[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 1000   

576 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182026136.042023-09-026168Actual
172881099.722023-08-0261311Actual
375777552.002025-03-026117Actual
321721763.562024-10-0161411Actual
237464451.002024-03-016164Actual
24962666.002022-07-036164Actual
17881910.002023-09-026126Actual
98312300.002022-12-316167Budget
54293300.002022-09-026118Budget
42252802.002022-08-026167Actual
59443571.002022-10-026115Actual
23534259.272024-01-3161612Actual
389402848.682025-04-0261111Actual
82462195.002022-12-036165Actual
280906672.002024-07-026114Actual
222355020.872023-12-316128Actual
354903102.942024-12-3161111Actual
311993398.692024-09-0161612Actual
209713154.002023-12-036136Actual
18290282.682023-09-0261211Actual
272041939.002024-06-016146Actual
380493796.572025-03-0261612Actual
36749691.202025-01-3161511Actual
71243141.002022-11-026165Actual
219982177.002023-12-316146Actual
152212200.802023-06-0261111Actual
64733234.002022-10-026167Actual
132053370.002023-04-026167Actual
67442400.002022-11-026113Budget
307854531.002024-09-016167Actual
332691645.472024-11-0161311Actual
73521942.002022-11-026146Actual
312862597.792024-09-0161213Actual
11357519.002023-03-026173Actual
24334690.132024-03-0161211Actual
84741600.002022-12-036146Budget
294291777.002024-08-016116Actual
355452153.992024-12-3161311Actual
116043058.002023-03-026165Actual
99621800.002022-12-316128Budget
14392177.362023-05-0261112Actual
56171900.002022-10-026113Budget
324093429.392024-10-0161213Actual
335082438.142024-11-0161113Actual
171413046.592023-08-026128Actual
269408750.002024-06-016114Actual
51531040.002022-09-026156Actual
130061300.002023-04-026156Budget
280034906.002024-07-026163Actual
27161736.002022-07-036116Actual
4029917.002022-08-026156Actual
367792094.422025-01-3161611Actual
21721400.002022-06-026168Budget
20523110.342023-11-0261212Actual
23926431.002024-03-016126Actual
246565025.002024-04-016163Actual
382248504.002025-04-026113Actual
13732000.002022-06-026164Budget
9464801.172022-05-026118Actual
223261782.712023-12-3161111Actual
73511600.002022-11-026146Budget
3885850.002022-08-026126Budget
297794731.472024-08-016168Actual
30443100.002022-07-036117Budget
199131000.002023-11-026126Actual
42242700.002022-08-026167Budget
29611500.002022-07-036166Budget
313163657.462024-09-0161613Actual
118781300.002023-03-026156Budget
271501217.002024-06-016126Actual
90421300.002022-12-316163Budget
251257068.002024-04-016117Actual
12485801.002023-04-026173Actual
25565111.402024-04-0161212Actual
26334108.002022-07-036165Actual
222076778.482023-12-316118Actual
171734928.452023-08-026168Actual
161416198.172023-07-036168Actual
78642178.002022-12-036113Actual
101022600.002023-01-316113Budget
76752800.002022-11-026118Budget
156054946.002023-07-036114Actual
304026412.002024-09-016164Actual
372876053.002025-03-026115Actual
162831223.122023-07-0361411Actual
91713449.002022-12-316114Actual
332961879.522024-11-0161411Actual
248683728.002024-04-016165Actual
261937657.002024-05-016117Actual
12863950.002023-04-026126Budget
50582527.002022-09-026136Actual
129592319.002023-04-026146Actual
344783797.642024-12-0261611Actual
90411602.002022-12-316163Actual
200241874.002023-11-026166Actual
62291500.002022-10-026146Budget
188582372.002023-10-026116Actual
115474444.002023-03-026115Actual
258995915.002024-05-016115Actual
97753424.002022-12-316117Actual
19293924.002022-06-026117Actual
115464200.002023-03-026115Budget
20496163.532023-11-0261112Actual
198861782.002023-11-026116Actual
87995134.512022-12-036118Actual
14838844.002023-06-026126Actual
111362575.372023-01-316168Actual
175498639.002023-09-026113Actual
84263300.002022-12-036136Budget
5757727.002022-10-026173Actual
229751311.002024-01-316146Actual
378441924.202025-03-0261311Actual
144497.002022-05-026173Actual
