[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 512  >   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20323712.472023-11-0161211Actual
348947722.002024-12-306114Actual
64143700.002022-10-016117Budget
344783797.642024-12-0161611Actual
185537854.002023-10-016113Actual
348662219.002024-12-306173Actual
311993398.692024-08-3161612Actual
144497.002022-05-016173Actual
152212200.802023-06-0161111Actual
87163057.002022-12-026167Actual
48203100.002022-09-016115Budget
156383481.002023-07-026164Actual
364276483.002025-01-306117Actual
117843000.002023-03-016136Budget
120743561.002023-03-016167Actual
342774132.982024-12-016168Actual
294842381.002024-07-316136Actual
356902124.202024-12-3061112Actual
1814310643.702023-09-016118Actual
276742030.582024-05-3161611Actual
366951868.882025-01-3061311Actual
19523349.702023-10-0161612Actual
17411500.002022-06-016146Budget
196732739.002023-11-016173Actual
197935735.002023-11-016115Actual
135862120.002023-05-016173Actual
88482313.252022-12-026128Actual
61822434.002022-10-016136Actual
112192600.002023-03-016113Budget
105641924.002023-01-306116Actual
333282851.882024-10-3161611Actual
367221993.352025-01-3061411Actual
14392177.362023-05-0161112Actual
118781300.002023-03-016156Budget
379292743.362025-03-0161611Actual
10481400.002022-05-016168Budget
9496630.002022-12-306126Actual
175826074.002023-09-016163Actual
22562178.002022-07-026113Actual
69305702.002022-11-016114Actual
321181509.302024-09-3061211Actual
24955568.002024-03-316126Actual
3322700.002022-05-016115Budget
64154840.002022-10-016117Actual
236265522.002024-02-296163Actual
21351846.522023-12-0261211Actual
112761775.002023-03-016163Actual
238394017.002024-02-296165Actual
296267301.002024-07-316117Actual
97753424.002022-12-306117Actual
216149449.002023-12-306113Actual
301602543.402024-07-3161213Actual
92272400.002022-12-306164Budget
108933900.002023-01-306117Budget
129601900.002023-04-016146Budget
85751300.002022-12-026166Budget
260492465.002024-04-306136Actual
18290282.682023-09-0161211Actual
329121387.002024-10-316156Actual
275333455.082024-05-3161111Actual
37898417.792025-03-0161511Actual
241275467.002024-02-296167Actual
290642385.512024-07-0161613Actual
226225706.002024-01-306163Actual
288261749.732024-07-0161611Actual
79191440.002022-12-026163Actual
257157610.002024-04-306163Actual
186736694.002023-10-016114Actual
67991300.002022-11-016163Budget
366403313.592025-01-3061111Actual
87995134.512022-12-026118Actual
29622267.002022-07-026166Actual
30453276.002022-07-026117Actual
268207788.002024-05-316113Actual
24962666.002022-07-026164Actual
308733746.612024-08-316128Actual
129123000.002023-04-016136Budget
233041706.112024-01-3061111Actual
178543061.002023-09-016116Actual
197016712.002023-11-016114Actual
17641913.002023-09-016173Actual
368983796.572025-01-3061612Actual
77801655.662022-11-016168Actual
264911260.362024-04-3061411Actual
28794298.642024-07-0161511Actual
104803816.002023-01-306165Actual
34301296.002022-08-016163Actual
240061453.002024-02-296156Actual
93103200.002022-12-306115Actual
253382879.542024-03-3161111Actual
72561247.002022-11-016126Actual
92282764.002022-12-306164Actual
381655411.882025-03-0161613Actual
20552435.872023-11-0161612Actual
378712989.112025-03-0161411Actual
328603326.002024-10-316136Actual
269121908.002024-05-316173Actual
104264200.002023-01-306115Budget
3511750.002022-08-016173Budget
