[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 896  >   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18461335.002022-05-246166Actual
380493796.572025-02-2161612Actual
72072190.002022-10-246116Actual
125923141.002023-03-246164Actual
306361825.002024-08-236146Actual
170535360.002023-07-246167Actual
90421300.002022-12-226163Budget
62291500.002022-09-236146Budget
37552534.002022-07-246165Actual
82472300.002022-11-246165Budget
45491300.002022-08-246163Budget
246565025.002024-03-236163Actual
329121387.002024-10-236156Actual
282154815.002024-06-236165Actual
354903102.942024-12-2261111Actual
9495850.002022-12-226126Budget
120163900.002023-02-216117Budget
344191939.092024-11-2361411Actual
84273307.002022-11-246136Actual
60861800.002022-09-236116Budget
360775467.002025-01-226164Actual
216149449.002023-12-226113Actual
19852545.002022-05-246167Actual
28122300.002022-06-246136Budget
283821454.002024-06-236156Actual
361377952.002025-01-226115Actual
21944568.002023-12-226126Actual
283303420.002024-06-236136Actual
128162000.002023-03-246116Budget
287402348.682024-06-2361311Actual
221475203.002023-12-226167Actual
21555419.922023-11-2461612Actual
38017542.262025-02-2161212Actual
343922734.852024-11-2361311Actual
366403313.592025-01-2261111Actual
24334690.132024-02-2161211Actual
41693609.002022-07-246117Actual
175498639.002023-08-246113Actual
145981137.002023-05-246173Actual
34446775.242024-11-2361511Actual
219172372.002023-12-226116Actual
24955568.002024-03-236126Actual
97743700.002022-12-226117Budget
11332000.002022-05-246113Budget
129123000.002023-03-246136Budget
151293005.682023-05-246128Actual
27151800.002022-06-246116Budget
341585996.002024-11-236167Actual
601632.002022-04-236163Actual
337448691.002024-11-236114Actual
21351846.522023-11-2461211Actual
6277957.002022-09-236156Actual
17261501.832023-07-2461211Actual
229751311.002024-01-226146Actual
62301752.002022-09-236146Actual
8002480.002022-11-246173Budget
149491917.002023-05-246166Actual
24952000.002022-06-246164Budget
322301935.902024-09-2261611Actual
295101381.002024-07-236146Actual
159291893.002023-06-246166Actual
222355020.872023-12-226128Actual
61822434.002022-09-236136Actual
250661876.002024-03-236166Actual
147512975.002023-05-246165Actual
383775882.002025-03-246164Actual
5152950.002022-08-246156Budget
315285882.002024-09-226164Actual
159887090.002023-06-246117Actual
106603645.002023-01-226136Actual
93652195.002022-12-226165Actual
138032204.002023-04-236116Actual
341259628.002024-11-236117Actual
386682433.002025-03-246166Actual
46804070.002022-08-246114Actual
120753300.002023-02-216167Budget
378712989.112025-02-2161411Actual
328052601.002024-10-236116Actual
521550.002022-04-236126Budget
228023766.002024-01-226115Actual
359585315.002025-01-226163Actual
125344100.002023-03-246114Budget
224081708.242023-12-2261411Actual
360171099.002025-01-226173Actual
42242700.002022-07-246167Budget
30443100.002022-06-246117Budget
153352257.182023-05-2461611Actual
252784602.682024-03-236168Actual
348074559.002024-12-226163Actual
323223645.512024-09-2261612Actual
41683700.002022-07-246117Budget
348947722.002024-12-226114Actual
151614881.482023-05-246168Actual
285935157.242024-06-236128Actual
51531040.002022-08-246156Actual
26518327.362024-04-2261511Actual
53472700.002022-08-246167Budget
25538193.322024-03-2361112Actual
311993398.692024-08-2361612Actual
240957090.002024-02-216117Actual
91713449.002022-12-226114Actual
17961835.002023-08-246156Actual
4731800.002022-04-236116Budget
92272400.002022-12-226164Budget
115474444.002023-02-216115Actual
231246320.002024-01-226167Actual
107551300.002023-01-226156Budget
20323712.472023-10-2461211Actual
373206891.002025-02-216165Actual
327126066.002024-10-236115Actual
2971911045.232024-07-236118Actual
15818606.002023-06-246126Actual
208244307.002023-11-246115Actual
