[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338695963.002024-11-236165Actual
3149510869.002024-09-226114Actual
258045456.002024-04-226114Actual
105641924.002023-01-226116Actual
373206891.002025-02-216165Actual
189952505.002023-09-236166Actual
295101381.002024-07-236146Actual
29622267.002022-06-246166Actual
117361502.002023-02-216126Actual
223811410.362023-12-2261311Actual
46794900.002022-08-246114Budget
351353467.002024-12-226136Actual
23534259.272024-01-2261612Actual
21432297.572023-11-2461511Actual
232445067.842024-01-226168Actual
23504301.832024-01-2261112Actual
108091900.002023-01-226166Budget
386371387.002025-03-246156Actual
89031200.002022-11-246168Budget
23413363.532024-01-2261511Actual
55341300.002022-08-246168Budget
166092307.002023-07-246173Actual
118781300.002023-02-216156Budget
304626934.002024-08-236115Actual
48783360.002022-08-246165Actual
8378850.002022-11-246126Budget
150415964.002023-05-246167Actual
133923855.702023-03-246168Actual
90421300.002022-12-226163Budget
2906850.002022-06-246156Budget
20703922.002023-11-246173Actual
17342380.552023-07-2461511Actual
54771900.002022-08-246128Budget
6276950.002022-09-236156Budget
238394017.002024-02-216165Actual
151614881.482023-05-246168Actual
323223645.512024-09-2261612Actual
17434125.232023-07-2461112Actual
15249338.002023-05-2461211Actual
216465951.002023-12-226163Actual
137412709.002023-04-236165Actual
2472000.002022-04-236164Budget
35599503.962024-12-2261511Actual
250661876.002024-03-236166Actual
359267880.002025-01-226113Actual
153031645.472023-05-2461411Actual
664850.002022-04-236156Budget
148662806.002023-05-246136Actual
14392177.362023-04-2361112Actual
45491300.002022-08-246163Budget
377295355.732025-02-216168Actual
19293924.002022-05-246117Actual
343922734.852024-11-2361311Actual
281824622.002024-06-236115Actual
13732000.002022-05-246164Budget
60851572.002022-09-236116Actual
9942498.102022-04-236128Actual
9931500.002022-04-236128Budget
52903700.002022-08-246117Budget
52913328.002022-08-246117Actual
259324071.002024-04-226165Actual
83292551.002022-11-246116Actual
48792600.002022-08-246165Budget
128151905.002023-03-246116Actual
214051258.232023-11-2461411Actual
158463061.002023-06-246136Actual
31853000.002022-06-246118Budget
279115246.962024-05-2361613Actual
339842966.002024-11-236136Actual
9495850.002022-12-226126Budget
21524214.592023-11-2461112Actual
21944568.002023-12-226126Actual
15818606.002023-06-246126Actual
181713905.702023-08-246128Actual
335655604.872024-10-2361613Actual
285055882.002024-06-236167Actual
30041532.682024-07-2361212Actual
100183092.052022-12-226168Actual
304955603.002024-08-236165Actual
21351846.522023-11-2461211Actual
42252802.002022-07-246167Actual
187654829.002023-09-236115Actual
321721763.562024-09-2261411Actual
329121387.002024-10-236156Actual
336247880.002024-11-236113Actual
279707009.002024-06-236113Actual
5758750.002022-09-236173Budget
25565111.402024-03-2361212Actual
207643709.002023-11-246164Actual
299531824.202024-07-2361611Actual
157912185.002023-06-246116Actual
385301994.002025-03-246116Actual
346583657.462024-11-2361113Actual
591600.002022-04-236163Budget
52071500.002022-08-246166Budget
38382022.002022-07-246116Actual
25393776.312024-03-2361311Actual
211104810.002023-11-246117Actual
218256069.002023-12-226115Actual
180834815.002023-08-246167Actual
93652195.002022-12-226165Actual
43551900.002022-07-246128Budget
50592100.002022-08-246136Budget
58622560.002022-09-236164Actual
40851500.002022-07-246166Budget
295672220.002024-07-236166Actual
127322084.002023-03-246165Actual
185864771.002023-09-236163Actual
345984258.292024-11-2361612Actual
53472700.002022-08-246167Budget
139101392.002023-04-236156Actual
21555419.922023-11-2461612Actual
77242040.512022-10-246128Actual
298942068.882024-07-2361311Actual
30993978.442024-08-2361211Actual
242155690.582024-02-216128Actual
332143735.942024-10-2361111Actual
