[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 896  >   

662 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260752020.002024-04-306146Actual
3036910546.002024-08-316114Actual
46794900.002022-09-016114Budget
16952434.002022-06-016136Actual
182026136.042023-09-016168Actual
391412535.912025-04-0161112Actual
10239666.002023-01-306173Actual
381362650.422025-03-0161213Actual
5757727.002022-10-016173Actual
61832100.002022-10-016136Budget
199131000.002023-11-016126Actual
28914401.832024-07-0161212Actual
241879940.662024-02-296118Actual
96911621.002022-12-306166Actual
11879788.002023-03-016156Actual
141573831.462023-05-016168Actual
29622267.002022-07-026166Actual
368983796.572025-01-3061612Actual
20523110.342023-11-0161212Actual
354903102.942024-12-3061111Actual
352181786.002024-12-306166Actual
305551870.002024-08-316116Actual
200834859.002023-11-016117Actual
124041600.002023-04-016163Budget
358091390.752024-12-3061113Actual
150415964.002023-06-016167Actual
386682433.002025-04-016166Actual
252187936.082024-03-316118Actual
70692987.002022-11-016115Actual
277342627.402024-05-3161112Actual
38557785.002025-04-016126Actual
25366424.172024-03-3161211Actual
4632864.002022-09-016173Actual
123452913.002023-04-016113Actual
276152133.782024-05-3161411Actual
2971911045.232024-07-316118Actual
269725882.002024-05-316164Actual
367792094.422025-01-3061611Actual
32199601.832024-09-3061511Actual
11735950.002023-03-016126Budget
351353467.002024-12-306136Actual
280906672.002024-07-016114Actual
359267880.002025-01-306113Actual
14572966.002022-06-016115Actual
151293005.682023-06-016128Actual
82462195.002022-12-026165Actual
62301752.002022-10-016146Actual
314672083.002024-09-306173Actual
26518327.362024-04-3061511Actual
54771900.002022-09-016128Budget
310471815.692024-08-3161411Actual
45501172.002022-09-016163Actual
105641924.002023-01-306116Actual
60022545.002022-10-016165Actual
66601300.002022-10-016168Budget
297794731.472024-07-316168Actual
241275467.002024-02-296167Actual
30453276.002022-07-026117Actual
291236626.002024-07-316113Actual
330947289.102024-10-316118Actual
392611829.362025-04-0161113Actual
84731404.002022-12-026146Actual
306102379.002024-08-316136Actual
93103200.002022-12-306115Actual
287131116.742024-07-0161211Actual
118781300.002023-03-016156Budget
18451500.002022-06-016166Budget
122061600.002023-03-016128Budget
149181685.002023-06-016156Actual
196732739.002023-11-016173Actual
322902124.202024-09-3061112Actual
1548511663.002023-07-026113Actual
344783797.642024-12-0161611Actual
521550.002022-05-016126Budget
1814310643.702023-09-016118Actual
64722700.002022-10-016167Budget
19293924.002022-06-016117Actual
105632000.002023-01-306116Budget
24564265.662024-02-2961612Actual
390812775.282025-04-0161611Actual
386111709.002025-04-016146Actual
28132660.002022-07-026136Actual
59453100.002022-10-016115Budget
278531822.342024-05-3161113Actual
251257068.002024-03-316117Actual
97753424.002022-12-306117Actual
257157610.002024-04-306163Actual
25782700.002022-07-026115Budget
182622155.052023-09-0161111Actual
142741345.472023-05-0161311Actual
200241874.002023-11-016166Actual
106613000.002023-01-306136Budget
356902124.202024-12-3061112Actual
181713905.702023-09-016128Actual
389951283.762025-04-0161311Actual
22562178.002022-07-026113Actual
187654829.002023-10-016115Actual
20673000.002022-06-016118Budget
64154840.002022-10-016117Actual
388807484.552025-04-016168Actual
79201300.002022-12-026163Budget
327126066.002024-10-316115Actual
77801655.662022-11-016168Actual
217335896.002023-12-306114Actual
8378850.002022-12-026126Budget
112202945.002023-03-016113Actual
95453300.002022-12-306136Budget
