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

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69295100.002022-10-296114Budget
318191924.002024-09-276166Actual
20552435.872023-10-2961612Actual
200241874.002023-10-296166Actual
148112551.002023-05-296116Actual
251584550.002024-03-286167Actual
189391419.002023-09-286146Actual
264911260.362024-04-2761411Actual
264092057.182024-04-2761111Actual
328603326.002024-10-286136Actual
188851093.002023-09-286126Actual
377295355.732025-02-266168Actual
41683700.002022-07-296117Budget
25538193.322024-03-2861112Actual
290334024.132024-06-2861213Actual
309054943.602024-08-286168Actual
61822434.002022-09-286136Actual
199413742.002023-10-296136Actual
9124494.002022-12-276173Actual
264641362.492024-04-2761311Actual
6881480.002022-10-296173Budget
39811500.002022-07-296146Budget
19523349.702023-09-2861612Actual
341259628.002024-11-286117Actual
107071932.002023-01-276146Actual
162831223.122023-06-2961411Actual
30993978.442024-08-2861211Actual
39169903.972025-03-2961212Actual
110802446.582023-01-276128Actual
130061300.002023-03-296156Budget
37552534.002022-07-296165Actual
147512975.002023-05-296165Actual
105641924.002023-01-276116Actual
117361502.002023-02-266126Actual
194071782.712023-09-2861611Actual
227094397.002024-01-276114Actual
2971911045.232024-07-286118Actual
14247364.602023-04-2861211Actual
14562700.002022-05-296115Budget
210231163.002023-11-296156Actual
129601900.002023-03-296146Budget
199672316.002023-10-296146Actual
386682433.002025-03-296166Actual
173741782.712023-07-2961611Actual
3886964.002022-07-296126Actual
76752800.002022-10-296118Budget
27161736.002022-06-296116Actual
9123480.002022-12-276173Budget
16429152.892023-06-2961212Actual
7399950.002022-10-296156Budget
75373800.002022-10-296117Actual
30453276.002022-06-296117Actual
301602543.402024-07-2861213Actual
28132660.002022-06-296136Actual
38371800.002022-07-296116Budget
114064236.002023-02-266114Actual
51531040.002022-08-296156Actual
21351846.522023-11-2961211Actual
150087157.002023-05-296117Actual
362302502.002025-01-276116Actual
180508099.002023-08-296117Actual
184031139.082023-08-2961611Actual
191756749.692023-09-286128Actual
133352472.342023-03-296128Actual
101571600.002023-01-276163Budget
146583517.002023-05-296164Actual
388484840.572025-03-296128Actual
28122300.002022-06-296136Budget
118321900.002023-02-266146Budget
249282296.002024-03-286116Actual
10612975.002023-01-276126Actual
664850.002022-04-286156Budget
21732160.212022-05-296168Actual
259324071.002024-04-276165Actual
342774132.982024-11-286168Actual
272041939.002024-05-286146Actual
226225706.002024-01-276163Actual
292151949.002024-07-286173Actual
231848033.052024-01-276118Actual
15151996.002022-05-296165Actual
67991300.002022-10-296163Budget
389951283.762025-03-2961311Actual
217335896.002023-12-276114Actual
269408750.002024-05-286114Actual
96911621.002022-12-276166Actual
100183092.052022-12-276168Actual
116872886.002023-02-266116Actual
137086317.002023-04-286115Actual
358363815.362024-12-2761213Actual
257761964.002024-04-276173Actual
124032121.002023-03-296163Actual
6133898.002022-09-286126Actual
77801655.662022-10-296168Actual
276152133.782024-05-2861411Actual
34446775.242024-11-2861511Actual
253382879.542024-03-2861111Actual
15971800.002022-05-296116Budget
2120311781.602023-11-296118Actual
388807484.552025-03-296168Actual
277933688.062024-05-2861612Actual
19349823.112023-09-2861411Actual
238063893.002024-02-266115Actual
24361891.202024-02-2661311Actual
281225981.002024-06-286164Actual
31865352.702022-06-296118Actual
31853000.002022-06-296118Budget
10239666.002023-01-276173Actual