374352643.002025-02-216136Actual
26643489.072024-04-2261612Actual
275882396.552024-05-2361311Actual
96911621.002022-12-226166Actual
6171500.002022-04-236146Budget
392611829.362025-03-2461113Actual
247436515.002024-03-236114Actual
7398858.002022-10-246156Actual
102874100.002023-01-226114Budget
133361600.002023-03-246128Budget
64722700.002022-09-236167Budget
136144770.002023-04-236114Actual
104803816.002023-01-226165Actual
19376712.472023-09-2361511Actual
123452913.002023-03-246113Actual
26021667.002024-04-226126Actual
296267301.002024-07-236117Actual
135258423.002023-04-236163Actual
125923141.002023-03-246164Actual
43073300.002022-07-246118Budget
217335896.002023-12-226114Actual
18463189.062023-08-2461112Actual
69862262.002022-10-246164Actual
63321500.002022-09-236166Budget
3511750.002022-07-246173Budget
10239666.002023-01-226173Actual
258374977.002024-04-226164Actual
333882410.382024-10-2361112Actual
289463479.552024-06-2361612Actual
6881480.002022-10-246173Budget
272611639.002024-05-236166Actual
137086317.002023-04-236115Actual
2628811363.412024-04-226118Actual
86593700.002022-11-246117Budget
376975436.032025-02-216128Actual
19852545.002022-05-246167Actual
176695874.002023-08-246114Actual
270324424.002024-05-236115Actual
1270360.002022-05-246173Actual
146583517.002023-05-246164Actual
325323718.002024-10-236163Actual
186736694.002023-09-236114Actual
1814310643.702023-08-246118Actual
1646815.002022-05-246126Actual
2856510084.602024-06-236118Actual
81063203.002022-11-246164Actual
17490469.922023-07-2461612Actual
189132551.002023-09-236136Actual
107071932.002023-01-226146Actual
67991300.002022-10-246163Budget
290334024.132024-06-2361213Actual
44112376.882022-07-246168Actual
312591657.422024-08-2361113Actual
151293005.682023-05-246128Actual
368392217.822025-01-2261112Actual
264641362.492024-04-2261311Actual
282752281.002024-06-236116Actual
277933688.062024-05-2361612Actual
261937657.002024-04-226117Actual
202356075.442023-10-246168Actual
388807484.552025-03-246168Actual
2393480.002022-06-246173Budget
147512975.002023-05-246165Actual
138032204.002023-04-236116Actual
143321108.232023-04-2361611Actual
370153643.432025-01-2261613Actual
69852400.002022-10-246164Budget
275333455.082024-05-2361111Actual
32832690.002024-10-236126Actual
179913030.002023-08-246166Actual
74531210.002022-10-246166Actual
292439158.002024-07-236114Actual
100191200.002022-12-226168Budget
23111600.002022-06-246163Budget
8002480.002022-11-246173Budget
321181509.302024-09-2261211Actual
378712989.112025-02-2161411Actual
84741600.002022-11-246146Budget
31865352.702022-06-246118Actual
387278231.002025-03-246117Actual
283821454.002024-06-236156Actual
12863950.002023-03-246126Budget
133352472.342023-03-246128Actual
363112243.002025-01-226146Actual
267304694.322024-04-2261213Actual
366951868.882025-01-2261311Actual
17421671.002022-05-246146Actual
300132661.452024-07-2361112Actual
9638688.002022-12-226156Actual
278805466.272024-05-2361213Actual
309054943.602024-08-236168Actual
261011279.002024-04-226156Actual
114642800.002023-02-216164Budget
231848033.052024-01-226118Actual
238992449.002024-02-216116Actual
386682433.002025-03-246166Actual
250351360.002024-03-236156Actual
219172372.002023-12-226116Actual
105632000.002023-01-226116Budget
34365947.592024-11-2361211Actual
367792094.422025-01-2261611Actual
28302683.002024-06-236126Actual
61822434.002022-09-236136Actual
38371800.002022-07-246116Budget
73511600.002022-10-246146Budget
20523110.342023-10-2461212Actual
58065875.002022-09-236114Actual
64143700.002022-09-236117Budget
309653849.772024-08-2361111Actual
77231800.002022-10-246128Budget
362302502.002025-01-226116Actual
241879940.662024-02-216118Actual
210231163.002023-11-246156Actual
291236626.002024-07-236113Actual
73043300.002022-10-246136Budget
340102028.002024-11-236146Actual
167633939.002023-07-246165Actual
28122300.002022-06-246136Budget
66041900.002022-09-236128Budget
