[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 960  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85761441.002022-12-036166Actual
55341300.002022-09-026168Budget
19295327.362023-10-0261211Actual
238063893.002024-03-016115Actual
355452153.992024-12-3161311Actual
38382022.002022-08-026116Actual
6134850.002022-10-026126Budget
29867856.092024-08-0161211Actual
111371900.002023-01-316168Budget
46794900.002022-09-026114Budget
354305549.672024-12-316168Actual
1746197.572023-08-0261212Actual
127322084.002023-04-026165Actual
101012284.002023-01-316113Actual
93113000.002022-12-316115Budget
20404588.002023-11-0261511Actual
307854531.002024-09-016167Actual
182622155.052023-09-0261111Actual
365484548.142025-01-316128Actual
18344899.712023-09-0261411Actual
344783797.642024-12-0261611Actual
277933688.062024-06-0161612Actual
21944568.002023-12-316126Actual
13732000.002022-06-026164Budget
51531040.002022-09-026156Actual
591600.002022-05-026163Budget
56761646.002022-10-026163Actual
159887090.002023-07-036117Actual
23121372.002022-07-036163Actual
118321900.002023-03-026146Budget
282154815.002024-07-026165Actual
216465951.002023-12-316163Actual
288261749.732024-07-0261611Actual
378441924.202025-03-0261311Actual
25366424.172024-04-0161211Actual
52913328.002022-09-026117Actual
125334392.002023-04-026114Actual
128151905.002023-04-026116Actual
372876053.002025-03-026115Actual
329431796.002024-11-016166Actual
293365069.002024-08-016115Actual
328052601.002024-11-016116Actual
81893000.002022-12-036115Budget
187052757.002023-10-026164Actual
62291500.002022-10-026146Budget
23111600.002022-07-036163Budget
79191440.002022-12-036163Actual
33956855.002024-12-026126Actual
11879788.002023-03-026156Actual
31708802.002024-10-016126Actual
332691645.472024-11-0161311Actual
216149449.002023-12-316113Actual
149181685.002023-06-026156Actual
157912185.002023-07-036116Actual
385301994.002025-04-026116Actual
386682433.002025-04-026166Actual
5757727.002022-10-026173Actual
332421153.972024-11-0161211Actual
32342120.822022-07-036128Actual
340661853.002024-12-026166Actual
78642178.002022-12-036113Actual
20323712.472023-11-0261211Actual
217051288.002023-12-316173Actual
89852400.002022-12-316113Budget
299212197.612024-08-0161411Actual
139412372.002023-05-026166Actual
217335896.002023-12-316114Actual
72072190.002022-11-026116Actual
90421300.002022-12-316163Budget
29622267.002022-07-036166Actual
46804070.002022-09-026114Actual
268534779.002024-06-016163Actual
80505932.002022-12-036114Actual
244472280.592024-03-0161611Actual
10240650.002023-01-316173Budget
309054943.602024-09-016168Actual
39049308.212025-04-0261511Actual
233591056.102024-01-3161311Actual
387605046.002025-04-026167Actual
102874100.002023-01-316114Budget
381092213.572025-03-0261113Actual
257761964.002024-05-016173Actual
228942275.002024-01-316116Actual
232445067.842024-01-316168Actual
171413046.592023-08-026128Actual
346583657.462024-12-0261113Actual
346853425.882024-12-0261213Actual
281225981.002024-07-026164Actual
118311951.002023-03-026146Actual
320903689.132024-10-0161111Actual
146263899.002023-06-026114Actual
15249338.002023-06-0261211Actual
317363524.002024-10-016136Actual
120173228.002023-03-026117Actual
270636112.002024-06-016165Actual
136464882.002023-05-026164Actual
18451500.002022-06-026166Budget
7398858.002022-11-026156Actual
