[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88002800.002022-12-036118Budget
261011279.002024-05-016156Actual
356902124.202024-12-3161112Actual
149491917.002023-06-026166Actual
216465951.002023-12-316163Actual
372275607.002025-03-026164Actual
25393776.312024-04-0161311Actual
366951868.882025-01-3161311Actual
99144801.172022-12-316118Actual
290062285.502024-07-0261113Actual
100191200.002022-12-316168Budget
44101300.002022-08-026168Budget
363681758.002025-01-316166Actual
27642719.922024-06-0161511Actual
292766666.002024-08-016164Actual
14562700.002022-06-026115Budget
26643489.072024-05-0161612Actual
103432676.002023-01-316164Actual
267614925.912024-05-0161613Actual
3036910546.002024-09-016114Actual
6133898.002022-10-026126Actual
275611381.642024-06-0161211Actual
236265522.002024-03-016163Actual
360775467.002025-01-316164Actual
55341300.002022-09-026168Budget
180834815.002023-09-026167Actual
263476586.052024-05-016168Actual
11358650.002023-03-026173Budget
270636112.002024-06-016165Actual
8377907.002022-12-036126Actual
299212197.612024-08-0161411Actual
66041900.002022-10-026128Budget
7191500.002022-05-026166Budget
279115246.962024-06-0161613Actual
231246320.002024-01-316167Actual
179093095.002023-09-026136Actual
69295100.002022-11-026114Budget
3511750.002022-08-026173Budget
77811200.002022-11-026168Budget
307854531.002024-09-016167Actual
62301752.002022-10-026146Actual
8378850.002022-12-036126Budget
1814310643.702023-09-026118Actual
48203100.002022-09-026115Budget
282154815.002024-07-026165Actual
294291777.002024-08-016116Actual
218572945.002023-12-316165Actual
117361502.002023-03-026126Actual
22921544.002024-01-316126Actual
389402848.682025-04-0261111Actual
242465120.872024-03-016168Actual
367221993.352025-01-3161411Actual
17641913.002023-09-026173Actual
58612600.002022-10-026164Budget
27762457.152024-06-0161212Actual
230917019.002024-01-316117Actual
392014097.642025-04-0261612Actual
1548511663.002023-07-036113Actual
2393480.002022-07-036173Budget
111371900.002023-01-316168Budget
22562178.002022-07-036113Actual
94471928.002022-12-316116Actual
342188554.272024-12-026118Actual
191756749.692023-10-026128Actual
310471815.692024-09-0161411Actual
521550.002022-05-026126Budget
19523349.702023-10-0261612Actual
167633939.002023-08-026165Actual
33956855.002024-12-026126Actual
172331616.752023-08-0261111Actual
125912800.002023-04-026164Budget
112192600.002023-03-026113Budget
10612975.002023-01-316126Actual
177013830.002023-09-026164Actual
306102379.002024-09-016136Actual
34301296.002022-08-026163Actual
326199371.002024-11-016114Actual
135258423.002023-05-026163Actual
53472700.002022-09-026167Budget
56182079.002022-10-026113Actual
15395215.662023-06-0261112Actual
367792094.422025-01-3161611Actual
264641362.492024-05-0161311Actual
321451640.152024-10-0161311Actual
38371800.002022-08-026116Budget
48792600.002022-09-026165Budget
111362575.372023-01-316168Actual
17411500.002022-06-026146Budget
292151949.002024-08-016173Actual
19322614.602023-10-0261311Actual
95921600.002022-12-316146Budget
2741312975.572024-06-016118Actual
108091900.002023-01-316166Budget
351611783.002024-12-316146Actual
360458340.002025-01-316114Actual
66612073.852022-10-026168Actual
124041600.002023-04-026163Budget
306361825.002024-09-016146Actual
110313600.002023-01-316118Budget
6276950.002022-10-026156Budget
66601300.002022-10-026168Budget
48783360.002022-09-026165Actual
271232806.002024-06-016116Actual
189651065.002023-10-026156Actual
72072190.002022-11-026116Actual
337448691.002024-12-026114Actual
90421300.002022-12-316163Budget
301602543.402024-08-0161213Actual
297475646.642024-08-016128Actual
116052600.002023-03-026165Budget
75922300.002022-11-026167Budget
228942275.002024-01-316116Actual
35187960.002024-12-316156Actual
23534259.272024-01-3161612Actual
1958210713.002023-11-026113Actual
8520950.002022-12-036156Budget
128162000.002023-04-026116Budget
285935157.242024-07-026128Actual
17342380.552023-08-0261511Actual
18463189.062023-09-0261112Actual
264911260.362024-05-0161411Actual
212314789.052023-12-036128Actual
185537854.002023-10-026113Actual
326526592.002024-11-016164Actual
