[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79191440.002022-11-246163Actual
60022545.002022-09-236165Actual
112751600.002023-02-216163Budget
26643489.072024-04-2261612Actual
379292743.362025-02-2161611Actual
359267880.002025-01-226113Actual
35604664.002022-07-246114Actual
16952434.002022-05-246136Actual
85751300.002022-11-246166Budget
158981893.002023-06-246156Actual
327455317.002024-10-236165Actual
66032401.132022-09-236128Actual
101012284.002023-01-226113Actual
9942498.102022-04-236128Actual
337448691.002024-11-236114Actual
392014097.642025-03-2461612Actual
16458316.722023-06-2461612Actual
7201539.002022-04-236166Actual
20404588.002023-10-2461511Actual
2847210013.002024-06-236117Actual
224391868.882023-12-2261611Actual
122623398.112023-02-216168Actual
15426325.232023-05-2461612Actual
138032204.002023-04-236116Actual
20943850.002023-11-246126Actual
271782454.002024-05-236136Actual
222355020.872023-12-226128Actual
353708619.422024-12-226118Actual
16402267.792023-06-2461112Actual
121583600.002023-02-216118Budget
247151049.002024-03-236173Actual
369582597.792025-01-2261113Actual
142741345.472023-04-2361311Actual
60861800.002022-09-236116Budget
122631900.002023-02-216168Budget
3882600.002022-04-236165Budget
64722700.002022-09-236167Budget
55341300.002022-08-246168Budget
85761441.002022-11-246166Actual
1270360.002022-05-246173Actual
302824807.002024-08-236163Actual
171413046.592023-07-246128Actual
35718903.972024-12-2261212Actual
237135815.002024-02-216114Actual
101571600.002023-01-226163Budget
119332083.002023-02-216166Actual
95453300.002022-12-226136Budget
8043100.002022-04-236117Budget
112202945.002023-02-216113Actual
27762457.152024-05-2361212Actual
146583517.002023-05-246164Actual
18451500.002022-05-246166Budget
229492755.002024-01-226136Actual
227424652.002024-01-226164Actual
367792094.422025-01-2261611Actual
108091900.002023-01-226166Budget
272301050.002024-05-236156Actual
201769761.872023-10-246118Actual
293695081.002024-07-236165Actual
268534779.002024-05-236163Actual
389681935.902025-03-2461211Actual
357494197.652024-12-2261612Actual
29611500.002022-06-246166Budget
34301296.002022-07-246163Actual
39342100.002022-07-246136Budget
56171900.002022-09-236113Budget
23534259.272024-01-2261612Actual
128151905.002023-03-246116Actual
199672316.002023-10-246146Actual
320903689.132024-09-2261111Actual
13732000.002022-05-246164Budget
321451640.152024-09-2261311Actual
110327878.502023-01-226118Actual
77242040.512022-10-246128Actual
24564265.662024-02-2161612Actual
190547201.002023-09-236117Actual
198263512.002023-10-246165Actual
32881400.002022-06-246168Budget
20496163.532023-10-2461112Actual
73521942.002022-10-246146Actual
304626934.002024-08-236115Actual
8520950.002022-11-246156Budget
376975436.032025-02-216128Actual
190875829.002023-09-236167Actual
75373800.002022-10-246117Actual
22552000.002022-06-246113Budget
34291300.002022-07-246163Budget
254781802.922024-03-2361611Actual
17434125.232023-07-2461112Actual
306361825.002024-08-236146Actual
112761775.002023-02-216163Actual
91725100.002022-12-226114Budget
267614925.912024-04-2261613Actual
99144801.172022-12-226118Actual
216465951.002023-12-226163Actual
109482930.002023-01-226167Actual
183171002.912023-08-2461311Actual
74531210.002022-10-246166Actual
366681711.432025-01-2261211Actual
62291500.002022-09-236146Budget
129123000.002023-03-246136Budget
305551870.002024-08-236116Actual
167304809.002023-07-246115Actual
348947722.002024-12-226114Actual
383775882.002025-03-246164Actual
39821435.002022-07-246146Actual
380493796.572025-02-2161612Actual
11735950.002023-02-216126Budget
185864771.002023-09-236163Actual
224081708.242023-12-2261411Actual
77231800.002022-10-246128Budget
50582527.002022-08-246136Actual
16850637.002023-07-246126Actual
348662219.002024-12-226173Actual
24955568.002024-03-236126Actual
335655604.872024-10-2361613Actual
97753424.002022-12-226117Actual