388484840.572025-04-026128Actual
84731404.002022-12-036146Actual
252464267.832024-04-016128Actual
318787061.002024-10-016117Actual
121575561.792023-03-026118Actual
252187936.082024-04-016118Actual
29456872.002024-08-016126Actual
240061453.002024-03-016156Actual
45491300.002022-09-026163Budget
295101381.002024-08-016146Actual
8377907.002022-12-036126Actual
237135815.002024-03-016114Actual
135862120.002023-05-026173Actual
196732739.002023-11-026173Actual
374611352.002025-03-026146Actual
34365947.592024-12-0261211Actual
295361048.002024-08-016156Actual
300733009.332024-08-0161612Actual
139101392.002023-05-026156Actual
272041939.002024-06-016146Actual
47382976.002022-09-026164Actual
171136769.392023-08-026118Actual
187984372.002023-10-026165Actual
341585996.002024-12-026167Actual
40851500.002022-08-026166Budget
15395215.662023-06-0261112Actual
352181786.002024-12-316166Actual
65564146.612022-10-026118Actual
142191868.882023-05-0261111Actual
361705093.002025-01-316165Actual
130071970.002023-04-026156Actual
28591500.002022-07-036146Budget
343373631.682024-12-0261111Actual
89862046.002022-12-316113Actual
114633141.002023-03-026164Actual
170535360.002023-08-026167Actual
219723742.002023-12-316136Actual
1788850.002022-06-026156Budget
1814310643.702023-09-026118Actual
294291777.002024-08-016116Actual
236265522.002024-03-016163Actual
63311482.002022-10-026166Actual
16850637.002023-08-026126Actual
271782454.002024-06-016136Actual
30453276.002022-07-036117Actual
20496163.532023-11-0261112Actual
389402848.682025-04-0261111Actual
82462195.002022-12-036165Actual
19349823.112023-10-0261411Actual
26643489.072024-05-0161612Actual
247151049.002024-04-016173Actual
168233033.002023-08-026116Actual
1958210713.002023-11-026113Actual
358091390.752024-12-3161113Actual
317621269.002024-10-016146Actual
95921600.002022-12-316146Budget
166375988.002023-08-026114Actual
84263300.002022-12-036136Budget
16458316.722023-07-0361612Actual
366681711.432025-01-3161211Actual
243881076.312024-03-0161411Actual
251257068.002024-04-016117Actual
300132661.452024-08-0161112Actual
363371919.002025-01-316156Actual
191478345.182023-10-026118Actual
251584550.002024-04-016167Actual
334483760.402024-11-0161612Actual
232123755.702024-01-316128Actual
15142600.002022-06-026165Budget
93652195.002022-12-316165Actual
16429152.892023-07-0361212Actual
304026412.002024-09-016164Actual
209972472.002023-12-036146Actual
280621557.002024-07-026173Actual
8001594.002022-12-036173Actual
9496630.002022-12-316126Actual
97753424.002022-12-316117Actual
172881099.722023-08-0261311Actual
243061975.262024-03-0161111Actual
3719410399.002025-03-026114Actual
1269480.002022-06-026173Budget
180508099.002023-09-026117Actual
274416866.362024-06-016128Actual
15982196.002022-06-026116Actual
384705522.002025-04-026165Actual
26021667.002024-05-016126Actual
328861781.002024-11-016146Actual
362853296.002025-01-316136Actual
122631900.002023-03-026168Budget
74541300.002022-11-026166Budget
133352472.342023-04-026128Actual
131463900.002023-04-026117Budget
372275607.002025-03-026164Actual
291564956.002024-08-016163Actual
365208249.722025-01-316118Actual
313759252.002024-10-016113Actual
263167660.312024-05-016128Actual
9124494.002022-12-316173Actual
231848033.052024-01-316118Actual
124032121.002023-04-026163Actual
83292551.002022-12-036116Actual
1441996.512023-05-0261212Actual
