022-12-316128Actual
96911621.002022-12-316166Actual
166375988.002023-08-026114Actual
30443100.002022-07-036117Budget
371661449.002025-03-026173Actual
238394017.002024-03-016165Actual
305551870.002024-09-016116Actual
353107804.002024-12-316167Actual
346853425.882024-12-0261213Actual
26021667.002024-05-016126Actual
189391419.002023-10-026146Actual
65564146.612022-10-026118Actual
44101300.002022-08-026168Budget
137086317.002023-05-026115Actual
89852400.002022-12-316113Budget
355722209.312024-12-3161411Actual
42208.002022-05-026113Actual
197935735.002023-11-026115Actual
82462195.002022-12-036165Actual
165506626.002023-08-026163Actual
252187936.082024-04-016118Actual
101571600.002023-01-316163Budget
371074444.002025-03-026163Actual
171136769.392023-08-026118Actual
156054946.002023-07-036114Actual
8378850.002022-12-036126Budget
187052757.002023-10-026164Actual
219172372.002023-12-316116Actual
118321900.002023-03-026146Budget
247752757.002024-04-016164Actual
96921300.002022-12-316166Budget
58612600.002022-10-026164Budget
2763550.002022-07-036126Budget
340361604.002024-12-026156Actual
19322614.602023-10-0261311Actual
141573831.462023-05-026168Actual
72072190.002022-11-026116Actual
107551300.002023-01-316156Budget
177944970.002023-09-026165Actual
335353315.352024-11-0161213Actual
81883296.002022-12-036115Actual
389402848.682025-04-0261111Actual
318191924.002024-10-016166Actual
214051258.232023-12-0361411Actual
108924035.002023-01-316117Actual
8043100.002022-05-026117Budget
38382022.002022-08-026116Actual
345661160.362024-12-0261212Actual
199931247.002023-11-026156Actual
28591500.002022-07-036146Budget
47382976.002022-09-026164Actual
306102379.002024-09-016136Actual
218572945.002023-12-316165Actual
3333731.002022-05-026115Actual
88482313.252022-12-036128Actual
276152133.782024-06-0161411Actual
273535829.002024-06-016167Actual
14392177.362023-05-0261112Actual
37898417.792025-03-0261511Actual
349876136.002024-12-316115Actual
13830668.002023-05-026126Actual
232123755.702024-01-316128Actual
16458316.722023-07-0361612Actual
25420760.352024-04-0161411Actual
211104810.002023-12-036117Actual
226812739.002024-01-316173Actual
264092057.182024-05-0161111Actual
14448329.492023-05-0261612Actual
42252802.002022-08-026167Actual
19494163.532023-10-0261212Actual
107541399.002023-01-316156Actual
298942068.882024-08-0161311Actual
21432297.572023-12-0361511Actual
219723742.002023-12-316136Actual
383161417.002025-04-026173Actual
229492755.002024-01-316136Actual
24507235.872024-03-0161112Actual
277933688.062024-06-0161612Actual
19376712.472023-10-0261511Actual
202356075.442023-11-026168Actual
111371900.002023-01-316168Budget
331545726.952024-11-016168Actual
13184444.002022-06-026114Actual
13732000.002022-06-026164Budget
29071040.002022-07-036156Actual
140355467.002023-05-026167Actual
45501172.002022-09-026163Actual
23111600.002022-07-036163Budget
202045120.872023-11-026128Actual
61822434.002022-10-026136Actual
308733746.612024-09-016128Actual
236265522.002024-03-016163Actual
383449174.002025-04-026114Actual
231848033.052024-01-316118Actual
15395215.662023-06-0261112Actual
199131000.002023-11-026126Actual
155772024.002023-07-036173Actual
12485801.002023-04-026173Actual
144497.002022-05-026173Actual
7191500.002022-05-026166Budget
92272400.002022-12-316164Budget
121575561.792023-03-026118Actual
363371919.002025-01-316156Actual
128151905.002023-04-026116Actual
9124494.002022-12-316173Actual
117843000.002023-03-026136Budget
234441939.092024-01-3161611Actual
151293005.682023-06-026128Actual
76763819.332022-11-026118Actual
8602500.002022-05-026167Budget
25782700.002022-07-036115Budget
381655411.882025-03-0261613Actual
355181538.022024-12-3161211Actual
48203100.002022-09-026115Budget
122623398.112023-03-026168Actual
140027087.002023-05-026117Actual
15982196.002022-06-026116Actual
287131116.742024-07-0261211Actual
340102028.002024-12-026146Actual
374871711.002025-03-026156Actual
287671710.372024-07-0261411Actual
109493300.002023-01-316167Budget
295361048.002024-08-016156Actual
132053370.002023-04-026167Actual
356302245.482024-12-3161611Actual
270324424.002024-06-016115Actual
344783797.642024-12-0261611Actual