601632.002022-05-026163Actual
19293924.002022-06-026117Actual
87172300.002022-12-036167Budget
374071177.002025-03-026126Actual
11871600.002022-06-026163Budget
87163057.002022-12-036167Actual
17881910.002023-09-026126Actual
2472000.002022-05-026164Budget
237135815.002024-03-016114Actual
196732739.002023-11-026173Actual
30041532.682024-08-0161212Actual
151018467.912023-06-026118Actual
38557785.002025-04-026126Actual
214051258.232023-12-0361411Actual
268534779.002024-06-016163Actual
128151905.002023-04-026116Actual
15982196.002022-06-026116Actual
36749691.202025-01-3161511Actual
126744200.002023-04-026115Budget
344191939.092024-12-0261411Actual
148921893.002023-06-026146Actual
130641900.002023-04-026166Budget
9124494.002022-12-316173Actual
365804820.872025-01-316168Actual
217051288.002023-12-316173Actual
285055882.002024-07-026167Actual
52903700.002022-09-026117Budget
296267301.002024-08-016117Actual
325323718.002024-11-016163Actual
145077353.002023-06-026113Actual
261937657.002024-05-016117Actual
9464801.172022-05-026118Actual
358363815.362024-12-3161213Actual
289463479.552024-07-0261612Actual
87995134.512022-12-036118Actual
353107804.002024-12-316167Actual
345984258.292024-12-0261612Actual
104264200.002023-01-316115Budget
109493300.002023-01-316167Budget
21721400.002022-06-026168Budget
353985407.242024-12-316128Actual
182026136.042023-09-026168Actual
19494163.532023-10-0261212Actual
388484840.572025-04-026128Actual
20404588.002023-11-0261511Actual
301331867.952024-08-0161113Actual
117853037.002023-03-026136Actual
17421671.002022-06-026146Actual
323223645.512024-10-0161612Actual
175826074.002023-09-026163Actual
36257783.002025-01-316126Actual
153031645.472023-06-0261411Actual
276742030.582024-06-0161611Actual
250351360.002024-04-016156Actual
324403789.042024-10-0161613Actual
31167813.542024-09-0161212Actual
315285882.002024-10-016164Actual
224081708.242023-12-3161411Actual
3333731.002022-05-026115Actual
138583093.002023-05-026136Actual
144497.002022-05-026173Actual
324996125.002024-11-016113Actual
196145649.002023-11-026163Actual
6181502.002022-05-026146Actual
104812600.002023-01-316165Budget
339292818.002024-12-026116Actual
389681935.902025-04-0261211Actual
199413742.002023-11-026136Actual
132883600.002023-04-026118Budget
24414000.002022-07-036114Budget
328603326.002024-11-016136Actual
20943850.002023-12-036126Actual
2764437.002022-07-036126Actual
356302245.482024-12-3161611Actual
50582527.002022-09-026136Actual
110327878.502023-01-316118Actual
228023766.002024-01-316115Actual
274733823.882024-06-016168Actual
342774132.982024-12-026168Actual
39351815.002022-08-026136Actual
319105352.002024-10-016167Actual
230011287.002024-01-316156Actual
313759252.002024-10-016113Actual
282752281.002024-07-026116Actual
118781300.002023-03-026156Budget
331225207.242024-11-016128Actual
251257068.002024-04-016117Actual
222663313.262023-12-316168Actual
145981137.002023-06-026173Actual
56171900.002022-10-026113Budget
64154840.002022-10-026117Actual
84273307.002022-12-036136Actual
178543061.002023-09-026116Actual
33416438.002024-11-0161212Actual
320903689.132024-10-0161111Actual
341259628.002024-12-026117Actual
369853146.922025-01-3161213Actual
387278231.002025-04-026117Actual
71252300.002022-11-026165Budget
39811500.002022-08-026146Budget
240362696.002024-03-016166Actual
122052407.192023-03-026128Actual
354305549.672024-12-316168Actual
383161417.002025-04-026173Actual
2847210013.002024-07-026117Actual
211104810.002023-12-036117Actual
49621921.002022-09-026116Actual
240957090.002024-03-016117Actual
169612004.002023-08-026166Actual
101581472.002023-01-316163Actual
204361307.172023-11-0261611Actual
376698651.242025-03-026118Actual
42242700.002022-08-026167Budget
210512273.002023-12-036166Actual
108933900.002023-01-316117Budget
288862711.452024-07-0261112Actual
297794731.472024-08-016168Actual
82472300.002022-12-036165Budget
105632000.002023-01-316116Budget
78642178.002022-12-036113Actual
93113000.002022-12-316115Budget
52081310.002022-09-026166Actual
378441924.202025-03-0261311Actual
12863950.002023-04-026126Budget
32342120.822022-07-036128Actual
352181786.002024-12-316166Actual