322902124.202024-10-0161112Actual
5152950.002022-09-026156Budget
107081900.002023-01-316146Budget
71252300.002022-11-026165Budget
5009850.002022-09-026126Budget
325911733.002024-11-016173Actual
236851153.002024-03-016173Actual
3197012375.552024-10-016118Actual
13741965.002022-06-026164Actual
132043300.002023-04-026167Budget
22530319.912023-12-3161612Actual
308733746.612024-09-016128Actual
14392177.362023-05-0261112Actual
328603326.002024-11-016136Actual
307527434.002024-09-016117Actual
303411805.002024-09-016173Actual
298393267.842024-08-0161111Actual
59443571.002022-10-026115Actual
340361604.002024-12-026156Actual
25393776.312024-04-0161311Actual
188851093.002023-10-026126Actual
335655604.872024-11-0161613Actual
347153736.412024-12-0261613Actual
48783360.002022-09-026165Actual
70683000.002022-11-026115Budget
21721400.002022-06-026168Budget
40861928.002022-08-026166Actual
21351846.522023-12-0361211Actual
1925174.002022-05-026114Actual
114064236.002023-03-026114Actual
360458340.002025-01-316114Actual
217653254.002023-12-316164Actual
8052966.002022-05-026117Actual
374071177.002025-03-026126Actual
28132660.002022-07-036136Actual
359267880.002025-01-316113Actual
333282851.882024-11-0161611Actual
271232806.002024-06-016116Actual
189132551.002023-10-026136Actual
332143735.942024-11-0161111Actual
108102525.002023-01-316166Actual
286255007.242024-07-026168Actual
322301935.902024-10-0161611Actual
52081310.002022-09-026166Actual
9464801.172022-05-026118Actual
66032401.132022-10-026128Actual
349876136.002024-12-316115Actual
18463189.062023-09-0261112Actual
340102028.002024-12-026146Actual
264641362.492024-05-0161311Actual
152212200.802023-06-0261111Actual
123462600.002023-04-026113Budget
65553300.002022-10-026118Budget
177013830.002023-09-026164Actual
93103200.002022-12-316115Actual
39342100.002022-08-026136Budget
11735950.002023-03-026126Budget
202045120.872023-11-026128Actual
66601300.002022-10-026168Budget
99144801.172022-12-316118Actual
367792094.422025-01-3161611Actual
226812739.002024-01-316173Actual
309653849.772024-09-0161111Actual
35594900.002022-08-026114Budget
367221993.352025-01-3161411Actual
53472700.002022-09-026167Budget
39821435.002022-08-026146Actual
30443100.002022-07-036117Budget
19283100.002022-06-026117Budget
72082100.002022-11-026116Budget
148921893.002023-06-026146Actual
345984258.292024-12-0261612Actual
10239666.002023-01-316173Actual
264092057.182024-05-0161111Actual
248683728.002024-04-016165Actual
317881105.002024-10-016156Actual
156984784.002023-07-036115Actual
338377130.002024-12-026115Actual
6882540.002022-11-026173Actual
61822434.002022-10-026136Actual
8602500.002022-05-026167Budget
64154840.002022-10-026117Actual
354903102.942024-12-3161111Actual
353985407.242024-12-316128Actual
351611783.002024-12-316146Actual
1789630.002022-06-026156Actual
24564265.662024-03-0161612Actual
138032204.002023-05-026116Actual
601632.002022-05-026163Actual
34291300.002022-08-026163Budget
151614881.482023-06-026168Actual
91725100.002022-12-316114Budget
24962666.002022-07-036164Actual
120163900.002023-03-026117Budget
314672083.002024-10-016173Actual
336247880.002024-12-026113Actual
111362575.372023-01-316168Actual
22562178.002022-07-036113Actual
373802076.002025-03-026116Actual
321721763.562024-10-0161411Actual
61832100.002022-10-026136Budget
21732160.212022-06-026168Actual
