[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 896  >   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125344100.002023-03-286114Budget
54307201.222022-08-286118Actual
21162279.912022-05-286128Actual
260752020.002024-04-266146Actual
81883296.002022-11-286115Actual
185537854.002023-09-276113Actual
344191939.092024-11-2761411Actual
110327878.502023-01-266118Actual
342774132.982024-11-276168Actual
130061300.002023-03-286156Budget
13732000.002022-05-286164Budget
6881480.002022-10-286173Budget
9942498.102022-04-276128Actual
9496630.002022-12-266126Actual
188582372.002023-09-276116Actual
56171900.002022-09-276113Budget
90421300.002022-12-266163Budget
342464531.472024-11-276128Actual
2847210013.002024-06-276117Actual
61822434.002022-09-276136Actual
283561497.002024-06-276146Actual
275611381.642024-05-2761211Actual
1789630.002022-05-286156Actual
258045456.002024-04-266114Actual
140027087.002023-04-276117Actual
12486650.002023-03-286173Budget
280621557.002024-06-276173Actual
26518327.362024-04-2661511Actual
347747632.002024-12-266113Actual
2394535.002022-06-286173Actual
43084455.712022-07-286118Actual
21944568.002023-12-266126Actual
361705093.002025-01-266165Actual
223811410.362023-12-2661311Actual
287671710.372024-06-2761411Actual
248355119.002024-03-276115Actual
321721763.562024-09-2661411Actual
250091447.002024-03-276146Actual
133931900.002023-03-286168Budget
251257068.002024-03-276117Actual
332691645.472024-10-2761311Actual
21732160.212022-05-286168Actual
375777552.002025-02-256117Actual
378441924.202025-02-2561311Actual
37898417.792025-02-2561511Actual
287131116.742024-06-2761211Actual
521550.002022-04-276126Budget
20350617.792023-10-2861311Actual
20703922.002023-11-286173Actual
37542600.002022-07-286165Budget
240362696.002024-02-256166Actual
93103200.002022-12-266115Actual
17421671.002022-05-286146Actual
325911733.002024-10-276173Actual
239802154.002024-02-256146Actual
27642719.922024-05-2761511Actual
36172600.002022-07-286164Budget
183171002.912023-08-2861311Actual
92282764.002022-12-266164Actual
276152133.782024-05-2761411Actual
241275467.002024-02-256167Actual
206119314.002023-11-286113Actual
11342402.002022-05-286113Actual
18463189.062023-08-2861112Actual
119332083.002023-02-256166Actual
43551900.002022-07-286128Budget
211434638.002023-11-286167Actual
159291893.002023-06-286166Actual
320903689.132024-09-2661111Actual
298393267.842024-07-2761111Actual
9124494.002022-12-266173Actual
103432676.002023-01-266164Actual
2856510084.602024-06-276118Actual
28601404.002022-06-286146Actual
359267880.002025-01-266113Actual
6882540.002022-10-286173Actual
290334024.132024-06-2761213Actual
342188554.272024-11-276118Actual
281225981.002024-06-276164Actual
23926431.002024-02-256126Actual
18451500.002022-05-286166Budget
219982177.002023-12-266146Actual
24415346.512024-02-2561511Actual
236265522.002024-02-256163Actual
277342627.402024-05-2761112Actual
56182079.002022-09-276113Actual
340102028.002024-11-276146Actual
275882396.552024-05-2761311Actual
95443214.002022-12-266136Actual
1269480.002022-05-286173Budget
16850637.002023-07-286126Actual
30453276.002022-06-286117Actual
31865352.702022-06-286118Actual
14392177.362023-04-2761112Actual
103442800.002023-01-266164Budget
254781802.922024-03-2761611Actual
337448691.002024-11-276114Actual
389951283.762025-03-2861311Actual
330028344.002024-10-276117Actual
319105352.002024-09-266167Actual
263476586.052024-04-266168Actual
21555419.922023-11-2861612Actual
66612073.852022-09-276168Actual
148112551.002023-05-286116Actual
135258423.002023-04-276163Actual
357494197.652024-12-2661612Actual
