[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109493300.002023-01-306167Budget
104264200.002023-01-306115Budget
188851093.002023-10-016126Actual
101581472.002023-01-306163Actual
276742030.582024-05-3161611Actual
26334108.002022-07-026165Actual
369582597.792025-01-3061113Actual
261937657.002024-04-306117Actual
282154815.002024-07-016165Actual
139412372.002023-05-016166Actual
268534779.002024-05-316163Actual
199672316.002023-11-016146Actual
250351360.002024-03-316156Actual
15982196.002022-06-016116Actual
388807484.552025-04-016168Actual
3197012375.552024-09-306118Actual
21432297.572023-12-0261511Actual
48783360.002022-09-016165Actual
360775467.002025-01-306164Actual
332691645.472024-10-3161311Actual
58622560.002022-10-016164Actual
58065875.002022-10-016114Actual
388484840.572025-04-016128Actual
290062285.502024-07-0161113Actual
367221993.352025-01-3061411Actual
33956855.002024-12-016126Actual
65553300.002022-10-016118Budget
228942275.002024-01-306116Actual
26643489.072024-04-3061612Actual
15249338.002023-06-0161211Actual
206119314.002023-12-026113Actual
221475203.002023-12-306167Actual
24955568.002024-03-316126Actual
25565111.402024-03-3161212Actual
359585315.002025-01-306163Actual
175498639.002023-09-016113Actual
321721763.562024-09-3061411Actual
373802076.002025-03-016116Actual
42208.002022-05-016113Actual
303411805.002024-08-316173Actual
389951283.762025-04-0161311Actual
390222184.842025-04-0161411Actual
364607436.002025-01-306167Actual
46794900.002022-09-016114Budget
321181509.302024-09-3061211Actual
47372600.002022-09-016164Budget
162831223.122023-07-0261411Actual
330345522.002024-10-316167Actual
48213264.002022-09-016115Actual
7191500.002022-05-016166Budget
88002800.002022-12-026118Budget
203771494.402023-11-0161411Actual
66032401.132022-10-016128Actual
73511600.002022-11-016146Budget
32000.002022-05-016113Budget
209713154.002023-12-026136Actual
133361600.002023-04-016128Budget
232123755.702024-01-306128Actual
130071970.002023-04-016156Actual
165506626.002023-08-016163Actual
217051288.002023-12-306173Actual
237135815.002024-02-296114Actual
60022545.002022-10-016165Actual
317363524.002024-09-306136Actual
24415346.512024-02-2961511Actual
196732739.002023-11-016173Actual
7398858.002022-11-016156Actual
197935735.002023-11-016115Actual
14448329.492023-05-0161612Actual
346853425.882024-12-0161213Actual
181713905.702023-09-016128Actual
106613000.002023-01-306136Budget
62301752.002022-10-016146Actual
147512975.002023-06-016165Actual
1789630.002022-06-016156Actual
283303420.002024-07-016136Actual
306361825.002024-08-316146Actual
155772024.002023-07-026173Actual
97743700.002022-12-306117Budget
56171900.002022-10-016113Budget
15142600.002022-06-016165Budget
241275467.002024-02-296167Actual
301903389.032024-07-3161613Actual
56751300.002022-10-016163Budget
217335896.002023-12-306114Actual
297475646.642024-07-316128Actual
3892038.002022-05-016165Actual
13174000.002022-06-016114Budget
34291300.002022-08-016163Budget
9639950.002022-12-306156Budget
272041939.002024-05-316146Actual
33711900.002022-08-016113Budget
52913328.002022-09-016117Actual
54771900.002022-09-016128Budget
7399950.002022-11-016156Budget
61822434.002022-10-016136Actual
38017542.262025-03-0161212Actual
350803033.002024-12-306116Actual
104812600.002023-01-306165Budget
8052966.002022-05-016117Actual
34365947.592024-12-0161211Actual
251257068.002024-03-316117Actual