71252300.002022-10-246165Budget
178543061.002023-08-246116Actual
311392630.602024-08-2361112Actual
25420760.352024-03-2361411Actual
51051685.002022-08-246146Actual
159291893.002023-06-246166Actual
69305702.002022-10-246114Actual
321451640.152024-09-2261311Actual
84731404.002022-11-246146Actual
310471815.692024-08-2361411Actual
171734928.452023-07-246168Actual
21732160.212022-05-246168Actual
209713154.002023-11-246136Actual
136464882.002023-04-236164Actual
173151345.472023-07-2461411Actual
110313600.002023-01-226118Budget
384705522.002025-03-246165Actual
320903689.132024-09-2261111Actual
70683000.002022-10-246115Budget
131463900.002023-03-246117Budget
149491917.002023-05-246166Actual
24952000.002022-06-246164Budget
95453300.002022-12-226136Budget
171413046.592023-07-246128Actual
172881099.722023-07-2461311Actual
138841567.002023-04-236146Actual
4029917.002022-07-246156Actual
13741965.002022-05-246164Actual
28914401.832024-06-2361212Actual
390812775.282025-03-2461611Actual
110802446.582023-01-226128Actual
322902124.202024-09-2261112Actual
298393267.842024-07-2361111Actual
44101300.002022-07-246168Budget
15151996.002022-05-246165Actual
224081708.242023-12-2261411Actual
322301935.902024-09-2261611Actual
352181786.002024-12-226166Actual
8043100.002022-04-236117Budget
10611950.002023-01-226126Budget
258995915.002024-04-226115Actual
330345522.002024-10-236167Actual
261321870.002024-04-226166Actual
72082100.002022-10-246116Budget
119341900.002023-02-216166Budget
18344899.712023-08-2461411Actual
85751300.002022-11-246166Budget
27151800.002022-06-246116Budget
24507235.872024-02-2161112Actual
29611500.002022-06-246166Budget
366403313.592025-01-2261111Actual
101571600.002023-01-226163Budget
242465120.872024-02-216168Actual
142191868.882023-04-2361111Actual
292766666.002024-07-236164Actual
18461335.002022-05-246166Actual
230917019.002024-01-226117Actual
31708802.002024-09-226126Actual
20552435.872023-10-2461612Actual
121575561.792023-02-216118Actual
3333731.002022-04-236115Actual
294842381.002024-07-236136Actual
382573497.002025-03-246163Actual
18290282.682023-08-2461211Actual
251584550.002024-03-236167Actual
293365069.002024-07-236115Actual
216149449.002023-12-226113Actual
8602500.002022-04-236167Budget
108924035.002023-01-226117Actual
4731800.002022-04-236116Budget
32331500.002022-06-246128Budget
352779787.002024-12-226117Actual
79201300.002022-11-246163Budget
388484840.572025-03-246128Actual
269408750.002024-05-236114Actual
206446135.002023-11-246163Actual
54307201.222022-08-246118Actual
358673657.462024-12-2261613Actual
330028344.002024-10-236117Actual
6651098.002022-04-236156Actual
252187936.082024-03-236118Actual
186451590.002023-09-236173Actual
288862711.452024-06-2361112Actual
177614145.002023-08-246115Actual
197334096.002023-10-246164Actual
214641223.122023-11-2461611Actual
297475646.642024-07-236128Actual
81883296.002022-11-246115Actual
31167813.542024-08-2361212Actual
358363815.362024-12-2261213Actual
86584185.002022-11-246117Actual
389681935.902025-03-2461211Actual
142741345.472023-04-2361311Actual
26322600.002022-06-246165Budget
234441939.092024-01-2261611Actual
158721786.002023-06-246146Actual
230321941.002024-01-226166Actual
315285882.002024-09-226164Actual
48203100.002022-08-246115Budget
344191939.092024-11-2361411Actual
28601404.002022-06-246146Actual
328052601.002024-10-236116Actual
47372600.002022-08-246164Budget
66601300.002022-09-236168Budget
384375368.002025-03-246115Actual
39342100.002022-07-246136Budget
120753300.002023-02-216167Budget
1914000.002022-04-236114Budget
230011287.002024-01-226156Actual
75932611.002022-10-246167Actual
374871711.002025-02-216156Actual
55351901.122022-08-246168Actual
99144801.172022-12-226118Actual
311993398.692024-08-2361612Actual
80505932.002022-11-246114Actual
297794731.472024-07-236168Actual
32881400.002022-06-246168Budget
329431796.002024-10-236166Actual
316812239.002024-09-226116Actual