8378850.002022-11-286126Budget
22530319.912023-12-2661612Actual
2763550.002022-06-286126Budget
15142600.002022-05-286165Budget
110313600.002023-01-266118Budget
365804820.872025-01-266168Actual
210231163.002023-11-286156Actual
12864751.002023-03-286126Actual
128162000.002023-03-286116Budget
333282851.882024-10-2761611Actual
304026412.002024-08-276164Actual
242465120.872024-02-256168Actual
3886964.002022-07-286126Actual
241879940.662024-02-256118Actual
78632400.002022-11-286113Budget
13184444.002022-05-286114Actual
1914000.002022-04-276114Budget
29456872.002024-07-276126Actual
60861800.002022-09-276116Budget
114054100.002023-02-256114Budget
127332600.002023-03-286165Budget
292151949.002024-07-276173Actual
147512975.002023-05-286165Actual
333882410.382024-10-2761112Actual
217051288.002023-12-266173Actual
348662219.002024-12-266173Actual
284132374.002024-06-276166Actual
372876053.002025-02-256115Actual
166092307.002023-07-286173Actual
19852545.002022-05-286167Actual
104274153.002023-01-266115Actual
15395215.662023-05-2861112Actual
51051685.002022-08-286146Actual
88002800.002022-11-286118Budget
235938835.002024-02-256113Actual
23534259.272024-01-2661612Actual
15426325.232023-05-2861612Actual
52071500.002022-08-286166Budget
196732739.002023-10-286173Actual
200834859.002023-10-286117Actual
117843000.002023-02-256136Budget
350803033.002024-12-266116Actual
209972472.002023-11-286146Actual
145981137.002023-05-286173Actual
216149449.002023-12-266113Actual
116872886.002023-02-256116Actual
247436515.002024-03-276114Actual
27161736.002022-06-286116Actual
317881105.002024-09-266156Actual
351611783.002024-12-266146Actual
360775467.002025-01-266164Actual
17641913.002023-08-286173Actual
112192600.002023-02-256113Budget
219723742.002023-12-266136Actual
264641362.492024-04-2661311Actual
123452913.002023-03-286113Actual
64722700.002022-09-276167Budget
267304694.322024-04-2661213Actual
158721786.002023-06-286146Actual
311392630.602024-08-2761112Actual
320306860.302024-09-266168Actual
138583093.002023-04-276136Actual
84741600.002022-11-286146Budget
300132661.452024-07-2761112Actual
79191440.002022-11-286163Actual
3084512036.152024-08-276118Actual
24361891.202024-02-2561311Actual
363681758.002025-01-266166Actual
93652195.002022-12-266165Actual
116882000.002023-02-256116Budget
17411500.002022-05-286146Budget
190547201.002023-09-276117Actual
35107690.002024-12-266126Actual
377893481.682025-02-2561111Actual
47382976.002022-08-286164Actual
273208585.002024-05-276117Actual
51061500.002022-08-286146Budget
261937657.002024-04-266117Actual
84263300.002022-11-286136Budget
152761163.552023-05-2861311Actual
26643489.072024-04-2661612Actual
29071040.002022-06-286156Actual
132883600.002023-03-286118Budget
322902124.202024-09-2661112Actual
140978952.762023-04-276118Actual
24414000.002022-06-286114Budget
393193875.012025-03-2861613Actual
2764437.002022-06-286126Actual
271232806.002024-05-276116Actual
104264200.002023-01-266115Budget
187984372.002023-09-276165Actual
295361048.002024-07-276156Actual
162011975.262023-06-2861111Actual
161093890.552023-06-286128Actual
35604664.002022-07-286114Actual
232123755.702024-01-266128Actual
48213264.002022-08-286115Actual
70692987.002022-10-286115Actual
370748255.002025-02-256113Actual
188851093.002023-09-276126Actual
230917019.002024-01-266117Actual
46794900.002022-08-286114Budget
346583657.462024-11-2761113Actual
16942300.002022-05-286136Budget
88471800.002022-11-286128Budget
267031783.742024-04-2661113Actual
368392217.822025-01-2661112Actual
87163057.002022-11-286167Actual
25792355.002022-06-286115Actual
81063203.002022-11-286164Actual