114054100.002023-02-216114Budget
3197012375.552024-09-226118Actual
17961835.002023-08-246156Actual
329431796.002024-10-236166Actual
231848033.052024-01-226118Actual
275333455.082024-05-2361111Actual
117843000.002023-02-216136Budget
250091447.002024-03-236146Actual
15982196.002022-05-246116Actual
382248504.002025-03-246113Actual
8613172.002022-04-236167Actual
143321108.232023-04-2361611Actual
140355467.002023-04-236167Actual
7399950.002022-10-246156Budget
131473987.002023-03-246117Actual
301602543.402024-07-2361213Actual
67432964.002022-10-246113Actual
17421671.002022-05-246146Actual
358363815.362024-12-2261213Actual
42242700.002022-07-246167Budget
365484548.142025-01-226128Actual
242155690.582024-02-216128Actual
27151800.002022-06-246116Budget
29071040.002022-06-246156Actual
180834815.002023-08-246167Actual
209162561.002023-11-246116Actual
120163900.002023-02-216117Budget
26021667.002024-04-226126Actual
63311482.002022-09-236166Actual
191756749.692023-09-236128Actual
191478345.182023-09-236118Actual
1269480.002022-05-246173Budget
330947289.102024-10-236118Actual
28794298.642024-06-2361511Actual
37013080.002022-07-246115Actual
99132800.002022-12-226118Budget
275882396.552024-05-2361311Actual
233861117.802024-01-2261411Actual
300132661.452024-07-2361112Actual
192074351.162023-09-236168Actual
298942068.882024-07-2361311Actual
45491300.002022-08-246163Budget
51061500.002022-08-246146Budget
332961879.522024-10-2361411Actual
189132551.002023-09-236136Actual
289463479.552024-06-2361612Actual
38557785.002025-03-246126Actual
43084455.712022-07-246118Actual
160215246.002023-06-246167Actual
103432676.002023-01-226164Actual
312862597.792024-08-2361213Actual
315285882.002024-09-226164Actual
269121908.002024-05-236173Actual
69852400.002022-10-246164Budget
62301752.002022-09-236146Actual
9123480.002022-12-226173Budget
365804820.872025-01-226168Actual
37898417.792025-02-2161511Actual
3333731.002022-04-236115Actual
309653849.772024-08-2361111Actual
283303420.002024-06-236136Actual
134928283.002023-04-236113Actual
32000.002022-04-236113Budget
30041532.682024-07-2361212Actual
94482100.002022-12-226116Budget
249832679.002024-03-236136Actual
109493300.002023-01-226167Budget
335353315.352024-10-2361213Actual
95921600.002022-12-226146Budget
246239719.002024-03-236113Actual
21732160.212022-05-246168Actual
2741312975.572024-05-236118Actual
288261749.732024-06-2361611Actual
5757727.002022-09-236173Actual
228023766.002024-01-226115Actual
26518327.362024-04-2261511Actual
271232806.002024-05-236116Actual
342464531.472024-11-236128Actual
40861928.002022-07-246166Actual
338695963.002024-11-236165Actual
91713449.002022-12-226114Actual
8002480.002022-11-246173Budget
2763550.002022-06-246126Budget
32832690.002024-10-236126Actual
386111709.002025-03-246146Actual
4029917.002022-07-246156Actual
233591056.102024-01-2261311Actual
218572945.002023-12-226165Actual
145077353.002023-05-246113Actual
92272400.002022-12-226164Budget
65553300.002022-09-236118Budget
104274153.002023-01-226115Actual
200834859.002023-10-246117Actual
285055882.002024-06-236167Actual
18344899.712023-08-2461411Actual
168783309.002023-07-246136Actual
92282764.002022-12-226164Actual
366951868.882025-01-2261311Actual
128162000.002023-03-246116Budget
6277957.002022-09-236156Actual
252784602.682024-03-236168Actual
209713154.002023-11-246136Actual
298393267.842024-07-2361111Actual
259324071.002024-04-226165Actual
292439158.002024-07-236114Actual
107551300.002023-01-226156Budget
272041939.002024-05-236146Actual
374071177.002025-02-216126Actual
381092213.572025-02-2161113Actual
72072190.002022-10-246116Actual
242465120.872024-02-216168Actual
291564956.002024-07-236163Actual
10611950.002023-01-226126Budget
117361502.002023-02-216126Actual
252464267.832024-03-236128Actual
211434638.002023-11-246167Actual
118311951.002023-02-216146Actual
28601404.002022-06-246146Actual
343373631.682024-11-2361111Actual
