[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 1000   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247752757.002024-03-316164Actual
4029917.002022-08-016156Actual
392611829.362025-04-0161113Actual
120753300.002023-03-016167Budget
19494163.532023-10-0161212Actual
365804820.872025-01-306168Actual
226812739.002024-01-306173Actual
42208.002022-05-016113Actual
318787061.002024-09-306117Actual
111362575.372023-01-306168Actual
100183092.052022-12-306168Actual
2847210013.002024-07-016117Actual
91713449.002022-12-306114Actual
18463189.062023-09-0161112Actual
9453000.002022-05-016118Budget
280906672.002024-07-016114Actual
12486650.002023-04-016173Budget
198861782.002023-11-016116Actual
374611352.002025-03-016146Actual
180508099.002023-09-016117Actual
21555419.922023-12-0261612Actual
47382976.002022-09-016164Actual
14562700.002022-06-016115Budget
151614881.482023-06-016168Actual
36183203.002022-08-016164Actual
2393480.002022-07-026173Budget
25366424.172024-03-3161211Actual
295101381.002024-07-316146Actual
314672083.002024-09-306173Actual
129592319.002023-04-016146Actual
14392177.362023-05-0161112Actual
34301296.002022-08-016163Actual
32000.002022-05-016113Budget
148662806.002023-06-016136Actual
291564956.002024-07-316163Actual
358363815.362024-12-3061213Actual
24361891.202024-02-2961311Actual
96921300.002022-12-306166Budget
272611639.002024-05-316166Actual
285055882.002024-07-016167Actual
123452913.002023-04-016113Actual
21524214.592023-12-0261112Actual
306361825.002024-08-316146Actual
375182060.002025-03-016166Actual
297475646.642024-07-316128Actual
385852878.002025-04-016136Actual
64143700.002022-10-016117Budget
222076778.482023-12-306118Actual
368983796.572025-01-3061612Actual
1925174.002022-05-016114Actual
212634858.752023-12-026168Actual
202356075.442023-11-016168Actual
110327878.502023-01-306118Actual
259324071.002024-04-306165Actual
378441924.202025-03-0161311Actual
21732160.212022-06-016168Actual
121575561.792023-03-016118Actual
24564265.662024-02-2961612Actual
5712497.002022-05-016136Actual
2906850.002022-07-026156Budget
235938835.002024-02-296113Actual
342774132.982024-12-016168Actual
101571600.002023-01-306163Budget
339292818.002024-12-016116Actual
287131116.742024-07-0161211Actual
332691645.472024-10-3161311Actual
133352472.342023-04-016128Actual
366403313.592025-01-3061111Actual
298393267.842024-07-3161111Actual
341585996.002024-12-016167Actual
292439158.002024-07-316114Actual
31853000.002022-07-026118Budget
48792600.002022-09-016165Budget
343922734.852024-12-0161311Actual
25393776.312024-03-3161311Actual
19349823.112023-10-0161411Actual
131473987.002023-04-016117Actual
298942068.882024-07-3161311Actual
321451640.152024-09-3061311Actual
129601900.002023-04-016146Budget
99132800.002022-12-306118Budget
43563819.332022-08-016128Actual
76763819.332022-11-016118Actual
383775882.002025-04-016164Actual
377295355.732025-03-016168Actual
292766666.002024-07-316164Actual
345661160.362024-12-0161212Actual
15395215.662023-06-0161112Actual
217051288.002023-12-306173Actual
83302100.002022-12-026116Budget
21151500.002022-06-016128Budget
88002800.002022-12-026118Budget
162011975.262023-07-0261111Actual
252784602.682024-03-316168Actual
35718903.972024-12-3061212Actual
153352257.182023-06-0161611Actual
378712989.112025-03-0161411Actual
28601404.002022-07-026146Actual
159291893.002023-07-026166Actual
59443571.002022-10-016115Actual
8520950.002022-12-026156Budget
16942300.002022-06-016136Budget
128151905.002023-04-016116Actual
260752020.002024-04-306146Actual
