[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 1000   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292439158.002024-07-316114Actual
355181538.022024-12-3061211Actual
66041900.002022-10-016128Budget
147512975.002023-06-016165Actual
325911733.002024-10-316173Actual
24564265.662024-02-2961612Actual
18494308.212023-09-0161612Actual
216465951.002023-12-306163Actual
366403313.592025-01-3061111Actual
26518327.362024-04-3061511Actual
145981137.002023-06-016173Actual
28601404.002022-07-026146Actual
323223645.512024-09-3061612Actual
240362696.002024-02-296166Actual
2741312975.572024-05-316118Actual
9638688.002022-12-306156Actual
258374977.002024-04-306164Actual
14562700.002022-06-016115Budget
114054100.002023-03-016114Budget
130061300.002023-04-016156Budget
68001254.002022-11-016163Actual
304626934.002024-08-316115Actual
342774132.982024-12-016168Actual
366681711.432025-01-3061211Actual
247151049.002024-03-316173Actual
358673657.462024-12-3061613Actual
169301224.002023-08-016156Actual
83292551.002022-12-026116Actual
341259628.002024-12-016117Actual
1645550.002022-06-016126Budget
366951868.882025-01-3061311Actual
349277878.002024-12-306164Actual
214641223.122023-12-0261611Actual
386682433.002025-04-016166Actual
339292818.002024-12-016116Actual
367792094.422025-01-3061611Actual
96921300.002022-12-306166Budget
2258912038.002024-01-306113Actual
388807484.552025-04-016168Actual
116872886.002023-03-016116Actual
141573831.462023-05-016168Actual
256827952.002024-04-306113Actual
221146479.002023-12-306117Actual
40861928.002022-08-016166Actual
95921600.002022-12-306146Budget
25595216.722024-03-3161612Actual
363681758.002025-01-306166Actual
167633939.002023-08-016165Actual
349876136.002024-12-306115Actual
6882540.002022-11-016173Actual
25565111.402024-03-3161212Actual
125344100.002023-04-016114Budget
101571600.002023-01-306163Budget
5009850.002022-09-016126Budget
77231800.002022-11-016128Budget
21432297.572023-12-0261511Actual
108102525.002023-01-306166Actual
11358650.002023-03-016173Budget
189391419.002023-10-016146Actual
304955603.002024-08-316165Actual
184031139.082023-09-0161611Actual
132874892.082023-04-016118Actual
326199371.002024-10-316114Actual
123452913.002023-04-016113Actual
350803033.002024-12-306116Actual
107551300.002023-01-306156Budget
81063203.002022-12-026164Actual
109482930.002023-01-306167Actual
378712989.112025-03-0161411Actual
150087157.002023-06-016117Actual
343373631.682024-12-0161111Actual
327126066.002024-10-316115Actual
53462116.002022-09-016167Actual
261321870.002024-04-306166Actual
292151949.002024-07-316173Actual
85761441.002022-12-026166Actual
118321900.002023-03-016146Budget
114064236.002023-03-016114Actual
30993978.442024-08-3161211Actual
2453462.462024-02-2961212Actual
138583093.002023-05-016136Actual
8001594.002022-12-026173Actual
61832100.002022-10-016136Budget
14838844.002023-06-016126Actual
69862262.002022-11-016164Actual
130641900.002023-04-016166Budget
73053307.002022-11-016136Actual
250661876.002024-03-316166Actual
166375988.002023-08-016114Actual
149491917.002023-06-016166Actual
231848033.052024-01-306118Actual
21524214.592023-12-0261112Actual
159291893.002023-07-026166Actual
222663313.262023-12-306168Actual
96911621.002022-12-306166Actual
391412535.912025-04-0161112Actual
133361600.002023-04-016128Budget
55341300.002022-09-016168Budget
199131000.002023-11-016126Actual
48213264.002022-09-016115Actual
311392630.602024-08-3161112Actual
269725882.002024-05-316164Actual
285055882.002024-07-016167Actual
38382022.002022-08-016116Actual
384705522.002025-04-016165Actual
16458316.722023-07-0261612Actual
305821003.002024-08-316126Actual
104264200.002023-01-306115Budget
276742030.582024-05-3161611Actual
257761964.002024-04-306173Actual
9931500.002022-05-016128Budget
16850637.002023-08-016126Actual
386371387.002025-04-016156Actual
73043300.002022-11-016136Budget
