[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7191500.002022-06-016166Budget
175826074.002023-10-026163Actual
10240650.002023-03-026173Budget
10492401.132022-06-016168Actual
37542600.002022-09-016165Budget
50592100.002022-10-026136Budget
188851093.002023-11-016126Actual
191478345.182023-11-016118Actual
114064236.002023-04-016114Actual
343922734.852025-01-0161311Actual
93103200.002023-01-306115Actual
189952505.002023-11-016166Actual
66612073.852022-11-016168Actual
44931900.002022-10-026113Budget
299212197.612024-08-3161411Actual
391412535.912025-05-0261112Actual
158721786.002023-08-026146Actual
269408750.002024-07-016114Actual
230917019.002024-03-016117Actual
115474444.002023-04-016115Actual
69852400.002022-12-026164Budget
330947289.102024-12-016118Actual
231848033.052024-03-016118Actual
38557785.002025-05-026126Actual
239802154.002024-03-316146Actual
340102028.002025-01-016146Actual
97743700.002023-01-306117Budget
305821003.002024-10-016126Actual
31865352.702022-08-026118Actual
124041600.002023-05-026163Budget
20404588.002023-12-0261511Actual
8520950.002023-01-026156Budget
254781802.922024-05-0161611Actual
172881099.722023-09-0161311Actual
30443100.002022-08-026117Budget
116043058.002023-04-016165Actual
26322600.002022-08-026165Budget
24361891.202024-03-3161311Actual
146583517.002023-07-026164Actual
183171002.912023-10-0261311Actual
339292818.002025-01-016116Actual
19283100.002022-07-026117Budget
338695963.002025-01-016165Actual
6277957.002022-11-016156Actual
153031645.472023-07-0261411Actual
370153643.432025-03-0261613Actual
31032262.002022-08-026167Actual
37552534.002022-09-016165Actual
385852878.002025-05-026136Actual
153352257.182023-07-0261611Actual
246565025.002024-05-016163Actual
74541300.002022-12-026166Budget
73053307.002022-12-026136Actual
280906672.002024-08-016114Actual
116882000.002023-04-016116Budget
330028344.002024-12-016117Actual
81893000.002023-01-026115Budget
14838844.002023-07-026126Actual
201769761.872023-12-026118Actual
301903389.032024-08-3161613Actual
177944970.002023-10-026165Actual
329431796.002024-12-016166Actual
217051288.002024-01-306173Actual
151018467.912023-07-026118Actual
90411602.002023-01-306163Actual
3882600.002022-06-016165Budget
98312300.002023-01-306167Budget
64722700.002022-11-016167Budget
11342402.002022-07-026113Actual
212634858.752024-01-026168Actual
10611950.002023-03-026126Budget
81063203.002023-01-026164Actual
170207215.002023-09-016117Actual
52071500.002022-10-026166Budget
271782454.002024-07-016136Actual
342774132.982025-01-016168Actual
12864751.002023-05-026126Actual
6651098.002022-06-016156Actual
121583600.002023-04-016118Budget
9638688.002023-01-306156Actual
173151345.472023-09-0161411Actual
390222184.842025-05-0261411Actual
50582527.002022-10-026136Actual
201163769.002023-12-026167Actual
29456872.002024-08-316126Actual
13732000.002022-07-026164Budget
21555419.922024-01-0261612Actual
3197012375.552024-10-316118Actual
39342100.002022-09-016136Budget
152212200.802023-07-0261111Actual
197334096.002023-12-026164Actual
312862597.792024-10-0161213Actual
352779787.002025-01-306117Actual
307854531.002024-10-016167Actual
21721400.002022-07-026168Budget
20496163.532023-12-0261112Actual
157912185.002023-08-026116Actual
200834859.002023-12-026117Actual
24955568.002024-05-016126Actual
308733746.612024-10-016128Actual
54293300.002022-10-026118Budget
