[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 768  >   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36257783.002025-01-306126Actual
1789630.002022-06-016156Actual
87995134.512022-12-026118Actual
127322084.002023-04-016165Actual
372275607.002025-03-016164Actual
1814310643.702023-09-016118Actual
86593700.002022-12-026117Budget
254781802.922024-03-3161611Actual
312862597.792024-08-3161213Actual
39049308.212025-04-0161511Actual
282752281.002024-07-016116Actual
94482100.002022-12-306116Budget
374611352.002025-03-016146Actual
337448691.002024-12-016114Actual
209162561.002023-12-026116Actual
282154815.002024-07-016165Actual
32000.002022-05-016113Budget
364607436.002025-01-306167Actual
363112243.002025-01-306146Actual
44101300.002022-08-016168Budget
18344899.712023-09-0161411Actual
10239666.002023-01-306173Actual
167633939.002023-08-016165Actual
343373631.682024-12-0161111Actual
342188554.272024-12-016118Actual
32892075.362022-07-026168Actual
105632000.002023-01-306116Budget
370748255.002025-03-016113Actual
343922734.852024-12-0161311Actual
179913030.002023-09-016166Actual
277342627.402024-05-3161112Actual
332143735.942024-10-3161111Actual
198263512.002023-11-016165Actual
17641913.002023-09-016173Actual
77242040.512022-11-016128Actual
1925174.002022-05-016114Actual
28914401.832024-07-0161212Actual
37003100.002022-08-016115Budget
103442800.002023-01-306164Budget
52071500.002022-09-016166Budget
256827952.002024-04-306113Actual
217653254.002023-12-306164Actual
8043100.002022-05-016117Budget
17961835.002023-09-016156Actual
83302100.002022-12-026116Budget
351611783.002024-12-306146Actual
46804070.002022-09-016114Actual
74541300.002022-11-016166Budget
280034906.002024-07-016163Actual
138583093.002023-05-016136Actual
17411500.002022-06-016146Budget
250091447.002024-03-316146Actual
52903700.002022-09-016117Budget
24507235.872024-02-2961112Actual
334483760.402024-10-3161612Actual
122061600.002023-03-016128Budget
32342120.822022-07-026128Actual
115474444.002023-03-016115Actual
249282296.002024-03-316116Actual
376975436.032025-03-016128Actual
359585315.002025-01-306163Actual
155772024.002023-07-026173Actual
287131116.742024-07-0161211Actual
172331616.752023-08-0161111Actual
242465120.872024-02-296168Actual
19852545.002022-06-016167Actual
250351360.002024-03-316156Actual
283303420.002024-07-016136Actual
89031200.002022-12-026168Budget
37898417.792025-03-0161511Actual
393193875.012025-04-0161613Actual
377893481.682025-03-0161111Actual
356302245.482024-12-3061611Actual
77231800.002022-11-016128Budget
287671710.372024-07-0161411Actual
36172600.002022-08-016164Budget
175826074.002023-09-016163Actual
170207215.002023-08-016117Actual
238394017.002024-02-296165Actual
243881076.312024-02-2961411Actual
88471800.002022-12-026128Budget
251584550.002024-03-316167Actual
73043300.002022-11-016136Budget
301602543.402024-07-3161213Actual
279707009.002024-07-016113Actual
371661449.002025-03-016173Actual
317621269.002024-09-306146Actual
284132374.002024-07-016166Actual
220241224.002023-12-306156Actual
339292818.002024-12-016116Actual
392611829.362025-04-0161113Actual
335082438.142024-10-3161113Actual
217335896.002023-12-306114Actual
12863950.002023-04-016126Budget
264641362.492024-04-3061311Actual
263167660.312024-04-306128Actual
264092057.182024-04-3061111Actual
180834815.002023-09-016167Actual
369853146.922025-01-3061213Actual
148112551.002023-06-016116Actual
22530319.912023-12-3061612Actual
35187960.002024-12-306156Actual
91725100.002022-12-306114Budget
37552534.002022-08-016165Actual
11879788.002023-03-016156Actual
