[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 960  >   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160215246.002023-07-036167Actual
285935157.242024-07-026128Actual
273208585.002024-06-016117Actual
42208.002022-05-026113Actual
54783301.142022-09-026128Actual
21944568.002023-12-316126Actual
268207788.002024-06-016113Actual
252784602.682024-04-016168Actual
6277957.002022-10-026156Actual
275611381.642024-06-0161211Actual
3333731.002022-05-026115Actual
142741345.472023-05-0261311Actual
180508099.002023-09-026117Actual
257157610.002024-05-016163Actual
238992449.002024-03-016116Actual
197334096.002023-11-026164Actual
360171099.002025-01-316173Actual
23534259.272024-01-3161612Actual
69862262.002022-11-026164Actual
155772024.002023-07-036173Actual
358363815.362024-12-3161213Actual
376975436.032025-03-026128Actual
330028344.002024-11-016117Actual
146263899.002023-06-026114Actual
19842500.002022-06-026167Budget
386371387.002025-04-026156Actual
331225207.242024-11-016128Actual
12864751.002023-04-026126Actual
228023766.002024-01-316115Actual
88471800.002022-12-036128Budget
134928283.002023-05-026113Actual
29622267.002022-07-036166Actual
54771900.002022-09-026128Budget
375182060.002025-03-026166Actual
13732000.002022-06-026164Budget
303411805.002024-09-016173Actual
283561497.002024-07-026146Actual
386682433.002025-04-026166Actual
260492465.002024-05-016136Actual
17411500.002022-06-026146Budget
282154815.002024-07-026165Actual
354903102.942024-12-3161111Actual
150415964.002023-06-026167Actual
6133898.002022-10-026126Actual
114064236.002023-03-026114Actual
6276950.002022-10-026156Budget
56751300.002022-10-026163Budget
365208249.722025-01-316118Actual
41683700.002022-08-026117Budget
31865352.702022-07-036118Actual
17261501.832023-08-0261211Actual
521550.002022-05-026126Budget
191756749.692023-10-026128Actual
269121908.002024-06-016173Actual
203771494.402023-11-0261411Actual
26334108.002022-07-036165Actual
60022545.002022-10-026165Actual
24334690.132024-03-0161211Actual
355181538.022024-12-3161211Actual
129133071.002023-04-026136Actual
373802076.002025-03-026116Actual
287131116.742024-07-0261211Actual
281824622.002024-07-026115Actual
231848033.052024-01-316118Actual
340102028.002024-12-026146Actual
324093429.392024-10-0161213Actual
345381989.092024-12-0261112Actual
376094078.002025-03-026167Actual
329121387.002024-11-016156Actual
224391868.882023-12-3161611Actual
388484840.572025-04-026128Actual
99613746.612022-12-316128Actual
32881400.002022-07-036168Budget
41693609.002022-08-026117Actual
320903689.132024-10-0161111Actual
353708619.422024-12-316118Actual
6651098.002022-05-026156Actual
24955568.002024-04-016126Actual
312591657.422024-09-0161113Actual
322301935.902024-10-0161611Actual
290334024.132024-07-0261213Actual
283303420.002024-07-026136Actual
310471815.692024-09-0161411Actual
18463189.062023-09-0261112Actual
28914401.832024-07-0261212Actual
352181786.002024-12-316166Actual
323223645.512024-10-0161612Actual
138032204.002023-05-026116Actual
209713154.002023-12-036136Actual
272611639.002024-06-016166Actual
177614145.002023-09-026115Actual
2120311781.602023-12-036118Actual
114642800.002023-03-026164Budget
233321009.292024-01-3161211Actual
39169903.972025-04-0261212Actual
111371900.002023-01-316168Budget
23504301.832024-01-3161112Actual
287671710.372024-07-0261411Actual
54293300.002022-09-026118Budget
264371198.652024-05-0161211Actual
133352472.342023-04-026128Actual
1788850.002022-06-026156Budget
219982177.002023-12-316146Actual
77811200.002022-11-026168Budget