192673016.772023-11-0161111Actual
331225207.242024-12-016128Actual
233861117.802024-03-0161411Actual
3511750.002022-09-016173Budget
199672316.002023-12-026146Actual
35594900.002022-09-016114Budget
16942300.002022-07-026136Budget
264371198.652024-05-3161211Actual
280034906.002024-08-016163Actual
56182079.002022-11-016113Actual
35599503.962025-01-3061511Actual
216149449.002024-01-306113Actual
120753300.002023-04-016167Budget
76763819.332022-12-026118Actual
368392217.822025-03-0261112Actual
3719410399.002025-04-016114Actual
365208249.722025-03-026118Actual
117361502.002023-04-016126Actual
24415346.512024-03-3161511Actual
140355467.002023-06-016167Actual
5712497.002022-06-016136Actual
191756749.692023-11-016128Actual
247752757.002024-05-016164Actual
94471928.002023-01-306116Actual
56761646.002022-11-016163Actual
285935157.242024-08-016128Actual
306102379.002024-10-016136Actual
177614145.002023-10-026115Actual
139412372.002023-06-016166Actual
282154815.002024-08-016165Actual
382573497.002025-05-026163Actual
180508099.002023-10-026117Actual
125923141.002023-05-026164Actual
321721763.562024-10-3161411Actual
1746197.572023-09-0161212Actual
25782700.002022-08-026115Budget
30993978.442024-10-0161211Actual
2628811363.412024-05-316118Actual
198861782.002023-12-026116Actual
16850637.002023-09-016126Actual
252784602.682024-05-016168Actual
265501292.272024-05-3161611Actual
2453462.462024-03-3161212Actual
79191440.002023-01-026163Actual
1814310643.702023-10-026118Actual
19852545.002022-07-026167Actual
345984258.292025-01-0161612Actual
171413046.592023-09-016128Actual
102874100.002023-03-026114Budget
294842381.002024-08-316136Actual
382248504.002025-05-026113Actual
318191924.002024-10-316166Actual
282752281.002024-08-016116Actual
372275607.002025-04-016164Actual
338377130.002025-01-016115Actual
83302100.002023-01-026116Budget
6181502.002022-06-016146Actual
275333455.082024-07-0161111Actual
108102525.002023-03-026166Actual
275882396.552024-07-0161311Actual
341259628.002025-01-016117Actual
383775882.002025-05-026164Actual
1958210713.002023-12-026113Actual
337161859.002025-01-016173Actual
84741600.002023-01-026146Budget
133352472.342023-05-026128Actual
280621557.002024-08-016173Actual
169041992.002023-09-016146Actual
9453000.002022-06-016118Budget
217653254.002024-01-306164Actual
336575828.002025-01-016163Actual
186736694.002023-11-016114Actual
362302502.002025-03-026116Actual
281824622.002024-08-016115Actual
22530319.912024-01-3061612Actual
175498639.002023-10-026113Actual
272301050.002024-07-016156Actual
64154840.002022-11-016117Actual
182622155.052023-10-0261111Actual
17342380.552023-09-0161511Actual
67432964.002022-12-026113Actual
73043300.002022-12-026136Budget
51061500.002022-10-026146Budget
344783797.642025-01-0161611Actual
312591657.422024-10-0161113Actual
54771900.002022-10-026128Budget
130071970.002023-05-026156Actual
264092057.182024-05-3161111Actual
330345522.002024-12-016167Actual
269121908.002024-07-016173Actual
169301224.002023-09-016156Actual
11357519.002023-04-016173Actual
24962666.002022-08-026164Actual
386682433.002025-05-026166Actual
89021585.962023-01-026168Actual
121575561.792023-04-016118Actual
21732160.212022-07-026168Actual
5009850.002022-10-026126Budget
273535829.002024-07-016167Actual
58612600.002022-11-016164Budget
111362575.372023-03-026168Actual
143011281.632023-06-0161411Actual
54783301.142022-10-026128Actual