199931247.002023-10-286156Actual
52903700.002022-08-286117Budget
109482930.002023-01-266167Actual
54783301.142022-08-286128Actual
3512778.002022-07-286173Actual
10239666.002023-01-266173Actual
177944970.002023-08-286165Actual
30993978.442024-08-2761211Actual
17261501.832023-07-2861211Actual
263167660.312024-04-266128Actual
189391419.002023-09-276146Actual
208244307.002023-11-286115Actual
108102525.002023-01-266166Actual
1441996.512023-04-2761212Actual
362853296.002025-01-266136Actual
11879788.002023-02-256156Actual
252187936.082024-03-276118Actual
294291777.002024-07-276116Actual
106603645.002023-01-266136Actual
112751600.002023-02-256163Budget
336247880.002024-11-276113Actual
23413363.532024-01-2661511Actual
214641223.122023-11-2861611Actual
101571600.002023-01-266163Budget
58612600.002022-09-276164Budget
213231849.732023-11-2861111Actual
117853037.002023-02-256136Actual
14562700.002022-05-286115Budget
136464882.002023-04-276164Actual
203771494.402023-10-2861411Actual
355181538.022024-12-2661211Actual
381092213.572025-02-2561113Actual
177614145.002023-08-286115Actual
289463479.552024-06-2761612Actual
392884145.192025-03-2861213Actual
21524214.592023-11-2861112Actual
339292818.002024-11-276116Actual
168783309.002023-07-286136Actual
249832679.002024-03-276136Actual
191478345.182023-09-276118Actual
3511750.002022-07-286173Budget
297794731.472024-07-276168Actual
102874100.002023-01-266114Budget
143480.002022-04-276173Budget
233591056.102024-01-2661311Actual
325323718.002024-10-276163Actual
210512273.002023-11-286166Actual
48203100.002022-08-286115Budget
246239719.002024-03-276113Actual
92272400.002022-12-266164Budget
376698651.242025-02-256118Actual
8520950.002022-11-286156Budget
124041600.002023-03-286163Budget
4731800.002022-04-276116Budget
379292743.362025-02-2561611Actual
21432297.572023-11-2861511Actual
280906672.002024-06-276114Actual
20552435.872023-10-2861612Actual
12485801.002023-03-286173Actual
84731404.002022-11-286146Actual
250351360.002024-03-276156Actual
127322084.002023-03-286165Actual
56761646.002022-09-276163Actual
73053307.002022-10-286136Actual
37552534.002022-07-286165Actual
32342120.822022-06-286128Actual
9123480.002022-12-266173Budget
96911621.002022-12-266166Actual
373802076.002025-02-256116Actual
45491300.002022-08-286163Budget
47372600.002022-08-286164Budget
116052600.002023-02-256165Budget
306621539.002024-08-276156Actual
77811200.002022-10-286168Budget
12863950.002023-03-286126Budget
383775882.002025-03-286164Actual
7255850.002022-10-286126Budget
109493300.002023-01-266167Budget
28132660.002022-06-286136Actual
190875829.002023-09-276167Actual
349277878.002024-12-266164Actual
88482313.252022-11-286128Actual
13174000.002022-05-286114Budget
155187436.002023-06-286163Actual
184031139.082023-08-2861611Actual
243881076.312024-02-2561411Actual
392611829.362025-03-2861113Actual
20684276.922022-05-286118Actual
148921893.002023-05-286146Actual
24564265.662024-02-2561612Actual
72072190.002022-10-286116Actual
65564146.612022-09-276118Actual
269121908.002024-05-276173Actual
290062285.502024-06-2761113Actual
75373800.002022-10-286117Actual
160215246.002023-06-286167Actual
244472280.592024-02-2561611Actual
44942046.002022-08-286113Actual
2472000.002022-04-276164Budget
19283100.002022-05-286117Budget
10492401.132022-04-276168Actual
224081708.242023-12-2661411Actual
280034906.002024-06-276163Actual
238063893.002024-02-256115Actual
313163657.462024-08-2761613Actual
9453000.002022-04-276118Budget
19376712.472023-09-2761511Actual
298942068.882024-07-2761311Actual
60851572.002022-09-276116Actual
114064236.002023-02-256114Actual
