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508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43084455.712022-08-026118Actual
316215743.002024-10-016165Actual
10492401.132022-05-026168Actual
26322600.002022-07-036165Budget
316812239.002024-10-016116Actual
197935735.002023-11-026115Actual
47372600.002022-09-026164Budget
98302016.002022-12-316167Actual
198861782.002023-11-026116Actual
99613746.612022-12-316128Actual
336247880.002024-12-026113Actual
114054100.002023-03-026114Budget
274733823.882024-06-016168Actual
268207788.002024-06-016113Actual
310471815.692024-09-0161411Actual
27762457.152024-06-0161212Actual
233321009.292024-01-3161211Actual
120173228.002023-03-026117Actual
2393480.002022-07-036173Budget
387278231.002025-04-026117Actual
104812600.002023-01-316165Budget
207643709.002023-12-036164Actual
264911260.362024-05-0161411Actual
32342120.822022-07-036128Actual
133361600.002023-04-026128Budget
44931900.002022-09-026113Budget
89021585.962022-12-036168Actual
242155690.582024-03-016128Actual
180834815.002023-09-026167Actual
92282764.002022-12-316164Actual
14392177.362023-05-0261112Actual
271782454.002024-06-016136Actual
294842381.002024-08-016136Actual
48792600.002022-09-026165Budget
8052966.002022-05-026117Actual
311993398.692024-09-0161612Actual
1441996.512023-05-0261212Actual
333282851.882024-11-0161611Actual
99621800.002022-12-316128Budget
5758750.002022-10-026173Budget
62291500.002022-10-026146Budget
340102028.002024-12-026146Actual
388208833.062025-04-026118Actual
28794298.642024-07-0261511Actual
365484548.142025-01-316128Actual
376698651.242025-03-026118Actual
3149510869.002024-10-016114Actual
226812739.002024-01-316173Actual
95911700.002022-12-316146Actual
170207215.002023-08-026117Actual
52081310.002022-09-026166Actual
187654829.002023-10-026115Actual
5152950.002022-09-026156Budget
90421300.002022-12-316163Budget
82472300.002022-12-036165Budget
90411602.002022-12-316163Actual
16952434.002022-06-026136Actual
218256069.002023-12-316115Actual
19349823.112023-10-0261411Actual
143011281.632023-05-0261411Actual
173151345.472023-08-0261411Actual
185537854.002023-10-026113Actual
124032121.002023-04-026163Actual
105641924.002023-01-316116Actual
80505932.002022-12-036114Actual
127322084.002023-04-026165Actual
276152133.782024-06-0161411Actual
275611381.642024-06-0161211Actual
19376712.472023-10-0261511Actual
291564956.002024-08-016163Actual
138583093.002023-05-026136Actual
163421384.832023-07-0361611Actual
18461335.002022-06-026166Actual
288261749.732024-07-0261611Actual
317621269.002024-10-016146Actual
19295327.362023-10-0261211Actual
24955568.002024-04-016126Actual
92272400.002022-12-316164Budget
106613000.002023-01-316136Budget
385301994.002025-04-026116Actual
356302245.482024-12-3161611Actual
13184444.002022-06-026114Actual
1646815.002022-06-026126Actual
203771494.402023-11-0261411Actual
378441924.202025-03-0261311Actual
4731800.002022-05-026116Budget
79201300.002022-12-036163Budget
311392630.602024-09-0161112Actual
151293005.682023-06-026128Actual
376094078.002025-03-026167Actual
281225981.002024-07-026164Actual
337776853.002024-12-026164Actual
223261782.712023-12-3161111Actual
38557785.002025-04-026126Actual
211104810.002023-12-036117Actual
2394535.002022-07-036173Actual
84263300.002022-12-036136Budget
23534259.272024-01-3161612Actual
30993978.442024-09-0161211Actual