156054946.002023-07-026114Actual
271501217.002024-05-316126Actual
249282296.002024-03-316116Actual
93113000.002022-12-306115Budget
100183092.052022-12-306168Actual
219723742.002023-12-306136Actual
192673016.772023-10-0161111Actual
296595250.002024-07-316167Actual
99621800.002022-12-306128Budget
189391419.002023-10-016146Actual
8377907.002022-12-026126Actual
173151345.472023-08-0161411Actual
1958210713.002023-11-016113Actual
345661160.362024-12-0161212Actual
176695874.002023-09-016114Actual
11332000.002022-06-016113Budget
136144770.002023-05-016114Actual
80505932.002022-12-026114Actual
361377952.002025-01-306115Actual
91713449.002022-12-306114Actual
202356075.442023-11-016168Actual
66041900.002022-10-016128Budget
1746197.572023-08-0161212Actual
374071177.002025-03-016126Actual
158721786.002023-07-026146Actual
335353315.352024-10-3161213Actual
3333731.002022-05-016115Actual
69852400.002022-11-016164Budget
1814310643.702023-09-016118Actual
21721400.002022-06-016168Budget
10239666.002023-01-306173Actual
170207215.002023-08-016117Actual
86593700.002022-12-026117Budget
348074559.002024-12-306163Actual
87163057.002022-12-026167Actual
234441939.092024-01-3061611Actual
153352257.182023-06-0161611Actual
93103200.002022-12-306115Actual
197334096.002023-11-016164Actual
66601300.002022-10-016168Budget
324403789.042024-09-3061613Actual
342774132.982024-12-016168Actual
1925174.002022-05-016114Actual
49621921.002022-09-016116Actual
73043300.002022-11-016136Budget
64733234.002022-10-016167Actual
200241874.002023-11-016166Actual
199931247.002023-11-016156Actual
20684276.922022-06-016118Actual
28914401.832024-07-0161212Actual
267031783.742024-04-3061113Actual
186451590.002023-10-016173Actual
2482083.002022-05-016164Actual
224081708.242023-12-3061411Actual
5758750.002022-10-016173Budget
171136769.392023-08-016118Actual
235938835.002024-02-296113Actual
5702300.002022-05-016136Budget
33721747.002022-08-016113Actual
8602500.002022-05-016167Budget
25538193.322024-03-3161112Actual
95921600.002022-12-306146Budget
16942300.002022-06-016136Budget
103432676.002023-01-306164Actual
221146479.002023-12-306117Actual
2856510084.602024-07-016118Actual
3322700.002022-05-016115Budget
273535829.002024-05-316167Actual
362853296.002025-01-306136Actual
232445067.842024-01-306168Actual
96921300.002022-12-306166Budget
147184145.002023-06-016115Actual
22530319.912023-12-3061612Actual
135862120.002023-05-016173Actual
52903700.002022-09-016117Budget
305551870.002024-08-316116Actual
236265522.002024-02-296163Actual
240061453.002024-02-296156Actual
131473987.002023-04-016117Actual
376975436.032025-03-016128Actual
321451640.152024-09-3061311Actual
2971911045.232024-07-316118Actual
374611352.002025-03-016146Actual
81883296.002022-12-026115Actual
87172300.002022-12-026167Budget
117843000.002023-03-016136Budget
27762457.152024-05-3161212Actual
155187436.002023-07-026163Actual
182622155.052023-09-0161111Actual
258045456.002024-04-306114Actual
340361604.002024-12-016156Actual
1548511663.002023-07-026113Actual
2906850.002022-07-026156Budget
323223645.512024-09-3061612Actual
5712497.002022-05-016136Actual
24334690.132024-02-2961211Actual
121575561.792023-03-016118Actual
169612004.002023-08-016166Actual
188582372.002023-10-016116Actual
137086317.002023-05-016115Actual
239802154.002024-02-296146Actual
88471800.002022-12-026128Budget
315285882.002024-09-306164Actual