382248504.002025-04-016113Actual
353708619.422024-12-306118Actual
172881099.722023-08-0161311Actual
19295327.362023-10-0161211Actual
295672220.002024-07-316166Actual
223811410.362023-12-3061311Actual
222663313.262023-12-306168Actual
274733823.882024-05-316168Actual
166092307.002023-08-016173Actual
313163657.462024-08-3161613Actual
183171002.912023-09-0161311Actual
338695963.002024-12-016165Actual
302824807.002024-08-316163Actual
354305549.672024-12-306168Actual
252187936.082024-03-316118Actual
90411602.002022-12-306163Actual
32832690.002024-10-316126Actual
390812775.282025-04-0161611Actual
254781802.922024-03-3161611Actual
6134850.002022-10-016126Budget
324403789.042024-09-3061613Actual
112192600.002023-03-016113Budget
263476586.052024-04-306168Actual
258045456.002024-04-306114Actual
11871600.002022-06-016163Budget
320306860.302024-09-306168Actual
306931819.002024-08-316166Actual
321181509.302024-09-3061211Actual
108102525.002023-01-306166Actual
230011287.002024-01-306156Actual
120173228.002023-03-016117Actual
209713154.002023-12-026136Actual
322902124.202024-09-3061112Actual
246565025.002024-03-316163Actual
202045120.872023-11-016128Actual
368392217.822025-01-3061112Actual
287402348.682024-07-0161311Actual
242465120.872024-02-296168Actual
336575828.002024-12-016163Actual
178543061.002023-09-016116Actual
7399950.002022-11-016156Budget
293365069.002024-07-316115Actual
77811200.002022-11-016168Budget
248355119.002024-03-316115Actual
9638688.002022-12-306156Actual
271232806.002024-05-316116Actual
24414000.002022-07-026114Budget
26611489.072024-04-3061112Actual
107551300.002023-01-306156Budget
376094078.002025-03-016167Actual
21944568.002023-12-306126Actual
319984855.722024-09-306128Actual
313759252.002024-09-306113Actual
286255007.242024-07-016168Actual
35599503.962024-12-3061511Actual
49621921.002022-09-016116Actual
9124494.002022-12-306173Actual
69295100.002022-11-016114Budget
373802076.002025-03-016116Actual
67442400.002022-11-016113Budget
296267301.002024-07-316117Actual
95911700.002022-12-306146Actual
377893481.682025-03-0161111Actual
352779787.002024-12-306117Actual
90421300.002022-12-306163Budget
322301935.902024-09-3061611Actual
161093890.552023-07-026128Actual
160215246.002023-07-026167Actual
247151049.002024-03-316173Actual
342188554.272024-12-016118Actual
348947722.002024-12-306114Actual
362302502.002025-01-306116Actual
277933688.062024-05-3161612Actual
198263512.002023-11-016165Actual
60032600.002022-10-016165Budget
307854531.002024-08-316167Actual
88471800.002022-12-026128Budget
19852545.002022-06-016167Actual
319105352.002024-09-306167Actual
339842966.002024-12-016136Actual
363112243.002025-01-306146Actual
155772024.002023-07-026173Actual
35594900.002022-08-016114Budget
25595216.722024-03-3161612Actual
105641924.002023-01-306116Actual
5010892.002022-09-016126Actual
272041939.002024-05-316146Actual
37003100.002022-08-016115Budget
382573497.002025-04-016163Actual
304955603.002024-08-316165Actual
110802446.582023-01-306128Actual
112761775.002023-03-016163Actual
349277878.002024-12-306164Actual
12864751.002023-04-016126Actual
337448691.002024-12-016114Actual
128162000.002023-04-016116Budget
55341300.002022-09-016168Budget
32881400.002022-07-026168Budget
2472000.002022-05-016164Budget
37898417.792025-03-0161511Actual
236851153.002024-02-296173Actual
340102028.002024-12-016146Actual
381092213.572025-03-0161113Actual
348662219.002024-12-306173Actual
306102379.002024-08-316136Actual
9942498.102022-05-016128Actual
72072190.002022-11-016116Actual
361377952.002025-01-306115Actual