77801655.662022-11-026168Actual
73511600.002022-11-026146Budget
16429152.892023-07-0361212Actual
142191868.882023-05-0261111Actual
133923855.702023-04-026168Actual
312862597.792024-09-0161213Actual
65564146.612022-10-026118Actual
187984372.002023-10-026165Actual
101571600.002023-01-316163Budget
295672220.002024-08-016166Actual
95453300.002022-12-316136Budget
140027087.002023-05-026117Actual
272301050.002024-06-016156Actual
287131116.742024-07-0261211Actual
152761163.552023-06-0261311Actual
92272400.002022-12-316164Budget
2394535.002022-07-036173Actual
25538193.322024-04-0161112Actual
235938835.002024-03-016113Actual
363112243.002025-01-316146Actual
130061300.002023-04-026156Budget
120163900.002023-03-026117Budget
51051685.002022-09-026146Actual
353708619.422024-12-316118Actual
344783797.642024-12-0261611Actual
279707009.002024-07-026113Actual
39049308.212025-04-0261511Actual
31865352.702022-07-036118Actual
88482313.252022-12-036128Actual
19842500.002022-06-026167Budget
222355020.872023-12-316128Actual
238063893.002024-03-016115Actual
115464200.002023-03-026115Budget
278531822.342024-06-0161113Actual
158463061.002023-07-036136Actual
20323712.472023-11-0261211Actual
229492755.002024-01-316136Actual
98312300.002022-12-316167Budget
37003100.002022-08-026115Budget
112202945.002023-03-026113Actual
371074444.002025-03-026163Actual
11332000.002022-06-026113Budget
65553300.002022-10-026118Budget
2906850.002022-07-036156Budget
387605046.002025-04-026167Actual
253382879.542024-04-0161111Actual
310791996.542024-09-0161611Actual
382248504.002025-04-026113Actual
5010892.002022-09-026126Actual
208244307.002023-12-036115Actual
355722209.312024-12-3161411Actual
286853267.842024-07-0261111Actual
76763819.332022-11-026118Actual
24507235.872024-03-0161112Actual
166092307.002023-08-026173Actual
15142600.002022-06-026165Budget
18344899.712023-09-0261411Actual
7201539.002022-05-026166Actual
157912185.002023-07-036116Actual
110802446.582023-01-316128Actual
385852878.002025-04-026136Actual
167304809.002023-08-026115Actual
364276483.002025-01-316117Actual
82462195.002022-12-036165Actual
93103200.002022-12-316115Actual
3322700.002022-05-026115Budget
153352257.182023-06-0261611Actual
365208249.722025-01-316118Actual
271501217.002024-06-016126Actual
5702300.002022-05-026136Budget
270324424.002024-06-016115Actual
20496163.532023-11-0261112Actual
6651098.002022-05-026156Actual
267031783.742024-05-0161113Actual
116043058.002023-03-026165Actual
22499139.062023-12-3161112Actual
329121387.002024-11-016156Actual
322301935.902024-10-0161611Actual
40851500.002022-08-026166Budget
10239666.002023-01-316173Actual
171136769.392023-08-026118Actual
316812239.002024-10-016116Actual
139101392.002023-05-026156Actual
108924035.002023-01-316117Actual
64722700.002022-10-026167Budget
388208833.062025-04-026118Actual
187654829.002023-10-026115Actual
201769761.872023-11-026118Actual
267304694.322024-05-0161213Actual
9123480.002022-12-316173Budget
21732160.212022-06-026168Actual
25366424.172024-04-0161211Actual
148112551.002023-06-026116Actual
80495100.002022-12-036114Budget
121583600.002023-03-026118Budget
114633141.002023-03-026164Actual
16458316.722023-07-0361612Actual
3149510869.002024-10-016114Actual
386682433.002025-04-026166Actual
17261501.832023-08-0261211Actual
73043300.002022-11-026136Budget
5712497.002022-05-026136Actual
151293005.682023-06-026128Actual
2856510084.602024-07-026118Actual
24962666.002022-07-036164Actual
217335896.002023-12-316114Actual
276152133.782024-06-0161411Actual
36183203.002022-08-026164Actual
56751300.002022-10-026163Budget
115474444.002023-03-026115Actual
393193875.012025-04-0261613Actual
107551300.002023-01-316156Budget
305551870.002024-09-016116Actual
366403313.592025-01-3161111Actual
321721763.562024-10-0161411Actual
139412372.002023-05-026166Actual
335082438.142024-11-0161113Actual
287671710.372024-07-0261411Actual
384705522.002025-04-026165Actual
202045120.872023-11-026128Actual
26021667.002024-05-016126Actual
197016712.002023-11-026114Actual
75373800.002022-11-026117Actual
378712989.112025-03-0261411Actual
24415346.512024-03-0161511Actual
