[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313163657.462024-08-3161613Actual
301331867.952024-07-3161113Actual
142191868.882023-05-0161111Actual
202952125.272023-11-0161111Actual
147512975.002023-06-016165Actual
224391868.882023-12-3061611Actual
325911733.002024-10-316173Actual
108091900.002023-01-306166Budget
219723742.002023-12-306136Actual
101012284.002023-01-306113Actual
284132374.002024-07-016166Actual
356302245.482024-12-3061611Actual
107541399.002023-01-306156Actual
108102525.002023-01-306166Actual
258374977.002024-04-306164Actual
39342100.002022-08-016136Budget
6133898.002022-10-016126Actual
116052600.002023-03-016165Budget
66041900.002022-10-016128Budget
29456872.002024-07-316126Actual
385852878.002025-04-016136Actual
24507235.872024-02-2961112Actual
25595216.722024-03-3161612Actual
300132661.452024-07-3161112Actual
358363815.362024-12-3061213Actual
37542600.002022-08-016165Budget
117361502.002023-03-016126Actual
11332000.002022-06-016113Budget
24962666.002022-07-026164Actual
664850.002022-05-016156Budget
4029917.002022-08-016156Actual
17490469.922023-08-0161612Actual
60032600.002022-10-016165Budget
21524214.592023-12-0261112Actual
133352472.342023-04-016128Actual
236851153.002024-02-296173Actual
230011287.002024-01-306156Actual
12864751.002023-04-016126Actual
264641362.492024-04-3061311Actual
191478345.182023-10-016118Actual
351353467.002024-12-306136Actual
37898417.792025-03-0161511Actual
86593700.002022-12-026117Budget
13741965.002022-06-016164Actual
267614925.912024-04-3061613Actual
148112551.002023-06-016116Actual
374611352.002025-03-016146Actual
69295100.002022-11-016114Budget
28601404.002022-07-026146Actual
170207215.002023-08-016117Actual
65553300.002022-10-016118Budget
81893000.002022-12-026115Budget
307854531.002024-08-316167Actual
80505932.002022-12-026114Actual
366681711.432025-01-3061211Actual
10481400.002022-05-016168Budget
162831223.122023-07-0261411Actual
13174000.002022-06-016114Budget
44101300.002022-08-016168Budget
370153643.432025-01-3061613Actual
338695963.002024-12-016165Actual
368392217.822025-01-3061112Actual
211434638.002023-12-026167Actual
20523110.342023-11-0161212Actual
306621539.002024-08-316156Actual
185864771.002023-10-016163Actual
22921544.002024-01-306126Actual
6134850.002022-10-016126Budget
385301994.002025-04-016116Actual
333282851.882024-10-3161611Actual
224081708.242023-12-3061411Actual
319105352.002024-09-306167Actual
12486650.002023-04-016173Budget
29867856.092024-07-3161211Actual
292439158.002024-07-316114Actual
167304809.002023-08-016115Actual
362853296.002025-01-306136Actual
14247364.602023-05-0161211Actual
87995134.512022-12-026118Actual
104264200.002023-01-306115Budget
303411805.002024-08-316173Actual
143321108.232023-05-0161611Actual
104274153.002023-01-306115Actual
260492465.002024-04-306136Actual
120163900.002023-03-016117Budget
273535829.002024-05-316167Actual
126744200.002023-04-016115Budget
236265522.002024-02-296163Actual
186451590.002023-10-016173Actual
219172372.002023-12-306116Actual
147184145.002023-06-016115Actual
330345522.002024-10-316167Actual
87163057.002022-12-026167Actual
5010892.002022-09-016126Actual
129133071.002023-04-016136Actual
86584185.002022-12-026117Actual
153031645.472023-06-0161411Actual
2847210013.002024-07-016117Actual
222076778.482023-12-306118Actual
83292551.002022-12-026116Actual
345381989.092024-12-0161112Actual
137412709.002023-05-016165Actual
146583517.002023-06-016164Actual
304026412.002024-08-316164Actual
51051685.002022-09-016146Actual
2472000.002022-05-016164Budget
3882600.002022-05-016165Budget
3333731.002022-05-016115Actual
227094397.002024-01-306114Actual
38557785.002025-04-016126Actual
127322084.002023-04-016165Actual
