[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 992  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85761441.002022-12-206166Actual
150415964.002023-06-196167Actual
25792355.002022-07-206115Actual
25782700.002022-07-206115Budget
95921600.002023-01-176146Budget
23534259.272024-02-1761612Actual
67442400.002022-11-196113Budget
112192600.002023-03-196113Budget
160215246.002023-07-206167Actual
80505932.002022-12-206114Actual
52903700.002022-09-196117Budget
238992449.002024-03-186116Actual
259941695.002024-05-186116Actual
334483760.402024-11-1861612Actual
90421300.002023-01-176163Budget
206119314.002023-12-206113Actual
21151500.002022-06-196128Budget
125912800.002023-04-196164Budget
161093890.552023-07-206128Actual
295672220.002024-08-186166Actual
64143700.002022-10-196117Budget
370153643.432025-02-1761613Actual
17421671.002022-06-196146Actual
222355020.872024-01-176128Actual
304955603.002024-09-186165Actual
238394017.002024-03-186165Actual
298942068.882024-08-1861311Actual
22530319.912024-01-1761612Actual
136144770.002023-05-196114Actual
383161417.002025-04-196173Actual
346583657.462024-12-1961113Actual
388807484.552025-04-196168Actual
99613746.612023-01-176128Actual
202952125.272023-11-1961111Actual
359585315.002025-02-176163Actual
187052757.002023-10-196164Actual
17961835.002023-09-196156Actual
21432297.572023-12-2061511Actual
18290282.682023-09-1961211Actual
332143735.942024-11-1861111Actual
81893000.002022-12-206115Budget
27642719.922024-06-1861511Actual
37898417.792025-03-1961511Actual
283821454.002024-07-196156Actual
286255007.242024-07-196168Actual
59443571.002022-10-196115Actual
60022545.002022-10-196165Actual
95911700.002023-01-176146Actual
91725100.002023-01-176114Budget
251584550.002024-04-186167Actual
306621539.002024-09-186156Actual
10611950.002023-02-176126Budget
341585996.002024-12-196167Actual
303411805.002024-09-186173Actual
287131116.742024-07-1961211Actual
15151996.002022-06-196165Actual
34291300.002022-08-196163Budget
289463479.552024-07-1961612Actual
16850637.002023-08-196126Actual
3511750.002022-08-196173Budget
32832690.002024-11-186126Actual
23504301.832024-02-1761112Actual
28591500.002022-07-206146Budget
306931819.002024-09-186166Actual
261321870.002024-05-186166Actual
1914000.002022-05-196114Budget
307854531.002024-09-186167Actual
14392177.362023-05-1961112Actual
233861117.802024-02-1761411Actual
39169903.972025-04-1961212Actual
135258423.002023-05-196163Actual
85751300.002022-12-206166Budget
131463900.002023-04-196117Budget
145077353.002023-06-196113Actual
166092307.002023-08-196173Actual
115464200.002023-03-196115Budget
9124494.002023-01-176173Actual
24962666.002022-07-206164Actual
374611352.002025-03-196146Actual
122631900.002023-03-196168Budget
48792600.002022-09-196165Budget
8001594.002022-12-206173Actual
3084512036.152024-09-186118Actual
4028950.002022-08-196156Budget
175498639.002023-09-196113Actual
392014097.642025-04-1961612Actual
272611639.002024-06-186166Actual
350803033.002025-01-176116Actual
162561077.372023-07-2061311Actual
105632000.002023-02-176116Budget
102874100.002023-02-176114Budget
170207215.002023-08-196117Actual
381655411.882025-03-1961613Actual
355452153.992025-01-1761311Actual
155772024.002023-07-206173Actual
305821003.002024-09-186126Actual
348662219.002025-01-176173Actual
305551870.002024-09-186116Actual
6651098.002022-05-196156Actual
241879940.662024-03-186118Actual
60851572.002022-10-196116Actual
100191200.002023-01-176168Budget
71243141.002022-11-196165Actual
233321009.292024-02-1761211Actual
32892075.362022-07-206168Actual
226225706.002024-02-176163Actual
29456872.002024-08-186126Actual
125344100.002023-04-196114Budget
94471928.002023-01-176116Actual
365208249.722025-02-176118Actual
22499139.062024-01-1761112Actual
8052966.002022-05-196117Actual
108933900.002023-02-176117Budget
120173228.002023-03-196117Actual