21524214.592023-11-2461112Actual
9639950.002022-12-226156Budget
32331500.002022-06-246128Budget
118321900.002023-02-216146Budget
202356075.442023-10-246168Actual
47372600.002022-08-246164Budget
13174000.002022-05-246114Budget
288862711.452024-06-2361112Actual
24334690.132024-02-2161211Actual
4731800.002022-04-236116Budget
120753300.002023-02-216167Budget
276152133.782024-05-2361411Actual
20552435.872023-10-2461612Actual
14448329.492023-04-2361612Actual
192673016.772023-09-2361111Actual
311993398.692024-08-2361612Actual
371661449.002025-02-216173Actual
591600.002022-04-236163Budget
328052601.002024-10-236116Actual
68001254.002022-10-246163Actual
292766666.002024-07-236164Actual
24415346.512024-02-2161511Actual
239543087.002024-02-216136Actual
1646815.002022-05-246126Actual
14247364.602023-04-2361211Actual
220241224.002023-12-226156Actual
177013830.002023-08-246164Actual
140027087.002023-04-236117Actual
156383481.002023-06-246164Actual
148112551.002023-05-246116Actual
38382022.002022-07-246116Actual
11342402.002022-05-246113Actual
274416866.362024-05-236128Actual
14572966.002022-05-246115Actual
1914000.002022-04-236114Budget
386682433.002025-03-246166Actual
262267223.002024-04-226167Actual
152212200.802023-05-2461111Actual
89021585.962022-11-246168Actual
3719410399.002025-02-216114Actual
280906672.002024-06-236114Actual
273535829.002024-05-236167Actual
291236626.002024-07-236113Actual
282752281.002024-06-236116Actual
70683000.002022-10-246115Budget
43563819.332022-07-246128Actual
9496630.002022-12-226126Actual
66612073.852022-09-236168Actual
355452153.992024-12-2261311Actual
296595250.002024-07-236167Actual
9495850.002022-12-226126Budget
132883600.002023-03-246118Budget
36183203.002022-07-246164Actual
385852878.002025-03-246136Actual
141253046.592023-04-236128Actual
314084510.002024-09-226163Actual
90411602.002022-12-226163Actual
1746197.572023-07-2461212Actual
323823041.662024-09-2261113Actual
177944970.002023-08-246165Actual
66041900.002022-09-236128Budget
349277878.002024-12-226164Actual
35107690.002024-12-226126Actual
204361307.172023-10-2461611Actual
359585315.002025-01-226163Actual
3885850.002022-07-246126Budget
336575828.002024-11-236163Actual
29622267.002022-06-246166Actual
80495100.002022-11-246114Budget
293365069.002024-07-236115Actual
160818451.242023-06-246118Actual
166092307.002023-07-246173Actual
377893481.682025-02-2161111Actual
216149449.002023-12-226113Actual
12486650.002023-03-246173Budget
312591657.422024-08-2361113Actual
21555419.922023-11-2461612Actual
169041992.002023-07-246146Actual
277342627.402024-05-2361112Actual
81052400.002022-11-246164Budget
81063203.002022-11-246164Actual
30443100.002022-06-246117Budget
300733009.332024-07-2361612Actual
150087157.002023-05-246117Actual
188851093.002023-09-236126Actual
71243141.002022-10-246165Actual
379891591.212025-02-2161112Actual
104812600.002023-01-226165Budget
130071970.002023-03-246156Actual
238394017.002024-02-216165Actual
16429152.892023-06-2461212Actual
339292818.002024-11-236116Actual
346853425.882024-11-2361213Actual
35187960.002024-12-226156Actual
107081900.002023-01-226146Budget
247436515.002024-03-236114Actual
167633939.002023-07-246165Actual
139412372.002023-04-236166Actual
169612004.002023-07-246166Actual
15151996.002022-05-246165Actual
1441996.512023-04-2361212Actual
31032262.002022-06-246167Actual
230917019.002024-01-226117Actual
100183092.052022-12-226168Actual
264371198.652024-04-2261211Actual
25447640.132024-03-2361511Actual
102874100.002023-01-226114Budget
46794900.002022-08-246114Budget
226225706.002024-01-226163Actual
283821454.002024-06-236156Actual
25792355.002022-06-246115Actual
76752800.002022-10-246118Budget
66601300.002022-09-236168Budget
301331867.952024-07-2361113Actual
130061300.002023-03-246156Budget
5702300.002022-04-236136Budget
231246320.002024-01-226167Actual
10481400.002022-04-236168Budget
226812739.002024-01-226173Actual