315887799.002024-10-016115Actual
11358650.002023-03-026173Budget
32892075.362022-07-036168Actual
247752757.002024-04-016164Actual
319105352.002024-10-016167Actual
14448329.492023-05-0261612Actual
275333455.082024-06-0161111Actual
3886964.002022-08-026126Actual
93642300.002022-12-316165Budget
2856510084.602024-07-026118Actual
257761964.002024-05-016173Actual
150087157.002023-06-026117Actual
378171015.672025-03-0261211Actual
6133898.002022-10-026126Actual
290642385.512024-07-0261613Actual
129601900.002023-04-026146Budget
106603645.002023-01-316136Actual
294842381.002024-08-016136Actual
25366424.172024-04-0161211Actual
16850637.002023-08-026126Actual
133923855.702023-04-026168Actual
197935735.002023-11-026115Actual
304955603.002024-09-016165Actual
79191440.002022-12-036163Actual
388807484.552025-04-026168Actual
40851500.002022-08-026166Budget
282752281.002024-07-026116Actual
46804070.002022-09-026114Actual
38557785.002025-04-026126Actual
34365947.592024-12-0261211Actual
192074351.162023-10-026168Actual
314672083.002024-10-016173Actual
11871600.002022-06-026163Budget
336247880.002024-12-026113Actual
202356075.442023-11-026168Actual
264371198.652024-05-0161211Actual
83292551.002022-12-036116Actual
107541399.002023-01-316156Actual
314084510.002024-10-016163Actual
1270360.002022-06-026173Actual
360171099.002025-01-316173Actual
233861117.802024-01-3161411Actual
22921544.002024-01-316126Actual
38017542.262025-03-0261212Actual
79201300.002022-12-036163Budget
162561077.372023-07-0361311Actual
11735950.002023-03-026126Budget
360775467.002025-01-316164Actual
145396884.002023-06-026163Actual
134928283.002023-05-026113Actual
92272400.002022-12-316164Budget
101571600.002023-01-316163Budget
345661160.362024-12-0261212Actual
66601300.002022-10-026168Budget
99613746.612022-12-316128Actual
339292818.002024-12-026116Actual
151018467.912023-06-026118Actual
214641223.122023-12-0361611Actual
188851093.002023-10-026126Actual
216149449.002023-12-316113Actual
158463061.002023-07-036136Actual
299531824.202024-08-0161611Actual
143011281.632023-05-0261411Actual
77242040.512022-11-026128Actual
3197012375.552024-10-016118Actual
301602543.402024-08-0161213Actual
191756749.692023-10-026128Actual
363112243.002025-01-316146Actual
165177952.002023-08-026113Actual
216465951.002023-12-316163Actual
259941695.002024-05-016116Actual
321181509.302024-10-0161211Actual
153031645.472023-06-0261411Actual
246239719.002024-04-016113Actual
201163769.002023-11-026167Actual
1645550.002022-06-026126Budget
368983796.572025-01-3161612Actual
60861800.002022-10-026116Budget
107081900.002023-01-316146Budget
10240650.002023-01-316173Budget
350803033.002024-12-316116Actual
364276483.002025-01-316117Actual
1746197.572023-08-0261212Actual
75363700.002022-11-026117Budget
381092213.572025-03-0261113Actual
9495850.002022-12-316126Budget
2393480.002022-07-036173Budget
327455317.002024-11-016165Actual
65564146.612022-10-026118Actual
21432297.572023-12-0361511Actual
72561247.002022-11-026126Actual
9453000.002022-05-026118Budget
8378850.002022-12-036126Budget
25393776.312024-04-0161311Actual
285935157.242024-07-026128Actual
133931900.002023-04-026168Budget
217051288.002023-12-316173Actual
371661449.002025-03-026173Actual
23413363.532024-01-3161511Actual
138032204.002023-05-026116Actual
323823041.662024-10-0161113Actual
19283100.002022-06-026117Budget
80505932.002022-12-036114Actual
117361502.002023-03-026126Actual
279707009.002024-07-026113Actual
146263899.002023-06-026114Actual
33721747.002022-08-026113Actual
39351815.002022-08-026136Actual
178543061.002023-09-026116Actual
151614881.482023-06-026168Actual
17641913.002023-09-026173Actual
68001254.002022-11-026163Actual
263476586.052024-05-016168Actual
287402348.682024-07-0261311Actual
56751300.002022-10-026163Budget
125923141.002023-04-026164Actual