82462195.002022-11-296165Actual
43073300.002022-07-296118Budget
360458340.002025-01-276114Actual
196145649.002023-10-296163Actual
200834859.002023-10-296117Actual
158721786.002023-06-296146Actual
277342627.402024-05-2861112Actual
360775467.002025-01-276164Actual
34291300.002022-07-296163Budget
130641900.002023-03-296166Budget
11332000.002022-05-296113Budget
384705522.002025-03-296165Actual
99621800.002022-12-276128Budget
29867856.092024-07-2861211Actual
228344100.002024-01-276165Actual
3322700.002022-04-286115Budget
158463061.002023-06-296136Actual
85211420.002022-11-296156Actual
313163657.462024-08-2861613Actual
2453462.462024-02-2661212Actual
123452913.002023-03-296113Actual
348074559.002024-12-276163Actual
226812739.002024-01-276173Actual
135862120.002023-04-286173Actual
14572966.002022-05-296115Actual
344783797.642024-11-2861611Actual
387278231.002025-03-296117Actual
331545726.952024-10-286168Actual
381655411.882025-02-2661613Actual
140355467.002023-04-286167Actual
321181509.302024-09-2761211Actual
128162000.002023-03-296116Budget
17411500.002022-05-296146Budget
32342120.822022-06-296128Actual
263476586.052024-04-276168Actual
240362696.002024-02-266166Actual
136144770.002023-04-286114Actual
23926431.002024-02-266126Actual
232123755.702024-01-276128Actual
299531824.202024-07-2861611Actual
241879940.662024-02-266118Actual
310791996.542024-08-2861611Actual
67432964.002022-10-296113Actual
386111709.002025-03-296146Actual
376975436.032025-02-266128Actual
29071040.002022-06-296156Actual
601632.002022-04-286163Actual
296595250.002024-07-286167Actual
155772024.002023-06-296173Actual
312862597.792024-08-2861213Actual
93642300.002022-12-276165Budget
78642178.002022-11-296113Actual
330345522.002024-10-286167Actual
54293300.002022-08-296118Budget
18290282.682023-08-2961211Actual
337161859.002024-11-286173Actual
72072190.002022-10-296116Actual
89852400.002022-12-276113Budget
122061600.002023-02-266128Budget
110313600.002023-01-276118Budget
295361048.002024-07-286156Actual
292439158.002024-07-286114Actual
8043100.002022-04-286117Budget
20703922.002023-11-296173Actual
169612004.002023-07-296166Actual
156383481.002023-06-296164Actual
166703661.002023-07-296164Actual
365804820.872025-01-276168Actual
10481400.002022-04-286168Budget
212314789.052023-11-296128Actual
378441924.202025-02-2661311Actual
345381989.092024-11-2861112Actual
278531822.342024-05-2861113Actual
290642385.512024-06-2861613Actual
95453300.002022-12-276136Budget
350803033.002024-12-276116Actual
112192600.002023-02-266113Budget
35604664.002022-07-296114Actual
131463900.002023-03-296117Budget
285055882.002024-06-286167Actual
11881805.002022-05-296163Actual
297794731.472024-07-286168Actual
373802076.002025-02-266116Actual
8001594.002022-11-296173Actual
8378850.002022-11-296126Budget
390222184.842025-03-2961411Actual
9496630.002022-12-276126Actual
1441996.512023-04-2861212Actual
116043058.002023-02-266165Actual
1788850.002022-05-296156Budget
231246320.002024-01-276167Actual
9638688.002022-12-276156Actual
212634858.752023-11-296168Actual
43551900.002022-07-296128Budget
356302245.482024-12-2761611Actual
302824807.002024-08-286163Actual
28302683.002024-06-286126Actual
130071970.002023-03-296156Actual
92282764.002022-12-276164Actual
93113000.002022-12-276115Budget
12486650.002023-03-296173Budget
69305702.002022-10-296114Actual
93652195.002022-12-276165Actual
34301296.002022-07-296163Actual
368983796.572025-01-2761612Actual
196732739.002023-10-296173Actual
366681711.432025-01-2761211Actual
58622560.002022-09-286164Actual
229751311.002024-01-276146Actual
340661853.002024-11-286166Actual
