[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8613172.002022-05-026167Actual
15142600.002022-06-026165Budget
304955603.002024-09-016165Actual
1789630.002022-06-026156Actual
372275607.002025-03-026164Actual
65553300.002022-10-026118Budget
69862262.002022-11-026164Actual
339842966.002024-12-026136Actual
342464531.472024-12-026128Actual
334483760.402024-11-0161612Actual
10611950.002023-01-316126Budget
369582597.792025-01-3161113Actual
66601300.002022-10-026168Budget
521550.002022-05-026126Budget
386111709.002025-04-026146Actual
93652195.002022-12-316165Actual
37542600.002022-08-026165Budget
37898417.792025-03-0261511Actual
7255850.002022-11-026126Budget
31032262.002022-07-036167Actual
52081310.002022-09-026166Actual
15151996.002022-06-026165Actual
84741600.002022-12-036146Budget
311392630.602024-09-0161112Actual
133931900.002023-04-026168Budget
38017542.262025-03-0261212Actual
24962666.002022-07-036164Actual
72082100.002022-11-026116Budget
5010892.002022-09-026126Actual
264911260.362024-05-0161411Actual
243881076.312024-03-0161411Actual
36257783.002025-01-316126Actual
258045456.002024-05-016114Actual
247436515.002024-04-016114Actual
4028950.002022-08-026156Budget
16310348.642023-07-0361511Actual
19494163.532023-10-0261212Actual
72072190.002022-11-026116Actual
107541399.002023-01-316156Actual
77231800.002022-11-026128Budget
271232806.002024-06-016116Actual
192074351.162023-10-026168Actual
6134850.002022-10-026126Budget
101012284.002023-01-316113Actual
85751300.002022-12-036166Budget
170207215.002023-08-026117Actual
1788850.002022-06-026156Budget
389402848.682025-04-0261111Actual
8602500.002022-05-026167Budget
78642178.002022-12-036113Actual
183171002.912023-09-0261311Actual
139101392.002023-05-026156Actual
347747632.002024-12-316113Actual
36172600.002022-08-026164Budget
324093429.392024-10-0161213Actual
340661853.002024-12-026166Actual
209972472.002023-12-036146Actual
332961879.522024-11-0161411Actual
198861782.002023-11-026116Actual
75932611.002022-11-026167Actual
129133071.002023-04-026136Actual
177944970.002023-09-026165Actual
32881400.002022-07-036168Budget
89852400.002022-12-316113Budget
383449174.002025-04-026114Actual
129592319.002023-04-026146Actual
34365947.592024-12-0261211Actual
17434125.232023-08-0261112Actual
43084455.712022-08-026118Actual
14392177.362023-05-0261112Actual
1646815.002022-06-026126Actual
80505932.002022-12-036114Actual
227424652.002024-01-316164Actual
169612004.002023-08-026166Actual
132043300.002023-04-026167Budget
2847210013.002024-07-026117Actual
31865352.702022-07-036118Actual
67442400.002022-11-026113Budget
365484548.142025-01-316128Actual
2856510084.602024-07-026118Actual
342774132.982024-12-026168Actual
272611639.002024-06-016166Actual
236851153.002024-03-016173Actual
141573831.462023-05-026168Actual
71243141.002022-11-026165Actual
178543061.002023-09-026116Actual
335082438.142024-11-0161113Actual
243061975.262024-03-0161111Actual
10481400.002022-05-026168Budget
13830668.002023-05-026126Actual
337448691.002024-12-026114Actual
216465951.002023-12-316163Actual
309653849.772024-09-0161111Actual
24952000.002022-07-036164Budget
37013080.002022-08-026115Actual
211434638.002023-12-036167Actual
2258912038.002024-01-316113Actual
289463479.552024-07-0261612Actual
210512273.002023-12-036166Actual
61822434.002022-10-026136Actual
9931500.002022-05-026128Budget
235938835.002024-03-016113Actual
8002480.002022-12-036173Budget
363112243.002025-01-316146Actual
268534779.002024-06-016163Actual
120743561.002023-03-026167Actual
73521942.002022-11-026146Actual
131473987.002023-04-026117Actual
275333455.082024-06-0161111Actual
14838844.002023-06-026126Actual
46804070.002022-09-026114Actual