360458340.002025-01-306114Actual
64722700.002022-10-016167Budget
272611639.002024-05-316166Actual
155772024.002023-07-026173Actual
118311951.002023-03-016146Actual
132883600.002023-04-016118Budget
19295327.362023-10-0161211Actual
165506626.002023-08-016163Actual
66601300.002022-10-016168Budget
360171099.002025-01-306173Actual
4731800.002022-05-016116Budget
249282296.002024-03-316116Actual
268534779.002024-05-316163Actual
31708802.002024-09-306126Actual
114642800.002023-03-016164Budget
37542600.002022-08-016165Budget
338377130.002024-12-016115Actual
44931900.002022-09-016113Budget
385852878.002025-04-016136Actual
49621921.002022-09-016116Actual
66032401.132022-10-016128Actual
33416438.002024-10-3161212Actual
75932611.002022-11-016167Actual
89852400.002022-12-306113Budget
233591056.102024-01-3061311Actual
2763550.002022-07-026126Budget
28132660.002022-07-026136Actual
260752020.002024-04-306146Actual
72082100.002022-11-016116Budget
116872886.002023-03-016116Actual
219723742.002023-12-306136Actual
342188554.272024-12-016118Actual
45501172.002022-09-016163Actual
273535829.002024-05-316167Actual
115474444.002023-03-016115Actual
332143735.942024-10-3161111Actual
10240650.002023-01-306173Budget
320903689.132024-09-3061111Actual
353708619.422024-12-306118Actual
167633939.002023-08-016165Actual
374352643.002025-03-016136Actual
95453300.002022-12-306136Budget
385301994.002025-04-016116Actual
180508099.002023-09-016117Actual
155187436.002023-07-026163Actual
47382976.002022-09-016164Actual
381092213.572025-03-0161113Actual
120163900.002023-03-016117Budget
189391419.002023-10-016146Actual
9495850.002022-12-306126Budget
243061975.262024-02-2961111Actual
6171500.002022-05-016146Budget
362853296.002025-01-306136Actual
65564146.612022-10-016118Actual
143321108.232023-05-0161611Actual
365804820.872025-01-306168Actual
271782454.002024-05-316136Actual
116882000.002023-03-016116Budget
209972472.002023-12-026146Actual
392884145.192025-04-0161213Actual
11358650.002023-03-016173Budget
15151996.002022-06-016165Actual
1789630.002022-06-016156Actual
21721400.002022-06-016168Budget
140027087.002023-05-016117Actual
157912185.002023-07-026116Actual
23413363.532024-01-3061511Actual
165177952.002023-08-016113Actual
384375368.002025-04-016115Actual
292766666.002024-07-316164Actual
246239719.002024-03-316113Actual
199413742.002023-11-016136Actual
39169903.972025-04-0161212Actual
8001594.002022-12-026173Actual
279707009.002024-07-016113Actual
32331500.002022-07-026128Budget
169041992.002023-08-016146Actual
295361048.002024-07-316156Actual
23111600.002022-07-026163Budget
223811410.362023-12-3061311Actual
194071782.712023-10-0161611Actual
196145649.002023-11-016163Actual
240362696.002024-02-296166Actual
230321941.002024-01-306166Actual
20673000.002022-06-016118Budget
124041600.002023-04-016163Budget
52071500.002022-09-016166Budget
251257068.002024-03-316117Actual
320306860.302024-09-306168Actual
247436515.002024-03-316114Actual
84741600.002022-12-026146Budget
210231163.002023-12-026156Actual
20350617.792023-11-0161311Actual
301903389.032024-07-3161613Actual
4632864.002022-09-016173Actual
16942300.002022-06-016136Budget
49611800.002022-09-016116Budget
212634858.752023-12-026168Actual
386371387.002025-04-016156Actual
229751311.002024-01-306146Actual
231246320.002024-01-306167Actual
56761646.002022-10-016163Actual