171136769.392023-07-246118Actual
388807484.552025-03-246168Actual
319105352.002024-09-226167Actual
165506626.002023-07-246163Actual
135258423.002023-04-236163Actual
22499139.062023-12-2261112Actual
6881480.002022-10-246173Budget
189391419.002023-09-236146Actual
185537854.002023-09-236113Actual
273535829.002024-05-236167Actual
64722700.002022-09-236167Budget
32000.002022-04-236113Budget
374071177.002025-02-216126Actual
335353315.352024-10-2361213Actual
269725882.002024-05-236164Actual
16458316.722023-06-2461612Actual
33721747.002022-07-246113Actual
334483760.402024-10-2361612Actual
268207788.002024-05-236113Actual
319984855.722024-09-226128Actual
66612073.852022-09-236168Actual
9942498.102022-04-236128Actual
1789630.002022-05-246156Actual
105641924.002023-01-226116Actual
175826074.002023-08-246163Actual
102884532.002023-01-226114Actual
69305702.002022-10-246114Actual
218572945.002023-12-226165Actual
66032401.132022-09-236128Actual
203771494.402023-10-2461411Actual
31708802.002024-09-226126Actual
364607436.002025-01-226167Actual
198861782.002023-10-246116Actual
350205158.002024-12-226165Actual
368983796.572025-01-2261612Actual
375777552.002025-02-216117Actual
325911733.002024-10-236173Actual
243061975.262024-02-2161111Actual
100191200.002022-12-226168Budget
297475646.642024-07-236128Actual
17641913.002023-08-246173Actual
8613172.002022-04-236167Actual
151018467.912023-05-246118Actual
8377907.002022-11-246126Actual
376698651.242025-02-216118Actual
240061453.002024-02-216156Actual
20496163.532023-10-2461112Actual
77242040.512022-10-246128Actual
353107804.002024-12-226167Actual
371074444.002025-02-216163Actual
204361307.172023-10-2461611Actual
16952434.002022-05-246136Actual
276742030.582024-05-2361611Actual
178543061.002023-08-246116Actual
49611800.002022-08-246116Budget
5702300.002022-04-236136Budget
304026412.002024-08-236164Actual
356902124.202024-12-2261112Actual
3333731.002022-04-236115Actual
77231800.002022-10-246128Budget
277342627.402024-05-2361112Actual
130071970.002023-03-246156Actual
321181509.302024-09-2261211Actual
346583657.462024-11-2361113Actual
84263300.002022-11-246136Budget
132883600.002023-03-246118Budget
38557785.002025-03-246126Actual
179351782.002023-08-246146Actual
24507235.872024-02-2161112Actual
22562178.002022-06-246113Actual
18463189.062023-08-2461112Actual
172881099.722023-07-2461311Actual
131463900.002023-03-246117Budget
186736694.002023-09-236114Actual
59443571.002022-09-236115Actual
32342120.822022-06-246128Actual
25420760.352024-03-2361411Actual
116882000.002023-02-216116Budget
308733746.612024-08-236128Actual
58612600.002022-09-236164Budget
224391868.882023-12-2261611Actual
211104810.002023-11-246117Actual
60022545.002022-09-236165Actual
146263899.002023-05-246114Actual
54771900.002022-08-246128Budget
64154840.002022-09-236117Actual
250091447.002024-03-236146Actual
330947289.102024-10-236118Actual
374871711.002025-02-216156Actual
64733234.002022-09-236167Actual
173151345.472023-07-2461411Actual
160215246.002023-06-246167Actual
310202821.022024-08-2361311Actual
127322084.002023-03-246165Actual
354305549.672024-12-226168Actual
136464882.002023-04-236164Actual
214051258.232023-11-2461411Actual
25366424.172024-03-2361211Actual
261011279.002024-04-226156Actual
25782700.002022-06-246115Budget
146583517.002023-05-246164Actual
307854531.002024-08-236167Actual
221146479.002023-12-226117Actual
90411602.002022-12-226163Actual
32331500.002022-06-246128Budget
5010892.002022-08-246126Actual
290642385.512024-06-2361613Actual
335082438.142024-10-2361113Actual
330345522.002024-10-236167Actual
18290282.682023-08-2461211Actual
5758750.002022-09-236173Budget
392611829.362025-03-2461113Actual
351353467.002024-12-226136Actual
33711900.002022-07-246113Budget
187654829.002023-09-236115Actual
169612004.002023-07-246166Actual