366403313.592025-01-3061111Actual
32331500.002022-07-026128Budget
267031783.742024-04-3061113Actual
238394017.002024-02-296165Actual
162011975.262023-07-0261111Actual
2258912038.002024-01-306113Actual
358673657.462024-12-3061613Actual
8613172.002022-05-016167Actual
3084512036.152024-08-316118Actual
120753300.002023-03-016167Budget
75373800.002022-11-016117Actual
126754417.002023-04-016115Actual
261011279.002024-04-306156Actual
332421153.972024-10-3161211Actual
226225706.002024-01-306163Actual
63311482.002022-10-016166Actual
100183092.052022-12-306168Actual
85751300.002022-12-026166Budget
52903700.002022-09-016117Budget
11357519.002023-03-016173Actual
10240650.002023-01-306173Budget
179093095.002023-09-016136Actual
119341900.002023-03-016166Budget
305821003.002024-08-316126Actual
229751311.002024-01-306146Actual
170535360.002023-08-016167Actual
24955568.002024-03-316126Actual
264911260.362024-04-3061411Actual
168233033.002023-08-016116Actual
298942068.882024-07-3161311Actual
341259628.002024-12-016117Actual
307527434.002024-08-316117Actual
51531040.002022-09-016156Actual
121583600.002023-03-016118Budget
58622560.002022-10-016164Actual
389681935.902025-04-0161211Actual
89862046.002022-12-306113Actual
233041706.112024-01-3061111Actual
96921300.002022-12-306166Budget
317621269.002024-09-306146Actual
16229403.962023-07-0261211Actual
15426325.232023-06-0161612Actual
270636112.002024-05-316165Actual
115464200.002023-03-016115Budget
25447640.132024-03-3161511Actual
107541399.002023-01-306156Actual
257761964.002024-04-306173Actual
223261782.712023-12-3061111Actual
220552273.002023-12-306166Actual
321451640.152024-09-3061311Actual
17261501.832023-08-0161211Actual
14562700.002022-06-016115Budget
101012284.002023-01-306113Actual
18371377.362023-09-0161511Actual
178543061.002023-09-016116Actual
183171002.912023-09-0161311Actual
6171500.002022-05-016146Budget
140978952.762023-05-016118Actual
376975436.032025-03-016128Actual
77242040.512022-11-016128Actual
8002480.002022-12-026173Budget
214641223.122023-12-0261611Actual
206119314.002023-12-026113Actual
230011287.002024-01-306156Actual
148662806.002023-06-016136Actual
168783309.002023-08-016136Actual
2906850.002022-07-026156Budget
19283100.002022-06-016117Budget
390222184.842025-04-0161411Actual
16458316.722023-07-0261612Actual
15151996.002022-06-016165Actual
25595216.722024-03-3161612Actual
381655411.882025-03-0161613Actual
249832679.002024-03-316136Actual
213781494.402023-12-0261311Actual
292151949.002024-07-316173Actual
107071932.002023-01-306146Actual
18461335.002022-06-016166Actual
116043058.002023-03-016165Actual
73511600.002022-11-016146Budget
4029917.002022-08-016156Actual
286853267.842024-07-0161111Actual
287671710.372024-07-0161411Actual
288261749.732024-07-0161611Actual
272041939.002024-05-316146Actual
12486650.002023-04-016173Budget
332691645.472024-10-3161311Actual
345661160.362024-12-0161212Actual
29867856.092024-07-3161211Actual
25538193.322024-03-3161112Actual
155772024.002023-07-026173Actual
2763550.002022-07-026126Budget
157314514.002023-07-026165Actual
150087157.002023-06-016117Actual
117853037.002023-03-016136Actual
352779787.002024-12-306117Actual
216149449.002023-12-306113Actual
102874100.002023-01-306114Budget
219723742.002023-12-306136Actual
301602543.402024-07-3161213Actual
19523349.702023-10-0161612Actual
1645550.002022-06-016126Budget
1270360.002022-06-016173Actual
18494308.212023-09-0161612Actual
122623398.112023-03-016168Actual
140355467.002023-05-016167Actual
33721747.002022-08-016113Actual
21944568.002023-12-306126Actual
191478345.182023-10-016118Actual
192673016.772023-10-0161111Actual
233861117.802024-01-3061411Actual