169041992.002023-07-286146Actual
389402848.682025-03-2861111Actual
306102379.002024-08-276136Actual
371661449.002025-02-256173Actual
219172372.002023-12-266116Actual
217335896.002023-12-266114Actual
25366424.172024-03-2761211Actual
271782454.002024-05-276136Actual
54293300.002022-08-286118Budget
17961835.002023-08-286156Actual
90411602.002022-12-266163Actual
101012284.002023-01-266113Actual
159887090.002023-06-286117Actual
165177952.002023-07-286113Actual
236851153.002024-02-256173Actual
10481400.002022-04-276168Budget
34446775.242024-11-2761511Actual
36749691.202025-01-2661511Actual
288862711.452024-06-2761112Actual
80495100.002022-11-286114Budget
199672316.002023-10-286146Actual
99132800.002022-12-266118Budget
291564956.002024-07-276163Actual
237135815.002024-02-256114Actual
223261782.712023-12-2661111Actual
341259628.002024-11-276117Actual
1548511663.002023-06-286113Actual
294842381.002024-07-276136Actual
201163769.002023-10-286167Actual
3882600.002022-04-276165Budget
4742080.002022-04-276116Actual
1645550.002022-05-286126Budget
222663313.262023-12-266168Actual
55341300.002022-08-286168Budget
62291500.002022-09-276146Budget
19523349.702023-09-2761612Actual
281824622.002024-06-276115Actual
354903102.942024-12-2661111Actual
94471928.002022-12-266116Actual
180508099.002023-08-286117Actual
32832690.002024-10-276126Actual
133361600.002023-03-286128Budget
146583517.002023-05-286164Actual
358363815.362024-12-2661213Actual
115474444.002023-02-256115Actual
26322600.002022-06-286165Budget
77242040.512022-10-286128Actual
160818451.242023-06-286118Actual
371074444.002025-02-256163Actual
186451590.002023-09-276173Actual
118781300.002023-02-256156Budget
252464267.832024-03-276128Actual
27762457.152024-05-2761212Actual
175826074.002023-08-286163Actual
211104810.002023-11-286117Actual
297475646.642024-07-276128Actual
143321108.232023-04-2761611Actual
324403789.042024-09-2661613Actual
32000.002022-04-276113Budget
291236626.002024-07-276113Actual
130071970.002023-03-286156Actual
345661160.362024-11-2761212Actual
264911260.362024-04-2661411Actual
304955603.002024-08-276165Actual
120163900.002023-02-256117Budget
212634858.752023-11-286168Actual
5758750.002022-09-276173Budget
8602500.002022-04-276167Budget
20496163.532023-10-2861112Actual
123462600.002023-03-286113Budget
1788850.002022-05-286156Budget
9931500.002022-04-276128Budget
107081900.002023-01-266146Budget
131473987.002023-03-286117Actual
278531822.342024-05-2761113Actual
81893000.002022-11-286115Budget
21151500.002022-05-286128Budget
240061453.002024-02-256156Actual
104803816.002023-01-266165Actual
15818606.002023-06-286126Actual
591600.002022-04-276163Budget
111362575.372023-01-266168Actual
35599503.962024-12-2661511Actual
250661876.002024-03-276166Actual
129592319.002023-03-286146Actual
76752800.002022-10-286118Budget
16310348.642023-06-2861511Actual
171734928.452023-07-286168Actual
213781494.402023-11-2861311Actual
14448329.492023-04-2761612Actual
7399950.002022-10-286156Budget
327455317.002024-10-276165Actual
132043300.002023-03-286167Budget
151614881.482023-05-286168Actual
40851500.002022-07-286166Budget
87995134.512022-11-286118Actual
318191924.002024-09-266166Actual
11871600.002022-05-286163Budget
25447640.132024-03-2761511Actual
390812775.282025-03-2861611Actual
56751300.002022-09-276163Budget
330345522.002024-10-276167Actual
233861117.802024-01-2661411Actual
99621800.002022-12-266128Budget
169301224.002023-07-286156Actual
138032204.002023-04-276116Actual
64154840.002022-09-276117Actual
356302245.482024-12-2661611Actual
170535360.002023-07-286167Actual
356902124.202024-12-2661112Actual