326199371.002024-10-316114Actual
120753300.002023-03-016167Budget
376698651.242025-03-016118Actual
367792094.422025-01-3061611Actual
227424652.002024-01-306164Actual
369582597.792025-01-3061113Actual
127332600.002023-04-016165Budget
69862262.002022-11-016164Actual
2906850.002022-07-026156Budget
14448329.492023-05-0161612Actual
3886964.002022-08-016126Actual
376094078.002025-03-016167Actual
23121372.002022-07-026163Actual
232445067.842024-01-306168Actual
11342402.002022-06-016113Actual
310791996.542024-08-3161611Actual
199672316.002023-11-016146Actual
104812600.002023-01-306165Budget
285935157.242024-07-016128Actual
93103200.002022-12-306115Actual
6181502.002022-05-016146Actual
77242040.512022-11-016128Actual
42208.002022-05-016113Actual
184031139.082023-09-0161611Actual
101581472.002023-01-306163Actual
33721747.002022-08-016113Actual
222355020.872023-12-306128Actual
277933688.062024-05-3161612Actual
213231849.732023-12-0261111Actual
363681758.002025-01-306166Actual
31865352.702022-07-026118Actual
27151800.002022-07-026116Budget
276152133.782024-05-3161411Actual
250351360.002024-03-316156Actual
298942068.882024-07-3161311Actual
143480.002022-05-016173Budget
169612004.002023-08-016166Actual
591600.002022-05-016163Budget
16850637.002023-08-016126Actual
132883600.002023-04-016118Budget
9495850.002022-12-306126Budget
304626934.002024-08-316115Actual
34446775.242024-12-0161511Actual
249282296.002024-03-316116Actual
17961835.002023-09-016156Actual
308733746.612024-08-316128Actual
323823041.662024-09-3061113Actual
168233033.002023-08-016116Actual
129123000.002023-04-016136Budget
272301050.002024-05-316156Actual
312862597.792024-08-3161213Actual
151018467.912023-06-016118Actual
387278231.002025-04-016117Actual
175498639.002023-09-016113Actual
21555419.922023-12-0261612Actual
166375988.002023-08-016114Actual
216149449.002023-12-306113Actual
290062285.502024-07-0161113Actual
49611800.002022-09-016116Budget
223811410.362023-12-3061311Actual
355181538.022024-12-3061211Actual
1270360.002022-06-016173Actual
22530319.912023-12-3061612Actual
332143735.942024-10-3161111Actual
218256069.002023-12-306115Actual
278805466.272024-05-3161213Actual
521550.002022-05-016126Budget
130641900.002023-04-016166Budget
149491917.002023-06-016166Actual
85211420.002022-12-026156Actual
52903700.002022-09-016117Budget
360458340.002025-01-306114Actual
375182060.002025-03-016166Actual
180834815.002023-09-016167Actual
9639950.002022-12-306156Budget
350803033.002024-12-306116Actual
271501217.002024-05-316126Actual
33956855.002024-12-016126Actual
371661449.002025-03-016173Actual
219982177.002023-12-306146Actual
233591056.102024-01-3061311Actual
221146479.002023-12-306117Actual
141573831.462023-05-016168Actual
27161736.002022-07-026116Actual
204361307.172023-11-0161611Actual
129592319.002023-04-016146Actual
296595250.002024-07-316167Actual
110313600.002023-01-306118Budget
135862120.002023-05-016173Actual
82462195.002022-12-026165Actual
230917019.002024-01-306117Actual
78642178.002022-12-026113Actual
5712497.002022-05-016136Actual
375777552.002025-03-016117Actual
389402848.682025-04-0161111Actual
114054100.002023-03-016114Budget
8001594.002022-12-026173Actual
138583093.002023-05-016136Actual
167633939.002023-08-016165Actual
329121387.002024-10-316156Actual
83302100.002022-12-026116Budget
264371198.652024-04-3061211Actual
39351815.002022-08-016136Actual
213781494.402023-12-0261311Actual
290642385.512024-07-0161613Actual
125344100.002023-04-016114Budget
392014097.642025-04-0161612Actual
133931900.002023-04-016168Budget
16229403.962023-07-0261211Actual
26611489.072024-04-3061112Actual
22562178.002022-07-026113Actual
96911621.002022-12-306166Actual
254781802.922024-03-3161611Actual