25792355.002022-07-026115Actual
300733009.332024-07-3161612Actual
101571600.002023-01-306163Budget
226812739.002024-01-306173Actual
367792094.422025-01-3061611Actual
352181786.002024-12-306166Actual
233041706.112024-01-3061111Actual
389681935.902025-04-0161211Actual
3512778.002022-08-016173Actual
347153736.412024-12-0161613Actual
318787061.002024-09-306117Actual
372275607.002025-03-016164Actual
83302100.002022-12-026116Budget
84273307.002022-12-026136Actual
105632000.002023-01-306116Budget
343373631.682024-12-0161111Actual
150087157.002023-06-016117Actual
115474444.002023-03-016115Actual
19293924.002022-06-016117Actual
98312300.002022-12-306167Budget
99144801.172022-12-306118Actual
79191440.002022-12-026163Actual
173741782.712023-08-0161611Actual
5010892.002022-09-016126Actual
335082438.142024-10-3161113Actual
44931900.002022-09-016113Budget
371074444.002025-03-016163Actual
83292551.002022-12-026116Actual
68001254.002022-11-016163Actual
27161736.002022-07-026116Actual
189651065.002023-10-016156Actual
353107804.002024-12-306167Actual
140355467.002023-05-016167Actual
212634858.752023-12-026168Actual
77231800.002022-11-016128Budget
168233033.002023-08-016116Actual
141573831.462023-05-016168Actual
242465120.872024-02-296168Actual
331545726.952024-10-316168Actual
63311482.002022-10-016166Actual
130061300.002023-04-016156Budget
219172372.002023-12-306116Actual
601632.002022-05-016163Actual
237464451.002024-02-296164Actual
110327878.502023-01-306118Actual
2472000.002022-05-016164Budget
84731404.002022-12-026146Actual
75922300.002022-11-016167Budget
243881076.312024-02-2961411Actual
2741312975.572024-05-316118Actual
29867856.092024-07-3161211Actual
358091390.752024-12-3061113Actual
191478345.182023-10-016118Actual
184031139.082023-09-0161611Actual
250091447.002024-03-316146Actual
22562178.002022-07-026113Actual
30453276.002022-07-026117Actual
231246320.002024-01-306167Actual
71243141.002022-11-016165Actual
285935157.242024-07-016128Actual
354903102.942024-12-3061111Actual
228344100.002024-01-306165Actual
62291500.002022-10-016146Budget
393193875.012025-04-0161613Actual
60032600.002022-10-016165Budget
29622267.002022-07-026166Actual
47382976.002022-09-016164Actual
21151500.002022-06-016128Budget
355181538.022024-12-3061211Actual
100191200.002022-12-306168Budget
332421153.972024-10-3161211Actual
37003100.002022-08-016115Budget
344191939.092024-12-0161411Actual
120173228.002023-03-016117Actual
345984258.292024-12-0161612Actual
145396884.002023-06-016163Actual
317621269.002024-09-306146Actual
143480.002022-05-016173Budget
214641223.122023-12-0261611Actual
362302502.002025-01-306116Actual
172881099.722023-08-0161311Actual
19467114.592023-10-0161112Actual
38382022.002022-08-016116Actual
264641362.492024-04-3061311Actual
248355119.002024-03-316115Actual
233861117.802024-01-3061411Actual
159887090.002023-07-026117Actual
16952434.002022-06-016136Actual
170535360.002023-08-016167Actual
313163657.462024-08-3161613Actual
76763819.332022-11-016118Actual
84741600.002022-12-026146Budget
198861782.002023-11-016116Actual
335655604.872024-10-3161613Actual
79201300.002022-12-026163Budget
103442800.002023-01-306164Budget
24361891.202024-02-2961311Actual
222076778.482023-12-306118Actual
71252300.002022-11-016165Budget
261321870.002024-04-306166Actual
22552000.002022-07-026113Budget
373206891.002025-03-016165Actual