44942046.002022-08-296113Actual
330947289.102024-10-286118Actual
86584185.002022-11-296117Actual
141253046.592023-04-286128Actual
25782700.002022-06-296115Budget
187052757.002023-09-286164Actual
331225207.242024-10-286128Actual
22562178.002022-06-296113Actual
6882540.002022-10-296173Actual
148662806.002023-05-296136Actual
364276483.002025-01-276117Actual
95921600.002022-12-276146Budget
181713905.702023-08-296128Actual
36749691.202025-01-2761511Actual
258045456.002024-04-276114Actual
324093429.392024-09-2761213Actual
178543061.002023-08-296116Actual
337448691.002024-11-286114Actual
207643709.002023-11-296164Actual
371661449.002025-02-266173Actual
23534259.272024-01-2761612Actual
26518327.362024-04-2761511Actual
133923855.702023-03-296168Actual
211104810.002023-11-296117Actual
149181685.002023-05-296156Actual
11735950.002023-02-266126Budget
219982177.002023-12-276146Actual
258995915.002024-04-276115Actual
338695963.002024-11-286165Actual
114642800.002023-02-266164Budget
94471928.002022-12-276116Actual
104812600.002023-01-276165Budget
230321941.002024-01-276166Actual
28591500.002022-06-296146Budget
127332600.002023-03-296165Budget
355181538.022024-12-2761211Actual
15142600.002022-05-296165Budget
12485801.002023-03-296173Actual
252784602.682024-03-286168Actual
42242700.002022-07-296167Budget
26643489.072024-04-2761612Actual
238394017.002024-02-266165Actual
374871711.002025-02-266156Actual
13732000.002022-05-296164Budget
53462116.002022-08-296167Actual
363371919.002025-01-276156Actual
36183203.002022-07-296164Actual
18463189.062023-08-2961112Actual
343922734.852024-11-2861311Actual
77811200.002022-10-296168Budget
33416438.002024-10-2861212Actual
20523110.342023-10-2961212Actual
323223645.512024-09-2761612Actual
219172372.002023-12-276116Actual
2472000.002022-04-286164Budget
291236626.002024-07-286113Actual
151293005.682023-05-296128Actual
25420760.352024-03-2861411Actual
365484548.142025-01-276128Actual
118311951.002023-02-266146Actual
221146479.002023-12-276117Actual
293365069.002024-07-286115Actual
40851500.002022-07-296166Budget
101581472.002023-01-276163Actual
351611783.002024-12-276146Actual
220241224.002023-12-276156Actual
43084455.712022-07-296118Actual
97753424.002022-12-276117Actual
367792094.422025-01-2761611Actual
104264200.002023-01-276115Budget
353708619.422024-12-276118Actual
374071177.002025-02-266126Actual
73511600.002022-10-296146Budget
65553300.002022-09-286118Budget
133931900.002023-03-296168Budget
335082438.142024-10-2861113Actual
32199601.832024-09-2761511Actual
333882410.382024-10-2861112Actual
9495850.002022-12-276126Budget
16310348.642023-06-2961511Actual
50592100.002022-08-296136Budget
334483760.402024-10-2861612Actual
185864771.002023-09-286163Actual
24564265.662024-02-2661612Actual
4631750.002022-08-296173Budget
72561247.002022-10-296126Actual
235938835.002024-02-266113Actual
25565111.402024-03-2861212Actual
24423414.002022-06-296114Actual
167304809.002023-07-296115Actual
95911700.002022-12-276146Actual
84273307.002022-11-296136Actual
19322614.602023-09-2861311Actual
338377130.002024-11-286115Actual
18451500.002022-05-296166Budget
160215246.002023-06-296167Actual
22921544.002024-01-276126Actual
58054900.002022-09-286114Budget
242465120.872024-02-266168Actual
336575828.002024-11-286163Actual
258374977.002024-04-276164Actual
2258912038.002024-01-276113Actual
336247880.002024-11-286113Actual
269725882.002024-05-286164Actual
101012284.002023-01-276113Actual
44101300.002022-07-296168Budget
48783360.002022-08-296165Actual
256827952.002024-04-276113Actual
375182060.002025-02-266166Actual
20496163.532023-10-2961112Actual