22921544.002024-01-306126Actual
132053370.002023-04-016167Actual
55341300.002022-09-016168Budget
121575561.792023-03-016118Actual
98312300.002022-12-306167Budget
41683700.002022-08-016117Budget
116872886.002023-03-016116Actual
374611352.002025-03-016146Actual
80505932.002022-12-026114Actual
44942046.002022-09-016113Actual
306931819.002024-08-316166Actual
156984784.002023-07-026115Actual
137412709.002023-05-016165Actual
282154815.002024-07-016165Actual
24414000.002022-07-026114Budget
271232806.002024-05-316116Actual
19376712.472023-10-0161511Actual
73053307.002022-11-016136Actual
234441939.092024-01-3061611Actual
323223645.512024-09-3061612Actual
382573497.002025-04-016163Actual
156383481.002023-07-026164Actual
173741782.712023-08-0161611Actual
10481400.002022-05-016168Budget
111371900.002023-01-306168Budget
128162000.002023-04-016116Budget
78642178.002022-12-026113Actual
165177952.002023-08-016113Actual
373206891.002025-03-016165Actual
141253046.592023-05-016128Actual
350803033.002024-12-306116Actual
4731800.002022-05-016116Budget
142191868.882023-05-0161111Actual
101571600.002023-01-306163Budget
254781802.922024-03-3161611Actual
107551300.002023-01-306156Budget
4631750.002022-09-016173Budget
85761441.002022-12-026166Actual
28591500.002022-07-026146Budget
108924035.002023-01-306117Actual
28302683.002024-07-016126Actual
175498639.002023-09-016113Actual
259941695.002024-04-306116Actual
92282764.002022-12-306164Actual
371661449.002025-03-016173Actual
70683000.002022-11-016115Budget
21162279.912022-06-016128Actual
69295100.002022-11-016114Budget
58612600.002022-10-016164Budget
15142600.002022-06-016165Budget
149491917.002023-06-016166Actual
280034906.002024-07-016163Actual
140027087.002023-05-016117Actual
24423414.002022-07-026114Actual
153031645.472023-06-0161411Actual
19295327.362023-10-0161211Actual
376094078.002025-03-016167Actual
17434125.232023-08-0161112Actual
312591657.422024-08-3161113Actual
304026412.002024-08-316164Actual
365208249.722025-01-306118Actual
363681758.002025-01-306166Actual
316812239.002024-09-306116Actual
169041992.002023-08-016146Actual
89021585.962022-12-026168Actual
283303420.002024-07-016136Actual
104803816.002023-01-306165Actual
124032121.002023-04-016163Actual
357494197.652024-12-3061612Actual
4028950.002022-08-016156Budget
372275607.002025-03-016164Actual
289463479.552024-07-0161612Actual
300132661.452024-07-3161112Actual
145396884.002023-06-016163Actual
138841567.002023-05-016146Actual
2472000.002022-05-016164Budget
139412372.002023-05-016166Actual
306361825.002024-08-316146Actual
295672220.002024-07-316166Actual
137086317.002023-05-016115Actual
35187960.002024-12-306156Actual
14392177.362023-05-0161112Actual
378441924.202025-03-0161311Actual
343373631.682024-12-0161111Actual
333882410.382024-10-3161112Actual
166375988.002023-08-016114Actual
84741600.002022-12-026146Budget
228344100.002024-01-306165Actual
378712989.112025-03-0161411Actual
189952505.002023-10-016166Actual
48213264.002022-09-016115Actual
321181509.302024-09-3061211Actual
29456872.002024-07-316126Actual
354305549.672024-12-306168Actual
55351901.122022-09-016168Actual
17342380.552023-08-0161511Actual
338695963.002024-12-016165Actual
133931900.002023-04-016168Budget
362302502.002025-01-306116Actual
38017542.262025-03-0161212Actual
369853146.922025-01-3061213Actual
72072190.002022-11-016116Actual
202952125.272023-11-0161111Actual
151614881.482023-06-016168Actual
15971800.002022-06-016116Budget
81063203.002022-12-026164Actual
8001594.002022-12-026173Actual
67432964.002022-11-016113Actual
99621800.002022-12-306128Budget
133352472.342023-04-016128Actual
17411500.002022-06-016146Budget