347153736.412024-11-2361613Actual
182026136.042023-08-246168Actual
126754417.002023-03-246115Actual
20673000.002022-05-246118Budget
217051288.002023-12-226173Actual
264092057.182024-04-2261111Actual
368983796.572025-01-2261612Actual
19295327.362023-09-2361211Actual
314084510.002024-09-226163Actual
365804820.872025-01-226168Actual
67432964.002022-10-246113Actual
310202821.022024-08-2361311Actual
20323712.472023-10-2461211Actual
177013830.002023-08-246164Actual
276742030.582024-05-2361611Actual
64733234.002022-09-236167Actual
303411805.002024-08-236173Actual
129133071.002023-03-246136Actual
85761441.002022-11-246166Actual
21721400.002022-05-246168Budget
314672083.002024-09-226173Actual
346853425.882024-11-2361213Actual
312862597.792024-08-2361213Actual
190875829.002023-09-236167Actual
235938835.002024-02-216113Actual
36172600.002022-07-246164Budget
129123000.002023-03-246136Budget
348074559.002024-12-226163Actual
19322614.602023-09-2361311Actual
3885850.002022-07-246126Budget
239543087.002024-02-216136Actual
49611800.002022-08-246116Budget
326526592.002024-10-236164Actual
228023766.002024-01-226115Actual
221475203.002023-12-226167Actual
364607436.002025-01-226167Actual
123462600.002023-03-246113Budget
118321900.002023-02-216146Budget
17881910.002023-08-246126Actual
27762457.152024-05-2361212Actual
130631971.002023-03-246166Actual
182622155.052023-08-2461111Actual
337776853.002024-11-236164Actual
381092213.572025-02-2161113Actual
324093429.392024-09-2261213Actual
233591056.102024-01-2261311Actual
95921600.002022-12-226146Budget
19842500.002022-05-246167Budget
106613000.002023-01-226136Budget
223261782.712023-12-2261111Actual
156383481.002023-06-246164Actual
288261749.732024-06-2361611Actual
301602543.402024-07-2361213Actual
20350617.792023-10-2461311Actual
139412372.002023-04-236166Actual
107551300.002023-01-226156Budget
19523349.702023-09-2361612Actual
118311951.002023-02-216146Actual
29867856.092024-07-2361211Actual
155772024.002023-06-246173Actual
383161417.002025-03-246173Actual
351611783.002024-12-226146Actual
5010892.002022-08-246126Actual
131473987.002023-03-246117Actual
379292743.362025-02-2161611Actual
24334690.132024-02-2161211Actual
11881805.002022-05-246163Actual
169301224.002023-07-246156Actual
285935157.242024-06-236128Actual
196732739.002023-10-246173Actual
161093890.552023-06-246128Actual
238063893.002024-02-216115Actual
209162561.002023-11-246116Actual
392014097.642025-03-2461612Actual
220552273.002023-12-226166Actual
16310348.642023-06-2461511Actual
16952434.002022-05-246136Actual
340361604.002024-11-236156Actual
348947722.002024-12-226114Actual
274416866.362024-05-236128Actual
26334108.002022-06-246165Actual
381362650.422025-02-2161213Actual
376094078.002025-02-216167Actual
382248504.002025-03-246113Actual
260752020.002024-04-226146Actual
287402348.682024-06-2361311Actual
192074351.162023-09-236168Actual
175498639.002023-08-246113Actual
99613746.612022-12-226128Actual
3882600.002022-04-236165Budget
56761646.002022-09-236163Actual
229751311.002024-01-226146Actual
141573831.462023-04-236168Actual
54293300.002022-08-246118Budget
236265522.002024-02-216163Actual
20496163.532023-10-2461112Actual
130061300.002023-03-246156Budget
11871600.002022-05-246163Budget
116052600.002023-02-216165Budget
69295100.002022-10-246114Budget
200241874.002023-10-246166Actual
45501172.002022-08-246163Actual
273208585.002024-05-236117Actual
59443571.002022-09-236115Actual
122623398.112023-02-216168Actual
122631900.002023-02-216168Budget
358091390.752024-12-2261113Actual
30453276.002022-06-246117Actual
51531040.002022-08-246156Actual
51061500.002022-08-246146Budget
72561247.002022-10-246126Actual
6181502.002022-04-236146Actual
219723742.002023-12-226136Actual
356302245.482024-12-2261611Actual
104812600.002023-01-226165Budget
34301296.002022-07-246163Actual
112192600.002023-02-216113Budget
1925174.002022-04-236114Actual
