[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13732000.002022-06-026164Budget
2394535.002022-07-036173Actual
36183203.002022-08-026164Actual
9639950.002022-12-316156Budget
365484548.142025-01-316128Actual
323223645.512024-10-0161612Actual
183171002.912023-09-0261311Actual
158721786.002023-07-036146Actual
20552435.872023-11-0261612Actual
388208833.062025-04-026118Actual
5757727.002022-10-026173Actual
173741782.712023-08-0261611Actual
362302502.002025-01-316116Actual
264371198.652024-05-0161211Actual
371074444.002025-03-026163Actual
331225207.242024-11-016128Actual
273535829.002024-06-016167Actual
11881805.002022-06-026163Actual
56751300.002022-10-026163Budget
320306860.302024-10-016168Actual
48792600.002022-09-026165Budget
51051685.002022-09-026146Actual
133352472.342023-04-026128Actual
42242700.002022-08-026167Budget
155772024.002023-07-036173Actual
19852545.002022-06-026167Actual
147184145.002023-06-026115Actual
328052601.002024-11-016116Actual
214641223.122023-12-0361611Actual
301331867.952024-08-0161113Actual
325323718.002024-11-016163Actual
50582527.002022-09-026136Actual
63321500.002022-10-026166Budget
265501292.272024-05-0161611Actual
389402848.682025-04-0261111Actual
383449174.002025-04-026114Actual
168783309.002023-08-026136Actual
35187960.002024-12-316156Actual
3511750.002022-08-026173Budget
591600.002022-05-026163Budget
2258912038.002024-01-316113Actual
248683728.002024-04-016165Actual
267614925.912024-05-0161613Actual
77811200.002022-11-026168Budget
233041706.112024-01-3161111Actual
125923141.002023-04-026164Actual
287671710.372024-07-0261411Actual
111362575.372023-01-316168Actual
208563387.002023-12-036165Actual
14572966.002022-06-026115Actual
337448691.002024-12-026114Actual
119332083.002023-03-026166Actual
344191939.092024-12-0261411Actual
25447640.132024-04-0161511Actual
171413046.592023-08-026128Actual
24414000.002022-07-036114Budget
24507235.872024-03-0161112Actual
226225706.002024-01-316163Actual
276742030.582024-06-0161611Actual
81052400.002022-12-036164Budget
306361825.002024-09-016146Actual
345381989.092024-12-0261112Actual
171136769.392023-08-026118Actual
219723742.002023-12-316136Actual
207643709.002023-12-036164Actual
78642178.002022-12-036113Actual
289463479.552024-07-0261612Actual
54293300.002022-09-026118Budget
4631750.002022-09-026173Budget
24962666.002022-07-036164Actual
338695963.002024-12-026165Actual
69305702.002022-11-026114Actual
382573497.002025-04-026163Actual
14247364.602023-05-0261211Actual
130631971.002023-04-026166Actual
4632864.002022-09-026173Actual
58612600.002022-10-026164Budget
379891591.212025-03-0261112Actual
374071177.002025-03-026126Actual
339292818.002024-12-026116Actual
91725100.002022-12-316114Budget
151018467.912023-06-026118Actual
359267880.002025-01-316113Actual
149491917.002023-06-026166Actual
93113000.002022-12-316115Budget
75922300.002022-11-026167Budget
302824807.002024-09-016163Actual
50592100.002022-09-026136Budget
11342402.002022-06-026113Actual
359585315.002025-01-316163Actual
347747632.002024-12-316113Actual
301903389.032024-08-0161613Actual
384705522.002025-04-026165Actual
70683000.002022-11-026115Budget
20523110.342023-11-0261212Actual
25782700.002022-07-036115Budget
59453100.002022-10-026115Budget
370153643.432025-01-3161613Actual
61822434.002022-10-026136Actual
19523349.702023-10-0261612Actual
14448329.492023-05-0261612Actual
343373631.682024-12-0261111Actual
140978952.762023-05-026118Actual
150087157.002023-06-026117Actual
272041939.002024-06-016146Actual
364276483.002025-01-316117Actual
228942275.002024-01-316116Actual
69862262.002022-11-026164Actual
335082438.142024-11-0161113Actual
238992449.002024-03-016116Actual
287131116.742024-07-0261211Actual