346853425.882024-12-0161213Actual
168783309.002023-08-016136Actual
21351846.522023-12-0261211Actual
121575561.792023-03-016118Actual
23504301.832024-01-3061112Actual
315887799.002024-09-306115Actual
194071782.712023-10-0161611Actual
383161417.002025-04-016173Actual
317621269.002024-09-306146Actual
358363815.362024-12-3061213Actual
342188554.272024-12-016118Actual
337448691.002024-12-016114Actual
3322700.002022-05-016115Budget
232123755.702024-01-306128Actual
162561077.372023-07-0261311Actual
3512778.002022-08-016173Actual
8002480.002022-12-026173Budget
60022545.002022-10-016165Actual
77811200.002022-11-016168Budget
103432676.002023-01-306164Actual
82472300.002022-12-026165Budget
58612600.002022-10-016164Budget
169612004.002023-08-016166Actual
119332083.002023-03-016166Actual
348662219.002024-12-306173Actual
37542600.002022-08-016165Budget
312862597.792024-08-3161213Actual
343922734.852024-12-0161311Actual
25792355.002022-07-026115Actual
360171099.002025-01-306173Actual
126754417.002023-04-016115Actual
4028950.002022-08-016156Budget
179093095.002023-09-016136Actual
29611500.002022-07-026166Budget
44931900.002022-09-016113Budget
7399950.002022-11-016156Budget
306361825.002024-08-316146Actual
306621539.002024-08-316156Actual
107071932.002023-01-306146Actual
100191200.002022-12-306168Budget
14392177.362023-05-0161112Actual
228942275.002024-01-306116Actual
132043300.002023-04-016167Budget
264371198.652024-04-3061211Actual
150415964.002023-06-016167Actual
373206891.002025-03-016165Actual
24414000.002022-07-026114Budget
260752020.002024-04-306146Actual
55351901.122022-09-016168Actual
28794298.642024-07-0161511Actual
314084510.002024-09-306163Actual
280621557.002024-07-016173Actual
35107690.002024-12-306126Actual
273535829.002024-05-316167Actual
290062285.502024-07-0161113Actual
190547201.002023-10-016117Actual
387605046.002025-04-016167Actual
9496630.002022-12-306126Actual
297475646.642024-07-316128Actual
521550.002022-05-016126Budget
267614925.912024-04-3061613Actual
8378850.002022-12-026126Budget
230917019.002024-01-306117Actual
288261749.732024-07-0161611Actual
12863950.002023-04-016126Budget
389402848.682025-04-0161111Actual
208244307.002023-12-026115Actual
122061600.002023-03-016128Budget
328861781.002024-10-316146Actual
302496604.002024-08-316113Actual
175826074.002023-09-016163Actual
378441924.202025-03-0161311Actual
78632400.002022-12-026113Budget
26021667.002024-04-306126Actual
275611381.642024-05-3161211Actual
229751311.002024-01-306146Actual
3197012375.552024-09-306118Actual
37552534.002022-08-016165Actual
242155690.582024-02-296128Actual
308733746.612024-08-316128Actual
309054943.602024-08-316168Actual
51051685.002022-09-016146Actual
307854531.002024-08-316167Actual
317363524.002024-09-306136Actual
32199601.832024-09-3061511Actual
314672083.002024-09-306173Actual
18371377.362023-09-0161511Actual
46794900.002022-09-016114Budget
36257783.002025-01-306126Actual
9124494.002022-12-306173Actual
18290282.682023-09-0161211Actual
227094397.002024-01-306114Actual
115464200.002023-03-016115Budget
143011281.632023-05-0161411Actual
220241224.002023-12-306156Actual
9123480.002022-12-306173Budget
15249338.002023-06-0161211Actual
522624.002022-05-016126Actual
119341900.002023-03-016166Budget
37003100.002022-08-016115Budget
31022500.002022-07-026167Budget
50582527.002022-09-016136Actual
217051288.002023-12-306173Actual
19322614.602023-10-0161311Actual
202045120.872023-11-016128Actual
143321108.232023-05-0161611Actual
3084512036.152024-08-316118Actual
1646815.002022-06-016126Actual
210231163.002023-12-026156Actual
64154840.002022-10-016117Actual
2628811363.412024-04-306118Actual
89852400.002022-12-306113Budget
287671710.372024-07-0161411Actual
7398858.002022-11-016156Actual
233041706.112024-01-3061111Actual
250091447.002024-03-316146Actual
253382879.542024-03-3161111Actual
130071970.002023-04-016156Actual