114064236.002023-02-216114Actual
36867410.342025-01-2261212Actual
79201300.002022-11-246163Budget
27161736.002022-06-246116Actual
177013830.002023-08-246164Actual
52903700.002022-08-246117Budget
258045456.002024-04-226114Actual
368392217.822025-01-2261112Actual
119341900.002023-02-216166Budget
97753424.002022-12-226117Actual
272041939.002024-05-236146Actual
272611639.002024-05-236166Actual
290062285.502024-06-2361113Actual
36749691.202025-01-2261511Actual
376094078.002025-02-216167Actual
275611381.642024-05-2361211Actual
385852878.002025-03-246136Actual
4632864.002022-08-246173Actual
43084455.712022-07-246118Actual
73053307.002022-10-246136Actual
236265522.002024-02-216163Actual
324093429.392024-09-2261213Actual
104274153.002023-01-226115Actual
34301296.002022-07-246163Actual
316215743.002024-09-226165Actual
9639950.002022-12-226156Budget
26021667.002024-04-226126Actual
80505932.002022-11-246114Actual
271501217.002024-05-236126Actual
301602543.402024-07-2361213Actual
26322600.002022-06-246165Budget
10239666.002023-01-226173Actual
258374977.002024-04-226164Actual
61832100.002022-09-236136Budget
37013080.002022-07-246115Actual
283561497.002024-06-236146Actual
15249338.002023-05-2461211Actual
320306860.302024-09-226168Actual
277933688.062024-05-2361612Actual
157912185.002023-06-246116Actual
45501172.002022-08-246163Actual
3322700.002022-04-236115Budget
118321900.002023-02-216146Budget
37898417.792025-02-2161511Actual
170207215.002023-07-246117Actual
40861928.002022-07-246166Actual
349277878.002024-12-226164Actual
81052400.002022-11-246164Budget
314084510.002024-09-226163Actual
32199601.832024-09-2261511Actual
23121372.002022-06-246163Actual
664850.002022-04-236156Budget
8378850.002022-11-246126Budget
264911260.362024-04-2261411Actual
292439158.002024-07-236114Actual
294842381.002024-07-236136Actual
9931500.002022-04-236128Budget
116052600.002023-02-216165Budget
374352643.002025-02-216136Actual
222663313.262023-12-226168Actual
92282764.002022-12-226164Actual
171734928.452023-07-246168Actual
75373800.002022-10-246117Actual
68001254.002022-10-246163Actual
3886964.002022-07-246126Actual
2906850.002022-06-246156Budget
20523110.342023-10-2461212Actual
13184444.002022-05-246114Actual
238394017.002024-02-216165Actual
387605046.002025-03-246167Actual
16402267.792023-06-2461112Actual
84741600.002022-11-246146Budget
124041600.002023-03-246163Budget
377295355.732025-02-216168Actual
94482100.002022-12-226116Budget
29867856.092024-07-2361211Actual
210231163.002023-11-246156Actual
330028344.002024-10-236117Actual
39821435.002022-07-246146Actual
235938835.002024-02-216113Actual
331225207.242024-10-236128Actual
342464531.472024-11-236128Actual
362853296.002025-01-226136Actual
110313600.002023-01-226118Budget
250351360.002024-03-236156Actual
177944970.002023-08-246165Actual
22921544.002024-01-226126Actual
15982196.002022-05-246116Actual
192074351.162023-09-236168Actual
23413363.532024-01-2261511Actual
591600.002022-04-236163Budget
239543087.002024-02-216136Actual
16229403.962023-06-2461211Actual
25792355.002022-06-246115Actual
96921300.002022-12-226166Budget
300132661.452024-07-2361112Actual
233041706.112024-01-2261111Actual
2764437.002022-06-246126Actual
290334024.132024-06-2361213Actual
23504301.832024-01-2261112Actual
202045120.872023-10-246128Actual
366681711.432025-01-2261211Actual
132043300.002023-03-246167Budget
318787061.002024-09-226117Actual
206446135.002023-11-246163Actual
38371800.002022-07-246116Budget
358091390.752024-12-2261113Actual
367792094.422025-01-2261611Actual
273208585.002024-05-236117Actual
43563819.332022-07-246128Actual
350803033.002024-12-226116Actual
293365069.002024-07-236115Actual
14838844.002023-05-246126Actual
133923855.702023-03-246168Actual
133352472.342023-03-246128Actual
1788850.002022-05-246156Budget
280906672.002024-06-236114Actual