8377907.002022-12-206126Actual
322301935.902024-10-1861611Actual
372275607.002025-03-196164Actual
177944970.002023-09-196165Actual
371661449.002025-03-196173Actual
29622267.002022-07-206166Actual
4731800.002022-05-196116Budget
275333455.082024-06-1861111Actual
146583517.002023-06-196164Actual
119332083.002023-03-196166Actual
106603645.002023-02-176136Actual
343373631.682024-12-1961111Actual
388208833.062025-04-196118Actual
381362650.422025-03-1961213Actual
152212200.802023-06-1961111Actual
17342380.552023-08-1961511Actual
81052400.002022-12-206164Budget
392884145.192025-04-1961213Actual
3882600.002022-05-196165Budget
26518327.362024-05-1861511Actual
197334096.002023-11-196164Actual
24423414.002022-07-206114Actual
1645550.002022-06-196126Budget
264641362.492024-05-1861311Actual
304626934.002024-09-186115Actual
254781802.922024-04-1861611Actual
25538193.322024-04-1861112Actual
24955568.002024-04-186126Actual
213781494.402023-12-2061311Actual
591600.002022-05-196163Budget
361705093.002025-02-176165Actual
14448329.492023-05-1961612Actual
19283100.002022-06-196117Budget
1441996.512023-05-1961212Actual
16942300.002022-06-196136Budget
24334690.132024-03-1861211Actual
75932611.002022-11-196167Actual
117843000.002023-03-196136Budget
76763819.332022-11-196118Actual
252784602.682024-04-186168Actual
382573497.002025-04-196163Actual
118321900.002023-03-196146Budget
10612975.002023-02-176126Actual
13184444.002022-06-196114Actual
158721786.002023-07-206146Actual
105641924.002023-02-176116Actual
19523349.702023-10-1961612Actual
19842500.002022-06-196167Budget
187654829.002023-10-196115Actual
123462600.002023-04-196113Budget
314672083.002024-10-186173Actual
107071932.002023-02-176146Actual
202045120.872023-11-196128Actual
333282851.882024-11-1861611Actual
156054946.002023-07-206114Actual
98312300.002023-01-176167Budget
78632400.002022-12-206113Budget
32000.002022-05-196113Budget
44942046.002022-09-196113Actual
327455317.002024-11-186165Actual
293365069.002024-08-186115Actual
61822434.002022-10-196136Actual
129123000.002023-04-196136Budget
279707009.002024-07-196113Actual
311392630.602024-09-1861112Actual
169612004.002023-08-196166Actual
79191440.002022-12-206163Actual
180508099.002023-09-196117Actual
335353315.352024-11-1861213Actual
248355119.002024-04-186115Actual
20323712.472023-11-1961211Actual
33416438.002024-11-1861212Actual
299531824.202024-08-1861611Actual
67991300.002022-11-196163Budget
209972472.002023-12-206146Actual
121583600.002023-03-196118Budget
388484840.572025-04-196128Actual
98302016.002023-01-176167Actual
9639950.002023-01-176156Budget
54783301.142022-09-196128Actual
37552534.002022-08-196165Actual
22552000.002022-07-206113Budget
130061300.002023-04-196156Budget
169301224.002023-08-196156Actual
62291500.002022-10-196146Budget
336247880.002024-12-196113Actual
130641900.002023-04-196166Budget
247436515.002024-04-186114Actual
32881400.002022-07-206168Budget
10481400.002022-05-196168Budget
104274153.002023-02-176115Actual
326199371.002024-11-186114Actual
340661853.002024-12-196166Actual
264092057.182024-05-1861111Actual
238063893.002024-03-186115Actual
26611489.072024-05-1861112Actual
306361825.002024-09-186146Actual
322902124.202024-10-1861112Actual
339292818.002024-12-196116Actual
20496163.532023-11-1961112Actual
366681711.432025-02-1761211Actual
24361891.202024-03-1861311Actual
320306860.302024-10-186168Actual
73521942.002022-11-196146Actual
385852878.002025-04-196136Actual
5702300.002022-05-196136Budget
393193875.012025-04-1961613Actual
313759252.002024-10-186113Actual
66601300.002022-10-196168Budget
31167813.542024-09-1861212Actual
19293924.002022-06-196117Actual
122623398.112023-03-196168Actual
217051288.002024-01-176173Actual
50592100.002022-09-196136Budget
20404588.002023-11-1961511Actual
290062285.502024-07-1961113Actual
165177952.002023-08-196113Actual
315887799.002024-10-186115Actual