17342380.552023-08-0261511Actual
342188554.272024-12-026118Actual
87163057.002022-12-036167Actual
275611381.642024-06-0161211Actual
29456872.002024-08-016126Actual
89031200.002022-12-036168Budget
329121387.002024-11-016156Actual
238394017.002024-03-016165Actual
389681935.902025-04-0261211Actual
280621557.002024-07-026173Actual
236265522.002024-03-016163Actual
339842966.002024-12-026136Actual
183171002.912023-09-0261311Actual
376094078.002025-03-026167Actual
217653254.002023-12-316164Actual
75373800.002022-11-026117Actual
376698651.242025-03-026118Actual
34301296.002022-08-026163Actual
321451640.152024-10-0161311Actual
312591657.422024-09-0161113Actual
267614925.912024-05-0161613Actual
264911260.362024-05-0161411Actual
272301050.002024-06-016156Actual
270324424.002024-06-016115Actual
181713905.702023-09-026128Actual
93652195.002022-12-316165Actual
319984855.722024-10-016128Actual
3892038.002022-05-026165Actual
124032121.002023-04-026163Actual
333882410.382024-11-0161112Actual
112202945.002023-03-026113Actual
48203100.002022-09-026115Budget
250351360.002024-04-016156Actual
16952434.002022-06-026136Actual
349277878.002024-12-316164Actual
133361600.002023-04-026128Budget
189952505.002023-10-026166Actual
177013830.002023-09-026164Actual
111371900.002023-01-316168Budget
131463900.002023-04-026117Budget
2971911045.232024-08-016118Actual
196732739.002023-11-026173Actual
42208.002022-05-026113Actual
44931900.002022-09-026113Budget
105641924.002023-01-316116Actual
105632000.002023-01-316116Budget
17961835.002023-09-026156Actual
7399950.002022-11-026156Budget
356902124.202024-12-3161112Actual
2764437.002022-07-036126Actual
11332000.002022-06-026113Budget
379891591.212025-03-0261112Actual
9638688.002022-12-316156Actual
241879940.662024-03-016118Actual
33711900.002022-08-026113Budget
31853000.002022-07-036118Budget
137086317.002023-05-026115Actual
270636112.002024-06-016165Actual
307527434.002024-09-016117Actual
210231163.002023-12-036156Actual
69305702.002022-11-026114Actual
36172600.002022-08-026164Budget
338377130.002024-12-026115Actual
77231800.002022-11-026128Budget
34446775.242024-12-0261511Actual
93103200.002022-12-316115Actual
28302683.002024-07-026126Actual
365208249.722025-01-316118Actual
297475646.642024-08-016128Actual
197334096.002023-11-026164Actual
224081708.242023-12-3161411Actual
367221993.352025-01-3161411Actual
283821454.002024-07-026156Actual
35718903.972024-12-3161212Actual
12864751.002023-04-026126Actual
102874100.002023-01-316114Budget
211104810.002023-12-036117Actual
166703661.002023-08-026164Actual
26611489.072024-05-0161112Actual
29071040.002022-07-036156Actual
159291893.002023-07-036166Actual
175826074.002023-09-026163Actual
384375368.002025-04-026115Actual
187654829.002023-10-026115Actual
247436515.002024-04-016114Actual
352181786.002024-12-316166Actual
250091447.002024-04-016146Actual
355722209.312024-12-3161411Actual
61822434.002022-10-026136Actual
55341300.002022-09-026168Budget
254781802.922024-04-0161611Actual
356302245.482024-12-3161611Actual
328861781.002024-11-016146Actual
121575561.792023-03-026118Actual
151293005.682023-06-026128Actual
15395215.662023-06-0261112Actual
232445067.842024-01-316168Actual
49611800.002022-09-026116Budget
350205158.002024-12-316165Actual
22562178.002022-07-036113Actual
81052400.002022-12-036164Budget
112751600.002023-03-026163Budget
53472700.002022-09-026167Budget
15249338.002023-06-0261211Actual
23111600.002022-07-036163Budget
247151049.002024-04-016173Actual
22552000.002022-07-036113Budget
109482930.002023-01-316167Actual
228023766.002024-01-316115Actual
165506626.002023-08-026163Actual
370153643.432025-01-3161613Actual
8613172.002022-05-026167Actual
88002800.002022-12-036118Budget
386371387.002025-04-026156Actual
37898417.792025-03-0261511Actual
192673016.772023-10-0261111Actual