374352643.002025-02-216136Actual
9464801.172022-04-236118Actual
5010892.002022-08-246126Actual
363371919.002025-01-226156Actual
2453462.462024-02-2161212Actual
240957090.002024-02-216117Actual
19494163.532023-09-2361212Actual
108933900.002023-01-226117Budget
110802446.582023-01-226128Actual
10612975.002023-01-226126Actual
200241874.002023-10-246166Actual
274733823.882024-05-236168Actual
317363524.002024-09-226136Actual
58054900.002022-09-236114Budget
356302245.482024-12-2261611Actual
58065875.002022-09-236114Actual
133352472.342023-03-246128Actual
269408750.002024-05-236114Actual
73053307.002022-10-246136Actual
223811410.362023-12-2261311Actual
337161859.002024-11-236173Actual
136464882.002023-04-236164Actual
319105352.002024-09-226167Actual
263476586.052024-04-226168Actual
261321870.002024-04-226166Actual
135258423.002023-04-236163Actual
45501172.002022-08-246163Actual
196145649.002023-10-246163Actual
25538193.322024-03-2361112Actual
69305702.002022-10-246114Actual
86584185.002022-11-246117Actual
148921893.002023-05-246146Actual
376094078.002025-02-216167Actual
11881805.002022-05-246163Actual
171136769.392023-07-246118Actual
366403313.592025-01-2261111Actual
105632000.002023-01-226116Budget
196732739.002023-10-246173Actual
179093095.002023-08-246136Actual
233041706.112024-01-2261111Actual
344783797.642024-11-2361611Actual
256827952.002024-04-226113Actual
31022500.002022-06-246167Budget
240061453.002024-02-216156Actual
345984258.292024-11-2361612Actual
123452913.002023-03-246113Actual
84273307.002022-11-246136Actual
71252300.002022-10-246165Budget
30453276.002022-06-246117Actual
375777552.002025-02-216117Actual
20703922.002023-11-246173Actual
1645550.002022-05-246126Budget
358091390.752024-12-2261113Actual
23121372.002022-06-246163Actual
252187936.082024-03-236118Actual
74541300.002022-10-246166Budget
15395215.662023-05-2461112Actual
130631971.002023-03-246166Actual
12485801.002023-03-246173Actual
129601900.002023-03-246146Budget
229751311.002024-01-226146Actual
213231849.732023-11-2461111Actual
361377952.002025-01-226115Actual
261011279.002024-04-226156Actual
88471800.002022-11-246128Budget
50592100.002022-08-246136Budget
19349823.112023-09-2361411Actual
360775467.002025-01-226164Actual
141573831.462023-04-236168Actual
81883296.002022-11-246115Actual
354903102.942024-12-2261111Actual
219172372.002023-12-226116Actual
100191200.002022-12-226168Budget
347747632.002024-12-226113Actual
24414000.002022-06-246114Budget
84263300.002022-11-246136Budget
151293005.682023-05-246128Actual
241879940.662024-02-216118Actual
2258912038.002024-01-226113Actual
93652195.002022-12-226165Actual
29456872.002024-07-236126Actual
75363700.002022-10-246117Budget
176695874.002023-08-246114Actual
189952505.002023-09-236166Actual
309054943.602024-08-236168Actual
26334108.002022-06-246165Actual
3322700.002022-04-236115Budget
314672083.002024-09-226173Actual
25782700.002022-06-246115Budget
32892075.362022-06-246168Actual
6882540.002022-10-246173Actual
203771494.402023-10-2461411Actual
212634858.752023-11-246168Actual
217335896.002023-12-226114Actual
286255007.242024-06-236168Actual
239802154.002024-02-216146Actual
376698651.242025-02-216118Actual
344191939.092024-11-2361411Actual
201163769.002023-10-246167Actual
172881099.722023-07-2461311Actual
10240650.002023-01-226173Budget
116882000.002023-02-216116Budget
114633141.002023-02-216164Actual
341259628.002024-11-236117Actual
64154840.002022-09-236117Actual
25393776.312024-03-2361311Actual
382573497.002025-03-246163Actual
324403789.042024-09-2261613Actual
87172300.002022-11-246167Budget
116872886.002023-02-216116Actual
236851153.002024-02-216173Actual
58612600.002022-09-236164Budget
278805466.272024-05-2361213Actual
370153643.432025-01-2261613Actual
34446775.242024-11-2361511Actual
5009850.002022-08-246126Budget
65564146.612022-09-236118Actual
175826074.002023-08-246163Actual