15818606.002023-07-036126Actual
64722700.002022-10-026167Budget
320306860.302024-10-016168Actual
18463189.062023-09-0261112Actual
157314514.002023-07-036165Actual
156383481.002023-07-036164Actual
116882000.002023-03-026116Budget
60861800.002022-10-026116Budget
60851572.002022-10-026116Actual
139101392.002023-05-026156Actual
216149449.002023-12-316113Actual
326199371.002024-11-016114Actual
315887799.002024-10-016115Actual
108102525.002023-01-316166Actual
118311951.002023-03-026146Actual
20552435.872023-11-0261612Actual
149181685.002023-06-026156Actual
28302683.002024-07-026126Actual
227094397.002024-01-316114Actual
380493796.572025-03-0261612Actual
265501292.272024-05-0161611Actual
90411602.002022-12-316163Actual
248355119.002024-04-016115Actual
292151949.002024-08-016173Actual
206119314.002023-12-036113Actual
41693609.002022-08-026117Actual
85211420.002022-12-036156Actual
120163900.002023-03-026117Budget
310791996.542024-09-0161611Actual
223811410.362023-12-3161311Actual
23121372.002022-07-036163Actual
2847210013.002024-07-026117Actual
328861781.002024-11-016146Actual
209972472.002023-12-036146Actual
38371800.002022-08-026116Budget
110791600.002023-01-316128Budget
228344100.002024-01-316165Actual
24955568.002024-04-016126Actual
290642385.512024-07-0261613Actual
117853037.002023-03-026136Actual
368983796.572025-01-3161612Actual
52903700.002022-09-026117Budget
272041939.002024-06-016146Actual
71252300.002022-11-026165Budget
197334096.002023-11-026164Actual
179093095.002023-09-026136Actual
233861117.802024-01-3161411Actual
34365947.592024-12-0261211Actual
281225981.002024-07-026164Actual
17641913.002023-09-026173Actual
33416438.002024-11-0161212Actual
358673657.462024-12-3161613Actual
386682433.002025-04-026166Actual
17261501.832023-08-0261211Actual
233591056.102024-01-3161311Actual
64154840.002022-10-026117Actual
58065875.002022-10-026114Actual
279115246.962024-06-0161613Actual
69305702.002022-11-026114Actual
39811500.002022-08-026146Budget
294842381.002024-08-016136Actual
36257783.002025-01-316126Actual
9123480.002022-12-316173Budget
125912800.002023-04-026164Budget
9453000.002022-05-026118Budget
23926431.002024-03-016126Actual
327455317.002024-11-016165Actual
112761775.002023-03-026163Actual
296595250.002024-08-016167Actual
28794298.642024-07-0261511Actual
114633141.002023-03-026164Actual
369582597.792025-01-3161113Actual
75932611.002022-11-026167Actual
321181509.302024-10-0161211Actual
254781802.922024-04-0161611Actual
28122300.002022-07-036136Budget
177614145.002023-09-026115Actual
228023766.002024-01-316115Actual
246239719.002024-04-016113Actual
353708619.422024-12-316118Actual
366681711.432025-01-3161211Actual
258995915.002024-05-016115Actual
126744200.002023-04-026115Budget
10239666.002023-01-316173Actual
189132551.002023-10-026136Actual
339842966.002024-12-026136Actual
18344899.712023-09-0261411Actual
145981137.002023-06-026173Actual
73511600.002022-11-026146Budget
169612004.002023-08-026166Actual
319105352.002024-10-016167Actual
21732160.212022-06-026168Actual
116872886.002023-03-026116Actual
5757727.002022-10-026173Actual
311392630.602024-09-0161112Actual
19467114.592023-10-0261112Actual
17342380.552023-08-0261511Actual
16850637.002023-08-026126Actual
352181786.002024-12-316166Actual
286255007.242024-07-026168Actual
25565111.402024-04-0161212Actual
184031139.082023-09-0261611Actual
303411805.002024-09-016173Actual
268207788.002024-06-016113Actual
331225207.242024-11-016128Actual
108933900.002023-01-316117Budget
24361891.202024-03-0161311Actual
99144801.172022-12-316118Actual
143480.002022-05-026173Budget
155187436.002023-07-036163Actual
213231849.732023-12-0361111Actual
11879788.002023-03-026156Actual
18494308.212023-09-0261612Actual
79201300.002022-12-036163Budget
53462116.002022-09-026167Actual
188582372.002023-10-026116Actual
31032262.002022-07-036167Actual
26334108.002022-07-036165Actual
107071932.002023-01-316146Actual
247436515.002024-04-016114Actual
80495100.002022-12-036114Budget
114064236.002023-03-026114Actual
382573497.002025-04-026163Actual
224081708.242023-12-3161411Actual
136144770.002023-05-026114Actual
250351360.002024-04-016156Actual
83292551.002022-12-036116Actual