268207788.002024-05-316113Actual
139101392.002023-05-016156Actual
280034906.002024-07-016163Actual
26322600.002022-07-026165Budget
59443571.002022-10-016115Actual
171413046.592023-08-016128Actual
5009850.002022-09-016126Budget
365804820.872025-01-306168Actual
18463189.062023-09-0161112Actual
156383481.002023-07-026164Actual
12863950.002023-04-016126Budget
128151905.002023-04-016116Actual
114064236.002023-03-016114Actual
6134850.002022-10-016126Budget
332143735.942024-10-3161111Actual
19349823.112023-10-0161411Actual
278531822.342024-05-3161113Actual
363681758.002025-01-306166Actual
381362650.422025-03-0161213Actual
17881910.002023-09-016126Actual
25595216.722024-03-3161612Actual
171734928.452023-08-016168Actual
23413363.532024-01-3061511Actual
211434638.002023-12-026167Actual
199413742.002023-11-016136Actual
372876053.002025-03-016115Actual
275611381.642024-05-3161211Actual
4631750.002022-09-016173Budget
88482313.252022-12-026128Actual
32342120.822022-07-026128Actual
36749691.202025-01-3061511Actual
240362696.002024-02-296166Actual
37898417.792025-03-0161511Actual
259941695.002024-04-306116Actual
122061600.002023-03-016128Budget
2258912038.002024-01-306113Actual
35594900.002022-08-016114Budget
328603326.002024-10-316136Actual
379891591.212025-03-0161112Actual
144497.002022-05-016173Actual
112761775.002023-03-016163Actual
382248504.002025-04-016113Actual
145077353.002023-06-016113Actual
241879940.662024-02-296118Actual
341259628.002024-12-016117Actual
31865352.702022-07-026118Actual
187984372.002023-10-016165Actual
120753300.002023-03-016167Budget
25447640.132024-03-3161511Actual
247752757.002024-03-316164Actual
39811500.002022-08-016146Budget
15426325.232023-06-0161612Actual
24952000.002022-07-026164Budget
229751311.002024-01-306146Actual
267304694.322024-04-3061213Actual
258374977.002024-04-306164Actual
22354916.732023-12-3061211Actual
258995915.002024-04-306115Actual
41693609.002022-08-016117Actual
53472700.002022-09-016167Budget
1270360.002022-06-016173Actual
85761441.002022-12-026166Actual
309054943.602024-08-316168Actual
210512273.002023-12-026166Actual
317881105.002024-09-306156Actual
58612600.002022-10-016164Budget
29071040.002022-07-026156Actual
129123000.002023-04-016136Budget
21944568.002023-12-306126Actual
385301994.002025-04-016116Actual
142191868.882023-05-0161111Actual
108091900.002023-01-306166Budget
278805466.272024-05-3161213Actual
10481400.002022-05-016168Budget
74541300.002022-11-016166Budget
381655411.882025-03-0161613Actual
332961879.522024-10-3161411Actual
94482100.002022-12-306116Budget
189952505.002023-10-016166Actual
116882000.002023-03-016116Budget
187654829.002023-10-016115Actual
30993978.442024-08-3161211Actual
178543061.002023-09-016116Actual
240957090.002024-02-296117Actual
18371377.362023-09-0161511Actual
337776853.002024-12-016164Actual
89021585.962022-12-026168Actual
24423414.002022-07-026114Actual
352779787.002024-12-306117Actual
375777552.002025-03-016117Actual
351353467.002024-12-306136Actual
148662806.002023-06-016136Actual
19376712.472023-10-0161511Actual
212314789.052023-12-026128Actual
102874100.002023-01-306114Budget
20496163.532023-11-0161112Actual
296267301.002024-07-316117Actual
61832100.002022-10-016136Budget
183171002.912023-09-0161311Actual
379292743.362025-03-0161611Actual
2393480.002022-07-026173Budget
111371900.002023-01-306168Budget
315887799.002024-09-306115Actual