4742080.002022-04-286116Actual
26334108.002022-06-296165Actual
94482100.002022-12-276116Budget
347747632.002024-12-276113Actual
46804070.002022-08-296114Actual
18461335.002022-05-296166Actual
70683000.002022-10-296115Budget
18344899.712023-08-2961411Actual
119332083.002023-02-266166Actual
392884145.192025-03-2961213Actual
48213264.002022-08-296115Actual
6181502.002022-04-286146Actual
51051685.002022-08-296146Actual
117853037.002023-02-266136Actual
332961879.522024-10-2861411Actual
176695874.002023-08-296114Actual
383161417.002025-03-296173Actual
306102379.002024-08-286136Actual
214641223.122023-11-2961611Actual
317881105.002024-09-276156Actual
9942498.102022-04-286128Actual
227424652.002024-01-276164Actual
117843000.002023-02-266136Budget
12864751.002023-03-296126Actual
271782454.002024-05-286136Actual
59443571.002022-09-286115Actual
20673000.002022-05-296118Budget
14392177.362023-04-2861112Actual
378712989.112025-02-2661411Actual
126744200.002023-03-296115Budget
250351360.002024-03-286156Actual
119341900.002023-02-266166Budget
120743561.002023-02-266167Actual
171136769.392023-07-296118Actual
52913328.002022-08-296117Actual
325323718.002024-10-286163Actual
288261749.732024-06-2861611Actual
76763819.332022-10-296118Actual
269121908.002024-05-286173Actual
23111600.002022-06-296163Budget
33956855.002024-11-286126Actual
21432297.572023-11-2961511Actual
324403789.042024-09-2761613Actual
34365947.592024-11-2861211Actual
108102525.002023-01-276166Actual
342464531.472024-11-286128Actual
91713449.002022-12-276114Actual
36257783.002025-01-276126Actual
110791600.002023-01-276128Budget
10492401.132022-04-286168Actual
9931500.002022-04-286128Budget
31167813.542024-08-2861212Actual
202952125.272023-10-2961111Actual
161416198.172023-06-296168Actual
237464451.002024-02-266164Actual
2763550.002022-06-296126Budget
2393480.002022-06-296173Budget
166375988.002023-07-296114Actual
222076778.482023-12-276118Actual
9639950.002022-12-276156Budget
84731404.002022-11-296146Actual
87995134.512022-11-296118Actual
302496604.002024-08-286113Actual
29622267.002022-06-296166Actual
243881076.312024-02-2661411Actual
134928283.002023-04-286113Actual
247436515.002024-03-286114Actual
271501217.002024-05-286126Actual
327455317.002024-10-286165Actual
316812239.002024-09-276116Actual
393193875.012025-03-2961613Actual
374352643.002025-02-266136Actual
337776853.002024-11-286164Actual
370153643.432025-01-2761613Actual
173151345.472023-07-2961411Actual
38557785.002025-03-296126Actual
22552000.002022-06-296113Budget
250091447.002024-03-286146Actual
359267880.002025-01-276113Actual
320306860.302024-09-276168Actual
6651098.002022-04-286156Actual
93103200.002022-12-276115Actual
29611500.002022-06-296166Budget
11357519.002023-02-266173Actual
120173228.002023-02-266117Actual
64733234.002022-09-286167Actual
261937657.002024-04-276117Actual
521550.002022-04-286126Budget
369853146.922025-01-2761213Actual
125923141.002023-03-296164Actual
26611489.072024-04-2761112Actual
24507235.872024-02-2661112Actual
167633939.002023-07-296165Actual
108933900.002023-01-276117Budget
318787061.002024-09-276117Actual
210512273.002023-11-296166Actual
239543087.002024-02-266136Actual
89031200.002022-11-296168Budget
31022500.002022-06-296167Budget
270636112.002024-05-286165Actual
17342380.552023-07-2961511Actual
99132800.002022-12-276118Budget
283821454.002024-06-286156Actual
129592319.002023-03-296146Actual
132043300.002023-03-296167Budget
1269480.002022-05-296173Budget
90421300.002022-12-276163Budget
73043300.002022-10-296136Budget
389402848.682025-03-2961111Actual
259941695.002024-04-276116Actual