323223645.512024-10-0161612Actual
353107804.002024-12-316167Actual
377295355.732025-03-026168Actual
184031139.082023-09-0261611Actual
97743700.002022-12-316117Budget
110313600.002023-01-316118Budget
29456872.002024-08-016126Actual
74531210.002022-11-026166Actual
293695081.002024-08-016165Actual
26643489.072024-05-0161612Actual
9453000.002022-05-026118Budget
299212197.612024-08-0161411Actual
144497.002022-05-026173Actual
30993978.442024-09-0161211Actual
115474444.002023-03-026115Actual
358363815.362024-12-3161213Actual
28914401.832024-07-0261212Actual
287402348.682024-07-0261311Actual
42252802.002022-08-026167Actual
332691645.472024-11-0161311Actual
118781300.002023-03-026156Budget
147184145.002023-06-026115Actual
236265522.002024-03-016163Actual
124032121.002023-04-026163Actual
18290282.682023-09-0261211Actual
312591657.422024-09-0161113Actual
95453300.002022-12-316136Budget
83302100.002022-12-036116Budget
239543087.002024-03-016136Actual
213781494.402023-12-0361311Actual
19295327.362023-10-0261211Actual
363371919.002025-01-316156Actual
21732160.212022-06-026168Actual
16429152.892023-07-0361212Actual
200241874.002023-11-026166Actual
2393480.002022-07-036173Budget
368392217.822025-01-3161112Actual
107551300.002023-01-316156Budget
50592100.002022-09-026136Budget
74541300.002022-11-026166Budget
379891591.212025-03-0261112Actual
16402267.792023-07-0361112Actual
59453100.002022-10-026115Budget
98312300.002022-12-316167Budget
387605046.002025-04-026167Actual
114064236.002023-03-026114Actual
31708802.002024-10-016126Actual
21721400.002022-06-026168Budget
168783309.002023-08-026136Actual
324996125.002024-11-016113Actual
46794900.002022-09-026114Budget
60851572.002022-10-026116Actual
280906672.002024-07-026114Actual
3882600.002022-05-026165Budget
269725882.002024-06-016164Actual
16850637.002023-08-026126Actual
664850.002022-05-026156Budget
134928283.002023-05-026113Actual
344783797.642024-12-0261611Actual
152212200.802023-06-0261111Actual
209162561.002023-12-036116Actual
23413363.532024-01-3161511Actual
288261749.732024-07-0261611Actual
31853000.002022-07-036118Budget
36183203.002022-08-026164Actual
320903689.132024-10-0161111Actual
125923141.002023-04-026164Actual
238394017.002024-03-016165Actual
93113000.002022-12-316115Budget
15426325.232023-06-0261612Actual
310471815.692024-09-0161411Actual
206119314.002023-12-036113Actual
140978952.762023-05-026118Actual
158463061.002023-07-036136Actual
1645550.002022-06-026126Budget
119341900.002023-03-026166Budget
228942275.002024-01-316116Actual
54307201.222022-09-026118Actual
98302016.002022-12-316167Actual
356902124.202024-12-3161112Actual
330028344.002024-11-016117Actual
294842381.002024-08-016136Actual
28591500.002022-07-036146Budget
382573497.002025-04-026163Actual
344191939.092024-12-0261411Actual
20523110.342023-11-0261212Actual
252187936.082024-04-016118Actual
249832679.002024-04-016136Actual
87172300.002022-12-036167Budget
58054900.002022-10-026114Budget
372876053.002025-03-026115Actual
28132660.002022-07-036136Actual
4631750.002022-09-026173Budget
251584550.002024-04-016167Actual
44942046.002022-09-026113Actual
279707009.002024-07-026113Actual
356302245.482024-12-3161611Actual
117853037.002023-03-026136Actual
185537854.002023-10-026113Actual
263476586.052024-05-016168Actual
189391419.002023-10-026146Actual
391412535.912025-04-0261112Actual
127322084.002023-04-026165Actual
16229403.962023-07-0361211Actual
135862120.002023-05-026173Actual
131463900.002023-04-026117Budget
36749691.202025-01-3161511Actual
110791600.002023-01-316128Budget
55341300.002022-09-026168Budget
15818606.002023-07-036126Actual
30453276.002022-07-036117Actual
20323712.472023-11-0261211Actual
13732000.002022-06-026164Budget