3882600.002022-05-026165Budget
286853267.842024-07-0261111Actual
14562700.002022-06-026115Budget
138583093.002023-05-026136Actual
94482100.002022-12-316116Budget
310791996.542024-09-0161611Actual
315285882.002024-10-016164Actual
331545726.952024-11-016168Actual
390812775.282025-04-0261611Actual
17881910.002023-09-026126Actual
301331867.952024-08-0161113Actual
60022545.002022-10-026165Actual
62301752.002022-10-026146Actual
37003100.002022-08-026115Budget
138841567.002023-05-026146Actual
341259628.002024-12-026117Actual
15971800.002022-06-026116Budget
369582597.792025-01-3161113Actual
336575828.002024-12-026163Actual
2906850.002022-07-036156Budget
353107804.002024-12-316167Actual
104803816.002023-01-316165Actual
122061600.002023-03-026128Budget
125923141.002023-04-026164Actual
209162561.002023-12-036116Actual
290334024.132024-07-0261213Actual
17641913.002023-09-026173Actual
89031200.002022-12-036168Budget
24507235.872024-03-0161112Actual
155187436.002023-07-036163Actual
16229403.962023-07-0361211Actual
343922734.852024-12-0261311Actual
76752800.002022-11-026118Budget
85751300.002022-12-036166Budget
16942300.002022-06-026136Budget
321451640.152024-10-0161311Actual
2258912038.002024-01-316113Actual
54293300.002022-09-026118Budget
103442800.002023-01-316164Budget
45501172.002022-09-026163Actual
330345522.002024-11-016167Actual
73043300.002022-11-026136Budget
129123000.002023-04-026136Budget
220552273.002023-12-316166Actual
222076778.482023-12-316118Actual
323223645.512024-10-0161612Actual
119332083.002023-03-026166Actual
68001254.002022-11-026163Actual
14572966.002022-06-026115Actual
16952434.002022-06-026136Actual
48203100.002022-09-026115Budget
116872886.002023-03-026116Actual
150087157.002023-06-026117Actual
71243141.002022-11-026165Actual
135258423.002023-05-026163Actual
33711900.002022-08-026113Budget
137412709.002023-05-026165Actual
5758750.002022-10-026173Budget
50592100.002022-09-026136Budget
290062285.502024-07-0261113Actual
25538193.322024-04-0161112Actual
280906672.002024-07-026114Actual
22354916.732023-12-3161211Actual
17490469.922023-08-0261612Actual
147512975.002023-06-026165Actual
43563819.332022-08-026128Actual
104274153.002023-01-316115Actual
331225207.242024-11-016128Actual
265501292.272024-05-0161611Actual
140027087.002023-05-026117Actual
11358650.002023-03-026173Budget
28601404.002022-07-036146Actual
5010892.002022-09-026126Actual
145077353.002023-06-026113Actual
60032600.002022-10-026165Budget
98302016.002022-12-316167Actual
224391868.882023-12-3161611Actual
141253046.592023-05-026128Actual
213231849.732023-12-0361111Actual
362302502.002025-01-316116Actual
87172300.002022-12-036167Budget
86593700.002022-12-036117Budget
285055882.002024-07-026167Actual
276742030.582024-06-0161611Actual
198263512.002023-11-026165Actual
342774132.982024-12-026168Actual
214641223.122023-12-0361611Actual
264911260.362024-05-0161411Actual
241879940.662024-03-016118Actual
149491917.002023-06-026166Actual
230917019.002024-01-316117Actual
112761775.002023-03-026163Actual
27642719.922024-06-0161511Actual
67432964.002022-11-026113Actual
304626934.002024-09-016115Actual
9942498.102022-05-026128Actual
66612073.852022-10-026168Actual
86584185.002022-12-036117Actual
326526592.002024-11-016164Actual
261321870.002024-05-016166Actual
165177952.002023-08-026113Actual