90421300.002022-12-306163Budget
175498639.002023-09-016113Actual
162561077.372023-07-0261311Actual
89862046.002022-12-306113Actual
222076778.482023-12-306118Actual
189651065.002023-10-016156Actual
76763819.332022-11-016118Actual
42208.002022-05-016113Actual
334483760.402024-10-3161612Actual
1746197.572023-08-0161212Actual
179093095.002023-09-016136Actual
316215743.002024-09-306165Actual
128151905.002023-04-016116Actual
387605046.002025-04-016167Actual
341259628.002024-12-016117Actual
14448329.492023-05-0161612Actual
47372600.002022-09-016164Budget
79201300.002022-12-026163Budget
100191200.002022-12-306168Budget
51051685.002022-09-016146Actual
4029917.002022-08-016156Actual
24952000.002022-07-026164Budget
134928283.002023-05-016113Actual
324403789.042024-09-3061613Actual
12863950.002023-04-016126Budget
393193875.012025-04-0161613Actual
183171002.912023-09-0161311Actual
151018467.912023-06-016118Actual
7191500.002022-05-016166Budget
269408750.002024-05-316114Actual
372275607.002025-03-016164Actual
131473987.002023-04-016117Actual
143011281.632023-05-0161411Actual
42242700.002022-08-016167Budget
78642178.002022-12-026113Actual
50582527.002022-09-016136Actual
64733234.002022-10-016167Actual
314672083.002024-09-306173Actual
292439158.002024-07-316114Actual
238992449.002024-02-296116Actual
15818606.002023-07-026126Actual
55341300.002022-09-016168Budget
25782700.002022-07-026115Budget
106613000.002023-01-306136Budget
24414000.002022-07-026114Budget
54771900.002022-09-016128Budget
48792600.002022-09-016165Budget
150087157.002023-06-016117Actual
107551300.002023-01-306156Budget
6134850.002022-10-016126Budget
207315125.002023-12-026114Actual
235938835.002024-02-296113Actual
138583093.002023-05-016136Actual
213781494.402023-12-0261311Actual
168783309.002023-08-016136Actual
211434638.002023-12-026167Actual
369853146.922025-01-3061213Actual
2120311781.602023-12-026118Actual
214051258.232023-12-0261411Actual
125912800.002023-04-016164Budget
342464531.472024-12-016128Actual
264371198.652024-04-3061211Actual
110802446.582023-01-306128Actual
280621557.002024-07-016173Actual
191756749.692023-10-016128Actual
63311482.002022-10-016166Actual
389402848.682025-04-0161111Actual
189132551.002023-10-016136Actual
125334392.002023-04-016114Actual
159291893.002023-07-026166Actual
17261501.832023-08-0161211Actual
323223645.512024-09-3061612Actual
377893481.682025-03-0161111Actual
208244307.002023-12-026115Actual
191478345.182023-10-016118Actual
125923141.002023-04-016164Actual
353107804.002024-12-306167Actual
111371900.002023-01-306168Budget
361377952.002025-01-306115Actual
80505932.002022-12-026114Actual
265501292.272024-04-3061611Actual
124032121.002023-04-016163Actual
2258912038.002024-01-306113Actual
376698651.242025-03-016118Actual
335082438.142024-10-3161113Actual
110791600.002023-01-306128Budget
22921544.002024-01-306126Actual
177013830.002023-09-016164Actual
347747632.002024-12-306113Actual
326526592.002024-10-316164Actual
372876053.002025-03-016115Actual
17342380.552023-08-0161511Actual
95911700.002022-12-306146Actual
309054943.602024-08-316168Actual
25792355.002022-07-026115Actual
32342120.822022-07-026128Actual
6133898.002022-10-016126Actual
223261782.712023-12-3061111Actual
291236626.002024-07-316113Actual
363371919.002025-01-306156Actual
26021667.002024-04-306126Actual
368392217.822025-01-3061112Actual
53472700.002022-09-016167Budget