165177952.002023-08-026113Actual
199413742.002023-11-026136Actual
155187436.002023-07-036163Actual
267614925.912024-05-0161613Actual
13174000.002022-06-026114Budget
106613000.002023-01-316136Budget
91725100.002022-12-316114Budget
190547201.002023-10-026117Actual
196145649.002023-11-026163Actual
295672220.002024-08-016166Actual
388208833.062025-04-026118Actual
125344100.002023-04-026114Budget
89021585.962022-12-036168Actual
277933688.062024-06-0161612Actual
3322700.002022-05-026115Budget
99144801.172022-12-316118Actual
315285882.002024-10-016164Actual
147512975.002023-06-026165Actual
192673016.772023-10-0261111Actual
304026412.002024-09-016164Actual
93103200.002022-12-316115Actual
121575561.792023-03-026118Actual
88002800.002022-12-036118Budget
11735950.002023-03-026126Budget
16458316.722023-07-0361612Actual
127332600.002023-04-026165Budget
81883296.002022-12-036115Actual
20703922.002023-12-036173Actual
108933900.002023-01-316117Budget
355722209.312024-12-3161411Actual
328052601.002024-11-016116Actual
246239719.002024-04-016113Actual
2482083.002022-05-026164Actual
8377907.002022-12-036126Actual
212314789.052023-12-036128Actual
366951868.882025-01-3161311Actual
188582372.002023-10-026116Actual
3197012375.552024-10-016118Actual
228344100.002024-01-316165Actual
299531824.202024-08-0161611Actual
335353315.352024-11-0161213Actual
63321500.002022-10-026166Budget
66032401.132022-10-026128Actual
291236626.002024-08-016113Actual
130071970.002023-04-026156Actual
376698651.242025-03-026118Actual
247151049.002024-04-016173Actual
322902124.202024-10-0161112Actual
313163657.462024-09-0161613Actual
348074559.002024-12-316163Actual
293365069.002024-08-016115Actual
28122300.002022-07-036136Budget
336247880.002024-12-026113Actual
33721747.002022-08-026113Actual
22499139.062023-12-3161112Actual
22552000.002022-07-036113Budget
7398858.002022-11-026156Actual
180834815.002023-09-026167Actual
294291777.002024-08-016116Actual
250351360.002024-04-016156Actual
375182060.002025-03-026166Actual
199931247.002023-11-026156Actual
64722700.002022-10-026167Budget
250091447.002024-04-016146Actual
155772024.002023-07-036173Actual
214641223.122023-12-0361611Actual
306102379.002024-09-016136Actual
89031200.002022-12-036168Budget
30443100.002022-07-036117Budget
81063203.002022-12-036164Actual
104274153.002023-01-316115Actual
64733234.002022-10-026167Actual
129123000.002023-04-026136Budget
27151800.002022-07-036116Budget
73043300.002022-11-026136Budget
182622155.052023-09-0261111Actual
14562700.002022-06-026115Budget
47372600.002022-09-026164Budget
29071040.002022-07-036156Actual
19322614.602023-10-0261311Actual
221475203.002023-12-316167Actual
5712497.002022-05-026136Actual
374871711.002025-03-026156Actual
351611783.002024-12-316146Actual
352779787.002024-12-316117Actual
88471800.002022-12-036128Budget
22530319.912023-12-3161612Actual
157912185.002023-07-036116Actual
331545726.952024-11-016168Actual
361705093.002025-01-316165Actual
34291300.002022-08-026163Budget
330947289.102024-11-016118Actual
21555419.922023-12-0361612Actual
197935735.002023-11-026115Actual
10240650.002023-01-316173Budget
35107690.002024-12-316126Actual
168233033.002023-08-026116Actual
221146479.002023-12-316117Actual
182026136.042023-09-026168Actual
102884532.002023-01-316114Actual
389951283.762025-04-0261311Actual
13184444.002022-06-026114Actual
246565025.002024-04-016163Actual
83292551.002022-12-036116Actual
37552534.002022-08-026165Actual
62301752.002022-10-026146Actual
29622267.002022-07-036166Actual
18461335.002022-06-026166Actual
8378850.002022-12-036126Budget
162011975.262023-07-0361111Actual
100191200.002022-12-316168Budget
9638688.002022-12-316156Actual
283561497.002024-07-026146Actual