20323712.472023-12-0261211Actual
25595216.722024-05-0161612Actual
1789630.002022-07-026156Actual
122631900.002023-04-016168Budget
82472300.002023-01-026165Budget
295101381.002024-08-316146Actual
369582597.792025-03-0261113Actual
324996125.002024-12-016113Actual
17881910.002023-10-026126Actual
342464531.472025-01-016128Actual
337776853.002025-01-016164Actual
108091900.002023-03-026166Budget
58054900.002022-11-016114Budget
5757727.002022-11-016173Actual
104264200.002023-03-026115Budget
360458340.002025-03-026114Actual
2393480.002022-08-026173Budget
289463479.552024-08-0161612Actual
29867856.092024-08-3161211Actual
24507235.872024-03-3161112Actual
260492465.002024-05-316136Actual
6171500.002022-06-016146Budget
26611489.072024-05-3161112Actual
34301296.002022-09-016163Actual
160818451.242023-08-026118Actual
19295327.362023-11-0161211Actual
2482083.002022-06-016164Actual
371661449.002025-04-016173Actual
2971911045.232024-08-316118Actual
63321500.002022-11-016166Budget
226225706.002024-03-016163Actual
32342120.822022-08-026128Actual
3149510869.002024-10-316114Actual
18463189.062023-10-0261112Actual
11879788.002023-04-016156Actual
19523349.702023-11-0161612Actual
1788850.002022-07-026156Budget
42208.002022-06-016113Actual
137412709.002023-06-016165Actual
158981893.002023-08-026156Actual
79201300.002023-01-026163Budget
53462116.002022-10-026167Actual
61832100.002022-11-016136Budget
22354916.732024-01-3061211Actual
17434125.232023-09-0161112Actual
355452153.992025-01-3061311Actual
354305549.672025-01-306168Actual
189391419.002023-11-016146Actual
358673657.462025-01-3061613Actual
326526592.002024-12-016164Actual
72082100.002022-12-026116Budget
167304809.002023-09-016115Actual
75373800.002022-12-026117Actual
31167813.542024-10-0161212Actual
22552000.002022-08-026113Budget
303411805.002024-10-016173Actual
80505932.002023-01-026114Actual
8377907.002023-01-026126Actual
202356075.442023-12-026168Actual
169612004.002023-09-016166Actual
146263899.002023-07-026114Actual
19293924.002022-07-026117Actual
39351815.002022-09-016136Actual
227424652.002024-03-016164Actual
45501172.002022-10-026163Actual
101571600.002023-03-026163Budget
288862711.452024-08-0161112Actual
38371800.002022-09-016116Budget
340361604.002025-01-016156Actual
353107804.002025-01-306167Actual
179351782.002023-10-026146Actual
199131000.002023-12-026126Actual
182026136.042023-10-026168Actual
168783309.002023-09-016136Actual
287671710.372024-08-0161411Actual
68001254.002022-12-026163Actual
236851153.002024-03-316173Actual
373802076.002025-04-016116Actual
386111709.002025-05-026146Actual
199931247.002023-12-026156Actual
59453100.002022-11-016115Budget
168233033.002023-09-016116Actual
249832679.002024-05-016136Actual
159887090.002023-08-026117Actual
32199601.832024-10-3161511Actual
320903689.132024-10-3161111Actual
49621921.002022-10-026116Actual
317621269.002024-10-316146Actual
166703661.002023-09-016164Actual
28132660.002022-08-026136Actual
16402267.792023-08-0261112Actual
242155690.582024-03-316128Actual
16429152.892023-08-0261212Actual
29071040.002022-08-026156Actual
221475203.002024-01-306167Actual
48792600.002022-10-026165Budget
127332600.002023-05-026165Budget
286853267.842024-08-0161111Actual
46804070.002022-10-026114Actual
31022500.002022-08-026167Budget
53472700.002022-10-026167Budget
71243141.002022-12-026165Actual
70683000.002022-12-026115Budget