95443214.002022-12-226136Actual
165177952.002023-07-246113Actual
355181538.022024-12-2261211Actual
187654829.002023-09-236115Actual
27642719.922024-05-2361511Actual
263167660.312024-04-226128Actual
16229403.962023-06-2461211Actual
129133071.002023-03-246136Actual
138583093.002023-04-236136Actual
111371900.002023-01-226168Budget
8052966.002022-04-236117Actual
375182060.002025-02-216166Actual
390222184.842025-03-2461411Actual
234441939.092024-01-2261611Actual
125912800.002023-03-246164Budget
14562700.002022-05-246115Budget
143480.002022-04-236173Budget
368983796.572025-01-2261612Actual
275611381.642024-05-2361211Actual
40851500.002022-07-246166Budget
75922300.002022-10-246167Budget
276742030.582024-05-2361611Actual
182622155.052023-08-2461111Actual
1789630.002022-05-246156Actual
3084512036.152024-08-236118Actual
321181509.302024-09-2261211Actual
251257068.002024-03-236117Actual
1548511663.002023-06-246113Actual
54783301.142022-08-246128Actual
87995134.512022-11-246118Actual
302496604.002024-08-236113Actual
212314789.052023-11-246128Actual
370748255.002025-02-216113Actual
228942275.002024-01-226116Actual
157314514.002023-06-246165Actual
6171500.002022-04-236146Budget
179351782.002023-08-246146Actual
149181685.002023-05-246156Actual
31708802.002024-09-226126Actual
162011975.262023-06-2461111Actual
340102028.002024-11-236146Actual
328603326.002024-10-236136Actual
269725882.002024-05-236164Actual
330345522.002024-10-236167Actual
32342120.822022-06-246128Actual
3886964.002022-07-246126Actual
53472700.002022-08-246167Budget
363681758.002025-01-226166Actual
97743700.002022-12-226117Budget
140978952.762023-04-236118Actual
306102379.002024-08-236136Actual
153352257.182023-05-2461611Actual
111362575.372023-01-226168Actual
9124494.002022-12-226173Actual
390812775.282025-03-2461611Actual
28591500.002022-06-246146Budget
18461335.002022-05-246166Actual
304955603.002024-08-236165Actual
175498639.002023-08-246113Actual
232123755.702024-01-226128Actual
209972472.002023-11-246146Actual
168233033.002023-07-246116Actual
24952000.002022-06-246164Budget
248683728.002024-03-236165Actual
63321500.002022-09-236166Budget
56761646.002022-09-236163Actual
320306860.302024-09-226168Actual
115474444.002023-02-216115Actual
372876053.002025-02-216115Actual
202045120.872023-10-246128Actual
351611783.002024-12-226146Actual
67991300.002022-10-246163Budget
11871600.002022-05-246163Budget
3511750.002022-07-246173Budget
521550.002022-04-236126Budget
4631750.002022-08-246173Budget
2764437.002022-06-246126Actual
80505932.002022-11-246114Actual
1958210713.002023-10-246113Actual
237464451.002024-02-216164Actual
334483760.402024-10-2361612Actual
295361048.002024-07-236156Actual
15142600.002022-05-246165Budget
37542600.002022-07-246165Budget
345661160.362024-11-2361212Actual
369853146.922025-01-2261213Actual
217653254.002023-12-226164Actual
340661853.002024-11-236166Actual
93103200.002022-12-226115Actual
388807484.552025-03-246168Actual
6133898.002022-09-236126Actual
222076778.482023-12-226118Actual
101022600.002023-01-226113Budget
125923141.002023-03-246164Actual
213781494.402023-11-2461311Actual
22499139.062023-12-2261112Actual
138841567.002023-04-236146Actual
159291893.002023-06-246166Actual
342188554.272024-11-236118Actual
114642800.002023-02-216164Budget
129592319.002023-03-246146Actual
132043300.002023-03-246167Budget
161416198.172023-06-246168Actual
52081310.002022-08-246166Actual
173741782.712023-07-2461611Actual
89852400.002022-12-226113Budget
19842500.002022-05-246167Budget
310791996.542024-08-2361611Actual
17881910.002023-08-246126Actual
244472280.592024-02-2161611Actual
355722209.312024-12-2261411Actual
287131116.742024-06-2361211Actual
36749691.202025-01-2261511Actual
338377130.002024-11-236115Actual
61832100.002022-09-236136Budget
16942300.002022-05-246136Budget
24361891.202024-02-2161311Actual
132874892.082023-03-246118Actual

Generated 2025-05-23 15:08:02.433 UTC