299531824.202024-08-0161611Actual
175826074.002023-09-026163Actual
10612975.002023-01-316126Actual
306621539.002024-09-016156Actual
95443214.002022-12-316136Actual
3885850.002022-08-026126Budget
35107690.002024-12-316126Actual
51051685.002022-09-026146Actual
166703661.002023-08-026164Actual
4029917.002022-08-026156Actual
24414000.002022-07-036114Budget
314084510.002024-10-016163Actual
263476586.052024-05-016168Actual
108924035.002023-01-316117Actual
42242700.002022-08-026167Budget
324403789.042024-10-0161613Actual
56171900.002022-10-026113Budget
260492465.002024-05-016136Actual
145396884.002023-06-026163Actual
28914401.832024-07-0261212Actual
199131000.002023-11-026126Actual
375777552.002025-03-026117Actual
53462116.002022-09-026167Actual
249282296.002024-04-016116Actual
275333455.082024-06-0161111Actual
376975436.032025-03-026128Actual
273535829.002024-06-016167Actual
54307201.222022-09-026118Actual
202952125.272023-11-0261111Actual
6651098.002022-05-026156Actual
6881480.002022-11-026173Budget
382573497.002025-04-026163Actual
184031139.082023-09-0261611Actual
330947289.102024-11-016118Actual
98312300.002022-12-316167Budget
7399950.002022-11-026156Budget
10481400.002022-05-026168Budget
301903389.032024-08-0161613Actual
5712497.002022-05-026136Actual
202356075.442023-11-026168Actual
120753300.002023-03-026167Budget
1646815.002022-06-026126Actual
115464200.002023-03-026115Budget
38017542.262025-03-0261212Actual
190875829.002023-10-026167Actual
240362696.002024-03-016166Actual
121583600.002023-03-026118Budget
227094397.002024-01-316114Actual
114054100.002023-03-026114Budget
32832690.002024-11-016126Actual
366403313.592025-01-3161111Actual
30993978.442024-09-0161211Actual
41693609.002022-08-026117Actual
15151996.002022-06-026165Actual
181713905.702023-09-026128Actual
42252802.002022-08-026167Actual
235938835.002024-03-016113Actual
386111709.002025-04-026146Actual
325323718.002024-11-016163Actual
337448691.002024-12-026114Actual
32892075.362022-07-036168Actual
269121908.002024-06-016173Actual
96911621.002022-12-316166Actual
211104810.002023-12-036117Actual
311993398.692024-09-0161612Actual
124041600.002023-04-026163Budget
6171500.002022-05-026146Budget
1914000.002022-05-026114Budget
58054900.002022-10-026114Budget
198861782.002023-11-026116Actual
206119314.002023-12-036113Actual
12864751.002023-04-026126Actual
145981137.002023-06-026173Actual
33416438.002024-11-0161212Actual
8613172.002022-05-026167Actual
258995915.002024-05-016115Actual
178543061.002023-09-026116Actual
179093095.002023-09-026136Actual
8002480.002022-12-036173Budget
208244307.002023-12-036115Actual
369853146.922025-01-3161213Actual
21555419.922023-12-0361612Actual
295672220.002024-08-016166Actual
4631750.002022-09-026173Budget
319984855.722024-10-016128Actual
355181538.022024-12-3161211Actual
315887799.002024-10-016115Actual
351353467.002024-12-316136Actual
117361502.002023-03-026126Actual
189952505.002023-10-026166Actual
99613746.612022-12-316128Actual
304955603.002024-09-016165Actual
1548511663.002023-07-036113Actual
381362650.422025-03-0261213Actual
19322614.602023-10-0261311Actual
35718903.972024-12-3161212Actual
136144770.002023-05-026114Actual
76763819.332022-11-026118Actual
89021585.962022-12-036168Actual
28794298.642024-07-0261511Actual
24423414.002022-07-036114Actual

Generated 2025-06-01 23:15:38.832 UTC