232445067.842024-01-316168Actual
13741965.002022-06-026164Actual
117361502.002023-03-026126Actual
110791600.002023-01-316128Budget
12486650.002023-04-026173Budget
522624.002022-05-026126Actual
315285882.002024-10-016164Actual
274733823.882024-06-016168Actual
87172300.002022-12-036167Budget
301331867.952024-08-0161113Actual
17342380.552023-08-0261511Actual
74541300.002022-11-026166Budget
24423414.002022-07-036114Actual
78642178.002022-12-036113Actual
168233033.002023-08-026116Actual
8378850.002022-12-036126Budget
136464882.002023-05-026164Actual
190875829.002023-10-026167Actual
135862120.002023-05-026173Actual
37013080.002022-08-026115Actual
365484548.142025-01-316128Actual
336247880.002024-12-026113Actual
279707009.002024-07-026113Actual
360458340.002025-01-316114Actual
108091900.002023-01-316166Budget
280906672.002024-07-026114Actual
159887090.002023-07-036117Actual
6882540.002022-11-026173Actual
197935735.002023-11-026115Actual
220241224.002023-12-316156Actual
21732160.212022-06-026168Actual
208244307.002023-12-036115Actual
88482313.252022-12-036128Actual
136144770.002023-05-026114Actual
208563387.002023-12-036165Actual
157314514.002023-07-036165Actual
14562700.002022-06-026115Budget
9123480.002022-12-316173Budget
246565025.002024-04-016163Actual
35107690.002024-12-316126Actual
25595216.722024-04-0161612Actual
7398858.002022-11-026156Actual
27762457.152024-06-0161212Actual
263167660.312024-05-016128Actual
126754417.002023-04-026115Actual
110327878.502023-01-316118Actual
358673657.462024-12-3161613Actual
179351782.002023-09-026146Actual
14392177.362023-05-0261112Actual
269725882.002024-06-016164Actual
2628811363.412024-05-016118Actual
129123000.002023-04-026136Budget
108924035.002023-01-316117Actual
252187936.082024-04-016118Actual
321181509.302024-10-0161211Actual
34365947.592024-12-0261211Actual
256827952.002024-05-016113Actual
179913030.002023-09-026166Actual
280034906.002024-07-026163Actual
5758750.002022-10-026173Budget
163421384.832023-07-0361611Actual
107071932.002023-01-316146Actual
16942300.002022-06-026136Budget
246239719.002024-04-016113Actual
321721763.562024-10-0161411Actual
5010892.002022-09-026126Actual
5702300.002022-05-026136Budget
254781802.922024-04-0161611Actual
5757727.002022-10-026173Actual
251584550.002024-04-016167Actual
73043300.002022-11-026136Budget
33416438.002024-11-0161212Actual
11879788.002023-03-026156Actual
128151905.002023-04-026116Actual
115464200.002023-03-026115Budget
48783360.002022-09-026165Actual
339292818.002024-12-026116Actual
126744200.002023-04-026115Budget
100191200.002022-12-316168Budget
152761163.552023-06-0261311Actual
15142600.002022-06-026165Budget
292439158.002024-08-016114Actual
199131000.002023-11-026126Actual
40861928.002022-08-026166Actual
22562178.002022-07-036113Actual
121583600.002023-03-026118Budget
172331616.752023-08-0261111Actual
25366424.172024-04-0161211Actual
118781300.002023-03-026156Budget
365804820.872025-01-316168Actual
137412709.002023-05-026165Actual
72072190.002022-11-026116Actual
20404588.002023-11-0261511Actual
38371800.002022-08-026116Budget
190547201.002023-10-026117Actual
69852400.002022-11-026164Budget
71252300.002022-11-026165Budget
62291500.002022-10-026146Budget
361377952.002025-01-316115Actual
48203100.002022-09-026115Budget
60861800.002022-10-026116Budget
165506626.002023-08-026163Actual
240957090.002024-03-016117Actual
67442400.002022-11-026113Budget
156383481.002023-07-036164Actual
29867856.092024-08-0161211Actual
36183203.002022-08-026164Actual
59453100.002022-10-026115Budget
