[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74541300.002022-11-026166Budget
305821003.002024-09-016126Actual
60032600.002022-10-026165Budget
290334024.132024-07-0261213Actual
106613000.002023-01-316136Budget
243881076.312024-03-0161411Actual
220241224.002023-12-316156Actual
1269480.002022-06-026173Budget
230321941.002024-01-316166Actual
332691645.472024-11-0161311Actual
42242700.002022-08-026167Budget
116052600.002023-03-026165Budget
250091447.002024-04-016146Actual
15142600.002022-06-026165Budget
243061975.262024-03-0161111Actual
369853146.922025-01-3161213Actual
365208249.722025-01-316118Actual
213781494.402023-12-0361311Actual
38382022.002022-08-026116Actual
64722700.002022-10-026167Budget
133923855.702023-04-026168Actual
376698651.242025-03-026118Actual
300132661.452024-08-0161112Actual
353985407.242024-12-316128Actual
389681935.902025-04-0261211Actual
169612004.002023-08-026166Actual
39342100.002022-08-026136Budget
329431796.002024-11-016166Actual
9123480.002022-12-316173Budget
321451640.152024-10-0161311Actual
23111600.002022-07-036163Budget
16402267.792023-07-0361112Actual
304955603.002024-09-016165Actual
322301935.902024-10-0161611Actual
18451500.002022-06-026166Budget
14572966.002022-06-026115Actual
355452153.992024-12-3161311Actual
359585315.002025-01-316163Actual
107071932.002023-01-316146Actual
368983796.572025-01-3161612Actual
177013830.002023-09-026164Actual
139412372.002023-05-026166Actual
1814310643.702023-09-026118Actual
361377952.002025-01-316115Actual
228023766.002024-01-316115Actual
325911733.002024-11-016173Actual
81052400.002022-12-036164Budget
26611489.072024-05-0161112Actual
118311951.002023-03-026146Actual
106603645.002023-01-316136Actual
128151905.002023-04-026116Actual
143480.002022-05-026173Budget
77231800.002022-11-026128Budget
19467114.592023-10-0261112Actual
32832690.002024-11-016126Actual
216465951.002023-12-316163Actual
20684276.922022-06-026118Actual
392884145.192025-04-0261213Actual
269121908.002024-06-016173Actual
222076778.482023-12-316118Actual
38557785.002025-04-026126Actual
2856510084.602024-07-026118Actual
3149510869.002024-10-016114Actual
37898417.792025-03-0261511Actual
323223645.512024-10-0161612Actual
272301050.002024-06-016156Actual
10481400.002022-05-026168Budget
189651065.002023-10-026156Actual
298942068.882024-08-0161311Actual
19283100.002022-06-026117Budget
80495100.002022-12-036114Budget
330345522.002024-11-016167Actual
24423414.002022-07-036114Actual
56751300.002022-10-026163Budget
167304809.002023-08-026115Actual
223261782.712023-12-3161111Actual
125912800.002023-04-026164Budget
343373631.682024-12-0261111Actual
292766666.002024-08-016164Actual
270636112.002024-06-016165Actual
140027087.002023-05-026117Actual
348662219.002024-12-316173Actual
25393776.312024-04-0161311Actual
324093429.392024-10-0161213Actual
7398858.002022-11-026156Actual
281824622.002024-07-026115Actual
156383481.002023-07-036164Actual
366951868.882025-01-3161311Actual
24955568.002024-04-016126Actual
290062285.502024-07-0261113Actual
151293005.682023-06-026128Actual
40851500.002022-08-026166Budget
156054946.002023-07-036114Actual
65564146.612022-10-026118Actual
143321108.232023-05-0261611Actual
133931900.002023-04-026168Budget
339842966.002024-12-026136Actual
216149449.002023-12-316113Actual
242465120.872024-03-016168Actual
320903689.132024-10-0161111Actual
132883600.002023-04-026118Budget
358673657.462024-12-3161613Actual
9453000.002022-05-026118Budget
261937657.002024-05-016117Actual
99132800.002022-12-316118Budget
271782454.002024-06-016136Actual
16850637.002023-08-026126Actual
110327878.502023-01-316118Actual
244472280.592024-03-0161611Actual
189952505.002023-10-026166Actual
99621800.002022-12-316128Budget