361377952.002025-01-266115Actual
96921300.002022-12-266166Budget
366951868.882025-01-2661311Actual
130641900.002023-03-286166Budget
19842500.002022-05-286167Budget
95453300.002022-12-266136Budget
94482100.002022-12-266116Budget
18371377.362023-08-2861511Actual
300733009.332024-07-2761612Actual
277933688.062024-05-2761612Actual
202045120.872023-10-286128Actual
229492755.002024-01-266136Actual
72561247.002022-10-286126Actual
173741782.712023-07-2861611Actual
257761964.002024-04-266173Actual
1814310643.702023-08-286118Actual
139412372.002023-04-276166Actual
5757727.002022-09-276173Actual
296595250.002024-07-276167Actual
4631750.002022-08-286173Budget
89021585.962022-11-286168Actual
6277957.002022-09-276156Actual
314672083.002024-09-266173Actual
39811500.002022-07-286146Budget
66601300.002022-09-276168Budget
153031645.472023-05-2861411Actual
386682433.002025-03-286166Actual
366403313.592025-01-2661111Actual
20943850.002023-11-286126Actual
35187960.002024-12-266156Actual
71252300.002022-10-286165Budget
264092057.182024-04-2661111Actual
206446135.002023-11-286163Actual
132874892.082023-03-286118Actual
18290282.682023-08-2861211Actual
332961879.522024-10-2761411Actual
329121387.002024-10-276156Actual
18494308.212023-08-2861612Actual
168233033.002023-07-286116Actual
26611489.072024-04-2661112Actual
122061600.002023-02-256128Budget
144497.002022-04-276173Actual
35594900.002022-07-286114Budget
147184145.002023-05-286115Actual
22354916.732023-12-2661211Actual
112202945.002023-02-256113Actual
220241224.002023-12-266156Actual
383449174.002025-03-286114Actual
31853000.002022-06-286118Budget
7398858.002022-10-286156Actual
1925174.002022-04-276114Actual
32881400.002022-06-286168Budget
238992449.002024-02-256116Actual
366681711.432025-01-2661211Actual
269725882.002024-05-276164Actual
382248504.002025-03-286113Actual
217653254.002023-12-266164Actual
306931819.002024-08-276166Actual
89031200.002022-11-286168Budget
100191200.002022-12-266168Budget
23121372.002022-06-286163Actual
19467114.592023-09-2761112Actual
85751300.002022-11-286166Budget
233321009.292024-01-2661211Actual
105641924.002023-01-266116Actual
111371900.002023-01-266168Budget
351353467.002024-12-266136Actual
4029917.002022-07-286156Actual
172331616.752023-07-2861111Actual
354305549.672024-12-266168Actual
161416198.172023-06-286168Actual
48792600.002022-08-286165Budget
256827952.002024-04-266113Actual
358673657.462024-12-2661613Actual
251584550.002024-03-276167Actual
141253046.592023-04-276128Actual
117361502.002023-02-256126Actual
33711900.002022-07-286113Budget
122623398.112023-02-256168Actual
185864771.002023-09-276163Actual
369582597.792025-01-2661113Actual
122052407.192023-02-256128Actual
178543061.002023-08-286116Actual
207315125.002023-11-286114Actual
3036910546.002024-08-276114Actual
5152950.002022-08-286156Budget
91713449.002022-12-266114Actual
104812600.002023-01-266165Budget
315887799.002024-09-266115Actual
139101392.002023-04-276156Actual
378712989.112025-02-2561411Actual
381362650.422025-02-2561213Actual
326199371.002024-10-276114Actual
374071177.002025-02-256126Actual
10240650.002023-01-266173Budget
17881910.002023-08-286126Actual
35718903.972024-12-2661212Actual
6181502.002022-04-276146Actual
55351901.122022-08-286168Actual
4632864.002022-08-286173Actual
324093429.392024-09-2661213Actual
107541399.002023-01-266156Actual
36867410.342025-01-2661212Actual
34291300.002022-07-286163Budget
380493796.572025-02-2561612Actual
310202821.022024-08-2761311Actual
19322614.602023-09-2761311Actual
28302683.002024-06-276126Actual
315285882.002024-09-266164Actual
360458340.002025-01-266114Actual