209972472.002024-01-026146Actual
263476586.052024-05-316168Actual
187654829.002023-11-016115Actual
140027087.002023-06-016117Actual
117843000.002023-04-016136Budget
274733823.882024-07-016168Actual
4028950.002022-09-016156Budget
250091447.002024-05-016146Actual
89852400.002023-01-306113Budget
13174000.002022-07-026114Budget
23111600.002022-08-026163Budget
143321108.232023-06-0161611Actual
89862046.002023-01-306113Actual
301331867.952024-08-3161113Actual
345381989.092025-01-0161112Actual
4742080.002022-06-016116Actual
15971800.002022-07-026116Budget
161416198.172023-08-026168Actual
9495850.002023-01-306126Budget
388208833.062025-05-026118Actual
27161736.002022-08-026116Actual
155187436.002023-08-026163Actual
334483760.402024-12-0161612Actual
15818606.002023-08-026126Actual
139101392.002023-06-016156Actual
138032204.002023-06-016116Actual
127322084.002023-05-026165Actual
47382976.002022-10-026164Actual
247151049.002024-05-016173Actual
118311951.002023-04-016146Actual
387605046.002025-05-026167Actual
18494308.212023-10-0261612Actual
229751311.002024-03-016146Actual
99144801.172023-01-306118Actual
75922300.002022-12-026167Budget
31708802.002024-10-316126Actual
220552273.002024-01-306166Actual
187984372.002023-11-016165Actual
61822434.002022-11-016136Actual
242465120.872024-03-316168Actual
240362696.002024-03-316166Actual
107551300.002023-03-026156Budget
118321900.002023-04-016146Budget
155772024.002023-08-026173Actual
263167660.312024-05-316128Actual
304026412.002024-10-016164Actual
258045456.002024-05-316114Actual
87995134.512023-01-026118Actual
216465951.002024-01-306163Actual
199413742.002023-12-026136Actual
261011279.002024-05-316156Actual
361705093.002025-03-026165Actual
335655604.872024-12-0161613Actual
114642800.002023-04-016164Budget
264641362.492024-05-3161311Actual
378712989.112025-04-0161411Actual
324093429.392024-10-3161213Actual
129601900.002023-05-026146Budget
11881805.002022-07-026163Actual
63311482.002022-11-016166Actual
335353315.352024-12-0161213Actual
296267301.002024-08-316117Actual
16952434.002022-07-026136Actual
25366424.172024-05-0161211Actual
232123755.702024-03-016128Actual
109493300.002023-03-026167Budget
145981137.002023-07-026173Actual
224391868.882024-01-3061611Actual
103442800.002023-03-026164Budget
227094397.002024-03-016114Actual
131473987.002023-05-026117Actual
206119314.002024-01-026113Actual
261937657.002024-05-316117Actual
95921600.002023-01-306146Budget
64143700.002022-11-016117Budget
346583657.462025-01-0161113Actual
126744200.002023-05-026115Budget
292439158.002024-08-316114Actual
267031783.742024-05-3161113Actual
224081708.242024-01-3061411Actual
290334024.132024-08-0161213Actual
36257783.002025-03-026126Actual
25565111.402024-05-0161212Actual
341585996.002025-01-016167Actual
358091390.752025-01-3061113Actual
15426325.232023-07-0261612Actual
181713905.702023-10-026128Actual
213231849.732024-01-0261111Actual
272611639.002024-07-016166Actual
228942275.002024-03-016116Actual
1270360.002022-07-026173Actual
98302016.002023-01-306167Actual
239543087.002024-03-316136Actual
373206891.002025-04-016165Actual
34291300.002022-09-016163Budget
383449174.002025-05-026114Actual
190547201.002023-11-016117Actual
381092213.572025-04-0161113Actual
17411500.002022-07-026146Budget
300132661.452024-08-3161112Actual
28794298.642024-08-0161511Actual
134928283.002023-06-016113Actual
25420760.352024-05-0161411Actual