13830668.002023-05-016126Actual
219172372.002023-12-306116Actual
310791996.542024-08-3161611Actual
169612004.002023-08-016166Actual
271782454.002024-05-316136Actual
11735950.002023-03-016126Budget
106613000.002023-01-306136Budget
74531210.002022-11-016166Actual
257761964.002024-04-306173Actual
52903700.002022-09-016117Budget
17881910.002023-09-016126Actual
221475203.002023-12-306167Actual
315887799.002024-09-306115Actual
173741782.712023-08-0161611Actual
213231849.732023-12-0261111Actual
88482313.252022-12-026128Actual
292151949.002024-07-316173Actual
108924035.002023-01-306117Actual
316215743.002024-09-306165Actual
366681711.432025-01-3061211Actual
373206891.002025-03-016165Actual
116872886.002023-03-016116Actual
54771900.002022-09-016128Budget
386111709.002025-04-016146Actual
116882000.002023-03-016116Budget
1746197.572023-08-0161212Actual
376975436.032025-03-016128Actual
206446135.002023-12-026163Actual
79191440.002022-12-026163Actual
380493796.572025-03-0161612Actual
80495100.002022-12-026114Budget
3036910546.002024-08-316114Actual
383161417.002025-04-016173Actual
11357519.002023-03-016173Actual
39342100.002022-08-016136Budget
158981893.002023-07-026156Actual
138841567.002023-05-016146Actual
89021585.962022-12-026168Actual
69305702.002022-11-016114Actual
44101300.002022-08-016168Budget
67432964.002022-11-016113Actual
392014097.642025-04-0161612Actual
329121387.002024-10-316156Actual
20673000.002022-06-016118Budget
7398858.002022-11-016156Actual
146583517.002023-06-016164Actual
283303420.002024-07-016136Actual
335353315.352024-10-3161213Actual
19523349.702023-10-0161612Actual
16850637.002023-08-016126Actual
130071970.002023-04-016156Actual
53472700.002022-09-016167Budget
48783360.002022-09-016165Actual
370748255.002025-03-016113Actual
305821003.002024-08-316126Actual
44942046.002022-09-016113Actual
36257783.002025-01-306126Actual
168783309.002023-08-016136Actual
56171900.002022-10-016113Budget
77801655.662022-11-016168Actual
258374977.002024-04-306164Actual
351611783.002024-12-306146Actual
159887090.002023-07-026117Actual
12863950.002023-04-016126Budget
375777552.002025-03-016117Actual
60022545.002022-10-016165Actual
18494308.212023-09-0161612Actual
97753424.002022-12-306117Actual
388807484.552025-04-016168Actual
83292551.002022-12-026116Actual
129133071.002023-04-016136Actual
337161859.002024-12-016173Actual
338377130.002024-12-016115Actual
370153643.432025-01-3061613Actual
17961835.002023-09-016156Actual
81893000.002022-12-026115Budget
379292743.362025-03-0161611Actual
2763550.002022-07-026126Budget
291236626.002024-07-316113Actual
23111600.002022-07-026163Budget
340661853.002024-12-016166Actual
93103200.002022-12-306115Actual
301903389.032024-07-3161613Actual
229492755.002024-01-306136Actual
29456872.002024-07-316126Actual
302496604.002024-08-316113Actual
226225706.002024-01-306163Actual
3197012375.552024-09-306118Actual
89852400.002022-12-306113Budget
331225207.242024-10-316128Actual
188582372.002023-10-016116Actual
299531824.202024-07-3161611Actual
1270360.002022-06-016173Actual
210512273.002023-12-026166Actual
23534259.272024-01-3061612Actual
17261501.832023-08-0161211Actual
2741312975.572024-05-316118Actual
219723742.002023-12-306136Actual
4631750.002022-09-016173Budget
228023766.002024-01-306115Actual
135258423.002023-05-016163Actual
22530319.912023-12-3061612Actual
384705522.002025-04-016165Actual
261937657.002024-04-306117Actual
115464200.002023-03-016115Budget
23926431.002024-02-296126Actual
51051685.002022-09-016146Actual
38371800.002022-08-016116Budget