223811410.362023-12-3061311Actual
30453276.002022-07-026117Actual
344783797.642024-12-0161611Actual
18494308.212023-09-0161612Actual
1269480.002022-06-016173Budget
311993398.692024-08-3161612Actual
36183203.002022-08-016164Actual
292439158.002024-07-316114Actual
60022545.002022-10-016165Actual
25565111.402024-03-3161212Actual
247436515.002024-03-316114Actual
199413742.002023-11-016136Actual
21732160.212022-06-016168Actual
16942300.002022-06-016136Budget
15249338.002023-06-0161211Actual
20673000.002022-06-016118Budget
191756749.692023-10-016128Actual
184031139.082023-09-0161611Actual
39169903.972025-04-0161212Actual
2393480.002022-07-026173Budget
29071040.002022-07-026156Actual
379891591.212025-03-0161112Actual
52913328.002022-09-016117Actual
42208.002022-05-016113Actual
389951283.762025-04-0161311Actual
24414000.002022-07-026114Budget
62291500.002022-10-016146Budget
2258912038.002024-01-306113Actual
192673016.772023-10-0161111Actual
177614145.002023-09-016115Actual
328052601.002024-10-316116Actual
35594900.002022-08-016114Budget
2120311781.602023-12-026118Actual
20404588.002023-11-0161511Actual
9453000.002022-05-016118Budget
271782454.002024-05-316136Actual
1270360.002022-06-016173Actual
67432964.002022-11-016113Actual
305821003.002024-08-316126Actual
35599503.962024-12-3061511Actual
384705522.002025-04-016165Actual
131463900.002023-04-016117Budget
371074444.002025-03-016163Actual
273208585.002024-05-316117Actual
97743700.002022-12-306117Budget
350803033.002024-12-306116Actual
6881480.002022-11-016173Budget
90421300.002022-12-306163Budget
292766666.002024-07-316164Actual
208244307.002023-12-026115Actual
64143700.002022-10-016117Budget
124041600.002023-04-016163Budget
267031783.742024-04-3061113Actual
110327878.502023-01-306118Actual
378712989.112025-03-0161411Actual
166703661.002023-08-016164Actual
168783309.002023-08-016136Actual
6133898.002022-10-016126Actual
20703922.002023-12-026173Actual
324403789.042024-09-3061613Actual
142191868.882023-05-0161111Actual
92272400.002022-12-306164Budget
9464801.172022-05-016118Actual
34301296.002022-08-016163Actual
120173228.002023-03-016117Actual
211104810.002023-12-026117Actual
37542600.002022-08-016165Budget
383775882.002025-04-016164Actual
358363815.362024-12-3061213Actual
288261749.732024-07-0161611Actual
280906672.002024-07-016114Actual
316812239.002024-09-306116Actual
160215246.002023-07-026167Actual
114054100.002023-03-016114Budget
4742080.002022-05-016116Actual
77811200.002022-11-016168Budget
150415964.002023-06-016167Actual
13732000.002022-06-016164Budget
247151049.002024-03-316173Actual
373206891.002025-03-016165Actual
132883600.002023-04-016118Budget
380493796.572025-03-0161612Actual
1788850.002022-06-016156Budget
79191440.002022-12-026163Actual
210231163.002023-12-026156Actual
361705093.002025-01-306165Actual
69862262.002022-11-016164Actual
233591056.102024-01-3061311Actual
230011287.002024-01-306156Actual
340361604.002024-12-016156Actual
168233033.002023-08-016116Actual
12485801.002023-04-016173Actual
326199371.002024-10-316114Actual
17261501.832023-08-0161211Actual
41693609.002022-08-016117Actual
19494163.532023-10-0161212Actual
118321900.002023-03-016146Budget
108933900.002023-01-306117Budget
11881805.002022-06-016163Actual
389681935.902025-04-0161211Actual
58622560.002022-10-016164Actual
187984372.002023-10-016165Actual
61832100.002022-10-016136Budget
232123755.702024-01-306128Actual
112192600.002023-03-016113Budget
122623398.112023-03-016168Actual
138841567.002023-05-016146Actual
171136769.392023-08-016118Actual
5702300.002022-05-016136Budget