151018467.912023-06-026118Actual
182026136.042023-09-026168Actual
81052400.002022-12-036164Budget
372275607.002025-03-026164Actual
211434638.002023-12-036167Actual
55351901.122022-09-026168Actual
240061453.002024-03-016156Actual
270636112.002024-06-016165Actual
28302683.002024-07-026126Actual
346853425.882024-12-0261213Actual
39342100.002022-08-026136Budget
2764437.002022-07-036126Actual
160818451.242023-07-036118Actual
22552000.002022-07-036113Budget
102884532.002023-01-316114Actual
336575828.002024-12-026163Actual
67991300.002022-11-026163Budget
317363524.002024-10-016136Actual
18290282.682023-09-0261211Actual
233861117.802024-01-3161411Actual
349876136.002024-12-316115Actual
76752800.002022-11-026118Budget
223811410.362023-12-3161311Actual
123452913.002023-04-026113Actual
274416866.362024-06-016128Actual
312862597.792024-09-0161213Actual
328861781.002024-11-016146Actual
306621539.002024-09-016156Actual
169612004.002023-08-026166Actual
313163657.462024-09-0161613Actual
29456872.002024-08-016126Actual
181713905.702023-09-026128Actual
9124494.002022-12-316173Actual
24952000.002022-07-036164Budget
247436515.002024-04-016114Actual
11871600.002022-06-026163Budget
8002480.002022-12-036173Budget
37003100.002022-08-026115Budget
158981893.002023-07-036156Actual
297475646.642024-08-016128Actual
198861782.002023-11-026116Actual
118311951.002023-03-026146Actual
363371919.002025-01-316156Actual
2741312975.572024-06-016118Actual
117843000.002023-03-026136Budget
3886964.002022-08-026126Actual
4742080.002022-05-026116Actual
3512778.002022-08-026173Actual
296267301.002024-08-016117Actual
130071970.002023-04-026156Actual
146583517.002023-06-026164Actual
143321108.232023-05-0261611Actual
49621921.002022-09-026116Actual
91713449.002022-12-316114Actual
26518327.362024-05-0161511Actual
150087157.002023-06-026117Actual
310202821.022024-09-0161311Actual
10239666.002023-01-316173Actual
276152133.782024-06-0161411Actual
360775467.002025-01-316164Actual
175498639.002023-09-026113Actual
58622560.002022-10-026164Actual
82472300.002022-12-036165Budget
386111709.002025-04-026146Actual
53462116.002022-09-026167Actual
263476586.052024-05-016168Actual
364276483.002025-01-316117Actual
294842381.002024-08-016136Actual
243881076.312024-03-0161411Actual
281225981.002024-07-026164Actual
376698651.242025-03-026118Actual
169301224.002023-08-026156Actual
122631900.002023-03-026168Budget
216465951.002023-12-316163Actual
291236626.002024-08-016113Actual
3882600.002022-05-026165Budget
46794900.002022-09-026114Budget
125923141.002023-04-026164Actual
80495100.002022-12-036114Budget
345984258.292024-12-0261612Actual
106603645.002023-01-316136Actual
132874892.082023-04-026118Actual
162561077.372023-07-0361311Actual
175826074.002023-09-026163Actual
94482100.002022-12-316116Budget
55341300.002022-09-026168Budget
298942068.882024-08-0161311Actual
257761964.002024-05-016173Actual
9453000.002022-05-026118Budget
211104810.002023-12-036117Actual
335353315.352024-11-0161213Actual
34446775.242024-12-0261511Actual
258045456.002024-05-016114Actual
18451500.002022-06-026166Budget
50582527.002022-09-026136Actual
65553300.002022-10-026118Budget
42252802.002022-08-026167Actual
392611829.362025-04-0261113Actual
377893481.682025-03-0261111Actual
129592319.002023-04-026146Actual
326526592.002024-11-016164Actual
348074559.002024-12-316163Actual
244472280.592024-03-0161611Actual
141253046.592023-05-026128Actual
371074444.002025-03-026163Actual
192074351.162023-10-026168Actual
42242700.002022-08-026167Budget
28794298.642024-07-0261511Actual