118311951.002023-03-016146Actual
261011279.002024-04-306156Actual
107071932.002023-01-306146Actual
143321108.232023-05-0161611Actual
23413363.532024-01-3061511Actual
16458316.722023-07-0261612Actual
257157610.002024-04-306163Actual
332961879.522024-10-3161411Actual
15142600.002022-06-016165Budget
169041992.002023-08-016146Actual
232445067.842024-01-306168Actual
290062285.502024-07-0161113Actual
132053370.002023-04-016167Actual
15249338.002023-06-0161211Actual
364607436.002025-01-306167Actual
279115246.962024-05-3161613Actual
365484548.142025-01-306128Actual
138583093.002023-05-016136Actual
189651065.002023-10-016156Actual
349876136.002024-12-306115Actual
267031783.742024-04-3061113Actual
253382879.542024-03-3161111Actual
1645550.002022-06-016126Budget
89031200.002022-12-026168Budget
27161736.002022-07-026116Actual
32331500.002022-07-026128Budget
325323718.002024-10-316163Actual
14838844.002023-06-016126Actual
125923141.002023-04-016164Actual
306621539.002024-08-316156Actual
140027087.002023-05-016117Actual
341259628.002024-12-016117Actual
98302016.002022-12-306167Actual
26322600.002022-07-026165Budget
156054946.002023-07-026114Actual
367221993.352025-01-3061411Actual
371661449.002025-03-016173Actual
32892075.362022-07-026168Actual
363681758.002025-01-306166Actual
333882410.382024-10-3161112Actual
242155690.582024-02-296128Actual
217335896.002023-12-306114Actual
125334392.002023-04-016114Actual
200241874.002023-11-016166Actual
379891591.212025-03-0161112Actual
243881076.312024-02-2961411Actual
50582527.002022-09-016136Actual
201769761.872023-11-016118Actual
132874892.082023-04-016118Actual
378171015.672025-03-0161211Actual
80505932.002022-12-026114Actual
8002480.002022-12-026173Budget
16429152.892023-07-0261212Actual
29611500.002022-07-026166Budget
326199371.002024-10-316114Actual
30443100.002022-07-026117Budget
89862046.002022-12-306113Actual
264641362.492024-04-3061311Actual
348074559.002024-12-306163Actual
5758750.002022-10-016173Budget
66601300.002022-10-016168Budget
27762457.152024-05-3161212Actual
389402848.682025-04-0161111Actual
24962666.002022-07-026164Actual
16402267.792023-07-0261112Actual
311993398.692024-08-3161612Actual
22562178.002022-07-026113Actual
15982196.002022-06-016116Actual
267304694.322024-04-3061213Actual
335082438.142024-10-3161113Actual
29071040.002022-07-026156Actual
139412372.002023-05-016166Actual
156984784.002023-07-026115Actual
9464801.172022-05-016118Actual
290334024.132024-07-0161213Actual
30993978.442024-08-3161211Actual
70692987.002022-11-016115Actual
367792094.422025-01-3061611Actual
33711900.002022-08-016113Budget
40861928.002022-08-016166Actual
250661876.002024-03-316166Actual
132043300.002023-04-016167Budget
334483760.402024-10-3161612Actual
328861781.002024-10-316146Actual
179351782.002023-09-016146Actual
196145649.002023-11-016163Actual
240061453.002024-02-296156Actual
160818451.242023-07-026118Actual
289463479.552024-07-0161612Actual
214641223.122023-12-0261611Actual
148921893.002023-06-016146Actual
75932611.002022-11-016167Actual
157314514.002023-07-026165Actual
34291300.002022-08-016163Budget
256827952.002024-04-306113Actual
211434638.002023-12-026167Actual
52913328.002022-09-016117Actual
336247880.002024-12-016113Actual
11879788.002023-03-016156Actual
357494197.652024-12-3061612Actual
114054100.002023-03-016114Budget
87172300.002022-12-026167Budget
327455317.002024-10-316165Actual
2394535.002022-07-026173Actual
332143735.942024-10-3161111Actual
7255850.002022-11-016126Budget
104803816.002023-01-306165Actual
31022500.002022-07-026167Budget