267304694.322024-05-0161213Actual
318787061.002024-10-016117Actual
256827952.002024-05-016113Actual
98312300.002022-12-316167Budget
87172300.002022-12-036167Budget
104812600.002023-01-316165Budget
192074351.162023-10-026168Actual
10612975.002023-01-316126Actual
19852545.002022-06-026167Actual
302496604.002024-09-016113Actual
101022600.002023-01-316113Budget
149491917.002023-06-026166Actual
315887799.002024-10-016115Actual
21432297.572023-12-0361511Actual
82462195.002022-12-036165Actual
311993398.692024-09-0161612Actual
24962666.002022-07-036164Actual
155772024.002023-07-036173Actual
521550.002022-05-026126Budget
370748255.002025-03-026113Actual
60022545.002022-10-026165Actual
1789630.002022-06-026156Actual
337161859.002024-12-026173Actual
5758750.002022-10-026173Budget
9639950.002022-12-316156Budget
110802446.582023-01-316128Actual
392611829.362025-04-0261113Actual
87163057.002022-12-036167Actual
66041900.002022-10-026128Budget
217653254.002023-12-316164Actual
12863950.002023-04-026126Budget
107081900.002023-01-316146Budget
369582597.792025-01-3161113Actual
114642800.002023-03-026164Budget
288261749.732024-07-0261611Actual
187984372.002023-10-026165Actual
95921600.002022-12-316146Budget
112202945.002023-03-026113Actual
104264200.002023-01-316115Budget
21162279.912022-06-026128Actual
258995915.002024-05-016115Actual
362302502.002025-01-316116Actual
257761964.002024-05-016173Actual
93103200.002022-12-316115Actual
388208833.062025-04-026118Actual
278531822.342024-06-0161113Actual
286853267.842024-07-0261111Actual
90411602.002022-12-316163Actual
85751300.002022-12-036166Budget
23926431.002024-03-016126Actual
114054100.002023-03-026114Budget
344783797.642024-12-0261611Actual
126744200.002023-04-026115Budget
357494197.652024-12-3161612Actual
17881910.002023-09-026126Actual
298393267.842024-08-0161111Actual
2258912038.002024-01-316113Actual
47372600.002022-09-026164Budget
146263899.002023-06-026114Actual
235938835.002024-03-016113Actual
59453100.002022-10-026115Budget
355722209.312024-12-3161411Actual
83292551.002022-12-036116Actual
287402348.682024-07-0261311Actual
112192600.002023-03-026113Budget
150415964.002023-06-026167Actual
63311482.002022-10-026166Actual
19293924.002022-06-026117Actual
32881400.002022-07-036168Budget
268534779.002024-06-016163Actual
35107690.002024-12-316126Actual
307527434.002024-09-016117Actual
274416866.362024-06-016128Actual
293365069.002024-08-016115Actual
389402848.682025-04-0261111Actual
133361600.002023-04-026128Budget
15426325.232023-06-0261612Actual
52913328.002022-09-026117Actual
311392630.602024-09-0161112Actual
12864751.002023-04-026126Actual
180508099.002023-09-026117Actual
28601404.002022-07-036146Actual
21732160.212022-06-026168Actual
340661853.002024-12-026166Actual
251584550.002024-04-016167Actual
224081708.242023-12-3161411Actual
22530319.912023-12-3161612Actual
166703661.002023-08-026164Actual
192673016.772023-10-0261111Actual
58065875.002022-10-026114Actual
10240650.002023-01-316173Budget
336247880.002024-12-026113Actual
111362575.372023-01-316168Actual
305551870.002024-09-016116Actual
238992449.002024-03-016116Actual
29622267.002022-07-036166Actual
295672220.002024-08-016166Actual
6651098.002022-05-026156Actual
6882540.002022-11-026173Actual
293695081.002024-08-016165Actual
227094397.002024-01-316114Actual
373802076.002025-03-026116Actual
373206891.002025-03-026165Actual
365484548.142025-01-316128Actual
5702300.002022-05-026136Budget
29867856.092024-08-0161211Actual
38371800.002022-08-026116Budget
9638688.002022-12-316156Actual
33711900.002022-08-026113Budget
21721400.002022-06-026168Budget
25782700.002022-07-036115Budget
31865352.702022-07-036118Actual
112761775.002023-03-026163Actual