157912185.002023-07-026116Actual
354305549.672024-12-306168Actual
272301050.002024-05-316156Actual
392014097.642025-04-0161612Actual
2847210013.002024-07-016117Actual
383775882.002025-04-016164Actual
42242700.002022-08-016167Budget
23534259.272024-01-3061612Actual
355722209.312024-12-3061411Actual
73511600.002022-11-016146Budget
56171900.002022-10-016113Budget
82462195.002022-12-026165Actual
337776853.002024-12-016164Actual
81052400.002022-12-026164Budget
56751300.002022-10-016163Budget
22562178.002022-07-026113Actual
218256069.002023-12-306115Actual
38371800.002022-08-016116Budget
20404588.002023-11-0161511Actual
71252300.002022-11-016165Budget
357494197.652024-12-3061612Actual
208563387.002023-12-026165Actual
222355020.872023-12-306128Actual
231246320.002024-01-306167Actual
204361307.172023-11-0161611Actual
6276950.002022-10-016156Budget
275333455.082024-05-3161111Actual
137412709.002023-05-016165Actual
1441996.512023-05-0161212Actual
21555419.922023-12-0261612Actual
132883600.002023-04-016118Budget
35187960.002024-12-306156Actual
375777552.002025-03-016117Actual
290642385.512024-07-0161613Actual
177614145.002023-09-016115Actual
271782454.002024-05-316136Actual
219723742.002023-12-306136Actual
271501217.002024-05-316126Actual
211434638.002023-12-026167Actual
72561247.002022-11-016126Actual
36183203.002022-08-016164Actual
48783360.002022-09-016165Actual
166092307.002023-08-016173Actual
375182060.002025-03-016166Actual
99613746.612022-12-306128Actual
2394535.002022-07-026173Actual
8377907.002022-12-026126Actual
38557785.002025-04-016126Actual
248683728.002024-03-316165Actual
24507235.872024-02-2961112Actual
17641913.002023-09-016173Actual
56761646.002022-10-016163Actual
372876053.002025-03-016115Actual
24334690.132024-02-2961211Actual
229492755.002024-01-306136Actual
81883296.002022-12-026115Actual
211104810.002023-12-026117Actual
14247364.602023-05-0161211Actual
190875829.002023-10-016167Actual
105641924.002023-01-306116Actual
330028344.002024-10-316117Actual
145396884.002023-06-016163Actual
32342120.822022-07-026128Actual
171413046.592023-08-016128Actual
69295100.002022-11-016114Budget
65553300.002022-10-016118Budget
17881910.002023-09-016126Actual
19523349.702023-10-0161612Actual
127322084.002023-04-016165Actual
363371919.002025-01-306156Actual
58065875.002022-10-016114Actual
180834815.002023-09-016167Actual
236265522.002024-02-296163Actual
33711900.002022-08-016113Budget
97743700.002022-12-306117Budget
189651065.002023-10-016156Actual
376975436.032025-03-016128Actual
6277957.002022-10-016156Actual
155187436.002023-07-026163Actual
299212197.612024-07-3161411Actual
213781494.402023-12-0261311Actual
356302245.482024-12-3061611Actual
67442400.002022-11-016113Budget
368392217.822025-01-3061112Actual
156383481.002023-07-026164Actual
181713905.702023-09-016128Actual
5758750.002022-10-016173Budget
1548511663.002023-07-026113Actual
339842966.002024-12-016136Actual
122631900.002023-03-016168Budget
131463900.002023-04-016117Budget
237464451.002024-02-296164Actual
42208.002022-05-016113Actual
157314514.002023-07-026165Actual
19842500.002022-06-016167Budget
260492465.002024-04-306136Actual
153352257.182023-06-0161611Actual
20703922.002023-12-026173Actual
227424652.002024-01-306164Actual
374352643.002025-03-016136Actual
51061500.002022-09-016146Budget
25538193.322024-03-3161112Actual
309653849.772024-08-3161111Actual
114642800.002023-03-016164Budget
26611489.072024-04-3061112Actual
76752800.002022-11-016118Budget
11879788.002023-03-016156Actual
333882410.382024-10-3161112Actual
241275467.002024-02-296167Actual
18344899.712023-09-0161411Actual
239543087.002024-02-296136Actual
87172300.002022-12-026167Budget
360458340.002025-01-306114Actual
263476586.052024-04-306168Actual
133923855.702023-04-016168Actual
17421671.002022-06-016146Actual
9495850.002022-12-306126Budget
50592100.002022-09-016136Budget
8043100.002022-05-016117Budget