64154840.002022-10-016117Actual
271501217.002024-05-316126Actual
133361600.002023-04-016128Budget
10611950.002023-01-306126Budget
335655604.872024-10-3161613Actual
24423414.002022-07-026114Actual
15395215.662023-06-0161112Actual
59453100.002022-10-016115Budget
9942498.102022-05-016128Actual
100183092.052022-12-306168Actual
2472000.002022-05-016164Budget
21555419.922023-12-0261612Actual
386682433.002025-04-016166Actual
26334108.002022-07-026165Actual
116872886.002023-03-016116Actual
30993978.442024-08-3161211Actual
149181685.002023-06-016156Actual
368983796.572025-01-3061612Actual
238063893.002024-02-296115Actual
263476586.052024-04-306168Actual
260752020.002024-04-306146Actual
361377952.002025-01-306115Actual
131473987.002023-04-016117Actual
34365947.592024-12-0161211Actual
123462600.002023-04-016113Budget
311392630.602024-08-3161112Actual
72072190.002022-11-016116Actual
333282851.882024-10-3161611Actual
246239719.002024-03-316113Actual
48792600.002022-09-016165Budget
222355020.872023-12-306128Actual
219172372.002023-12-306116Actual
328861781.002024-10-316146Actual
22354916.732023-12-3061211Actual
103432676.002023-01-306164Actual
84263300.002022-12-026136Budget
348074559.002024-12-306163Actual
114642800.002023-03-016164Budget
207643709.002023-12-026164Actual
321181509.302024-09-3061211Actual
286853267.842024-07-0161111Actual
25538193.322024-03-3161112Actual
24955568.002024-03-316126Actual
7191500.002022-05-016166Budget
340661853.002024-12-016166Actual
13174000.002022-06-016114Budget
338695963.002024-12-016165Actual
601632.002022-05-016163Actual
173151345.472023-08-0161411Actual
280621557.002024-07-016173Actual
2764437.002022-07-026126Actual
128162000.002023-04-016116Budget
61822434.002022-10-016136Actual
7399950.002022-11-016156Budget
104274153.002023-01-306115Actual
295101381.002024-07-316146Actual
6651098.002022-05-016156Actual
181713905.702023-09-016128Actual
383449174.002025-04-016114Actual
43563819.332022-08-016128Actual
117853037.002023-03-016136Actual
2971911045.232024-07-316118Actual
87163057.002022-12-026167Actual
238992449.002024-02-296116Actual
368392217.822025-01-3061112Actual
171413046.592023-08-016128Actual
69295100.002022-11-016114Budget
15982196.002022-06-016116Actual
386371387.002025-04-016156Actual
236265522.002024-02-296163Actual
2628811363.412024-04-306118Actual
242155690.582024-02-296128Actual
116882000.002023-03-016116Budget
290642385.512024-07-0161613Actual
64733234.002022-10-016167Actual
179351782.002023-09-016146Actual
29611500.002022-07-026166Budget
21151500.002022-06-016128Budget
339842966.002024-12-016136Actual
3036910546.002024-08-316114Actual
268534779.002024-05-316163Actual
356902124.202024-12-3061112Actual
14572966.002022-06-016115Actual
331225207.242024-10-316128Actual
264371198.652024-04-3061211Actual
66032401.132022-10-016128Actual
378441924.202025-03-0161311Actual
332961879.522024-10-3161411Actual
3197012375.552024-09-306118Actual
145077353.002023-06-016113Actual
101581472.002023-01-306163Actual
129601900.002023-04-016146Budget
182026136.042023-09-016168Actual
40861928.002022-08-016166Actual
376698651.242025-03-016118Actual
275611381.642024-05-3161211Actual
52081310.002022-09-016166Actual
139101392.002023-05-016156Actual
109482930.002023-01-306167Actual
219982177.002023-12-306146Actual
338377130.002024-12-016115Actual
11332000.002022-06-016113Budget
133931900.002023-04-016168Budget
126744200.002023-04-016115Budget
77801655.662022-11-016168Actual
345381989.092024-12-0161112Actual
301331867.952024-07-3161113Actual
310202821.022024-08-3161311Actual