369582597.792025-01-3161113Actual
122623398.112023-03-026168Actual
279115246.962024-06-0161613Actual
227094397.002024-01-316114Actual
1925174.002022-05-026114Actual
276152133.782024-06-0161411Actual
18371377.362023-09-0261511Actual
375182060.002025-03-026166Actual
348662219.002024-12-316173Actual
142741345.472023-05-0261311Actual
177013830.002023-09-026164Actual
180834815.002023-09-026167Actual
17961835.002023-09-026156Actual
3885850.002022-08-026126Budget
188582372.002023-10-026116Actual
43084455.712022-08-026118Actual
33416438.002024-11-0161212Actual
84263300.002022-12-036136Budget
6181502.002022-05-026146Actual
95911700.002022-12-316146Actual
21162279.912022-06-026128Actual
90421300.002022-12-316163Budget
52081310.002022-09-026166Actual
17342380.552023-08-0261511Actual
1789630.002022-06-026156Actual
2741312975.572024-06-016118Actual
200834859.002023-11-026117Actual
118311951.002023-03-026146Actual
381092213.572025-03-0261113Actual
84741600.002022-12-036146Budget
307854531.002024-09-016167Actual
15818606.002023-07-036126Actual
350803033.002024-12-316116Actual
7191500.002022-05-026166Budget
318787061.002024-10-016117Actual
21432297.572023-12-0361511Actual
20350617.792023-11-0261311Actual
239543087.002024-03-016136Actual
10240650.002023-01-316173Budget
201769761.872023-11-026118Actual
24564265.662024-03-0161612Actual
299531824.202024-08-0161611Actual
160818451.242023-07-036118Actual
177614145.002023-09-026115Actual
141253046.592023-05-026128Actual
98302016.002022-12-316167Actual
6171500.002022-05-026146Budget
60851572.002022-10-026116Actual
120753300.002023-03-026167Budget
285055882.002024-07-026167Actual
309054943.602024-09-016168Actual
186736694.002023-10-026114Actual
253382879.542024-04-0161111Actual
67432964.002022-11-026113Actual
64722700.002022-10-026167Budget
272611639.002024-06-016166Actual
10481400.002022-05-026168Budget
358091390.752024-12-3161113Actual
21351846.522023-12-0361211Actual
29611500.002022-07-036166Budget
110791600.002023-01-316128Budget
44112376.882022-08-026168Actual
51061500.002022-09-026146Budget
170535360.002023-08-026167Actual
165177952.002023-08-026113Actual
296267301.002024-08-016117Actual
79191440.002022-12-036163Actual
99621800.002022-12-316128Budget
66041900.002022-10-026128Budget
377893481.682025-03-0261111Actual
131473987.002023-04-026117Actual
140355467.002023-05-026167Actual
2971911045.232024-08-016118Actual
187052757.002023-10-026164Actual
355452153.992024-12-3161311Actual
111371900.002023-01-316168Budget
182026136.042023-09-026168Actual
333882410.382024-11-0161112Actual
119341900.002023-03-026166Budget
346853425.882024-12-0261213Actual
20943850.002023-12-036126Actual
47372600.002022-09-026164Budget
243061975.262024-03-0161111Actual
24415346.512024-03-0161511Actual
29456872.002024-08-016126Actual
200241874.002023-11-026166Actual
21555419.922023-12-0361612Actual
368983796.572025-01-3161612Actual
40861928.002022-08-026166Actual
297794731.472024-08-016168Actual
286853267.842024-07-0261111Actual
121575561.792023-03-026118Actual
367792094.422025-01-3161611Actual
172881099.722023-08-0261311Actual
94482100.002022-12-316116Budget
32000.002022-05-026113Budget
28914401.832024-07-0261212Actual
2764437.002022-07-036126Actual
219172372.002023-12-316116Actual
7398858.002022-11-026156Actual
311993398.692024-09-0161612Actual
102884532.002023-01-316114Actual
342464531.472024-12-026128Actual
145396884.002023-06-026163Actual
118321900.002023-03-026146Budget
188851093.002023-10-026126Actual
207315125.002023-12-036114Actual
10239666.002023-01-316173Actual
89852400.002022-12-316113Budget
139412372.002023-05-026166Actual
167633939.002023-08-026165Actual
263476586.052024-05-016168Actual