39049308.212025-04-0261511Actual
105641924.002023-01-316116Actual
124041600.002023-04-026163Budget
199672316.002023-11-026146Actual
19293924.002022-06-026117Actual
35594900.002022-08-026114Budget
31022500.002022-07-036167Budget
25792355.002022-07-036115Actual
78632400.002022-12-036113Budget
104264200.002023-01-316115Budget
35187960.002024-12-316156Actual
210231163.002023-12-036156Actual
83292551.002022-12-036116Actual
27161736.002022-07-036116Actual
142191868.882023-05-0261111Actual
23121372.002022-07-036163Actual
1746197.572023-08-0261212Actual
33721747.002022-08-026113Actual
233591056.102024-01-3161311Actual
103432676.002023-01-316164Actual
381362650.422025-03-0261213Actual
3084512036.152024-09-016118Actual
1814310643.702023-09-026118Actual
148921893.002023-06-026146Actual
345661160.362024-12-0261212Actual
94471928.002022-12-316116Actual
222076778.482023-12-316118Actual
317881105.002024-10-016156Actual
276742030.582024-06-0161611Actual
324403789.042024-10-0161613Actual
131473987.002023-04-026117Actual
17961835.002023-09-026156Actual
162831223.122023-07-0361411Actual
253382879.542024-04-0161111Actual
84273307.002022-12-036136Actual
326199371.002024-11-016114Actual
242155690.582024-03-016128Actual
19852545.002022-06-026167Actual
123462600.002023-04-026113Budget
318787061.002024-10-016117Actual
264911260.362024-05-0161411Actual
18371377.362023-09-0261511Actual
58612600.002022-10-026164Budget
259324071.002024-05-016165Actual
348662219.002024-12-316173Actual
169041992.002023-08-026146Actual
189132551.002023-10-026136Actual
21351846.522023-12-0361211Actual
30041532.682024-08-0161212Actual
2482083.002022-05-026164Actual
8520950.002022-12-036156Budget
73511600.002022-11-026146Budget
25447640.132024-04-0161511Actual
318191924.002024-10-016166Actual
197016712.002023-11-026114Actual
148112551.002023-06-026116Actual
138841567.002023-05-026146Actual
145396884.002023-06-026163Actual
44942046.002022-09-026113Actual
332691645.472024-11-0161311Actual
170207215.002023-08-026117Actual
116872886.002023-03-026116Actual
367221993.352025-01-3161411Actual
207315125.002023-12-036114Actual
305551870.002024-09-016116Actual
52913328.002022-09-026117Actual
371661449.002025-03-026173Actual
250351360.002024-04-016156Actual
354305549.672024-12-316168Actual
58054900.002022-10-026114Budget
27151800.002022-07-036116Budget
196732739.002023-11-026173Actual
369582597.792025-01-3161113Actual
17881910.002023-09-026126Actual
230011287.002024-01-316156Actual
325323718.002024-11-016163Actual
8043100.002022-05-026117Budget
36867410.342025-01-3161212Actual
90421300.002022-12-316163Budget
59443571.002022-10-026115Actual
29071040.002022-07-036156Actual
52903700.002022-09-026117Budget
10492401.132022-05-026168Actual
297794731.472024-08-016168Actual
7201539.002022-05-026166Actual
13830668.002023-05-026126Actual
2453462.462024-03-0161212Actual
140027087.002023-05-026117Actual
328603326.002024-11-016136Actual
235938835.002024-03-016113Actual
75932611.002022-11-026167Actual
230321941.002024-01-316166Actual
91725100.002022-12-316114Budget
292766666.002024-08-016164Actual
285055882.002024-07-026167Actual
234441939.092024-01-3161611Actual
72082100.002022-11-026116Budget
8377907.002022-12-036126Actual
252464267.832024-04-016128Actual
351611783.002024-12-316146Actual
358091390.752024-12-3161113Actual
112202945.002023-03-026113Actual
23926431.002024-03-016126Actual
75373800.002022-11-026117Actual
125912800.002023-04-026164Budget
87995134.512022-12-036118Actual
24414000.002022-07-036114Budget
149491917.002023-06-026166Actual