294291777.002024-07-236116Actual
9496630.002022-12-226126Actual
353985407.242024-12-226128Actual
92272400.002022-12-226164Budget
272041939.002024-05-236146Actual
341585996.002024-11-236167Actual
286255007.242024-06-236168Actual
355452153.992024-12-2261311Actual
14572966.002022-05-246115Actual
20404588.002023-10-2461511Actual
371074444.002025-02-216163Actual
106603645.002023-01-226136Actual
295361048.002024-07-236156Actual
227424652.002024-01-226164Actual
333282851.882024-10-2361611Actual
300733009.332024-07-2361612Actual
375777552.002025-02-216117Actual
10492401.132022-04-236168Actual
307854531.002024-08-236167Actual
331545726.952024-10-236168Actual
89021585.962022-11-246168Actual
8377907.002022-11-246126Actual
310791996.542024-08-2361611Actual
91713449.002022-12-226114Actual
19283100.002022-05-246117Budget
317363524.002024-09-226136Actual
93642300.002022-12-226165Budget
211434638.002023-11-246167Actual
189651065.002023-09-236156Actual
391412535.912025-03-2461112Actual
263476586.052024-04-226168Actual
199413742.002023-10-246136Actual
62291500.002022-09-236146Budget
9124494.002022-12-226173Actual
95911700.002022-12-226146Actual
278531822.342024-05-2361113Actual
162561077.372023-06-2461311Actual
24415346.512024-02-2161511Actual
128162000.002023-03-246116Budget
177944970.002023-08-246165Actual
316215743.002024-09-226165Actual
18371377.362023-08-2461511Actual
77801655.662022-10-246168Actual
366681711.432025-01-2261211Actual
226812739.002024-01-226173Actual
228942275.002024-01-226116Actual
34291300.002022-07-246163Budget
115464200.002023-02-216115Budget
83302100.002022-11-246116Budget
101581472.002023-01-226163Actual
116882000.002023-02-216116Budget
16458316.722023-06-2461612Actual
349277878.002024-12-226164Actual
200834859.002023-10-246117Actual
237464451.002024-02-216164Actual
4742080.002022-04-236116Actual
159887090.002023-06-246117Actual
109493300.002023-01-226167Budget
265501292.272024-04-2261611Actual
246239719.002024-03-236113Actual
331225207.242024-10-236128Actual
5757727.002022-09-236173Actual
12864751.002023-03-246126Actual
23121372.002022-06-246163Actual
313163657.462024-08-2361613Actual
360775467.002025-01-226164Actual
4631750.002022-08-246173Budget
13830668.002023-04-236126Actual
101012284.002023-01-226113Actual
6277957.002022-09-236156Actual
12486650.002023-03-246173Budget
218572945.002023-12-226165Actual
38557785.002025-03-246126Actual
332421153.972024-10-2361211Actual
325911733.002024-10-236173Actual
213781494.402023-11-2461311Actual
35604664.002022-07-246114Actual
370748255.002025-02-216113Actual
122061600.002023-02-216128Budget
140355467.002023-04-236167Actual
2763550.002022-06-246126Budget
241275467.002024-02-216167Actual
149181685.002023-05-246156Actual
319984855.722024-09-226128Actual
208244307.002023-11-246115Actual
19494163.532023-09-2361212Actual
326199371.002024-10-236114Actual
271782454.002024-05-236136Actual
133931900.002023-03-246168Budget
379891591.212025-02-2161112Actual
24414000.002022-06-246114Budget
244472280.592024-02-2161611Actual
168783309.002023-07-246136Actual
5152950.002022-08-246156Budget
56751300.002022-09-236163Budget
64154840.002022-09-236117Actual
247752757.002024-03-236164Actual
522624.002022-04-236126Actual
373802076.002025-02-216116Actual
189391419.002023-09-236146Actual
260492465.002024-04-226136Actual
3084512036.152024-08-236118Actual
84263300.002022-11-246136Budget
21162279.912022-05-246128Actual
233861117.802024-01-2261411Actual
124041600.002023-03-246163Budget
249282296.002024-03-236116Actual
378441924.202025-02-2161311Actual
247151049.002024-03-236173Actual
246565025.002024-03-236163Actual
385852878.002025-03-246136Actual
198263512.002023-10-246165Actual
169041992.002023-07-246146Actual
305551870.002024-08-236116Actual
66032401.132022-09-236128Actual
183171002.912023-08-2461311Actual
317881105.002024-09-226156Actual
30443100.002022-06-246117Budget

Generated 2025-05-23 14:50:00.591 UTC