25595216.722024-04-0161612Actual
115464200.002023-03-026115Budget
350803033.002024-12-316116Actual
213231849.732023-12-0361111Actual
370153643.432025-01-3161613Actual
3333731.002022-05-026115Actual
29867856.092024-08-0161211Actual
308733746.612024-09-016128Actual
324403789.042024-10-0161613Actual
44112376.882022-08-026168Actual
365804820.872025-01-316168Actual
361377952.002025-01-316115Actual
86593700.002022-12-036117Budget
31022500.002022-07-036167Budget
12485801.002023-04-026173Actual
133923855.702023-04-026168Actual
160215246.002023-07-036167Actual
259324071.002024-05-016165Actual
229751311.002024-01-316146Actual
280034906.002024-07-026163Actual
177614145.002023-09-026115Actual
287131116.742024-07-0261211Actual
26322600.002022-07-036165Budget
162561077.372023-07-0361311Actual
2763550.002022-07-036126Budget
92272400.002022-12-316164Budget
163421384.832023-07-0361611Actual
214051258.232023-12-0361411Actual
81052400.002022-12-036164Budget
132874892.082023-04-026118Actual
1746197.572023-08-0261212Actual
19349823.112023-10-0261411Actual
8043100.002022-05-026117Budget
135258423.002023-05-026163Actual
61832100.002022-10-026136Budget
19283100.002022-06-026117Budget
302824807.002024-09-016163Actual
348662219.002024-12-316173Actual
65564146.612022-10-026118Actual
329121387.002024-11-016156Actual
69295100.002022-11-026114Budget
103432676.002023-01-316164Actual
9124494.002022-12-316173Actual
102874100.002023-01-316114Budget
381362650.422025-03-0261213Actual
384705522.002025-04-026165Actual
218256069.002023-12-316115Actual
18344899.712023-09-0261411Actual
248683728.002024-04-016165Actual
3719410399.002025-03-026114Actual
312862597.792024-09-0161213Actual
20552435.872023-11-0261612Actual
189952505.002023-10-026166Actual
88482313.252022-12-036128Actual
38371800.002022-08-026116Budget
389681935.902025-04-0261211Actual
1958210713.002023-11-026113Actual
283303420.002024-07-026136Actual
166703661.002023-08-026164Actual
30041532.682024-08-0161212Actual
3511750.002022-08-026173Budget
87995134.512022-12-036118Actual
109482930.002023-01-316167Actual
385852878.002025-04-026136Actual
207643709.002023-12-036164Actual
206446135.002023-12-036163Actual
212634858.752023-12-036168Actual
122052407.192023-03-026128Actual
17641913.002023-09-026173Actual
33956855.002024-12-026126Actual
141253046.592023-05-026128Actual
288862711.452024-07-0261112Actual
24361891.202024-03-0161311Actual
32199601.832024-10-0161511Actual
383775882.002025-04-026164Actual
272301050.002024-06-016156Actual
202952125.272023-11-0261111Actual
165506626.002023-08-026163Actual
358673657.462024-12-3161613Actual
223261782.712023-12-3161111Actual
37003100.002022-08-026115Budget
1914000.002022-05-026114Budget
22921544.002024-01-316126Actual
323823041.662024-10-0161113Actual
297794731.472024-08-016168Actual
298393267.842024-08-0161111Actual
173741782.712023-08-0261611Actual
41693609.002022-08-026117Actual
202356075.442023-11-026168Actual
3084512036.152024-09-016118Actual
321721763.562024-10-0161411Actual
23121372.002022-07-036163Actual
282154815.002024-07-026165Actual
60022545.002022-10-026165Actual
278531822.342024-06-0161113Actual
167304809.002023-08-026115Actual
199672316.002023-11-026146Actual
91713449.002022-12-316114Actual
19293924.002022-06-026117Actual
381092213.572025-03-0261113Actual
320306860.302024-10-016168Actual
70692987.002022-11-026115Actual
231848033.052024-01-316118Actual
159887090.002023-07-036117Actual
22354916.732023-12-3161211Actual
3886964.002022-08-026126Actual
3036910546.002024-09-016114Actual
45501172.002022-09-026163Actual
313759252.002024-10-016113Actual
281824622.002024-07-026115Actual
95443214.002022-12-316136Actual

Generated 2025-06-01 20:25:30.474 UTC