328052601.002024-10-276116Actual
16402267.792023-06-2861112Actual
385301994.002025-03-286116Actual
221475203.002023-12-266167Actual
307854531.002024-08-276167Actual
338695963.002024-11-276165Actual
31022500.002022-06-286167Budget
191756749.692023-09-276128Actual
246565025.002024-03-276163Actual
384705522.002025-03-286165Actual
142741345.472023-04-2761311Actual
49621921.002022-08-286116Actual
34365947.592024-11-2761211Actual
285055882.002024-06-276167Actual
15151996.002022-05-286165Actual
108933900.002023-01-266117Budget
209162561.002023-11-286116Actual
179093095.002023-08-286136Actual
31167813.542024-08-2761212Actual
8002480.002022-11-286173Budget
125334392.002023-03-286114Actual
38017542.262025-02-2561212Actual
39342100.002022-07-286136Budget
5009850.002022-08-286126Budget
15249338.002023-05-2861211Actual
18461335.002022-05-286166Actual
26021667.002024-04-266126Actual
338377130.002024-11-276115Actual
37003100.002022-07-286115Budget
238394017.002024-02-256165Actual
157912185.002023-06-286116Actual
231848033.052024-01-266118Actual
295672220.002024-07-276166Actual
373206891.002025-02-256165Actual
317363524.002024-09-266136Actual
522624.002022-04-276126Actual
17490469.922023-07-2861612Actual
52081310.002022-08-286166Actual
377295355.732025-02-256168Actual
165506626.002023-07-286163Actual
91725100.002022-12-266114Budget
181713905.702023-08-286128Actual
63321500.002022-09-276166Budget
249282296.002024-03-276116Actual
8052966.002022-04-276117Actual
261011279.002024-04-266156Actual
125912800.002023-03-286164Budget
155772024.002023-06-286173Actual
197334096.002023-10-286164Actual
1958210713.002023-10-286113Actual
93113000.002022-12-266115Budget
230011287.002024-01-266156Actual
151018467.912023-05-286118Actual
24334690.132024-02-2561211Actual
272301050.002024-05-276156Actual
340661853.002024-11-276166Actual
29622267.002022-06-286166Actual
5010892.002022-08-286126Actual
209713154.002023-11-286136Actual
156054946.002023-06-286114Actual
365484548.142025-01-266128Actual
278805466.272024-05-2761213Actual
166703661.002023-07-286164Actual
299212197.612024-07-2761411Actual
324996125.002024-10-276113Actual
6171500.002022-04-276146Budget
34301296.002022-07-286163Actual
386111709.002025-03-286146Actual
328861781.002024-10-276146Actual
227094397.002024-01-266114Actual
212314789.052023-11-286128Actual
41683700.002022-07-286117Budget
268207788.002024-05-276113Actual
299531824.202024-07-2761611Actual
14572966.002022-05-286115Actual
182622155.052023-08-2861111Actual
125923141.002023-03-286164Actual
388208833.062025-03-286118Actual
64143700.002022-09-276117Budget
101581472.002023-01-266163Actual
226812739.002024-01-266173Actual
2906850.002022-06-286156Budget
247752757.002024-03-276164Actual
112761775.002023-02-256163Actual
153352257.182023-05-2861611Actual
261321870.002024-04-266166Actual
7201539.002022-04-276166Actual
240957090.002024-02-256117Actual
74531210.002022-10-286166Actual
340361604.002024-11-276156Actual
387278231.002025-03-286117Actual
53472700.002022-08-286167Budget
182026136.042023-08-286168Actual
170207215.002023-07-286117Actual
337776853.002024-11-276164Actual
331225207.242024-10-276128Actual
83302100.002022-11-286116Budget
84273307.002022-11-286136Actual
227424652.002024-01-266164Actual
156383481.002023-06-286164Actual
374611352.002025-02-256146Actual
346853425.882024-11-2761213Actual
39049308.212025-03-2861511Actual
355452153.992024-12-2661311Actual
10612975.002023-01-266126Actual
120743561.002023-02-256167Actual
58054900.002022-09-276114Budget
318787061.002024-09-266117Actual
274416866.362024-05-276128Actual

Generated 2025-05-28 02:04:54.680 UTC