258374977.002024-05-016164Actual
89031200.002022-12-036168Budget
228344100.002024-01-316165Actual
175826074.002023-09-026163Actual
54783301.142022-09-026128Actual
233861117.802024-01-3161411Actual
1958210713.002023-11-026113Actual
77231800.002022-11-026128Budget
15971800.002022-06-026116Budget
105632000.002023-01-316116Budget
70692987.002022-11-026115Actual
365804820.872025-01-316168Actual
3512778.002022-08-026173Actual
249832679.002024-04-016136Actual
94482100.002022-12-316116Budget
13830668.002023-05-026126Actual
347747632.002024-12-316113Actual
335082438.142024-11-0161113Actual
188851093.002023-10-026126Actual
391412535.912025-04-0261112Actual
227424652.002024-01-316164Actual
23111600.002022-07-036163Budget
16850637.002023-08-026126Actual
35599503.962024-12-3161511Actual
100191200.002022-12-316168Budget
67432964.002022-11-026113Actual
363371919.002025-01-316156Actual
344783797.642024-12-0261611Actual
362853296.002025-01-316136Actual
2856510084.602024-07-026118Actual
115464200.002023-03-026115Budget
66612073.852022-10-026168Actual
216465951.002023-12-316163Actual
75373800.002022-11-026117Actual
233041706.112024-01-3161111Actual
384705522.002025-04-026165Actual
332691645.472024-11-0161311Actual
368983796.572025-01-3161612Actual
19283100.002022-06-026117Budget
106603645.002023-01-316136Actual
232123755.702024-01-316128Actual
12863950.002023-04-026126Budget
181713905.702023-09-026128Actual
249282296.002024-04-016116Actual
116052600.002023-03-026165Budget
96911621.002022-12-316166Actual
289463479.552024-07-0261612Actual
339842966.002024-12-026136Actual
189952505.002023-10-026166Actual
196145649.002023-11-026163Actual
208563387.002023-12-036165Actual
199131000.002023-11-026126Actual
50592100.002022-09-026136Budget
332961879.522024-11-0161411Actual
122061600.002023-03-026128Budget
303411805.002024-09-016173Actual
383775882.002025-04-026164Actual
309054943.602024-09-016168Actual
273208585.002024-06-016117Actual
18344899.712023-09-0261411Actual
152212200.802023-06-0261111Actual
341259628.002024-12-026117Actual
375182060.002025-03-026166Actual
293365069.002024-08-016115Actual
77801655.662022-11-026168Actual
11332000.002022-06-026113Budget
202952125.272023-11-0261111Actual
88471800.002022-12-036128Budget
352779787.002024-12-316117Actual
299212197.612024-08-0161411Actual
15982196.002022-06-026116Actual
81063203.002022-12-036164Actual
42242700.002022-08-026167Budget
300132661.452024-08-0161112Actual
16429152.892023-07-0361212Actual
237464451.002024-03-016164Actual
18290282.682023-09-0261211Actual
171136769.392023-08-026118Actual
390812775.282025-04-0261611Actual
380493796.572025-03-0261612Actual
24334690.132024-03-0161211Actual
221146479.002023-12-316117Actual
241879940.662024-03-016118Actual
71243141.002022-11-026165Actual
117843000.002023-03-026136Budget
48783360.002022-09-026165Actual
71252300.002022-11-026165Budget
13174000.002022-06-026114Budget
30041532.682024-08-0161212Actual
28132660.002022-07-036136Actual
34291300.002022-08-026163Budget
312591657.422024-09-0161113Actual
64143700.002022-10-026117Budget
3892038.002022-05-026165Actual
179093095.002023-09-026136Actual
73053307.002022-11-026136Actual
21555419.922023-12-0361612Actual
132053370.002023-04-026167Actual
199413742.002023-11-026136Actual
337161859.002024-12-026173Actual
353985407.242024-12-316128Actual
8378850.002022-12-036126Budget