322301935.902024-10-0161611Actual
389951283.762025-04-0261311Actual
1814310643.702023-09-026118Actual
284132374.002024-07-026166Actual
19494163.532023-10-0261212Actual
53462116.002022-09-026167Actual
107081900.002023-01-316146Budget
54783301.142022-09-026128Actual
56761646.002022-10-026163Actual
9464801.172022-05-026118Actual
162831223.122023-07-0361411Actual
2120311781.602023-12-036118Actual
312591657.422024-09-0161113Actual
143480.002022-05-026173Budget
13741965.002022-06-026164Actual
9495850.002022-12-316126Budget
390222184.842025-04-0261411Actual
137412709.002023-05-026165Actual
128162000.002023-04-026116Budget
17881910.002023-09-026126Actual
22552000.002022-07-036113Budget
358363815.362024-12-3161213Actual
374871711.002025-03-026156Actual
310471815.692024-09-0161411Actual
37898417.792025-03-0261511Actual
114064236.002023-03-026114Actual
1646815.002022-06-026126Actual
334483760.402024-11-0161612Actual
32342120.822022-07-036128Actual
6277957.002022-10-026156Actual
60022545.002022-10-026165Actual
116872886.002023-03-026116Actual
176695874.002023-09-026114Actual
35107690.002024-12-316126Actual
246565025.002024-04-016163Actual
34291300.002022-08-026163Budget
70692987.002022-11-026115Actual
321451640.152024-10-0161311Actual
26334108.002022-07-036165Actual
28302683.002024-07-026126Actual
166375988.002023-08-026114Actual
348074559.002024-12-316163Actual
259324071.002024-05-016165Actual
374611352.002025-03-026146Actual
25393776.312024-04-0161311Actual
86584185.002022-12-036117Actual
31853000.002022-07-036118Budget
383775882.002025-04-026164Actual
134928283.002023-05-026113Actual
58065875.002022-10-026114Actual
344783797.642024-12-0261611Actual
256827952.002024-05-016113Actual
237135815.002024-03-016114Actual
240061453.002024-03-016156Actual
161416198.172023-07-036168Actual
8602500.002022-05-026167Budget
1788850.002022-06-026156Budget
353985407.242024-12-316128Actual
120163900.002023-03-026117Budget
349277878.002024-12-316164Actual
197935735.002023-11-026115Actual
23121372.002022-07-036163Actual
222663313.262023-12-316168Actual
123462600.002023-04-026113Budget
73053307.002022-11-026136Actual
71243141.002022-11-026165Actual
353107804.002024-12-316167Actual
285935157.242024-07-026128Actual
21732160.212022-06-026168Actual
330947289.102024-11-016118Actual
34301296.002022-08-026163Actual
321721763.562024-10-0161411Actual
252187936.082024-04-016118Actual
26643489.072024-05-0161612Actual
181713905.702023-09-026128Actual
75932611.002022-11-026167Actual
28591500.002022-07-036146Budget
307527434.002024-09-016117Actual
19842500.002022-06-026167Budget
62301752.002022-10-026146Actual
305821003.002024-09-016126Actual
274416866.362024-06-016128Actual
82462195.002022-12-036165Actual
335655604.872024-11-0161613Actual
16229403.962023-07-0361211Actual
206446135.002023-12-036163Actual
37013080.002022-08-026115Actual
199672316.002023-11-026146Actual
87995134.512022-12-036118Actual
71252300.002022-11-026165Budget
33721747.002022-08-026113Actual
361705093.002025-01-316165Actual
224081708.242023-12-3161411Actual
100191200.002022-12-316168Budget
17421671.002022-06-026146Actual
232445067.842024-01-316168Actual
268534779.002024-06-016163Actual
25565111.402024-04-0161212Actual
18494308.212023-09-0261612Actual
365208249.722025-01-316118Actual
36867410.342025-01-3161212Actual
19322614.602023-10-0261311Actual
217051288.002023-12-316173Actual
269121908.002024-06-016173Actual
339842966.002024-12-026136Actual
75363700.002022-11-026117Budget
89862046.002022-12-316113Actual
108102525.002023-01-316166Actual
44931900.002022-09-026113Budget
275333455.082024-06-0161111Actual
311392630.602024-09-0161112Actual
136464882.002023-05-026164Actual
106603645.002023-01-316136Actual