39342100.002022-07-296136Budget
260752020.002024-04-276146Actual
2741312975.572024-05-286118Actual
71252300.002022-10-296165Budget
96921300.002022-12-276166Budget
383449174.002025-03-296114Actual
310471815.692024-08-2861411Actual
392611829.362025-03-2961113Actual
73053307.002022-10-296136Actual
138032204.002023-04-286116Actual
189132551.002023-09-286136Actual
23121372.002022-06-296163Actual
148921893.002023-05-296146Actual
79191440.002022-11-296163Actual
4028950.002022-07-296156Budget
62301752.002022-09-286146Actual
179093095.002023-08-296136Actual
143011281.632023-04-2861411Actual
214051258.232023-11-2961411Actual
283561497.002024-06-286146Actual
3512778.002022-07-296173Actual
344191939.092024-11-2861411Actual
332421153.972024-10-2861211Actual
130631971.002023-03-296166Actual
3885850.002022-07-296126Budget
385301994.002025-03-296116Actual
177944970.002023-08-296165Actual
153031645.472023-05-2961411Actual
321451640.152024-09-2761311Actual
298942068.882024-07-2861311Actual
350205158.002024-12-276165Actual
58612600.002022-09-286164Budget
8377907.002022-11-296126Actual
168783309.002023-07-296136Actual
45501172.002022-08-296163Actual
52081310.002022-08-296166Actual
248683728.002024-03-286165Actual
300132661.452024-07-2861112Actual
16458316.722023-06-2961612Actual
326526592.002024-10-286164Actual
132883600.002023-03-296118Budget
219723742.002023-12-276136Actual
69852400.002022-10-296164Budget
189651065.002023-09-286156Actual
90411602.002022-12-276163Actual
48792600.002022-08-296165Budget
355722209.312024-12-2761411Actual
299212197.612024-07-2861411Actual
79201300.002022-11-296163Budget
152212200.802023-05-2961111Actual
257157610.002024-04-276163Actual
281824622.002024-06-286115Actual
314084510.002024-09-276163Actual
126754417.002023-03-296115Actual
356902124.202024-12-2761112Actual
84741600.002022-11-296146Budget
304955603.002024-08-286165Actual
197334096.002023-10-296164Actual
102874100.002023-01-276114Budget
3149510869.002024-09-276114Actual
38382022.002022-07-296116Actual
49621921.002022-08-296116Actual
295101381.002024-07-286146Actual
30041532.682024-07-2861212Actual
252464267.832024-03-286128Actual
25366424.172024-03-2861211Actual
286853267.842024-06-2861111Actual
158981893.002023-06-296156Actual
6276950.002022-09-286156Budget
345984258.292024-11-2861612Actual
355452153.992024-12-2761311Actual
60032600.002022-09-286165Budget
358091390.752024-12-2761113Actual
332143735.942024-10-2861111Actual
58065875.002022-09-286114Actual
32832690.002024-10-286126Actual
373206891.002025-02-266165Actual
37003100.002022-07-296115Budget
151018467.912023-05-296118Actual
103432676.002023-01-276164Actual
7255850.002022-10-296126Budget
125912800.002023-03-296164Budget
330028344.002024-10-286117Actual
244472280.592024-02-2661611Actual
327126066.002024-10-286115Actual
261321870.002024-04-276166Actual
202356075.442023-10-296168Actual
142191868.882023-04-2861111Actual
99613746.612022-12-276128Actual
2856510084.602024-06-286118Actual
211434638.002023-11-296167Actual
84263300.002022-11-296136Budget
39351815.002022-07-296136Actual
341585996.002024-11-286167Actual
8052966.002022-04-286117Actual
21162279.912022-05-296128Actual
163421384.832023-06-2961611Actual
89862046.002022-12-276113Actual
188582372.002023-09-286116Actual
224081708.242023-12-2761411Actual
150415964.002023-05-296167Actual
289463479.552024-06-2861612Actual
65564146.612022-09-286118Actual
14838844.002023-05-296126Actual
122052407.192023-02-266128Actual
53472700.002022-08-296167Budget
122623398.112023-02-266168Actual
11342402.002022-05-296113Actual
220552273.002023-12-276166Actual
162011975.262023-06-2961111Actual