263476586.052024-05-016168Actual
5757727.002022-10-026173Actual
204361307.172023-11-0261611Actual
354903102.942024-12-3161111Actual
214641223.122023-12-0361611Actual
270636112.002024-06-016165Actual
371074444.002025-03-026163Actual
135258423.002023-05-026163Actual
3511750.002022-08-026173Budget
328861781.002024-11-016146Actual
58622560.002022-10-026164Actual
318191924.002024-10-016166Actual
258995915.002024-05-016115Actual
116882000.002023-03-026116Budget
283561497.002024-07-026146Actual
85211420.002022-12-036156Actual
9495850.002022-12-316126Budget
25792355.002022-07-036115Actual
128151905.002023-04-026116Actual
522624.002022-05-026126Actual
192673016.772023-10-0261111Actual
323223645.512024-10-0161612Actual
140978952.762023-05-026118Actual
15249338.002023-06-0261211Actual
20350617.792023-11-0261311Actual
131463900.002023-04-026117Budget
231246320.002024-01-316167Actual
236851153.002024-03-016173Actual
9124494.002022-12-316173Actual
383449174.002025-04-026114Actual
19523349.702023-10-0261612Actual
23121372.002022-07-036163Actual
294291777.002024-08-016116Actual
382573497.002025-04-026163Actual
156383481.002023-07-036164Actual
54771900.002022-09-026128Budget
348947722.002024-12-316114Actual
277933688.062024-06-0161612Actual
101571600.002023-01-316163Budget
41693609.002022-08-026117Actual
319984855.722024-10-016128Actual
392611829.362025-04-0261113Actual
390222184.842025-04-0261411Actual
116872886.002023-03-026116Actual
26021667.002024-05-016126Actual
160818451.242023-07-036118Actual
376975436.032025-03-026128Actual
29867856.092024-08-0161211Actual
3886964.002022-08-026126Actual
229492755.002024-01-316136Actual
20496163.532023-11-0261112Actual
591600.002022-05-026163Budget
222663313.262023-12-316168Actual
14838844.002023-06-026126Actual
186451590.002023-10-026173Actual
290642385.512024-07-0261613Actual
385852878.002025-04-026136Actual
379292743.362025-03-0261611Actual
31032262.002022-07-036167Actual
69852400.002022-11-026164Budget
216149449.002023-12-316113Actual
20684276.922022-06-026118Actual
43563819.332022-08-026128Actual
162011975.262023-07-0361111Actual
16310348.642023-07-0361511Actual
11358650.002023-03-026173Budget
103432676.002023-01-316164Actual
142741345.472023-05-0261311Actual
372275607.002025-03-026164Actual
17881910.002023-09-026126Actual
14448329.492023-05-0261612Actual
56182079.002022-10-026113Actual
119332083.002023-03-026166Actual
12485801.002023-04-026173Actual
175498639.002023-09-026113Actual
310202821.022024-09-0161311Actual
306621539.002024-09-016156Actual
142191868.882023-05-0261111Actual
336575828.002024-12-026163Actual
5702300.002022-05-026136Budget
43073300.002022-08-026118Budget
49621921.002022-09-026116Actual
335655604.872024-11-0161613Actual
1788850.002022-06-026156Budget
201163769.002023-11-026167Actual
144497.002022-05-026173Actual
8043100.002022-05-026117Budget
53472700.002022-09-026167Budget
317363524.002024-10-016136Actual
366951868.882025-01-3161311Actual
143321108.232023-05-0261611Actual
357494197.652024-12-3161612Actual
10240650.002023-01-316173Budget
24952000.002022-07-036164Budget
305821003.002024-09-016126Actual
34365947.592024-12-0261211Actual
280034906.002024-07-026163Actual
118321900.002023-03-026146Budget
136464882.002023-05-026164Actual
392884145.192025-04-0261213Actual
199672316.002023-11-026146Actual
136144770.002023-05-026114Actual
6277957.002022-10-026156Actual