73053307.002022-11-026136Actual
152761163.552023-06-0261311Actual
69862262.002022-11-026164Actual
279115246.962024-06-0161613Actual
375182060.002025-03-026166Actual
275882396.552024-06-0161311Actual
335353315.352024-11-0161213Actual
25538193.322024-04-0161112Actual
268534779.002024-06-016163Actual
130071970.002023-04-026156Actual
336575828.002024-12-026163Actual
256827952.002024-05-016113Actual
1958210713.002023-11-026113Actual
306621539.002024-09-016156Actual
140027087.002023-05-026117Actual
25420760.352024-04-0161411Actual
369582597.792025-01-3161113Actual
17261501.832023-08-0261211Actual
278531822.342024-06-0161113Actual
16429152.892023-07-0361212Actual
4631750.002022-09-026173Budget
4632864.002022-09-026173Actual
91725100.002022-12-316114Budget
15818606.002023-07-036126Actual
325323718.002024-11-016163Actual
4028950.002022-08-026156Budget
290334024.132024-07-0261213Actual
383161417.002025-04-026173Actual
313759252.002024-10-016113Actual
94482100.002022-12-316116Budget
1789630.002022-06-026156Actual
664850.002022-05-026156Budget
243061975.262024-03-0161111Actual
372275607.002025-03-026164Actual
315285882.002024-10-016164Actual
137412709.002023-05-026165Actual
10481400.002022-05-026168Budget
271232806.002024-06-016116Actual
8602500.002022-05-026167Budget
7191500.002022-05-026166Budget
72072190.002022-11-026116Actual
9639950.002022-12-316156Budget
150415964.002023-06-026167Actual
64154840.002022-10-026117Actual
242465120.872024-03-016168Actual
29622267.002022-07-036166Actual
168233033.002023-08-026116Actual
122061600.002023-03-026128Budget
6181502.002022-05-026146Actual
345984258.292024-12-0261612Actual
3882600.002022-05-026165Budget
99132800.002022-12-316118Budget
14562700.002022-06-026115Budget
249282296.002024-04-016116Actual
22530319.912023-12-3161612Actual
196145649.002023-11-026163Actual
18494308.212023-09-0261612Actual
265501292.272024-05-0161611Actual
374071177.002025-03-026126Actual
167633939.002023-08-026165Actual
28132660.002022-07-036136Actual
86593700.002022-12-036117Budget
28914401.832024-07-0261212Actual
207315125.002023-12-036114Actual
73043300.002022-11-026136Budget
30453276.002022-07-036117Actual
173741782.712023-08-0261611Actual
206446135.002023-12-036163Actual
217335896.002023-12-316114Actual
349876136.002024-12-316115Actual
311392630.602024-09-0161112Actual
122631900.002023-03-026168Budget
10492401.132022-05-026168Actual
44112376.882022-08-026168Actual
323223645.512024-10-0161612Actual
2847210013.002024-07-026117Actual
342774132.982024-12-026168Actual
18371377.362023-09-0261511Actual
359267880.002025-01-316113Actual
282154815.002024-07-026165Actual
116882000.002023-03-026116Budget
136144770.002023-05-026114Actual
232123755.702024-01-316128Actual
259324071.002024-05-016165Actual
168783309.002023-08-026136Actual
226225706.002024-01-316163Actual
27642719.922024-06-0161511Actual
132883600.002023-04-026118Budget
110327878.502023-01-316118Actual
54307201.222022-09-026118Actual
54771900.002022-09-026128Budget
25782700.002022-07-036115Budget
6277957.002022-10-026156Actual
39821435.002022-08-026146Actual
27151800.002022-07-036116Budget
129133071.002023-04-026136Actual
302824807.002024-09-016163Actual
342464531.472024-12-026128Actual
67432964.002022-11-026113Actual
125344100.002023-04-026114Budget
284132374.002024-07-026166Actual
58054900.002022-10-026114Budget
148662806.002023-06-026136Actual
9124494.002022-12-316173Actual
43073300.002022-08-026118Budget
32881400.002022-07-036168Budget
257157610.002024-05-016163Actual
31032262.002022-07-036167Actual
392014097.642025-04-0261612Actual
2258912038.002024-01-316113Actual
202952125.272023-11-0261111Actual
233591056.102024-01-3161311Actual
267304694.322024-05-0161213Actual
25792355.002022-07-036115Actual
320903689.132024-10-0161111Actual
292439158.002024-08-016114Actual