332691645.472024-12-0161311Actual
48203100.002022-10-026115Budget
71252300.002022-12-026165Budget
319105352.002024-10-316167Actual
315887799.002024-10-316115Actual
211434638.002024-01-026167Actual
387278231.002025-05-026117Actual
60032600.002022-11-016165Budget
232445067.842024-03-016168Actual
367792094.422025-03-0261611Actual
138841567.002023-06-016146Actual
9942498.102022-06-016128Actual
7255850.002022-12-026126Budget
241879940.662024-03-316118Actual
141253046.592023-06-016128Actual
293695081.002024-08-316165Actual
363371919.002025-03-026156Actual
17961835.002023-10-026156Actual
69295100.002022-12-026114Budget
333282851.882024-12-0161611Actual
45491300.002022-10-026163Budget
20943850.002024-01-026126Actual
302496604.002024-10-016113Actual
196145649.002023-12-026163Actual
6881480.002022-12-026173Budget
35604664.002022-09-016114Actual
319984855.722024-10-316128Actual
3892038.002022-06-016165Actual
316215743.002024-10-316165Actual
3036910546.002024-10-016114Actual
297794731.472024-08-316168Actual
132053370.002023-05-026167Actual
83292551.002023-01-026116Actual
213781494.402024-01-0261311Actual
162561077.372023-08-0261311Actual
101581472.002023-03-026163Actual
36183203.002022-09-016164Actual
110802446.582023-03-026128Actual
17261501.832023-09-0161211Actual
86593700.002023-01-026117Budget
309653849.772024-10-0161111Actual
237464451.002024-03-316164Actual
377295355.732025-04-016168Actual
285055882.002024-08-016167Actual
151614881.482023-07-026168Actual
262267223.002024-05-316167Actual
223811410.362024-01-3061311Actual
143480.002022-06-016173Budget
259324071.002024-05-316165Actual
77811200.002022-12-026168Budget
347153736.412025-01-0161613Actual
314084510.002024-10-316163Actual
67442400.002022-12-026113Budget
188582372.002023-11-016116Actual
332421153.972024-12-0161211Actual
140978952.762023-06-016118Actual
173741782.712023-09-0161611Actual
20673000.002022-07-026118Budget
167633939.002023-09-016165Actual
40851500.002022-09-016166Budget
326199371.002024-12-016114Actual
9931500.002022-06-016128Budget
208244307.002024-01-026115Actual
190875829.002023-11-016167Actual
76752800.002022-12-026118Budget
117853037.002023-04-016136Actual
374871711.002025-04-016156Actual
11332000.002022-07-026113Budget
9123480.002023-01-306173Budget
163421384.832023-08-0261611Actual
244472280.592024-03-3161611Actual
107071932.002023-03-026146Actual
43563819.332022-09-016128Actual
4632864.002022-10-026173Actual
150087157.002023-07-026117Actual
22921544.002024-03-016126Actual
296595250.002024-08-316167Actual
24423414.002022-08-026114Actual
189132551.002023-11-016136Actual
52913328.002022-10-026117Actual
278805466.272024-07-0161213Actual
59443571.002022-11-016115Actual
93652195.002023-01-306165Actual
250661876.002024-05-016166Actual
35107690.002025-01-306126Actual
230321941.002024-03-016166Actual
377893481.682025-04-0161111Actual
21432297.572024-01-0261511Actual
129133071.002023-05-026136Actual
7399950.002022-12-026156Budget
283561497.002024-08-016146Actual
18371377.362023-10-0261511Actual
299531824.202024-08-3161611Actual
32000.002022-06-016113Budget
13741965.002022-07-026164Actual
15249338.002023-07-0261211Actual
92282764.002023-01-306164Actual
73521942.002022-12-026146Actual
223261782.712024-01-3061111Actual
85211420.002023-01-026156Actual
69305702.002022-12-026114Actual
130631971.002023-05-026166Actual

Generated 2025-07-01 19:38:24.456 UTC