151614881.482023-06-016168Actual
13184444.002022-06-016114Actual
279115246.962024-05-3161613Actual
342774132.982024-12-016168Actual
130061300.002023-04-016156Budget
27161736.002022-07-026116Actual
84741600.002022-12-026146Budget
301903389.032024-07-3161613Actual
300132661.452024-07-3161112Actual
233861117.802024-01-3061411Actual
3322700.002022-05-016115Budget
31167813.542024-08-3161212Actual
323223645.512024-09-3061612Actual
176695874.002023-09-016114Actual
221475203.002023-12-306167Actual
24952000.002022-07-026164Budget
281824622.002024-07-016115Actual
144497.002022-05-016173Actual
58054900.002022-10-016114Budget
300733009.332024-07-3161612Actual
16310348.642023-07-0261511Actual
31708802.002024-09-306126Actual
54307201.222022-09-016118Actual
196732739.002023-11-016173Actual
107081900.002023-01-306146Budget
85211420.002022-12-026156Actual
56761646.002022-10-016163Actual
26322600.002022-07-026165Budget
206119314.002023-12-026113Actual
8378850.002022-12-026126Budget
10240650.002023-01-306173Budget
13741965.002022-06-016164Actual
118781300.002023-03-016156Budget
349277878.002024-12-306164Actual
39821435.002022-08-016146Actual
50582527.002022-09-016136Actual
258374977.002024-04-306164Actual
347747632.002024-12-306113Actual
68001254.002022-11-016163Actual
28302683.002024-07-016126Actual
227094397.002024-01-306114Actual
328603326.002024-10-316136Actual
19523349.702023-10-0161612Actual
140027087.002023-05-016117Actual
187052757.002023-10-016164Actual
220552273.002023-12-306166Actual
149491917.002023-06-016166Actual
272301050.002024-05-316156Actual
151293005.682023-06-016128Actual
273535829.002024-05-316167Actual
54783301.142022-09-016128Actual
6277957.002022-10-016156Actual
268207788.002024-05-316113Actual
125923141.002023-04-016164Actual
303411805.002024-08-316173Actual
294291777.002024-07-316116Actual
108924035.002023-01-306117Actual
198861782.002023-11-016116Actual
23111600.002022-07-026163Budget
146263899.002023-06-016114Actual
269408750.002024-05-316114Actual
115464200.002023-03-016115Budget
65564146.612022-10-016118Actual
267614925.912024-04-3061613Actual
132043300.002023-04-016167Budget
129592319.002023-04-016146Actual
302496604.002024-08-316113Actual
165177952.002023-08-016113Actual
304626934.002024-08-316115Actual
169612004.002023-08-016166Actual
362853296.002025-01-306136Actual
162011975.262023-07-0261111Actual
20943850.002023-12-026126Actual
136144770.002023-05-016114Actual
239802154.002024-02-296146Actual
75363700.002022-11-016117Budget
340102028.002024-12-016146Actual
4632864.002022-09-016173Actual
4731800.002022-05-016116Budget
110313600.002023-01-306118Budget
304026412.002024-08-316164Actual
150087157.002023-06-016117Actual
73053307.002022-11-016136Actual
214641223.122023-12-0261611Actual
180508099.002023-09-016117Actual
25792355.002022-07-026115Actual
384375368.002025-04-016115Actual
229492755.002024-01-306136Actual
25366424.172024-03-3161211Actual
199672316.002023-11-016146Actual
158463061.002023-07-026136Actual
88002800.002022-12-026118Budget
346853425.882024-12-0161213Actual
94471928.002022-12-306116Actual
237135815.002024-02-296114Actual
49611800.002022-09-016116Budget
252187936.082024-03-316118Actual
20350617.792023-11-0161311Actual
342464531.472024-12-016128Actual
352181786.002024-12-306166Actual
99144801.172022-12-306118Actual
101571600.002023-01-306163Budget
247752757.002024-03-316164Actual
81883296.002022-12-026115Actual
329121387.002024-10-316156Actual
125344100.002023-04-016114Budget
14448329.492023-05-0161612Actual
66041900.002022-10-016128Budget
130071970.002023-04-016156Actual