143321108.232023-05-1961611Actual
19494163.532023-10-1961212Actual
243061975.262024-03-1861111Actual
347153736.412024-12-1961613Actual
110327878.502023-02-176118Actual
292439158.002024-08-186114Actual
132874892.082023-04-196118Actual
222076778.482024-01-176118Actual
115474444.002023-03-196115Actual
56171900.002022-10-196113Budget
9123480.002023-01-176173Budget
2628811363.412024-05-186118Actual
149181685.002023-06-196156Actual
357494197.652025-01-1761612Actual
74541300.002022-11-196166Budget
72072190.002022-11-196116Actual
35594900.002022-08-196114Budget
170535360.002023-08-196167Actual
312591657.422024-09-1861113Actual
6882540.002022-11-196173Actual
209162561.002023-12-206116Actual
101012284.002023-02-176113Actual
128151905.002023-04-196116Actual
309054943.602024-09-186168Actual
329121387.002024-11-186156Actual
371074444.002025-03-196163Actual
365484548.142025-02-176128Actual
50582527.002022-09-196136Actual
25595216.722024-04-1861612Actual
362302502.002025-02-176116Actual
88002800.002022-12-206118Budget
319105352.002024-10-186167Actual
72082100.002022-11-196116Budget
228023766.002024-02-176115Actual
8002480.002022-12-206173Budget
340102028.002024-12-196146Actual
41693609.002022-08-196117Actual
68001254.002022-11-196163Actual
356302245.482025-01-1761611Actual
360171099.002025-02-176173Actual
344191939.092024-12-1961411Actual
273208585.002024-06-186117Actual
131473987.002023-04-196117Actual
522624.002022-05-196126Actual
253382879.542024-04-1861111Actual
226812739.002024-02-176173Actual
144497.002022-05-196173Actual
360775467.002025-02-176164Actual
351611783.002025-01-176146Actual
55351901.122022-09-196168Actual
382248504.002025-04-196113Actual
223811410.362024-01-1761311Actual
271232806.002024-06-186116Actual
222663313.262024-01-176168Actual
25447640.132024-04-1861511Actual
21944568.002024-01-176126Actual
288862711.452024-07-1961112Actual
182622155.052023-09-1961111Actual
373206891.002025-03-196165Actual
21162279.912022-06-196128Actual
99132800.002023-01-176118Budget
156383481.002023-07-206164Actual
52913328.002022-09-196117Actual
288261749.732024-07-1961611Actual
216149449.002024-01-176113Actual
112761775.002023-03-196163Actual
207643709.002023-12-206164Actual
1958210713.002023-11-196113Actual
2741312975.572024-06-186118Actual
24952000.002022-07-206164Budget
360458340.002025-02-176114Actual
51531040.002022-09-196156Actual
69862262.002022-11-196164Actual
367221993.352025-02-1761411Actual
219723742.002024-01-176136Actual
110313600.002023-02-176118Budget
148112551.002023-06-196116Actual
117853037.002023-03-196136Actual
208244307.002023-12-206115Actual
7191500.002022-05-196166Budget
326526592.002024-11-186164Actual
330947289.102024-11-186118Actual
327126066.002024-11-186115Actual
199672316.002023-11-196146Actual
1270360.002022-06-196173Actual
262267223.002024-05-186167Actual
76752800.002022-11-196118Budget
374871711.002025-03-196156Actual
92272400.002023-01-176164Budget
157912185.002023-07-206116Actual
392611829.362025-04-1961113Actual
77242040.512022-11-196128Actual
15249338.002023-06-1961211Actual
17434125.232023-08-1961112Actual
133923855.702023-04-196168Actual
132053370.002023-04-196167Actual
93642300.002023-01-176165Budget
114633141.002023-03-196164Actual
138032204.002023-05-196116Actual
317621269.002024-10-186146Actual
325323718.002024-11-186163Actual
175826074.002023-09-196163Actual
377893481.682025-03-1961111Actual
287402348.682024-07-1961311Actual
108091900.002023-02-176166Budget
1814310643.702023-09-196118Actual
26021667.002024-05-186126Actual
34446775.242024-12-1961511Actual
129601900.002023-04-196146Budget
42242700.002022-08-196167Budget
35718903.972025-01-1761212Actual
168233033.002023-08-196116Actual
2394535.002022-07-206173Actual
317881105.002024-10-186156Actual
358091390.752025-01-1761113Actual
231246320.002024-02-176167Actual
143011281.632023-05-1961411Actual