213231849.732023-12-0361111Actual
260752020.002024-05-016146Actual
180834815.002023-09-026167Actual
187984372.002023-10-026165Actual
45501172.002022-09-026163Actual
125344100.002023-04-026114Budget
158721786.002023-07-036146Actual
189952505.002023-10-026166Actual
4632864.002022-09-026173Actual
85211420.002022-12-036156Actual
9638688.002022-12-316156Actual
3197012375.552024-10-016118Actual
43073300.002022-08-026118Budget
104803816.002023-01-316165Actual
226812739.002024-01-316173Actual
35718903.972024-12-3161212Actual
84741600.002022-12-036146Budget
329431796.002024-11-016166Actual
52081310.002022-09-026166Actual
9496630.002022-12-316126Actual
374071177.002025-03-026126Actual
16310348.642023-07-0361511Actual
171413046.592023-08-026128Actual
36257783.002025-01-316126Actual
346583657.462024-12-0261113Actual
275333455.082024-06-0161111Actual
591600.002022-05-026163Budget
12485801.002023-04-026173Actual
22530319.912023-12-3161612Actual
8602500.002022-05-026167Budget
72561247.002022-11-026126Actual
9931500.002022-05-026128Budget
149181685.002023-06-026156Actual
17490469.922023-08-0261612Actual
383161417.002025-04-026173Actual
178543061.002023-09-026116Actual
290062285.502024-07-0261113Actual
83302100.002022-12-036116Budget
79191440.002022-12-036163Actual
8613172.002022-05-026167Actual
112761775.002023-03-026163Actual
132883600.002023-04-026118Budget
31167813.542024-09-0161212Actual
1646815.002022-06-026126Actual
153352257.182023-06-0261611Actual
31708802.002024-10-016126Actual
288261749.732024-07-0261611Actual
88002800.002022-12-036118Budget
250091447.002024-04-016146Actual
4631750.002022-09-026173Budget
379891591.212025-03-0261112Actual
2393480.002022-07-036173Budget
363681758.002025-01-316166Actual
388208833.062025-04-026118Actual
296595250.002024-08-016167Actual
233041706.112024-01-3161111Actual
280621557.002024-07-026173Actual
355452153.992024-12-3161311Actual
2971911045.232024-08-016118Actual
90411602.002022-12-316163Actual
75922300.002022-11-026167Budget
67432964.002022-11-026113Actual
139412372.002023-05-026166Actual
80505932.002022-12-036114Actual
89031200.002022-12-036168Budget
179093095.002023-09-026136Actual
335082438.142024-11-0161113Actual
248355119.002024-04-016115Actual
47372600.002022-09-026164Budget
337161859.002024-12-026173Actual
10240650.002023-01-316173Budget
374611352.002025-03-026146Actual
108102525.002023-01-316166Actual
13174000.002022-06-026114Budget
74531210.002022-11-026166Actual
353985407.242024-12-316128Actual
310791996.542024-09-0161611Actual
29611500.002022-07-036166Budget
2258912038.002024-01-316113Actual
81883296.002022-12-036115Actual
338695963.002024-12-026165Actual
130061300.002023-04-026156Budget
86593700.002022-12-036117Budget
109482930.002023-01-316167Actual
277933688.062024-06-0161612Actual
77801655.662022-11-026168Actual
99144801.172022-12-316118Actual
378712989.112025-03-0261411Actual
183171002.912023-09-0261311Actual
392014097.642025-04-0261612Actual
112192600.002023-03-026113Budget
343922734.852024-12-0261311Actual
167304809.002023-08-026115Actual
317621269.002024-10-016146Actual
12863950.002023-04-026126Budget
118321900.002023-03-026146Budget
130641900.002023-04-026166Budget
299212197.612024-08-0161411Actual
92282764.002022-12-316164Actual
237135815.002024-03-016114Actual
3892038.002022-05-026165Actual
21555419.922023-12-0361612Actual
64143700.002022-10-026117Budget
201163769.002023-11-026167Actual
362302502.002025-01-316116Actual
342464531.472024-12-026128Actual
209972472.002023-12-036146Actual
262267223.002024-05-016167Actual