129592319.002023-04-016146Actual
37898417.792025-03-0161511Actual
122623398.112023-03-016168Actual
302824807.002024-08-316163Actual
129601900.002023-04-016146Budget
20673000.002022-06-016118Budget
11871600.002022-06-016163Budget
54771900.002022-09-016128Budget
126744200.002023-04-016115Budget
347747632.002024-12-306113Actual
319984855.722024-09-306128Actual
24952000.002022-07-026164Budget
7191500.002022-05-016166Budget
21721400.002022-06-016168Budget
1746197.572023-08-0161212Actual
276152133.782024-05-3161411Actual
136464882.002023-05-016164Actual
31865352.702022-07-026118Actual
14572966.002022-06-016115Actual
128151905.002023-04-016116Actual
242465120.872024-02-296168Actual
209713154.002023-12-026136Actual
156984784.002023-07-026115Actual
128162000.002023-04-016116Budget
233321009.292024-01-3061211Actual
117853037.002023-03-016136Actual
335655604.872024-10-3161613Actual
118311951.002023-03-016146Actual
20943850.002023-12-026126Actual
291564956.002024-07-316163Actual
91713449.002022-12-306114Actual
28302683.002024-07-016126Actual
280906672.002024-07-016114Actual
29622267.002022-07-026166Actual
111362575.372023-01-306168Actual
251257068.002024-03-316117Actual
124032121.002023-04-016163Actual
340661853.002024-12-016166Actual
131473987.002023-04-016117Actual
138841567.002023-05-016146Actual
72082100.002022-11-016116Budget
24962666.002022-07-026164Actual
209162561.002023-12-026116Actual
207315125.002023-12-026114Actual
21732160.212022-06-016168Actual
93652195.002022-12-306165Actual
34291300.002022-08-016163Budget
87163057.002022-12-026167Actual
28132660.002022-07-026136Actual
64722700.002022-10-016167Budget
272041939.002024-05-316146Actual
224081708.242023-12-3061411Actual
165177952.002023-08-016113Actual
41683700.002022-08-016117Budget
18461335.002022-06-016166Actual
340102028.002024-12-016146Actual
355452153.992024-12-3061311Actual
161093890.552023-07-026128Actual
186736694.002023-10-016114Actual
21944568.002023-12-306126Actual
199413742.002023-11-016136Actual
52913328.002022-09-016117Actual
53472700.002022-09-016167Budget
237135815.002024-02-296114Actual
389951283.762025-04-0161311Actual
1814310643.702023-09-016118Actual
21151500.002022-06-016128Budget
238992449.002024-02-296116Actual
311993398.692024-08-3161612Actual
390222184.842025-04-0161411Actual
270636112.002024-05-316165Actual
340361604.002024-12-016156Actual
235938835.002024-02-296113Actual
173741782.712023-08-0161611Actual
381655411.882025-03-0161613Actual
32331500.002022-07-026128Budget
39821435.002022-08-016146Actual
89031200.002022-12-026168Budget
23926431.002024-02-296126Actual
295101381.002024-07-316146Actual
292766666.002024-07-316164Actual
240957090.002024-02-296117Actual
54293300.002022-09-016118Budget
364607436.002025-01-306167Actual
591600.002022-05-016163Budget
70683000.002022-11-016115Budget
247752757.002024-03-316164Actual
207643709.002023-12-026164Actual
133931900.002023-04-016168Budget
294291777.002024-07-316116Actual
94471928.002022-12-306116Actual
286255007.242024-07-016168Actual
75922300.002022-11-016167Budget
31708802.002024-09-306126Actual
156054946.002023-07-026114Actual
196732739.002023-11-016173Actual
59453100.002022-10-016115Budget
365484548.142025-01-306128Actual
103442800.002023-01-306164Budget
38017542.262025-03-0161212Actual
202952125.272023-11-0161111Actual
48792600.002022-09-016165Budget
305551870.002024-08-316116Actual
392884145.192025-04-0161213Actual
100183092.052022-12-306168Actual
294842381.002024-07-316136Actual
298942068.882024-07-3161311Actual
361377952.002025-01-306115Actual
252187936.082024-03-316118Actual
218572945.002023-12-306165Actual
120163900.002023-03-016117Budget
189952505.002023-10-016166Actual
97753424.002022-12-306117Actual
43084455.712022-08-016118Actual
39049308.212025-04-0161511Actual
198861782.002023-11-016116Actual
77801655.662022-11-016168Actual
188582372.002023-10-016116Actual