377295355.732025-03-016168Actual
131463900.002023-04-016117Budget
157314514.002023-07-026165Actual
35107690.002024-12-306126Actual
252464267.832024-03-316128Actual
25393776.312024-03-3161311Actual
601632.002022-05-016163Actual
294291777.002024-07-316116Actual
75373800.002022-11-016117Actual
272041939.002024-05-316146Actual
379891591.212025-03-0161112Actual
169612004.002023-08-016166Actual
88002800.002022-12-026118Budget
355452153.992024-12-3061311Actual
13741965.002022-06-016164Actual
296595250.002024-07-316167Actual
123452913.002023-04-016113Actual
297794731.472024-07-316168Actual
271501217.002024-05-316126Actual
206119314.002023-12-026113Actual
43084455.712022-08-016118Actual
177614145.002023-09-016115Actual
243881076.312024-02-2961411Actual
284132374.002024-07-016166Actual
187052757.002023-10-016164Actual
45491300.002022-09-016163Budget
76752800.002022-11-016118Budget
295672220.002024-07-316166Actual
98312300.002022-12-306167Budget
52081310.002022-09-016166Actual
23121372.002022-07-026163Actual
313759252.002024-09-306113Actual
287671710.372024-07-0161411Actual
190547201.002023-10-016117Actual
301331867.952024-07-3161113Actual
299212197.612024-07-3161411Actual
53462116.002022-09-016167Actual
110313600.002023-01-306118Budget
360775467.002025-01-306164Actual
20703922.002023-12-026173Actual
383449174.002025-04-016114Actual
374071177.002025-03-016126Actual
72072190.002022-11-016116Actual
8520950.002022-12-026156Budget
120173228.002023-03-016117Actual
83302100.002022-12-026116Budget
58065875.002022-10-016114Actual
30041532.682024-07-3161212Actual
383775882.002025-04-016164Actual
141253046.592023-05-016128Actual
198861782.002023-11-016116Actual
286255007.242024-07-016168Actual
19349823.112023-10-0161411Actual
26334108.002022-07-026165Actual
17881910.002023-09-016126Actual
116052600.002023-03-016165Budget
170535360.002023-08-016167Actual
135258423.002023-05-016163Actual
181713905.702023-09-016128Actual
123462600.002023-04-016113Budget
273208585.002024-05-316117Actual
12485801.002023-04-016173Actual
117361502.002023-03-016126Actual
32000.002022-05-016113Budget
7399950.002022-11-016156Budget
2472000.002022-05-016164Budget
89031200.002022-12-026168Budget
108102525.002023-01-306166Actual
158981893.002023-07-026156Actual
220241224.002023-12-306156Actual
258374977.002024-04-306164Actual
5758750.002022-10-016173Budget
315285882.002024-09-306164Actual
39821435.002022-08-016146Actual
230917019.002024-01-306117Actual
307854531.002024-08-316167Actual
43563819.332022-08-016128Actual
26322600.002022-07-026165Budget
339842966.002024-12-016136Actual
70692987.002022-11-016115Actual
1269480.002022-06-016173Budget
270324424.002024-05-316115Actual
41683700.002022-08-016117Budget
288862711.452024-07-0161112Actual
373802076.002025-03-016116Actual
24415346.512024-02-2961511Actual
73043300.002022-11-016136Budget
90411602.002022-12-306163Actual
5152950.002022-09-016156Budget
16429152.892023-07-0261212Actual
153031645.472023-06-0161411Actual
15249338.002023-06-0161211Actual
242155690.582024-02-296128Actual
283821454.002024-07-016156Actual
150415964.002023-06-016167Actual
202952125.272023-11-0161111Actual
41693609.002022-08-016117Actual
67442400.002022-11-016113Budget
177944970.002023-09-016165Actual
145396884.002023-06-016163Actual
389951283.762025-04-0161311Actual
244472280.592024-02-2961611Actual
2856510084.602024-07-016118Actual