286853267.842024-07-0261111Actual
99132800.002022-12-316118Budget
313759252.002024-10-016113Actual
267304694.322024-05-0161213Actual
25782700.002022-07-036115Budget
249832679.002024-04-016136Actual
222663313.262023-12-316168Actual
4731800.002022-05-026116Budget
30993978.442024-09-0161211Actual
115474444.002023-03-026115Actual
341259628.002024-12-026117Actual
173741782.712023-08-0261611Actual
199413742.002023-11-026136Actual
7191500.002022-05-026166Budget
21151500.002022-06-026128Budget
242465120.872024-03-016168Actual
229492755.002024-01-316136Actual
378441924.202025-03-0261311Actual
232123755.702024-01-316128Actual
311993398.692024-09-0161612Actual
368392217.822025-01-3161112Actual
98302016.002022-12-316167Actual
166703661.002023-08-026164Actual
102874100.002023-01-316114Budget
332961879.522024-11-0161411Actual
384375368.002025-04-026115Actual
314084510.002024-10-016163Actual
24962666.002022-07-036164Actual
316215743.002024-10-016165Actual
300132661.452024-08-0161112Actual
64722700.002022-10-026167Budget
275882396.552024-06-0161311Actual
265501292.272024-05-0161611Actual
202356075.442023-11-026168Actual
36749691.202025-01-3161511Actual
344191939.092024-12-0261411Actual
104274153.002023-01-316115Actual
383775882.002025-04-026164Actual
23111600.002022-07-036163Budget
325911733.002024-11-016173Actual
387605046.002025-04-026167Actual
295672220.002024-08-016166Actual
48213264.002022-09-026115Actual
356902124.202024-12-3161112Actual
31853000.002022-07-036118Budget
14448329.492023-05-0261612Actual
9639950.002022-12-316156Budget
309653849.772024-09-0161111Actual
217335896.002023-12-316114Actual
71243141.002022-11-026165Actual
21721400.002022-06-026168Budget
106613000.002023-01-316136Budget
101581472.002023-01-316163Actual
379292743.362025-03-0261611Actual
14572966.002022-06-026115Actual
15982196.002022-06-026116Actual
85761441.002022-12-036166Actual
43551900.002022-08-026128Budget
4028950.002022-08-026156Budget
341585996.002024-12-026167Actual
168783309.002023-08-026136Actual
141573831.462023-05-026168Actual
380493796.572025-03-0261612Actual
15426325.232023-06-0261612Actual
199931247.002023-11-026156Actual
121575561.792023-03-026118Actual
95921600.002022-12-316146Budget
11332000.002022-06-026113Budget
219172372.002023-12-316116Actual
359585315.002025-01-316163Actual
7399950.002022-11-026156Budget
198263512.002023-11-026165Actual
6171500.002022-05-026146Budget
353107804.002024-12-316167Actual
369853146.922025-01-3161213Actual
152212200.802023-06-0261111Actual
191478345.182023-10-026118Actual
335655604.872024-11-0161613Actual
227094397.002024-01-316114Actual
388807484.552025-04-026168Actual
26643489.072024-05-0161612Actual
170535360.002023-08-026167Actual
389951283.762025-04-0261311Actual
210512273.002023-12-036166Actual
53472700.002022-09-026167Budget
271501217.002024-06-016126Actual
133361600.002023-04-026128Budget
248683728.002024-04-016165Actual
28132660.002022-07-036136Actual
221146479.002023-12-316117Actual
302824807.002024-09-016163Actual
7255850.002022-11-026126Budget
218572945.002023-12-316165Actual
28601404.002022-07-036146Actual
92272400.002022-12-316164Budget
16402267.792023-07-0361112Actual
331545726.952024-11-016168Actual
89862046.002022-12-316113Actual
349277878.002024-12-316164Actual
171136769.392023-08-026118Actual
24564265.662024-03-0161612Actual
364607436.002025-01-316167Actual
337776853.002024-12-026164Actual
73053307.002022-11-026136Actual
201769761.872023-11-026118Actual
34301296.002022-08-026163Actual
19523349.702023-10-0261612Actual

Generated 2025-06-02 01:32:09.248 UTC