148662806.002023-06-026136Actual
31167813.542024-09-0161212Actual
290334024.132024-07-0261213Actual
3719410399.002025-03-026114Actual
99144801.172022-12-316118Actual
376698651.242025-03-026118Actual
199131000.002023-11-026126Actual
166703661.002023-08-026164Actual
72072190.002022-11-026116Actual
229751311.002024-01-316146Actual
72082100.002022-11-026116Budget
243881076.312024-03-0161411Actual
323823041.662024-10-0161113Actual
28601404.002022-07-036146Actual
9942498.102022-05-026128Actual
79201300.002022-12-036163Budget
252464267.832024-04-016128Actual
19349823.112023-10-0261411Actual
230321941.002024-01-316166Actual
377295355.732025-03-026168Actual
13174000.002022-06-026114Budget
366681711.432025-01-3161211Actual
179351782.002023-09-026146Actual
92272400.002022-12-316164Budget
32832690.002024-11-016126Actual
25595216.722024-04-0161612Actual
373206891.002025-03-026165Actual
8378850.002022-12-036126Budget
95443214.002022-12-316136Actual
84273307.002022-12-036136Actual
128151905.002023-04-026116Actual
317881105.002024-10-016156Actual
299212197.612024-08-0161411Actual
39049308.212025-04-0261511Actual
324996125.002024-11-016113Actual
306102379.002024-09-016136Actual
219982177.002023-12-316146Actual
388484840.572025-04-026128Actual
3322700.002022-05-026115Budget
354903102.942024-12-3161111Actual
93103200.002022-12-316115Actual
47382976.002022-09-026164Actual
355181538.022024-12-3161211Actual
124041600.002023-04-026163Budget
88482313.252022-12-036128Actual
148921893.002023-06-026146Actual
80505932.002022-12-036114Actual
122052407.192023-03-026128Actual
302496604.002024-09-016113Actual
328861781.002024-11-016146Actual
1914000.002022-05-026114Budget
25792355.002022-07-036115Actual
283561497.002024-07-026146Actual
11357519.002023-03-026173Actual
52071500.002022-09-026166Budget
64143700.002022-10-026117Budget
291564956.002024-08-016163Actual
152761163.552023-06-0261311Actual
295101381.002024-08-016146Actual
286255007.242024-07-026168Actual
8001594.002022-12-036173Actual
53472700.002022-09-026167Budget
295672220.002024-08-016166Actual
249282296.002024-04-016116Actual
283303420.002024-07-026136Actual
5712497.002022-05-026136Actual
43073300.002022-08-026118Budget
122061600.002023-03-026128Budget
198263512.002023-11-026165Actual
86593700.002022-12-036117Budget
355722209.312024-12-3161411Actual
7201539.002022-05-026166Actual
3882600.002022-05-026165Budget
267031783.742024-05-0161113Actual
100183092.052022-12-316168Actual
210231163.002023-12-036156Actual
124032121.002023-04-026163Actual
5702300.002022-05-026136Budget
1270360.002022-06-026173Actual
246239719.002024-04-016113Actual
18461335.002022-06-026166Actual
15249338.002023-06-0261211Actual
69852400.002022-11-026164Budget
49611800.002022-09-026116Budget
43551900.002022-08-026128Budget
160215246.002023-07-036167Actual
129133071.002023-04-026136Actual
314084510.002024-10-016163Actual
386682433.002025-04-026166Actual
9123480.002022-12-316173Budget
64154840.002022-10-026117Actual
288862711.452024-07-0261112Actual
259941695.002024-05-016116Actual
106613000.002023-01-316136Budget
338377130.002024-12-026115Actual
247151049.002024-04-016173Actual
14392177.362023-05-0261112Actual
233861117.802024-01-3161411Actual
81063203.002022-12-036164Actual
12485801.002023-04-026173Actual
287402348.682024-07-0261311Actual
522624.002022-05-026126Actual
4028950.002022-08-026156Budget
158981893.002023-07-036156Actual
376094078.002025-03-026167Actual
27151800.002022-07-036116Budget
173151345.472023-08-0261411Actual
304955603.002024-09-016165Actual
11879788.002023-03-026156Actual
227424652.002024-01-316164Actual
236851153.002024-03-016173Actual
327126066.002024-11-016115Actual

Generated 2025-06-01 16:21:35.807 UTC