284132374.002024-07-196166Actual
129133071.002023-04-196136Actual
126744200.002023-04-196115Budget
363112243.002025-02-176146Actual
39821435.002022-08-196146Actual
197935735.002023-11-196115Actual
40861928.002022-08-196166Actual
294842381.002024-08-186136Actual
265501292.272024-05-1861611Actual
159291893.002023-07-206166Actual
296267301.002024-08-186117Actual
104812600.002023-02-176165Budget
2763550.002022-07-206126Budget
120743561.002023-03-196167Actual
352779787.002025-01-176117Actual
324996125.002024-11-186113Actual
6277957.002022-10-196156Actual
15818606.002023-07-206126Actual
16458316.722023-07-2061612Actual
64154840.002022-10-196117Actual
229751311.002024-02-176146Actual
37003100.002022-08-196115Budget
84741600.002022-12-206146Budget
273535829.002024-06-186167Actual
267614925.912024-05-1861613Actual
70683000.002022-11-196115Budget
316215743.002024-10-186165Actual
18451500.002022-06-196166Budget
120163900.002023-03-196117Budget
118781300.002023-03-196156Budget
264371198.652024-05-1861211Actual
259324071.002024-05-186165Actual
116052600.002023-03-196165Budget
130071970.002023-04-196156Actual
199131000.002023-11-196126Actual
348074559.002025-01-176163Actual
177013830.002023-09-196164Actual
32331500.002022-07-206128Budget
384375368.002025-04-196115Actual
220552273.002024-01-176166Actual
22562178.002022-07-206113Actual
9496630.002023-01-176126Actual
14247364.602023-05-1961211Actual
14562700.002022-06-196115Budget
32342120.822022-07-206128Actual
286853267.842024-07-1961111Actual
233041706.112024-02-1761111Actual
300733009.332024-08-1861612Actual
310202821.022024-09-1861311Actual
31032262.002022-07-206167Actual
330345522.002024-11-186167Actual
389402848.682025-04-1961111Actual
138841567.002023-05-196146Actual
344783797.642024-12-1961611Actual
351353467.002025-01-176136Actual
263476586.052024-05-186168Actual
268534779.002024-06-186163Actual
22921544.002024-02-176126Actual
252187936.082024-04-186118Actual
178543061.002023-09-196116Actual
367792094.422025-02-1761611Actual
55341300.002022-09-196168Budget
35107690.002025-01-176126Actual
91713449.002023-01-176114Actual
61832100.002022-10-196136Budget
189651065.002023-10-196156Actual
138583093.002023-05-196136Actual
20552435.872023-11-1961612Actual
77801655.662022-11-196168Actual
313163657.462024-09-1861613Actual
18344899.712023-09-1961411Actual
35604664.002022-08-196114Actual
331545726.952024-11-186168Actual
126754417.002023-04-196115Actual
80495100.002022-12-206114Budget
4631750.002022-09-196173Budget
56182079.002022-10-196113Actual
109493300.002023-02-176167Budget
301903389.032024-08-1861613Actual
1789630.002022-06-196156Actual
310471815.692024-09-1861411Actual
29071040.002022-07-206156Actual
243881076.312024-03-1861411Actual
318191924.002024-10-186166Actual
368392217.822025-02-1761112Actual
179093095.002023-09-196136Actual
199413742.002023-11-196136Actual
16952434.002022-06-196136Actual
7201539.002022-05-196166Actual
2906850.002022-07-206156Budget
183171002.912023-09-1961311Actual
45501172.002022-09-196163Actual
27151800.002022-07-206116Budget
278805466.272024-06-1861213Actual
263167660.312024-05-186128Actual
2971911045.232024-08-186118Actual
12486650.002023-04-196173Budget
295361048.002024-08-186156Actual
66612073.852022-10-196168Actual
212314789.052023-12-206128Actual
365804820.872025-02-176168Actual
301331867.952024-08-1861113Actual
6171500.002022-05-196146Budget
93113000.002023-01-176115Budget
337161859.002024-12-196173Actual
19322614.602023-10-1961311Actual
155187436.002023-07-206163Actual
151018467.912023-06-196118Actual
18461335.002022-06-196166Actual
521550.002022-05-196126Budget
21721400.002022-06-196168Budget
56761646.002022-10-196163Actual
221475203.002024-01-176167Actual
8378850.002022-12-206126Budget
390222184.842025-04-1961411Actual
135862120.002023-05-196173Actual
149491917.002023-06-196166Actual