129601900.002023-04-016146Budget
365208249.722025-01-306118Actual
139412372.002023-05-016166Actual
18494308.212023-09-0161612Actual
61822434.002022-10-016136Actual
251257068.002024-03-316117Actual
383161417.002025-04-016173Actual
73053307.002022-11-016136Actual
93652195.002022-12-306165Actual
62291500.002022-10-016146Budget
97753424.002022-12-306117Actual
64722700.002022-10-016167Budget
133361600.002023-04-016128Budget
358673657.462024-12-3061613Actual
315285882.002024-09-306164Actual
280906672.002024-07-016114Actual
158463061.002023-07-026136Actual
104803816.002023-01-306165Actual
55341300.002022-09-016168Budget
124041600.002023-04-016163Budget
156383481.002023-07-026164Actual
233321009.292024-01-3061211Actual
2971911045.232024-07-316118Actual
359267880.002025-01-306113Actual
217653254.002023-12-306164Actual
26322600.002022-07-026165Budget
35187960.002024-12-306156Actual
30993978.442024-08-3161211Actual
18451500.002022-06-016166Budget
372876053.002025-03-016115Actual
122052407.192023-03-016128Actual
150087157.002023-06-016117Actual
338377130.002024-12-016115Actual
328052601.002024-10-316116Actual
389951283.762025-04-0161311Actual
210231163.002023-12-026156Actual
2453462.462024-02-2961212Actual
15426325.232023-06-0161612Actual
291236626.002024-07-316113Actual
80495100.002022-12-026114Budget
96921300.002022-12-306166Budget
378441924.202025-03-0161311Actual
30041532.682024-07-3161212Actual
298393267.842024-07-3161111Actual
292151949.002024-07-316173Actual
311993398.692024-08-3161612Actual
18371377.362023-09-0161511Actual
112192600.002023-03-016113Budget
317621269.002024-09-306146Actual
77811200.002022-11-016168Budget
217335896.002023-12-306114Actual
19322614.602023-10-0161311Actual
165177952.002023-08-016113Actual
56171900.002022-10-016113Budget
108933900.002023-01-306117Budget
15818606.002023-07-026126Actual
48203100.002022-09-016115Budget
85751300.002022-12-026166Budget
228942275.002024-01-306116Actual
242155690.582024-02-296128Actual
105641924.002023-01-306116Actual
304955603.002024-08-316165Actual
56761646.002022-10-016163Actual
206446135.002023-12-026163Actual
165506626.002023-08-016163Actual
240362696.002024-02-296166Actual
168783309.002023-08-016136Actual
8002480.002022-12-026173Budget
314672083.002024-09-306173Actual
214051258.232023-12-0261411Actual
259324071.002024-04-306165Actual
3885850.002022-08-016126Budget
125912800.002023-04-016164Budget
316215743.002024-09-306165Actual
320306860.302024-09-306168Actual
10240650.002023-01-306173Budget
233041706.112024-01-3061111Actual
81883296.002022-12-026115Actual
60022545.002022-10-016165Actual
36257783.002025-01-306126Actual
351611783.002024-12-306146Actual
52081310.002022-09-016166Actual
332691645.472024-10-3161311Actual
2763550.002022-07-026126Budget
27642719.922024-05-3161511Actual
192074351.162023-10-016168Actual
19842500.002022-06-016167Budget
313759252.002024-09-306113Actual
322902124.202024-09-3061112Actual
58054900.002022-10-016114Budget
111371900.002023-01-306168Budget
20350617.792023-11-0161311Actual
331225207.242024-10-316128Actual
379292743.362025-03-0161611Actual
14392177.362023-05-0161112Actual
259941695.002024-04-306116Actual
276742030.582024-05-3161611Actual
16458316.722023-07-0261612Actual
361377952.002025-01-306115Actual
35604664.002022-08-016114Actual
60861800.002022-10-016116Budget
23534259.272024-01-3061612Actual
81063203.002022-12-026164Actual
336247880.002024-12-016113Actual
34365947.592024-12-0161211Actual
380493796.572025-03-0161612Actual
32892075.362022-07-026168Actual
40861928.002022-08-016166Actual
232123755.702024-01-306128Actual
370748255.002025-03-016113Actual
240061453.002024-02-296156Actual
14572966.002022-06-016115Actual