158981893.002023-07-026156Actual
54293300.002022-09-016118Budget
129123000.002023-04-016136Budget
296267301.002024-07-316117Actual
33711900.002022-08-016113Budget
291564956.002024-07-316163Actual
34365947.592024-12-0161211Actual
23926431.002024-02-296126Actual
342464531.472024-12-016128Actual
237135815.002024-02-296114Actual
36183203.002022-08-016164Actual
202356075.442023-11-016168Actual
13732000.002022-06-016164Budget
21721400.002022-06-016168Budget
169301224.002023-08-016156Actual
217051288.002023-12-306173Actual
35604664.002022-08-016114Actual
122052407.192023-03-016128Actual
272611639.002024-05-316166Actual
42252802.002022-08-016167Actual
81052400.002022-12-026164Budget
54783301.142022-09-016128Actual
250351360.002024-03-316156Actual
355722209.312024-12-3061411Actual
132883600.002023-04-016118Budget
3197012375.552024-09-306118Actual
339292818.002024-12-016116Actual
316215743.002024-09-306165Actual
210231163.002023-12-026156Actual
9124494.002022-12-306173Actual
8520950.002022-12-026156Budget
5009850.002022-09-016126Budget
37003100.002022-08-016115Budget
342188554.272024-12-016118Actual
269408750.002024-05-316114Actual
19852545.002022-06-016167Actual
3892038.002022-05-016165Actual
328603326.002024-10-316136Actual
17881910.002023-09-016126Actual
366681711.432025-01-3061211Actual
56751300.002022-10-016163Budget
286255007.242024-07-016168Actual
314084510.002024-09-306163Actual
310202821.022024-08-3161311Actual
230321941.002024-01-306166Actual
9495850.002022-12-306126Budget
10611950.002023-01-306126Budget
196145649.002023-11-016163Actual
31865352.702022-07-026118Actual
63321500.002022-10-016166Budget
16310348.642023-07-0261511Actual
108102525.002023-01-306166Actual
114064236.002023-03-016114Actual
374071177.002025-03-016126Actual
252784602.682024-03-316168Actual
36867410.342025-01-3061212Actual
384375368.002025-04-016115Actual
27151800.002022-07-026116Budget
388208833.062025-04-016118Actual
349876136.002024-12-306115Actual
133923855.702023-04-016168Actual
3719410399.002025-03-016114Actual
44931900.002022-09-016113Budget
130641900.002023-04-016166Budget
66032401.132022-10-016128Actual
24415346.512024-02-2961511Actual
101581472.002023-01-306163Actual
336575828.002024-12-016163Actual
4742080.002022-05-016116Actual
248355119.002024-03-316115Actual
6882540.002022-11-016173Actual
175826074.002023-09-016163Actual
3333731.002022-05-016115Actual
197334096.002023-11-016164Actual
29071040.002022-07-026156Actual
44101300.002022-08-016168Budget
21432297.572023-12-0261511Actual
3322700.002022-05-016115Budget
306621539.002024-08-316156Actual
349277878.002024-12-306164Actual
332143735.942024-10-3161111Actual
172881099.722023-08-0161311Actual
377295355.732025-03-016168Actual
353708619.422024-12-306118Actual
249282296.002024-03-316116Actual
2120311781.602023-12-026118Actual
12864751.002023-04-016126Actual
5702300.002022-05-016136Budget
343922734.852024-12-0161311Actual
161093890.552023-07-026128Actual
331225207.242024-10-316128Actual
125923141.002023-04-016164Actual
60851572.002022-10-016116Actual
388484840.572025-04-016128Actual
186451590.002023-10-016173Actual
198861782.002023-11-016116Actual
23413363.532024-01-3061511Actual
207315125.002023-12-026114Actual
24361891.202024-02-2961311Actual
355181538.022024-12-3061211Actual
20404588.002023-11-0161511Actual
275611381.642024-05-3161211Actual
108933900.002023-01-306117Budget
222663313.262023-12-306168Actual
24962666.002022-07-026164Actual
364607436.002025-01-306167Actual
16850637.002023-08-016126Actual
267304694.322024-04-3061213Actual
224391868.882023-12-3061611Actual
351611783.002024-12-306146Actual
40861928.002022-08-016166Actual