335353315.352024-11-0161213Actual
238992449.002024-03-016116Actual
258995915.002024-05-016115Actual
15249338.002023-06-0261211Actual
32000.002022-05-026113Budget
329431796.002024-11-016166Actual
380493796.572025-03-0261612Actual
362302502.002025-01-316116Actual
332961879.522024-11-0161411Actual
135862120.002023-05-026173Actual
123452913.002023-04-026113Actual
132874892.082023-04-026118Actual
239543087.002024-03-016136Actual
191478345.182023-10-026118Actual
257157610.002024-05-016163Actual
209972472.002023-12-036146Actual
265501292.272024-05-0161611Actual
336247880.002024-12-026113Actual
49611800.002022-09-026116Budget
300733009.332024-08-0161612Actual
280906672.002024-07-026114Actual
246239719.002024-04-016113Actual
219172372.002023-12-316116Actual
54307201.222022-09-026118Actual
324093429.392024-10-0161213Actual
52071500.002022-09-026166Budget
321181509.302024-10-0161211Actual
24955568.002024-04-016126Actual
1788850.002022-06-026156Budget
23504301.832024-01-3161112Actual
346583657.462024-12-0261113Actual
190875829.002023-10-026167Actual
118311951.002023-03-026146Actual
89021585.962022-12-036168Actual
50592100.002022-09-026136Budget
5009850.002022-09-026126Budget
129601900.002023-04-026146Budget
273208585.002024-06-016117Actual
25420760.352024-04-0161411Actual
11879788.002023-03-026156Actual
33711900.002022-08-026113Budget
339842966.002024-12-026136Actual
80505932.002022-12-036114Actual
134928283.002023-05-026113Actual
308733746.612024-09-016128Actual
364607436.002025-01-316167Actual
293695081.002024-08-016165Actual
19295327.362023-10-0261211Actual
46794900.002022-09-026114Budget
190547201.002023-10-026117Actual
6277957.002022-10-026156Actual
93652195.002022-12-316165Actual
256827952.002024-05-016113Actual
375182060.002025-03-026166Actual
201163769.002023-11-026167Actual
294842381.002024-08-016136Actual
112761775.002023-03-026163Actual
207643709.002023-12-036164Actual
3892038.002022-05-026165Actual
369582597.792025-01-3161113Actual
333882410.382024-11-0161112Actual
323823041.662024-10-0161113Actual
1646815.002022-06-026126Actual
368983796.572025-01-3161612Actual
306931819.002024-09-016166Actual
359585315.002025-01-316163Actual
288261749.732024-07-0261611Actual
1269480.002022-06-026173Budget
1746197.572023-08-0261212Actual
73521942.002022-11-026146Actual
88471800.002022-12-036128Budget
347747632.002024-12-316113Actual
280621557.002024-07-026173Actual
317881105.002024-10-016156Actual
346853425.882024-12-0261213Actual
53462116.002022-09-026167Actual
316215743.002024-10-016165Actual
40861928.002022-08-026166Actual
291236626.002024-08-016113Actual
24361891.202024-03-0161311Actual
221475203.002023-12-316167Actual
37552534.002022-08-026165Actual
377295355.732025-03-026168Actual
118321900.002023-03-026146Budget
371661449.002025-03-026173Actual
37898417.792025-03-0261511Actual
227094397.002024-01-316114Actual
14247364.602023-05-0261211Actual
24564265.662024-03-0161612Actual
168233033.002023-08-026116Actual
385301994.002025-04-026116Actual
10481400.002022-05-026168Budget
233591056.102024-01-3161311Actual
91725100.002022-12-316114Budget
138032204.002023-05-026116Actual
66032401.132022-10-026128Actual
162831223.122023-07-0361411Actual
20350617.792023-11-0261311Actual
244472280.592024-03-0161611Actual
591600.002022-05-026163Budget
309653849.772024-09-0161111Actual
137086317.002023-05-026115Actual
31022500.002022-07-036167Budget
19349823.112023-10-0261411Actual
143321108.232023-05-0261611Actual
207315125.002023-12-036114Actual
27151800.002022-07-036116Budget
341585996.002024-12-026167Actual
36867410.342025-01-3161212Actual
67432964.002022-11-026113Actual
51531040.002022-09-026156Actual
75363700.002022-11-026117Budget
165506626.002023-08-026163Actual
75932611.002022-11-026167Actual
305821003.002024-09-016126Actual
150415964.002023-06-026167Actual
81893000.002022-12-036115Budget
11357519.002023-03-026173Actual
350205158.002024-12-316165Actual
9639950.002022-12-316156Budget
280034906.002024-07-026163Actual
95443214.002022-12-316136Actual
104803816.002023-01-316165Actual
241275467.002024-03-016167Actual
301903389.032024-08-0161613Actual

Generated 2025-06-01 16:41:25.123 UTC