246565025.002024-03-286163Actual
381362650.422025-02-2661213Actual
265501292.272024-04-2761611Actual
369582597.792025-01-2761113Actual
7398858.002022-10-296156Actual
232445067.842024-01-276168Actual
311392630.602024-08-2861112Actual
120163900.002023-02-266117Budget
171413046.592023-07-296128Actual
180834815.002023-08-296167Actual
25792355.002022-06-296115Actual
145396884.002023-05-296163Actual
228023766.002024-01-276115Actual
305821003.002024-08-286126Actual
129133071.002023-03-296136Actual
317363524.002024-09-276136Actual
2628811363.412024-04-276118Actual
24962666.002022-06-296164Actual
287402348.682024-06-2861311Actual
16229403.962023-06-2961211Actual
304626934.002024-08-286115Actual
147184145.002023-05-296115Actual
6171500.002022-04-286146Budget
284132374.002024-06-286166Actual
252187936.082024-03-286118Actual
17881910.002023-08-296126Actual
522624.002022-04-286126Actual
263167660.312024-04-276128Actual
236851153.002024-02-266173Actual
328052601.002024-10-286116Actual
390812775.282025-03-2961611Actual
156984784.002023-06-296115Actual
28914401.832024-06-2861212Actual
197016712.002023-10-296114Actual
157912185.002023-06-296116Actual
25447640.132024-03-2861511Actual
276742030.582024-05-2861611Actual
237135815.002024-02-266114Actual
52903700.002022-08-296117Budget
64722700.002022-09-286167Budget
316215743.002024-09-276165Actual
190547201.002023-09-286117Actual
287131116.742024-06-2861211Actual
139412372.002023-04-286166Actual
333282851.882024-10-2861611Actual
143321108.232023-04-2861611Actual
301903389.032024-07-2861613Actual
285935157.242024-06-286128Actual
310202821.022024-08-2861311Actual
234441939.092024-01-2761611Actual
295672220.002024-07-286166Actual
332691645.472024-10-2861311Actual
45491300.002022-08-296163Budget
38017542.262025-02-2661212Actual
339842966.002024-11-286136Actual
33711900.002022-07-296113Budget
48203100.002022-08-296115Budget
3511750.002022-07-296173Budget
274416866.362024-05-286128Actual
307854531.002024-08-286167Actual
224391868.882023-12-2761611Actual
319984855.722024-09-276128Actual
217653254.002023-12-276164Actual
18371377.362023-08-2961511Actual
74541300.002022-10-296166Budget
63321500.002022-09-286166Budget
170207215.002023-07-296117Actual
246239719.002024-03-286113Actual
165506626.002023-07-296163Actual
26021667.002024-04-276126Actual
207315125.002023-11-296114Actual
308733746.612024-08-286128Actual
271232806.002024-05-286116Actual
49611800.002022-08-296116Budget
107551300.002023-01-276156Budget
133361600.002023-03-296128Budget
5757727.002022-09-286173Actual
24334690.132024-02-2661211Actual
115474444.002023-02-266115Actual
213231849.732023-11-2961111Actual
66041900.002022-09-286128Budget
16402267.792023-06-2961112Actual
24955568.002024-03-286126Actual
8002480.002022-11-296173Budget
13830668.002023-04-286126Actual
242155690.582024-02-266128Actual
15395215.662023-05-2961112Actual
218572945.002023-12-276165Actual
32331500.002022-06-296128Budget
104274153.002023-01-276115Actual
179351782.002023-08-296146Actual
198861782.002023-10-296116Actual
366951868.882025-01-2761311Actual
125334392.002023-03-296114Actual
87172300.002022-11-296167Budget
19467114.592023-09-2861112Actual
329431796.002024-10-286166Actual
345661160.362024-11-2861212Actual
116052600.002023-02-266165Budget
391412535.912025-03-2961112Actual
13741965.002022-05-296164Actual
329121387.002024-10-286156Actual
187984372.002023-09-286165Actual
52071500.002022-08-296166Budget
359585315.002025-01-276163Actual
364607436.002025-01-276167Actual
145077353.002023-05-296113Actual
300733009.332024-07-2861612Actual

Generated 2025-05-29 02:40:49.523 UTC