190875829.002023-10-016167Actual
166703661.002023-08-016164Actual
373802076.002025-03-016116Actual
99144801.172022-12-306118Actual
285935157.242024-07-016128Actual
219172372.002023-12-306116Actual
18463189.062023-09-0161112Actual
170207215.002023-08-016117Actual
298393267.842024-07-3161111Actual
123462600.002023-04-016113Budget
20496163.532023-11-0161112Actual
34301296.002022-08-016163Actual
366951868.882025-01-3061311Actual
37552534.002022-08-016165Actual
664850.002022-05-016156Budget
376698651.242025-03-016118Actual
336247880.002024-12-016113Actual
84263300.002022-12-026136Budget
253382879.542024-03-3161111Actual
20703922.002023-12-026173Actual
48203100.002022-09-016115Budget
7191500.002022-05-016166Budget
59443571.002022-10-016115Actual
9453000.002022-05-016118Budget
53462116.002022-09-016167Actual
258045456.002024-04-306114Actual
223811410.362023-12-3061311Actual
76763819.332022-11-016118Actual
143480.002022-05-016173Budget
211104810.002023-12-026117Actual
23534259.272024-01-3061612Actual
281225981.002024-07-016164Actual
295361048.002024-07-316156Actual
58054900.002022-10-016114Budget
20943850.002023-12-026126Actual
222076778.482023-12-306118Actual
279707009.002024-07-016113Actual
311993398.692024-08-3161612Actual
95911700.002022-12-306146Actual
382248504.002025-04-016113Actual
203771494.402023-11-0161411Actual
313759252.002024-09-306113Actual
171136769.392023-08-016118Actual
31032262.002022-07-026167Actual
211434638.002023-12-026167Actual
144497.002022-05-016173Actual
28122300.002022-07-026136Budget
383775882.002025-04-016164Actual
103442800.002023-01-306164Budget
273208585.002024-05-316117Actual
133361600.002023-04-016128Budget
304626934.002024-08-316115Actual
281824622.002024-07-016115Actual
179913030.002023-09-016166Actual
276742030.582024-05-3161611Actual
1914000.002022-05-016114Budget
49611800.002022-09-016116Budget
69852400.002022-11-016164Budget
93642300.002022-12-306165Budget
13184444.002022-06-016114Actual
3882600.002022-05-016165Budget
102884532.002023-01-306114Actual
12485801.002023-04-016173Actual
158721786.002023-07-026146Actual
378171015.672025-03-0161211Actual
380493796.572025-03-0161612Actual
127332600.002023-04-016165Budget
88471800.002022-12-026128Budget
25393776.312024-03-3161311Actual
24334690.132024-02-2961211Actual
5152950.002022-09-016156Budget
2393480.002022-07-026173Budget
53472700.002022-09-016167Budget
54307201.222022-09-016118Actual
90421300.002022-12-306163Budget
268534779.002024-05-316163Actual
160818451.242023-07-026118Actual
209162561.002023-12-026116Actual
177614145.002023-09-016115Actual
16942300.002022-06-016136Budget
10492401.132022-05-016168Actual
301331867.952024-07-3161113Actual
162561077.372023-07-0261311Actual
270324424.002024-05-316115Actual
227094397.002024-01-306114Actual
353107804.002024-12-306167Actual
92272400.002022-12-306164Budget
162831223.122023-07-0261411Actual
292439158.002024-07-316114Actual
335353315.352024-10-3161213Actual
290334024.132024-07-0161213Actual
250091447.002024-03-316146Actual
38382022.002022-08-016116Actual
62291500.002022-10-016146Budget
177944970.002023-09-016165Actual
361377952.002025-01-306115Actual
131473987.002023-04-016117Actual
35594900.002022-08-016114Budget
67991300.002022-11-016163Budget
384705522.002025-04-016165Actual
135862120.002023-05-016173Actual
179351782.002023-09-016146Actual
372876053.002025-03-016115Actual
77231800.002022-11-016128Budget
7399950.002022-11-016156Budget
127322084.002023-04-016165Actual
138583093.002023-05-016136Actual
230917019.002024-01-306117Actual
3512778.002022-08-016173Actual
330028344.002024-10-316117Actual
1788850.002022-06-016156Budget
363371919.002025-01-306156Actual