60851572.002022-10-026116Actual
16402267.792023-07-0361112Actual
317881105.002024-10-016156Actual
269408750.002024-06-016114Actual
25447640.132024-04-0161511Actual
111362575.372023-01-316168Actual
247151049.002024-04-016173Actual
157912185.002023-07-036116Actual
352181786.002024-12-316166Actual
61832100.002022-10-026136Budget
197016712.002023-11-026114Actual
209713154.002023-12-036136Actual
307854531.002024-09-016167Actual
283303420.002024-07-026136Actual
31853000.002022-07-036118Budget
389681935.902025-04-0261211Actual
37013080.002022-08-026115Actual
273535829.002024-06-016167Actual
107541399.002023-01-316156Actual
141253046.592023-05-026128Actual
135862120.002023-05-026173Actual
140027087.002023-05-026117Actual
95921600.002022-12-316146Budget
110791600.002023-01-316128Budget
52903700.002022-09-026117Budget
9638688.002022-12-316156Actual
270324424.002024-06-016115Actual
145396884.002023-06-026163Actual
320306860.302024-10-016168Actual
162831223.122023-07-0361411Actual
72082100.002022-11-026116Budget
161093890.552023-07-036128Actual
1914000.002022-05-026114Budget
250661876.002024-04-016166Actual
159291893.002023-07-036166Actual
116043058.002023-03-026165Actual
190547201.002023-10-026117Actual
37552534.002022-08-026165Actual
7399950.002022-11-026156Budget
64733234.002022-10-026167Actual
27161736.002022-07-036116Actual
179913030.002023-09-026166Actual
97753424.002022-12-316117Actual
23926431.002024-03-016126Actual
44101300.002022-08-026168Budget
35604664.002022-08-026114Actual
321181509.302024-10-0161211Actual
382248504.002025-04-026113Actual
337448691.002024-12-026114Actual
75922300.002022-11-026167Budget
29071040.002022-07-036156Actual
129133071.002023-04-026136Actual
6276950.002022-10-026156Budget
9931500.002022-05-026128Budget
49611800.002022-09-026116Budget
218572945.002023-12-316165Actual
126754417.002023-04-026115Actual
275882396.552024-06-0161311Actual
332143735.942024-11-0161111Actual
238063893.002024-03-016115Actual
374071177.002025-03-026126Actual
278531822.342024-06-0161113Actual
56751300.002022-10-026163Budget
110313600.002023-01-316118Budget
14572966.002022-06-026115Actual
228023766.002024-01-316115Actual
295361048.002024-08-016156Actual
7398858.002022-11-026156Actual
102884532.002023-01-316114Actual
43551900.002022-08-026128Budget
114064236.002023-03-026114Actual
201769761.872023-11-026118Actual
301331867.952024-08-0161113Actual
264371198.652024-05-0161211Actual
19293924.002022-06-026117Actual
194071782.712023-10-0261611Actual
19842500.002022-06-026167Budget
130641900.002023-04-026166Budget
39169903.972025-04-0261212Actual
77811200.002022-11-026168Budget
118781300.002023-03-026156Budget
130071970.002023-04-026156Actual
166703661.002023-08-026164Actual
308733746.612024-09-016128Actual
265501292.272024-05-0161611Actual
244472280.592024-03-0161611Actual
29622267.002022-07-036166Actual
110327878.502023-01-316118Actual
343373631.682024-12-0261111Actual
66601300.002022-10-026168Budget
137412709.002023-05-026165Actual
93103200.002022-12-316115Actual
189391419.002023-10-026146Actual
34301296.002022-08-026163Actual
373802076.002025-03-026116Actual
86593700.002022-12-036117Budget
6171500.002022-05-026146Budget
261321870.002024-05-016166Actual
350205158.002024-12-316165Actual
313163657.462024-09-0161613Actual
230321941.002024-01-316166Actual
82462195.002022-12-036165Actual
304955603.002024-09-016165Actual