391412535.912025-04-0161112Actual
25782700.002022-07-026115Budget
344191939.092024-12-0161411Actual
293695081.002024-07-316165Actual
27642719.922024-05-3161511Actual
134928283.002023-05-016113Actual
2394535.002022-07-026173Actual
352779787.002024-12-306117Actual
80495100.002022-12-026114Budget
330028344.002024-10-316117Actual
43073300.002022-08-016118Budget
141573831.462023-05-016168Actual
89021585.962022-12-026168Actual
22552000.002022-07-026113Budget
351353467.002024-12-306136Actual
345984258.292024-12-0161612Actual
44942046.002022-09-016113Actual
129123000.002023-04-016136Budget
130641900.002023-04-016166Budget
60032600.002022-10-016165Budget
76752800.002022-11-016118Budget
179093095.002023-09-016136Actual
27151800.002022-07-026116Budget
147184145.002023-06-016115Actual
189132551.002023-10-016136Actual
349876136.002024-12-306115Actual
386111709.002025-04-016146Actual
322902124.202024-09-3061112Actual
191478345.182023-10-016118Actual
309054943.602024-08-316168Actual
112202945.002023-03-016113Actual
7398858.002022-11-016156Actual
93652195.002022-12-306165Actual
23926431.002024-02-296126Actual
216149449.002023-12-306113Actual
183171002.912023-09-0161311Actual
28601404.002022-07-026146Actual
327126066.002024-10-316115Actual
156984784.002023-07-026115Actual
95453300.002022-12-306136Budget
152761163.552023-06-0161311Actual
217051288.002023-12-306173Actual
85751300.002022-12-026166Budget
3511750.002022-08-016173Budget
64722700.002022-10-016167Budget
25595216.722024-03-3161612Actual
292151949.002024-07-316173Actual
185537854.002023-10-016113Actual
7201539.002022-05-016166Actual
383161417.002025-04-016173Actual
9639950.002022-12-306156Budget
148662806.002023-06-016136Actual
145396884.002023-06-016163Actual
366681711.432025-01-3061211Actual
1645550.002022-06-016126Budget
222663313.262023-12-306168Actual
93642300.002022-12-306165Budget
261321870.002024-04-306166Actual
285935157.242024-07-016128Actual
39351815.002022-08-016136Actual
163421384.832023-07-0261611Actual
330947289.102024-10-316118Actual
108102525.002023-01-306166Actual
9124494.002022-12-306173Actual
390812775.282025-04-0161611Actual
130631971.002023-04-016166Actual
78632400.002022-12-026113Budget
192074351.162023-10-016168Actual
196145649.002023-11-016163Actual
321451640.152024-09-3061311Actual
82462195.002022-12-026165Actual
118311951.002023-03-016146Actual
24334690.132024-02-2961211Actual
132053370.002023-04-016167Actual
360171099.002025-01-306173Actual
75932611.002022-11-016167Actual
14562700.002022-06-016115Budget
88482313.252022-12-026128Actual
265501292.272024-04-3061611Actual
25420760.352024-03-3161411Actual
159291893.002023-07-026166Actual
26611489.072024-04-3061112Actual
159887090.002023-07-026117Actual
139412372.002023-05-016166Actual
327455317.002024-10-316165Actual
60861800.002022-10-016116Budget
114064236.002023-03-016114Actual
21944568.002023-12-306126Actual
29867856.092024-07-3161211Actual
58065875.002022-10-016114Actual
69852400.002022-11-016164Budget
318191924.002024-09-306166Actual
17434125.232023-08-0161112Actual
123452913.002023-04-016113Actual
374871711.002025-03-016156Actual
36867410.342025-01-3061212Actual
521550.002022-05-016126Budget
291564956.002024-07-316163Actual
18290282.682023-09-0161211Actual
231848033.052024-01-306118Actual
19295327.362023-10-0161211Actual
111371900.002023-01-306168Budget
38371800.002022-08-016116Budget
22499139.062023-12-3061112Actual
664850.002022-05-016156Budget
63321500.002022-10-016166Budget
353107804.002024-12-306167Actual
16229403.962023-07-0261211Actual
19467114.592023-10-0161112Actual