326526592.002024-10-316164Actual
86584185.002022-12-026117Actual
229492755.002024-01-306136Actual
220241224.002023-12-306156Actual
188582372.002023-10-016116Actual
23111600.002022-07-026163Budget
109482930.002023-01-306167Actual
71252300.002022-11-016165Budget
319105352.002024-09-306167Actual
260492465.002024-04-306136Actual
125334392.002023-04-016114Actual
197016712.002023-11-016114Actual
386371387.002025-04-016156Actual
383449174.002025-04-016114Actual
345381989.092024-12-0161112Actual
375182060.002025-03-016166Actual
8377907.002022-12-026126Actual
180508099.002023-09-016117Actual
350205158.002024-12-306165Actual
317363524.002024-09-306136Actual
7201539.002022-05-016166Actual
236851153.002024-02-296173Actual
296595250.002024-07-316167Actual
28794298.642024-07-0161511Actual
104264200.002023-01-306115Budget
177013830.002023-09-016164Actual
267614925.912024-04-3061613Actual
340661853.002024-12-016166Actual
103432676.002023-01-306164Actual
11342402.002022-06-016113Actual
99613746.612022-12-306128Actual
381092213.572025-03-0161113Actual
218256069.002023-12-306115Actual
148112551.002023-06-016116Actual
110791600.002023-01-306128Budget
41693609.002022-08-016117Actual
66612073.852022-10-016168Actual
261937657.002024-04-306117Actual
143011281.632023-05-0161411Actual
27642719.922024-05-3161511Actual
522624.002022-05-016126Actual
26322600.002022-07-026165Budget
299531824.202024-07-3161611Actual
114642800.002023-03-016164Budget
51061500.002022-09-016146Budget
8602500.002022-05-016167Budget
65553300.002022-10-016118Budget
122631900.002023-03-016168Budget
312862597.792024-08-3161213Actual
9496630.002022-12-306126Actual
118321900.002023-03-016146Budget
263476586.052024-04-306168Actual
261321870.002024-04-306166Actual
110313600.002023-01-306118Budget
210512273.002023-12-026166Actual
93652195.002022-12-306165Actual
17490469.922023-08-0161612Actual
114054100.002023-03-016114Budget
24952000.002022-07-026164Budget
361705093.002025-01-306165Actual
6276950.002022-10-016156Budget
22530319.912023-12-3061612Actual
309653849.772024-08-3161111Actual
224081708.242023-12-3061411Actual
83292551.002022-12-026116Actual
10612975.002023-01-306126Actual
30993978.442024-08-3161211Actual
136144770.002023-05-016114Actual
201163769.002023-11-016167Actual
18344899.712023-09-0161411Actual
72561247.002022-11-016126Actual
2482083.002022-05-016164Actual
1925174.002022-05-016114Actual
145981137.002023-06-016173Actual
18290282.682023-09-0161211Actual
275882396.552024-05-3161311Actual
347747632.002024-12-306113Actual
50582527.002022-09-016136Actual
120163900.002023-03-016117Budget
20552435.872023-11-0161612Actual
25792355.002022-07-026115Actual
307854531.002024-08-316167Actual
93113000.002022-12-306115Budget
370153643.432025-01-3061613Actual
95921600.002022-12-306146Budget
246239719.002024-03-316113Actual
334483760.402024-10-3161612Actual
37542600.002022-08-016165Budget
77811200.002022-11-016168Budget
300733009.332024-07-3161612Actual
285055882.002024-07-016167Actual
47372600.002022-09-016164Budget
132043300.002023-04-016167Budget
311392630.602024-08-3161112Actual
87163057.002022-12-026167Actual
26611489.072024-04-3061112Actual
32342120.822022-07-026128Actual
1646815.002022-06-016126Actual
2394535.002022-07-026173Actual
591600.002022-05-016163Budget
116882000.002023-03-016116Budget
128151905.002023-04-016116Actual
130631971.002023-04-016166Actual
35107690.002024-12-306126Actual
32892075.362022-07-026168Actual
6134850.002022-10-016126Budget
236265522.002024-02-296163Actual
169612004.002023-08-016166Actual
275333455.082024-05-3161111Actual
369582597.792025-01-3061113Actual

Generated 2025-05-31 21:09:49.558 UTC