381655411.882025-03-0261613Actual
141573831.462023-05-026168Actual
62301752.002022-10-026146Actual
12485801.002023-04-026173Actual
123462600.002023-04-026113Budget
58622560.002022-10-026164Actual
315285882.002024-10-016164Actual
271501217.002024-06-016126Actual
157912185.002023-07-036116Actual
333882410.382024-11-0161112Actual
20350617.792023-11-0261311Actual
48792600.002022-09-026165Budget
338695963.002024-12-026165Actual
355181538.022024-12-3161211Actual
269408750.002024-06-016114Actual
99613746.612022-12-316128Actual
179093095.002023-09-026136Actual
86584185.002022-12-036117Actual
335082438.142024-11-0161113Actual
118781300.002023-03-026156Budget
16429152.892023-07-0361212Actual
14448329.492023-05-0261612Actual
33416438.002024-11-0161212Actual
236851153.002024-03-016173Actual
69852400.002022-11-026164Budget
16458316.722023-07-0361612Actual
254781802.922024-04-0161611Actual
252464267.832024-04-016128Actual
18463189.062023-09-0261112Actual
304626934.002024-09-016115Actual
199931247.002023-11-026156Actual
171734928.452023-08-026168Actual
27762457.152024-06-0161212Actual
79201300.002022-12-036163Budget
182622155.052023-09-0261111Actual
49611800.002022-09-026116Budget
261321870.002024-05-016166Actual
122623398.112023-03-026168Actual
102884532.002023-01-316114Actual
239543087.002024-03-016136Actual
191478345.182023-10-026118Actual
89852400.002022-12-316113Budget
105632000.002023-01-316116Budget
351353467.002024-12-316136Actual
300733009.332024-08-0161612Actual
48203100.002022-09-026115Budget
8613172.002022-05-026167Actual
187654829.002023-10-026115Actual
332961879.522024-11-0161411Actual
202952125.272023-11-0261111Actual
344191939.092024-12-0261411Actual
350205158.002024-12-316165Actual
16310348.642023-07-0361511Actual
314084510.002024-10-016163Actual
191756749.692023-10-026128Actual
88002800.002022-12-036118Budget
53472700.002022-09-026167Budget
152761163.552023-06-0261311Actual
102874100.002023-01-316114Budget
17411500.002022-06-026146Budget
310471815.692024-09-0161411Actual
18344899.712023-09-0261411Actual
22562178.002022-07-036113Actual
284132374.002024-07-026166Actual
64733234.002022-10-026167Actual
60861800.002022-10-026116Budget
207315125.002023-12-036114Actual
346583657.462024-12-0261113Actual
85211420.002022-12-036156Actual
162831223.122023-07-0361411Actual
233861117.802024-01-3161411Actual
345661160.362024-12-0261212Actual
172881099.722023-08-0261311Actual
52071500.002022-09-026166Budget
209162561.002023-12-036116Actual
299531824.202024-08-0161611Actual
283303420.002024-07-026136Actual
264371198.652024-05-0161211Actual
301331867.952024-08-0161113Actual
37542600.002022-08-026165Budget
132053370.002023-04-026167Actual
268207788.002024-06-016113Actual
147512975.002023-06-026165Actual
601632.002022-05-026163Actual
372275607.002025-03-026164Actual
6276950.002022-10-026156Budget
390812775.282025-04-0261611Actual
95443214.002022-12-316136Actual
212634858.752023-12-036168Actual
328603326.002024-11-016136Actual
16229403.962023-07-0361211Actual
203771494.402023-11-0261411Actual
77811200.002022-11-026168Budget
49621921.002022-09-026116Actual
328861781.002024-11-016146Actual
26518327.362024-05-0161511Actual
169041992.002023-08-026146Actual
202356075.442023-11-026168Actual
323823041.662024-10-0161113Actual
210231163.002023-12-036156Actual
291564956.002024-08-016163Actual
386371387.002025-04-026156Actual
374611352.002025-03-026146Actual
125344100.002023-04-026114Budget
317363524.002024-10-016136Actual
161416198.172023-07-036168Actual
362853296.002025-01-316136Actual
148921893.002023-06-026146Actual
228942275.002024-01-316116Actual
111371900.002023-01-316168Budget
25595216.722024-04-0161612Actual
201769761.872023-11-026118Actual