306931819.002024-09-016166Actual
69862262.002022-11-026164Actual
369853146.922025-01-3161213Actual
322301935.902024-10-0161611Actual
300132661.452024-08-0161112Actual
128162000.002023-04-026116Budget
101012284.002023-01-316113Actual
105641924.002023-01-316116Actual
360775467.002025-01-316164Actual
210512273.002023-12-036166Actual
135258423.002023-05-026163Actual
388484840.572025-04-026128Actual
282752281.002024-07-026116Actual
151614881.482023-06-026168Actual
16229403.962023-07-0361211Actual
165177952.002023-08-026113Actual
33956855.002024-12-026126Actual
285935157.242024-07-026128Actual
379891591.212025-03-0261112Actual
153031645.472023-06-0261411Actual
315285882.002024-10-016164Actual
127322084.002023-04-026165Actual
15142600.002022-06-026165Budget
12864751.002023-04-026126Actual
244472280.592024-03-0161611Actual
324996125.002024-11-016113Actual
125334392.002023-04-026114Actual
21524214.592023-12-0361112Actual
329121387.002024-11-016156Actual
182622155.052023-09-0261111Actual
22562178.002022-07-036113Actual
6277957.002022-10-026156Actual
221475203.002023-12-316167Actual
21944568.002023-12-316126Actual
271232806.002024-06-016116Actual
167633939.002023-08-026165Actual
377295355.732025-03-026168Actual
75363700.002022-11-026117Budget
212634858.752023-12-036168Actual
180508099.002023-09-026117Actual
26643489.072024-05-0161612Actual
94471928.002022-12-316116Actual
288261749.732024-07-0261611Actual
313759252.002024-10-016113Actual
45491300.002022-09-026163Budget
32331500.002022-07-036128Budget
269725882.002024-06-016164Actual
283303420.002024-07-026136Actual
32892075.362022-07-036168Actual
347153736.412024-12-0261613Actual
74541300.002022-11-026166Budget
159887090.002023-07-036117Actual
312591657.422024-09-0161113Actual
521550.002022-05-026126Budget
385301994.002025-04-026116Actual
351353467.002024-12-316136Actual
318787061.002024-10-016117Actual
122061600.002023-03-026128Budget
89862046.002022-12-316113Actual
62301752.002022-10-026146Actual
37013080.002022-08-026115Actual
364607436.002025-01-316167Actual
67442400.002022-11-026113Budget
281824622.002024-07-026115Actual
162831223.122023-07-0361411Actual
198861782.002023-11-026116Actual
2741312975.572024-06-016118Actual
26322600.002022-07-036165Budget
1269480.002022-06-026173Budget
28914401.832024-07-0261212Actual
388208833.062025-04-026118Actual
317881105.002024-10-016156Actual
351611783.002024-12-316146Actual
31865352.702022-07-036118Actual
17411500.002022-06-026146Budget
103442800.002023-01-316164Budget
19523349.702023-10-0261612Actual
310471815.692024-09-0161411Actual
295672220.002024-08-016166Actual
196145649.002023-11-026163Actual
33721747.002022-08-026113Actual
219982177.002023-12-316146Actual
160215246.002023-07-036167Actual
1789630.002022-06-026156Actual
19349823.112023-10-0261411Actual
15249338.002023-06-0261211Actual
375182060.002025-03-026166Actual
211434638.002023-12-036167Actual
180834815.002023-09-026167Actual
95443214.002022-12-316136Actual
365484548.142025-01-316128Actual
321451640.152024-10-0161311Actual
6276950.002022-10-026156Budget
98312300.002022-12-316167Budget
32832690.002024-11-016126Actual
3512778.002022-08-026173Actual
377893481.682025-03-0261111Actual
283821454.002024-07-026156Actual
133931900.002023-04-026168Budget
356902124.202024-12-3161112Actual
169301224.002023-08-026156Actual
95453300.002022-12-316136Budget
350205158.002024-12-316165Actual
150415964.002023-06-026167Actual
51061500.002022-09-026146Budget
11358650.002023-03-026173Budget
272301050.002024-06-016156Actual
51051685.002022-09-026146Actual
390222184.842025-04-0261411Actual
37552534.002022-08-026165Actual
6134850.002022-10-026126Budget
3511750.002022-08-026173Budget
381092213.572025-03-0261113Actual
11735950.002023-03-026126Budget
387605046.002025-04-026167Actual
27151800.002022-07-036116Budget
391412535.912025-04-0261112Actual
7399950.002022-11-026156Budget
146583517.002023-06-026164Actual
148662806.002023-06-026136Actual
325323718.002024-11-016163Actual
591600.002022-05-026163Budget
127332600.002023-04-026165Budget
200834859.002023-11-026117Actual
29867856.092024-08-0161211Actual
161416198.172023-07-036168Actual

Generated 2025-06-01 20:28:22.650 UTC