132883600.002023-04-016118Budget
45491300.002022-09-016163Budget
310202821.022024-08-3161311Actual
75363700.002022-11-016117Budget
299212197.612024-07-3161411Actual
322301935.902024-09-3061611Actual
3511750.002022-08-016173Budget
285055882.002024-07-016167Actual
365208249.722025-01-306118Actual
338695963.002024-12-016165Actual
65564146.612022-10-016118Actual
161093890.552023-07-026128Actual
295672220.002024-07-316166Actual
6133898.002022-10-016126Actual
383161417.002025-04-016173Actual
16458316.722023-07-0261612Actual
279707009.002024-07-016113Actual
293695081.002024-07-316165Actual
85751300.002022-12-026166Budget
19852545.002022-06-016167Actual
238063893.002024-02-296115Actual
121583600.002023-03-016118Budget
369853146.922025-01-3061213Actual
261011279.002024-04-306156Actual
383449174.002025-04-016114Actual
20323712.472023-11-0161211Actual
22921544.002024-01-306126Actual
2120311781.602023-12-026118Actual
190875829.002023-10-016167Actual
218572945.002023-12-306165Actual
238394017.002024-02-296165Actual
133923855.702023-04-016168Actual
67442400.002022-11-016113Budget
119341900.002023-03-016166Budget
81893000.002022-12-026115Budget
10612975.002023-01-306126Actual
356302245.482024-12-3061611Actual
272301050.002024-05-316156Actual
58054900.002022-10-016114Budget
75932611.002022-11-016167Actual
313759252.002024-09-306113Actual
165177952.002023-08-016113Actual
30041532.682024-07-3161212Actual
28601404.002022-07-026146Actual
99132800.002022-12-306118Budget
323823041.662024-09-3061113Actual
51051685.002022-09-016146Actual
280906672.002024-07-016114Actual
158981893.002023-07-026156Actual
319105352.002024-09-306167Actual
302496604.002024-08-316113Actual
207643709.002023-12-026164Actual
143321108.232023-05-0161611Actual
384705522.002025-04-016165Actual
10611950.002023-01-306126Budget
227094397.002024-01-306114Actual
148921893.002023-06-016146Actual
56761646.002022-10-016163Actual
49611800.002022-09-016116Budget
263476586.052024-04-306168Actual
112751600.002023-03-016163Budget
153031645.472023-06-0161411Actual
126744200.002023-04-016115Budget
319984855.722024-09-306128Actual
46804070.002022-09-016114Actual
18451500.002022-06-016166Budget
43563819.332022-08-016128Actual
295101381.002024-07-316146Actual
306102379.002024-08-316136Actual
204361307.172023-11-0161611Actual
276152133.782024-05-3161411Actual
105641924.002023-01-306116Actual
120163900.002023-03-016117Budget
347747632.002024-12-306113Actual
34446775.242024-12-0161511Actual
59453100.002022-10-016115Budget
118311951.002023-03-016146Actual
89031200.002022-12-026168Budget
208563387.002023-12-026165Actual
125923141.002023-04-016164Actual
16850637.002023-08-016126Actual
39342100.002022-08-016136Budget
287671710.372024-07-0161411Actual
32892075.362022-07-026168Actual
24962666.002022-07-026164Actual
325911733.002024-10-316173Actual
149181685.002023-06-016156Actual
16402267.792023-07-0261112Actual
376094078.002025-03-016167Actual
316812239.002024-09-306116Actual
32199601.832024-09-3061511Actual
244472280.592024-02-2961611Actual
342188554.272024-12-016118Actual
72082100.002022-11-016116Budget
312591657.422024-08-3161113Actual
133931900.002023-04-016168Budget
117853037.002023-03-016136Actual
1788850.002022-06-016156Budget
11735950.002023-03-016126Budget
138841567.002023-05-016146Actual
60851572.002022-10-016116Actual
151614881.482023-06-016168Actual

Generated 2025-05-31 20:00:32.250 UTC