240957090.002024-02-296117Actual
150087157.002023-06-016117Actual
130631971.002023-04-016166Actual
162561077.372023-07-0261311Actual
39821435.002022-08-016146Actual
344783797.642024-12-0161611Actual
109493300.002023-01-306167Budget
260492465.002024-04-306136Actual
21162279.912022-06-016128Actual
46794900.002022-09-016114Budget
66041900.002022-10-016128Budget
84273307.002022-12-026136Actual
28591500.002022-07-026146Budget
328603326.002024-10-316136Actual
204361307.172023-11-0161611Actual
273208585.002024-05-316117Actual
114064236.002023-03-016114Actual
129123000.002023-04-016136Budget
16310348.642023-07-0261511Actual
31032262.002022-07-026167Actual
78642178.002022-12-026113Actual
188851093.002023-10-016126Actual
207315125.002023-12-026114Actual
19293924.002022-06-016117Actual
192673016.772023-10-0161111Actual
389951283.762025-04-0161311Actual
130641900.002023-04-016166Budget
1958210713.002023-11-016113Actual
20323712.472023-11-0161211Actual
101581472.002023-01-306163Actual
39811500.002022-08-016146Budget
179913030.002023-09-016166Actual
140355467.002023-05-016167Actual
25565111.402024-03-3161212Actual
8377907.002022-12-026126Actual
351353467.002024-12-306136Actual
105632000.002023-01-306116Budget
353985407.242024-12-306128Actual
326526592.002024-10-316164Actual
301331867.952024-07-3161113Actual
37542600.002022-08-016165Budget
9639950.002022-12-306156Budget
249832679.002024-03-316136Actual
3322700.002022-05-016115Budget
355722209.312024-12-3061411Actual
376698651.242025-03-016118Actual
18344899.712023-09-0161411Actual
386371387.002025-04-016156Actual
29622267.002022-07-026166Actual
24507235.872024-02-2961112Actual
38017542.262025-03-0161212Actual
261321870.002024-04-306166Actual
28122300.002022-07-026136Budget
11332000.002022-06-016113Budget
99621800.002022-12-306128Budget
30453276.002022-07-026117Actual
20943850.002023-12-026126Actual
123462600.002023-04-016113Budget
283821454.002024-07-016156Actual
43073300.002022-08-016118Budget
131463900.002023-04-016117Budget
110313600.002023-01-306118Budget
365208249.722025-01-306118Actual
10492401.132022-05-016168Actual
19283100.002022-06-016117Budget
23121372.002022-07-026163Actual
20496163.532023-11-0161112Actual
3512778.002022-08-016173Actual
307527434.002024-08-316117Actual
17490469.922023-08-0161612Actual
1788850.002022-06-016156Budget
127322084.002023-04-016165Actual
10239666.002023-01-306173Actual
214051258.232023-12-0261411Actual
15971800.002022-06-016116Budget
18451500.002022-06-016166Budget
20523110.342023-11-0161212Actual
132883600.002023-04-016118Budget
118321900.002023-03-016146Budget
304026412.002024-08-316164Actual
106603645.002023-01-306136Actual
374071177.002025-03-016126Actual
179093095.002023-09-016136Actual
124041600.002023-04-016163Budget
61822434.002022-10-016136Actual
299212197.612024-07-3161411Actual
61832100.002022-10-016136Budget
243061975.262024-02-2961111Actual
73053307.002022-11-016136Actual
310202821.022024-08-3161311Actual
276742030.582024-05-3161611Actual
381655411.882025-03-0161613Actual
111371900.002023-01-306168Budget
1814310643.702023-09-016118Actual
138032204.002023-05-016116Actual
5757727.002022-10-016173Actual
27642719.922024-05-3161511Actual
2971911045.232024-07-316118Actual
34446775.242024-12-0161511Actual
136144770.002023-05-016114Actual
64722700.002022-10-016167Budget
3886964.002022-08-016126Actual
28302683.002024-07-016126Actual
8052966.002022-05-016117Actual
63321500.002022-10-016166Budget
120163900.002023-03-016117Budget
185864771.002023-10-016163Actual

Generated 2025-06-01 01:56:04.578 UTC