381362650.422025-03-0161213Actual
288862711.452024-07-0161112Actual
314084510.002024-09-306163Actual
186736694.002023-10-016114Actual
160818451.242023-07-026118Actual
307527434.002024-08-316117Actual
306361825.002024-08-316146Actual
177013830.002023-09-016164Actual
22562178.002022-07-026113Actual
281225981.002024-07-016164Actual
20684276.922022-06-016118Actual
45491300.002022-09-016163Budget
297475646.642024-07-316128Actual
50592100.002022-09-016136Budget
45501172.002022-09-016163Actual
264911260.362024-04-3061411Actual
17421671.002022-06-016146Actual
213781494.402023-12-0261311Actual
233041706.112024-01-3061111Actual
132874892.082023-04-016118Actual
224081708.242023-12-3061411Actual
30443100.002022-07-026117Budget
177944970.002023-09-016165Actual
69305702.002022-11-016114Actual
14247364.602023-05-0161211Actual
275882396.552024-05-3161311Actual
54293300.002022-09-016118Budget
44112376.882022-08-016168Actual
5757727.002022-10-016173Actual
18371377.362023-09-0161511Actual
55341300.002022-09-016168Budget
20552435.872023-11-0161612Actual
111362575.372023-01-306168Actual
387605046.002025-04-016167Actual
53462116.002022-09-016167Actual
35107690.002024-12-306126Actual
91713449.002022-12-306114Actual
93103200.002022-12-306115Actual
9495850.002022-12-306126Budget
54771900.002022-09-016128Budget
257761964.002024-04-306173Actual
382248504.002025-04-016113Actual
56751300.002022-10-016163Budget
106613000.002023-01-306136Budget
214051258.232023-12-0261411Actual
167304809.002023-08-016115Actual
20523110.342023-11-0161212Actual
209972472.002023-12-026146Actual
51061500.002022-09-016146Budget
218256069.002023-12-306115Actual
229751311.002024-01-306146Actual
228023766.002024-01-306115Actual
97753424.002022-12-306117Actual
283821454.002024-07-016156Actual
39811500.002022-08-016146Budget
172881099.722023-08-0161311Actual
55351901.122022-09-016168Actual
2847210013.002024-07-016117Actual
385852878.002025-04-016136Actual
112761775.002023-03-016163Actual
10612975.002023-01-306126Actual
222076778.482023-12-306118Actual
110791600.002023-01-306128Budget
98312300.002022-12-306167Budget
67442400.002022-11-016113Budget
321721763.562024-09-3061411Actual
166375988.002023-08-016114Actual
336575828.002024-12-016163Actual
315285882.002024-09-306164Actual
21524214.592023-12-0261112Actual
36749691.202025-01-3061511Actual
367792094.422025-01-3061611Actual
16850637.002023-08-016126Actual
169041992.002023-08-016146Actual
331545726.952024-10-316168Actual
138032204.002023-05-016116Actual
40851500.002022-08-016166Budget
252784602.682024-03-316168Actual
355181538.022024-12-3061211Actual
116052600.002023-03-016165Budget
200834859.002023-11-016117Actual
246565025.002024-03-316163Actual
370153643.432025-01-3061613Actual
6171500.002022-05-016146Budget
329431796.002024-10-316166Actual
274416866.362024-05-316128Actual
258045456.002024-04-306114Actual
261011279.002024-04-306156Actual
59443571.002022-10-016115Actual
186451590.002023-10-016173Actual
197016712.002023-11-016114Actual
66601300.002022-10-016168Budget
9638688.002022-12-306156Actual
341259628.002024-12-016117Actual
51051685.002022-09-016146Actual
276742030.582024-05-3161611Actual
360775467.002025-01-306164Actual
84273307.002022-12-026136Actual
135862120.002023-05-016173Actual
320903689.132024-09-3061111Actual
5152950.002022-09-016156Budget
354903102.942024-12-3061111Actual
261937657.002024-04-306117Actual
325323718.002024-10-316163Actual
244472280.592024-02-2961611Actual
119341900.002023-03-016166Budget
213231849.732023-12-0261111Actual

Generated 2025-05-31 09:59:59.238 UTC