287131116.742024-07-0161211Actual
664850.002022-05-016156Budget
371661449.002025-03-016173Actual
27161736.002022-07-026116Actual
321721763.562024-09-3061411Actual
118321900.002023-03-016146Budget
304626934.002024-08-316115Actual
388807484.552025-04-016168Actual
323823041.662024-09-3061113Actual
242465120.872024-02-296168Actual
117853037.002023-03-016136Actual
282154815.002024-07-016165Actual
189952505.002023-10-016166Actual
60851572.002022-10-016116Actual
120753300.002023-03-016167Budget
114064236.002023-03-016114Actual
54783301.142022-09-016128Actual
60861800.002022-10-016116Budget
16229403.962023-07-0261211Actual
171136769.392023-08-016118Actual
62291500.002022-10-016146Budget
133352472.342023-04-016128Actual
325911733.002024-10-316173Actual
369582597.792025-01-3061113Actual
179351782.002023-09-016146Actual
30993978.442024-08-3161211Actual
98302016.002022-12-306167Actual
94482100.002022-12-306116Budget
153352257.182023-06-0161611Actual
149181685.002023-06-016156Actual
73511600.002022-11-016146Budget
40861928.002022-08-016166Actual
61832100.002022-10-016136Budget
200241874.002023-11-016166Actual
184031139.082023-09-0161611Actual
35604664.002022-08-016114Actual
262267223.002024-04-306167Actual
126754417.002023-04-016115Actual
292151949.002024-07-316173Actual
239543087.002024-02-296136Actual
16402267.792023-07-0261112Actual
392014097.642025-04-0161612Actual
8002480.002022-12-026173Budget
390222184.842025-04-0161411Actual
172331616.752023-08-0161111Actual
375777552.002025-03-016117Actual
386111709.002025-04-016146Actual
190875829.002023-10-016167Actual
19467114.592023-10-0161112Actual
390812775.282025-04-0161611Actual
24564265.662024-02-2961612Actual
350205158.002024-12-306165Actual
3885850.002022-08-016126Budget
328861781.002024-10-316146Actual
69862262.002022-11-016164Actual
337776853.002024-12-016164Actual
365484548.142025-01-306128Actual
278531822.342024-05-3161113Actual
35594900.002022-08-016114Budget
21432297.572023-12-0261511Actual
29611500.002022-07-026166Budget
280034906.002024-07-016163Actual
222663313.262023-12-306168Actual
295101381.002024-07-316146Actual
355722209.312024-12-3061411Actual
354305549.672024-12-306168Actual
10612975.002023-01-306126Actual
20684276.922022-06-016118Actual
152761163.552023-06-0161311Actual
10492401.132022-05-016168Actual
14572966.002022-06-016115Actual
54307201.222022-09-016118Actual
363112243.002025-01-306146Actual
46794900.002022-09-016114Budget
310471815.692024-08-3161411Actual
250661876.002024-03-316166Actual
227094397.002024-01-306114Actual
36172600.002022-08-016164Budget
9638688.002022-12-306156Actual
2741312975.572024-05-316118Actual
121583600.002023-03-016118Budget
161093890.552023-07-026128Actual
8602500.002022-05-016167Budget
313163657.462024-08-3161613Actual
59443571.002022-10-016115Actual
28122300.002022-07-026136Budget
319984855.722024-09-306128Actual
287402348.682024-07-0161311Actual
56751300.002022-10-016163Budget
335655604.872024-10-3161613Actual
187654829.002023-10-016115Actual
387278231.002025-04-016117Actual
5702300.002022-05-016136Budget
237135815.002024-02-296114Actual
28914401.832024-07-0161212Actual
332961879.522024-10-3161411Actual
343922734.852024-12-0161311Actual
9123480.002022-12-306173Budget
80495100.002022-12-026114Budget
233861117.802024-01-3061411Actual
11881805.002022-06-016163Actual

Generated 2025-05-31 10:34:24.152 UTC