3322700.002022-05-196115Budget
52071500.002022-09-196166Budget
5757727.002022-10-196173Actual
28794298.642024-07-1961511Actual
176695874.002023-09-196114Actual
363681758.002025-02-176166Actual
188851093.002023-10-196126Actual
251257068.002024-04-186117Actual
19349823.112023-10-1961411Actual
49611800.002022-09-196116Budget
314084510.002024-10-186163Actual
370748255.002025-03-196113Actual
197016712.002023-11-196114Actual
363371919.002025-02-176156Actual
354903102.942025-01-1761111Actual
161416198.172023-07-206168Actual
345984258.292024-12-1961612Actual
71252300.002022-11-196165Budget
36749691.202025-02-1761511Actual
64733234.002022-10-196167Actual
114064236.002023-03-196114Actual
1746197.572023-08-1961212Actual
96921300.002023-01-176166Budget
291564956.002024-08-186163Actual
81883296.002022-12-206115Actual
276152133.782024-06-1861411Actual
198861782.002023-11-196116Actual
248683728.002024-04-186165Actual
240061453.002024-03-186156Actual
380493796.572025-03-1961612Actual
274416866.362024-06-186128Actual
278531822.342024-06-1861113Actual
364607436.002025-02-176167Actual
329431796.002024-11-186166Actual
111371900.002023-02-176168Budget
31708802.002024-10-186126Actual
269408750.002024-06-186114Actual
260752020.002024-05-186146Actual
345661160.362024-12-1961212Actual
33956855.002024-12-196126Actual
268207788.002024-06-186113Actual
202356075.442023-11-196168Actual
88471800.002022-12-206128Budget
139412372.002023-05-196166Actual
5712497.002022-05-196136Actual
187984372.002023-10-196165Actual
90411602.002023-01-176163Actual
186451590.002023-10-196173Actual
17411500.002022-06-196146Budget
24414000.002022-07-206114Budget
108924035.002023-02-176117Actual
20673000.002022-06-196118Budget
190547201.002023-10-196117Actual
385301994.002025-04-196116Actual
11881805.002022-06-196163Actual
36183203.002022-08-196164Actual
188582372.002023-10-196116Actual
94482100.002023-01-176116Budget
237135815.002024-03-186114Actual
9638688.002023-01-176156Actual
82472300.002022-12-206165Budget
95453300.002023-01-176136Budget
2847210013.002024-07-196117Actual
89852400.002023-01-176113Budget
339842966.002024-12-196136Actual
30443100.002022-07-206117Budget
232445067.842024-02-176168Actual
1269480.002022-06-196173Budget
201769761.872023-11-196118Actual
16429152.892023-07-2061212Actual
247151049.002024-04-186173Actual
217335896.002024-01-176114Actual
216465951.002024-01-176163Actual
63311482.002022-10-196166Actual
106613000.002023-02-176136Budget
127322084.002023-04-196165Actual
258374977.002024-05-186164Actual
304026412.002024-09-186164Actual
257761964.002024-05-186173Actual
290334024.132024-07-1961213Actual
147184145.002023-06-196115Actual
196145649.002023-11-196163Actual
196732739.002023-11-196173Actual
8602500.002022-05-196167Budget
159887090.002023-07-206117Actual
240957090.002024-03-186117Actual
227424652.002024-02-176164Actual
242465120.872024-03-186168Actual
378171015.672025-03-1961211Actual
95443214.002023-01-176136Actual
77231800.002022-11-196128Budget
3512778.002022-08-196173Actual
13741965.002022-06-196164Actual
96911621.002023-01-176166Actual
102884532.002023-02-176114Actual
125334392.002023-04-196114Actual
140027087.002023-05-196117Actual
186736694.002023-10-196114Actual
82462195.002022-12-206165Actual
10240650.002023-02-176173Budget
56751300.002022-10-196163Budget
386111709.002025-04-196146Actual
54293300.002022-09-196118Budget
107551300.002023-02-176156Budget
12863950.002023-04-196126Budget
297475646.642024-08-186128Actual
54771900.002022-09-196128Budget
8613172.002022-05-196167Actual
240362696.002024-03-186166Actual
13174000.002022-06-196114Budget
121575561.792023-03-196118Actual
201163769.002023-11-196167Actual
62301752.002022-10-196146Actual
317363524.002024-10-186136Actual
151293005.682023-06-196128Actual
28914401.832024-07-1961212Actual
92282764.002023-01-176164Actual

Generated 2025-06-18 07:20:30.631 UTC