120163900.002023-03-026117Budget
231848033.052024-01-316118Actual
136464882.002023-05-026164Actual
85751300.002022-12-036166Budget
48792600.002022-09-026165Budget
132874892.082023-04-026118Actual
381362650.422025-03-0261213Actual
140355467.002023-05-026167Actual
320306860.302024-10-016168Actual
239802154.002024-03-016146Actual
365484548.142025-01-316128Actual
1788850.002022-06-026156Budget
233321009.292024-01-3161211Actual
391412535.912025-04-0261112Actual
92282764.002022-12-316164Actual
2482083.002022-05-026164Actual
28794298.642024-07-0261511Actual
329431796.002024-11-016166Actual
37003100.002022-08-026115Budget
521550.002022-05-026126Budget
318191924.002024-10-016166Actual
221475203.002023-12-316167Actual
35187960.002024-12-316156Actual
340361604.002024-12-026156Actual
293695081.002024-08-016165Actual
28122300.002022-07-036136Budget
285055882.002024-07-026167Actual
45501172.002022-09-026163Actual
258374977.002024-05-016164Actual
104264200.002023-01-316115Budget
171136769.392023-08-026118Actual
51061500.002022-09-026146Budget
109493300.002023-01-316167Budget
358673657.462024-12-3161613Actual
118321900.002023-03-026146Budget
24955568.002024-04-016126Actual
306102379.002024-09-016136Actual
212634858.752023-12-036168Actual
304626934.002024-09-016115Actual
179913030.002023-09-026166Actual
261011279.002024-05-016156Actual
16402267.792023-07-0361112Actual
213231849.732023-12-0361111Actual
262267223.002024-05-016167Actual
281225981.002024-07-026164Actual
250661876.002024-04-016166Actual
43084455.712022-08-026118Actual
3084512036.152024-09-016118Actual
10611950.002023-01-316126Budget
1814310643.702023-09-026118Actual
77811200.002022-11-026168Budget
74541300.002022-11-026166Budget
131473987.002023-04-026117Actual
348662219.002024-12-316173Actual
358091390.752024-12-3161113Actual
110313600.002023-01-316118Budget
300733009.332024-08-0161612Actual
25447640.132024-04-0161511Actual
218256069.002023-12-316115Actual
4731800.002022-05-026116Budget
325911733.002024-11-016173Actual
89021585.962022-12-036168Actual
69295100.002022-11-026114Budget
37013080.002022-08-026115Actual
348074559.002024-12-316163Actual
230011287.002024-01-316156Actual
37542600.002022-08-026165Budget
268207788.002024-06-016113Actual
75932611.002022-11-026167Actual
148112551.002023-06-026116Actual
299212197.612024-08-0161411Actual
271782454.002024-06-016136Actual
273535829.002024-06-016167Actual
76763819.332022-11-026118Actual
273208585.002024-06-016117Actual
133352472.342023-04-026128Actual
383775882.002025-04-026164Actual
233041706.112024-01-3161111Actual
140978952.762023-05-026118Actual
200834859.002023-11-026117Actual
341585996.002024-12-026167Actual
251584550.002024-04-016167Actual
77801655.662022-11-026168Actual
386111709.002025-04-026146Actual
124041600.002023-04-026163Budget
145981137.002023-06-026173Actual
173151345.472023-08-0261411Actual
66032401.132022-10-026128Actual
1548511663.002023-07-036113Actual
130641900.002023-04-026166Budget
139412372.002023-05-026166Actual
209972472.002023-12-036146Actual
202045120.872023-11-026128Actual
2763550.002022-07-036126Budget
3511750.002022-08-026173Budget
198263512.002023-11-026165Actual
161093890.552023-07-036128Actual
55351901.122022-09-026168Actual
94471928.002022-12-316116Actual
180508099.002023-09-026117Actual
13830668.002023-05-026126Actual
377295355.732025-03-026168Actual
35604664.002022-08-026114Actual
362302502.002025-01-316116Actual
130631971.002023-04-026166Actual
138841567.002023-05-026146Actual
197016712.002023-11-026114Actual
355181538.022024-12-3161211Actual
44101300.002022-08-026168Budget
95443214.002022-12-316136Actual
281824622.002024-07-026115Actual
63311482.002022-10-026166Actual
87172300.002022-12-036167Budget
248355119.002024-04-016115Actual
153352257.182023-06-0261611Actual

Generated 2025-06-01 12:05:49.955 UTC