129133071.002023-04-026136Actual
280034906.002024-07-026163Actual
145396884.002023-06-026163Actual
335353315.352024-11-0161213Actual
25366424.172024-04-0161211Actual
388484840.572025-04-026128Actual
19349823.112023-10-0261411Actual
58612600.002022-10-026164Budget
77801655.662022-11-026168Actual
326526592.002024-11-016164Actual
22921544.002024-01-316126Actual
322902124.202024-10-0161112Actual
297794731.472024-08-016168Actual
104803816.002023-01-316165Actual
93642300.002022-12-316165Budget
247151049.002024-04-016173Actual
253382879.542024-04-0161111Actual
173151345.472023-08-0261411Actual
59443571.002022-10-026115Actual
269725882.002024-06-016164Actual
35594900.002022-08-026114Budget
36867410.342025-01-3161212Actual
54293300.002022-09-026118Budget
5712497.002022-05-026136Actual
390222184.842025-04-0261411Actual
231246320.002024-01-316167Actual
166092307.002023-08-026173Actual
5152950.002022-09-026156Budget
363112243.002025-01-316146Actual
43563819.332022-08-026128Actual
4632864.002022-09-026173Actual
4029917.002022-08-026156Actual
74531210.002022-11-026166Actual
228344100.002024-01-316165Actual
63321500.002022-10-026166Budget
341585996.002024-12-026167Actual
275882396.552024-06-0161311Actual
352779787.002024-12-316117Actual
7201539.002022-05-026166Actual
206446135.002023-12-036163Actual
91725100.002022-12-316114Budget
73521942.002022-11-026146Actual
172331616.752023-08-0261111Actual
3511750.002022-08-026173Budget
190547201.002023-10-026117Actual
131473987.002023-04-026117Actual
6134850.002022-10-026126Budget
185537854.002023-10-026113Actual
72082100.002022-11-026116Budget
277342627.402024-06-0161112Actual
44942046.002022-09-026113Actual
45501172.002022-09-026163Actual
20703922.002023-12-036173Actual
93652195.002022-12-316165Actual
246239719.002024-04-016113Actual
9464801.172022-05-026118Actual
13732000.002022-06-026164Budget
371074444.002025-03-026163Actual
249282296.002024-04-016116Actual
56182079.002022-10-026113Actual
21151500.002022-06-026128Budget
211434638.002023-12-036167Actual
24334690.132024-03-0161211Actual
264092057.182024-05-0161111Actual
97743700.002022-12-316117Budget
48783360.002022-09-026165Actual
55341300.002022-09-026168Budget
173741782.712023-08-0261611Actual
135862120.002023-05-026173Actual
56171900.002022-10-026113Budget
238063893.002024-03-016115Actual
11735950.002023-03-026126Budget
99144801.172022-12-316118Actual
81063203.002022-12-036164Actual
327455317.002024-11-016165Actual
367792094.422025-01-3161611Actual
37552534.002022-08-026165Actual
332421153.972024-11-0161211Actual
168783309.002023-08-026136Actual
217051288.002023-12-316173Actual
24952000.002022-07-036164Budget
148662806.002023-06-026136Actual
247752757.002024-04-016164Actual
29611500.002022-07-036166Budget
3512778.002022-08-026173Actual
162561077.372023-07-0361311Actual
51051685.002022-09-026146Actual
370153643.432025-01-3161613Actual
177614145.002023-09-026115Actual
28914401.832024-07-0261212Actual
375777552.002025-03-026117Actual
327126066.002024-11-016115Actual
115464200.002023-03-026115Budget
352181786.002024-12-316166Actual
306931819.002024-09-016166Actual
76752800.002022-11-026118Budget
354305549.672024-12-316168Actual
233591056.102024-01-3161311Actual
278805466.272024-06-0161213Actual
1746197.572023-08-0261212Actual
79191440.002022-12-036163Actual
210512273.002023-12-036166Actual
234441939.092024-01-3161611Actual
198263512.002023-11-026165Actual
229492755.002024-01-316136Actual
264911260.362024-05-0161411Actual
157314514.002023-07-036165Actual
196145649.002023-11-026163Actual
101571600.002023-01-316163Budget
114064236.002023-03-026114Actual
309054943.602024-09-016168Actual
208244307.002023-12-036115Actual

Generated 2025-06-01 10:51:33.953 UTC