70692987.002022-11-016115Actual
73043300.002022-11-016136Budget
181713905.702023-09-016128Actual
179913030.002023-09-016166Actual
25782700.002022-07-026115Budget
247752757.002024-03-316164Actual
210512273.002023-12-026166Actual
125923141.002023-04-016164Actual
38017542.262025-03-0161212Actual
150415964.002023-06-016167Actual
107551300.002023-01-306156Budget
8377907.002022-12-026126Actual
77801655.662022-11-016168Actual
32000.002022-05-016113Budget
4742080.002022-05-016116Actual
145981137.002023-06-016173Actual
19295327.362023-10-0161211Actual
94471928.002022-12-306116Actual
179093095.002023-09-016136Actual
28794298.642024-07-0161511Actual
88002800.002022-12-026118Budget
1441996.512023-05-0161212Actual
389681935.902025-04-0161211Actual
1914000.002022-05-016114Budget
228023766.002024-01-306115Actual
377295355.732025-03-016168Actual
601632.002022-05-016163Actual
24952000.002022-07-026164Budget
201163769.002023-11-016167Actual
194071782.712023-10-0161611Actual
56751300.002022-10-016163Budget
166703661.002023-08-016164Actual
39821435.002022-08-016146Actual
267031783.742024-04-3061113Actual
5009850.002022-09-016126Budget
44942046.002022-09-016113Actual
72082100.002022-11-016116Budget
265501292.272024-04-3061611Actual
275611381.642024-05-3161211Actual
51531040.002022-09-016156Actual
133923855.702023-04-016168Actual
15249338.002023-06-0161211Actual
156984784.002023-07-026115Actual
43073300.002022-08-016118Budget
208563387.002023-12-026165Actual
201769761.872023-11-016118Actual
271232806.002024-05-316116Actual
335082438.142024-10-3161113Actual
8613172.002022-05-016167Actual
377893481.682025-03-0161111Actual
75922300.002022-11-016167Budget
388807484.552025-04-016168Actual
158721786.002023-07-026146Actual
226225706.002024-01-306163Actual
172881099.722023-08-0161311Actual
41683700.002022-08-016117Budget
55351901.122022-09-016168Actual
350205158.002024-12-306165Actual
335353315.352024-10-3161213Actual
237135815.002024-02-296114Actual
11881805.002022-06-016163Actual
337776853.002024-12-016164Actual
16942300.002022-06-016136Budget
25420760.352024-03-3161411Actual
137086317.002023-05-016115Actual
123452913.002023-04-016113Actual
241275467.002024-02-296167Actual
287671710.372024-07-0161411Actual
393193875.012025-04-0161613Actual
368983796.572025-01-3061612Actual
17881910.002023-09-016126Actual
53462116.002022-09-016167Actual
382573497.002025-04-016163Actual
89852400.002022-12-306113Budget
22552000.002022-07-026113Budget
5758750.002022-10-016173Budget
378712989.112025-03-0161411Actual
352181786.002024-12-306166Actual
18463189.062023-09-0161112Actual
90421300.002022-12-306163Budget
32342120.822022-07-026128Actual
190875829.002023-10-016167Actual
19852545.002022-06-016167Actual
197016712.002023-11-016114Actual
5757727.002022-10-016173Actual
344783797.642024-12-0161611Actual
73511600.002022-11-016146Budget
162011975.262023-07-0261111Actual
339842966.002024-12-016136Actual
272041939.002024-05-316146Actual
381092213.572025-03-0161113Actual
384375368.002025-04-016115Actual
371074444.002025-03-016163Actual
77231800.002022-11-016128Budget
383449174.002025-04-016114Actual
387605046.002025-04-016167Actual
316812239.002024-09-306116Actual
109493300.002023-01-306167Budget
234441939.092024-01-3061611Actual
158981893.002023-07-026156Actual
257761964.002024-04-306173Actual
340102028.002024-12-016146Actual
89862046.002022-12-306113Actual
132053370.002023-04-016167Actual
386111709.002025-04-016146Actual
118321900.002023-03-016146Budget
226812739.002024-01-306173Actual
28302683.002024-07-016126Actual
47372600.002022-09-016164Budget
177013830.002023-09-016164Actual
18461335.002022-06-016166Actual
305551870.002024-08-316116Actual

Generated 2025-05-31 16:41:26.278 UTC