101022600.002023-01-316113Budget
21721400.002022-06-026168Budget
17421671.002022-06-026146Actual
1269480.002022-06-026173Budget
285935157.242024-07-026128Actual
24361891.202024-03-0161311Actual
272041939.002024-06-016146Actual
229751311.002024-01-316146Actual
346583657.462024-12-0261113Actual
356902124.202024-12-3161112Actual
26334108.002022-07-036165Actual
109493300.002023-01-316167Budget
287671710.372024-07-0261411Actual
73043300.002022-11-026136Budget
183171002.912023-09-0261311Actual
2472000.002022-05-026164Budget
85751300.002022-12-036166Budget
3882600.002022-05-026165Budget
3036910546.002024-09-016114Actual
377295355.732025-03-026168Actual
331545726.952024-11-016168Actual
78632400.002022-12-036113Budget
87163057.002022-12-036167Actual
353708619.422024-12-316118Actual
36749691.202025-01-3161511Actual
24507235.872024-03-0161112Actual
305551870.002024-09-016116Actual
146583517.002023-06-026164Actual
33416438.002024-11-0161212Actual
8001594.002022-12-036173Actual
290062285.502024-07-0261113Actual
38382022.002022-08-026116Actual
19467114.592023-10-0261112Actual
20404588.002023-11-0261511Actual
251257068.002024-04-016117Actual
386111709.002025-04-026146Actual
110802446.582023-01-316128Actual
372876053.002025-03-026115Actual
104264200.002023-01-316115Budget
206446135.002023-12-036163Actual
24423414.002022-07-036114Actual
209162561.002023-12-036116Actual
340361604.002024-12-026156Actual
287131116.742024-07-0261211Actual
324093429.392024-10-0161213Actual
138841567.002023-05-026146Actual
70683000.002022-11-026115Budget
269121908.002024-06-016173Actual
226225706.002024-01-316163Actual
21351846.522023-12-0361211Actual
55351901.122022-09-026168Actual
112202945.002023-03-026113Actual
342464531.472024-12-026128Actual
91713449.002022-12-316114Actual
192074351.162023-10-026168Actual
54307201.222022-09-026118Actual
240061453.002024-03-016156Actual
330028344.002024-11-016117Actual
299531824.202024-08-0161611Actual
240362696.002024-03-016166Actual
155187436.002023-07-036163Actual
271501217.002024-06-016126Actual
3084512036.152024-09-016118Actual
366681711.432025-01-3161211Actual
124041600.002023-04-026163Budget
15151996.002022-06-026165Actual
121575561.792023-03-026118Actual
219723742.002023-12-316136Actual
601632.002022-05-026163Actual
75363700.002022-11-026117Budget
37003100.002022-08-026115Budget
122623398.112023-03-026168Actual
239802154.002024-03-016146Actual
37542600.002022-08-026165Budget
360458340.002025-01-316114Actual
148921893.002023-06-026146Actual
184031139.082023-09-0261611Actual
262267223.002024-05-016167Actual
6134850.002022-10-026126Budget
23504301.832024-01-3161112Actual
25565111.402024-04-0161212Actual
27642719.922024-06-0161511Actual
191756749.692023-10-026128Actual
169612004.002023-08-026166Actual
248683728.002024-04-016165Actual
253382879.542024-04-0161111Actual
97743700.002022-12-316117Budget
29611500.002022-07-036166Budget
319105352.002024-10-016167Actual
171413046.592023-08-026128Actual
10481400.002022-05-026168Budget
325323718.002024-11-016163Actual
11342402.002022-06-026113Actual
341585996.002024-12-026167Actual
182026136.042023-09-026168Actual
293695081.002024-08-016165Actual
310791996.542024-09-0161611Actual
30443100.002022-07-036117Budget
11871600.002022-06-026163Budget
108091900.002023-01-316166Budget
168233033.002023-08-026116Actual

Generated 2025-06-01 23:47:35.346 UTC