9123480.002022-12-226173Budget
367221993.352025-01-2261411Actual
166092307.002023-07-246173Actual
242155690.582024-02-216128Actual
3512778.002022-07-246173Actual
310791996.542024-08-2361611Actual
522624.002022-04-236126Actual
101571600.002023-01-226163Budget
63311482.002022-09-236166Actual
291564956.002024-07-236163Actual
43551900.002022-07-246128Budget
348662219.002024-12-226173Actual
340361604.002024-11-236156Actual
208563387.002023-11-246165Actual
54783301.142022-08-246128Actual
305821003.002024-08-236126Actual
19293924.002022-05-246117Actual
143480.002022-04-236173Budget
216465951.002023-12-226163Actual
316812239.002024-09-226116Actual
120743561.002023-02-216167Actual
247752757.002024-03-236164Actual
179093095.002023-08-246136Actual
186451590.002023-09-236173Actual
324403789.042024-09-2261613Actual
155187436.002023-06-246163Actual
199131000.002023-10-246126Actual
10481400.002022-04-236168Budget
129592319.002023-03-246146Actual
391412535.912025-03-2461112Actual
19523349.702023-09-2361612Actual
279707009.002024-06-236113Actual
74541300.002022-10-246166Budget
137412709.002023-04-236165Actual
371661449.002025-02-216173Actual
6134850.002022-09-236126Budget
116043058.002023-02-216165Actual
24414000.002022-06-246114Budget
320903689.132024-09-2261111Actual
209972472.002023-11-246146Actual
296267301.002024-07-236117Actual
214641223.122023-11-2461611Actual
347747632.002024-12-226113Actual
19295327.362023-09-2361211Actual
26334108.002022-06-246165Actual
2258912038.002024-01-226113Actual
227094397.002024-01-226114Actual
28132660.002022-06-246136Actual
48783360.002022-08-246165Actual
85211420.002022-11-246156Actual
96911621.002022-12-226166Actual
28601404.002022-06-246146Actual
126754417.002023-03-246115Actual
100183092.052022-12-226168Actual
140355467.002023-04-236167Actual
332421153.972024-10-2361211Actual
353708619.422024-12-226118Actual
122061600.002023-02-216128Budget
352779787.002024-12-226117Actual
135862120.002023-04-236173Actual
51061500.002022-08-246146Budget
299531824.202024-07-2361611Actual
9124494.002022-12-226173Actual
16429152.892023-06-2461212Actual
384705522.002025-03-246165Actual
114633141.002023-02-216164Actual
294291777.002024-07-236116Actual
309054943.602024-08-236168Actual
315887799.002024-09-226115Actual
55341300.002022-08-246168Budget
345381989.092024-11-2361112Actual
199931247.002023-10-246156Actual
12864751.002023-03-246126Actual
2856510084.602024-06-236118Actual
291236626.002024-07-236113Actual
140978952.762023-04-236118Actual
189651065.002023-09-236156Actual
257761964.002024-04-226173Actual
122623398.112023-02-216168Actual
372876053.002025-02-216115Actual
300733009.332024-07-2361612Actual
275882396.552024-05-2361311Actual
342188554.272024-11-236118Actual
87995134.512022-11-246118Actual
212314789.052023-11-246128Actual
107541399.002023-01-226156Actual
56761646.002022-09-236163Actual
187052757.002023-09-236164Actual
14247364.602023-04-2361211Actual
34291300.002022-07-246163Budget
190875829.002023-09-236167Actual
98312300.002022-12-226167Budget
39169903.972025-03-2461212Actual
301331867.952024-07-2361113Actual
200834859.002023-10-246117Actual
365484548.142025-01-226128Actual
6882540.002022-10-246173Actual
323823041.662024-09-2261113Actual
389951283.762025-03-2461311Actual
13830668.002023-04-236126Actual
226225706.002024-01-226163Actual
23111600.002022-06-246163Budget
81883296.002022-11-246115Actual
202952125.272023-10-2461111Actual
388484840.572025-03-246128Actual
21732160.212022-05-246168Actual
129133071.002023-03-246136Actual
66041900.002022-09-236128Budget
206119314.002023-11-246113Actual
2482083.002022-04-236164Actual
31022500.002022-06-246167Budget
362302502.002025-01-226116Actual
360458340.002025-01-226114Actual
6171500.002022-04-236146Budget
156984784.002023-06-246115Actual
156054946.002023-06-246114Actual