251584550.002024-03-316167Actual
111371900.002023-01-306168Budget
318191924.002024-09-306166Actual
5757727.002022-10-016173Actual
151018467.912023-06-016118Actual
16229403.962023-07-0261211Actual
22530319.912023-12-3061612Actual
284132374.002024-07-016166Actual
200241874.002023-11-016166Actual
249282296.002024-03-316116Actual
200834859.002023-11-016117Actual
365208249.722025-01-306118Actual
363112243.002025-01-306146Actual
240061453.002024-02-296156Actual
2971911045.232024-07-316118Actual
39169903.972025-04-0161212Actual
86593700.002022-12-026117Budget
2120311781.602023-12-026118Actual
268207788.002024-05-316113Actual
374871711.002025-03-016156Actual
158721786.002023-07-026146Actual
354903102.942024-12-3061111Actual
223261782.712023-12-3061111Actual
104812600.002023-01-306165Budget
73521942.002022-11-016146Actual
8052966.002022-05-016117Actual
234441939.092024-01-3061611Actual
86584185.002022-12-026117Actual
344783797.642024-12-0161611Actual
110313600.002023-01-306118Budget
105632000.002023-01-306116Budget
307527434.002024-08-316117Actual
390812775.282025-04-0161611Actual
265501292.272024-04-3061611Actual
192673016.772023-10-0161111Actual
84263300.002022-12-026136Budget
89862046.002022-12-306113Actual
233861117.802024-01-3061411Actual
243881076.312024-02-2961411Actual
315285882.002024-09-306164Actual
16429152.892023-07-0261212Actual
120173228.002023-03-016117Actual
202356075.442023-11-016168Actual
259941695.002024-04-306116Actual
110791600.002023-01-306128Budget
362302502.002025-01-306116Actual
374611352.002025-03-016146Actual
325323718.002024-10-316163Actual
20552435.872023-11-0161612Actual
282154815.002024-07-016165Actual
310791996.542024-08-3161611Actual
324996125.002024-10-316113Actual
1914000.002022-05-016114Budget
120753300.002023-03-016167Budget
9453000.002022-05-016118Budget
43563819.332022-08-016128Actual
376698651.242025-03-016118Actual
152761163.552023-06-0161311Actual
44942046.002022-09-016113Actual
278531822.342024-05-3161113Actual
137086317.002023-05-016115Actual
125912800.002023-04-016164Budget
31853000.002022-07-026118Budget
332143735.942024-10-3161111Actual
81893000.002022-12-026115Budget
332691645.472024-10-3161311Actual
6881480.002022-11-016173Budget
4731800.002022-05-016116Budget
108933900.002023-01-306117Budget
187654829.002023-10-016115Actual
52081310.002022-09-016166Actual
60851572.002022-10-016116Actual
183171002.912023-09-0161311Actual
26643489.072024-04-3061612Actual
112761775.002023-03-016163Actual
310471815.692024-08-3161411Actual
248355119.002024-03-316115Actual
160215246.002023-07-026167Actual
26334108.002022-07-026165Actual
166703661.002023-08-016164Actual
22552000.002022-07-026113Budget
219982177.002023-12-306146Actual
182622155.052023-09-0161111Actual
295361048.002024-07-316156Actual
80495100.002022-12-026114Budget
238394017.002024-02-296165Actual
18451500.002022-06-016166Budget
252784602.682024-03-316168Actual
58622560.002022-10-016164Actual
98312300.002022-12-306167Budget
136144770.002023-05-016114Actual
23111600.002022-07-026163Budget
10481400.002022-05-016168Budget
35604664.002022-08-016114Actual
162831223.122023-07-0261411Actual
139101392.002023-05-016156Actual
90411602.002022-12-306163Actual
312591657.422024-08-3161113Actual
191756749.692023-10-016128Actual
5152950.002022-09-016156Budget
287131116.742024-07-0161211Actual
170535360.002023-08-016167Actual
101022600.002023-01-306113Budget
360775467.002025-01-306164Actual
41693609.002022-08-016117Actual
13732000.002022-06-016164Budget
281824622.002024-07-016115Actual
246239719.002024-03-316113Actual
350205158.002024-12-306165Actual
223811410.362023-12-3061311Actual
99621800.002022-12-306128Budget
379292743.362025-03-0161611Actual
239802154.002024-02-296146Actual
25447640.132024-03-3161511Actual
24361891.202024-02-2961311Actual
236851153.002024-02-296173Actual

Generated 2025-05-31 15:43:43.419 UTC