238063893.002024-02-216115Actual
197334096.002023-10-246164Actual
25447640.132024-03-2361511Actual
35187960.002024-12-226156Actual
17411500.002022-05-246146Budget
328861781.002024-10-236146Actual
115464200.002023-02-216115Budget
147184145.002023-05-246115Actual
386111709.002025-03-246146Actual
167304809.002023-07-246115Actual
5712497.002022-04-236136Actual
119332083.002023-02-216166Actual
333882410.382024-10-2361112Actual
20350617.792023-10-2461311Actual
213781494.402023-11-2461311Actual
10240650.002023-01-226173Budget
158981893.002023-06-246156Actual
12863950.002023-03-246126Budget
26611489.072024-04-2261112Actual
51051685.002022-08-246146Actual
130061300.002023-03-246156Budget
25565111.402024-03-2361212Actual
30453276.002022-06-246117Actual
63321500.002022-09-236166Budget
36183203.002022-07-246164Actual
149181685.002023-05-246156Actual
2453462.462024-02-2161212Actual
88471800.002022-11-246128Budget
20404588.002023-10-2461511Actual
274733823.882024-05-236168Actual
15142600.002022-05-246165Budget
32832690.002024-10-236126Actual
33416438.002024-10-2361212Actual
19494163.532023-09-2361212Actual
1746197.572023-07-2461212Actual
5009850.002022-08-246126Budget
6276950.002022-09-236156Budget
280621557.002024-06-236173Actual
86593700.002022-11-246117Budget
352181786.002024-12-226166Actual
152212200.802023-05-2461111Actual
369582597.792025-01-2261113Actual
75363700.002022-10-246117Budget
9496630.002022-12-226126Actual
237464451.002024-02-216164Actual
129601900.002023-03-246146Budget
10492401.132022-04-236168Actual
336575828.002024-11-236163Actual
36257783.002025-01-226126Actual
54307201.222022-08-246118Actual
13732000.002022-05-246164Budget
249832679.002024-03-236136Actual
196145649.002023-10-246163Actual
19322614.602023-09-2361311Actual
60032600.002022-09-236165Budget
33956855.002024-11-236126Actual
287131116.742024-06-2361211Actual
169301224.002023-07-246156Actual
261321870.002024-04-226166Actual
260492465.002024-04-226136Actual
7255850.002022-10-246126Budget
332143735.942024-10-2361111Actual
6181502.002022-04-236146Actual
29622267.002022-06-246166Actual
15426325.232023-05-2461612Actual
324996125.002024-10-236113Actual
77801655.662022-10-246168Actual
374611352.002025-02-216146Actual
67432964.002022-10-246113Actual
31167813.542024-08-2361212Actual
343373631.682024-11-2361111Actual
150415964.002023-05-246167Actual
327455317.002024-10-236165Actual
59453100.002022-09-236115Budget
145396884.002023-05-246163Actual
272301050.002024-05-236156Actual
72082100.002022-10-246116Budget
390812775.282025-03-2461611Actual
48792600.002022-08-246165Budget
207315125.002023-11-246114Actual
361705093.002025-01-226165Actual
24423414.002022-06-246114Actual
180508099.002023-08-246117Actual
123462600.002023-03-246113Budget
270324424.002024-05-236115Actual
67442400.002022-10-246113Budget
11735950.002023-02-216126Budget
1441996.512023-04-2361212Actual
108933900.002023-01-226117Budget
125334392.002023-03-246114Actual
109493300.002023-01-226167Budget
85751300.002022-11-246166Budget
122631900.002023-02-216168Budget
249282296.002024-03-236116Actual
189132551.002023-09-236136Actual
381655411.882025-02-2161613Actual
140027087.002023-04-236117Actual
338377130.002024-11-236115Actual
156383481.002023-06-246164Actual
385301994.002025-03-246116Actual
366951868.882025-01-2261311Actual
130641900.002023-03-246166Budget
108924035.002023-01-226117Actual
8052966.002022-04-236117Actual
210512273.002023-11-246166Actual
3084512036.152024-08-236118Actual
95443214.002022-12-226136Actual
1646815.002022-05-246126Actual
379891591.212025-02-2161112Actual
16850637.002023-07-246126Actual
162831223.122023-06-2461411Actual
337776853.002024-11-236164Actual
22530319.912023-12-2261612Actual
26643489.072024-04-2261612Actual
363112243.002025-01-226146Actual
82462195.002022-11-246165Actual

Generated 2025-05-23 14:11:12.760 UTC