[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 1000   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6134850.002022-09-286126Budget
177614145.002023-08-296115Actual
318787061.002024-09-276117Actual
75932611.002022-10-296167Actual
271782454.002024-05-286136Actual
28132660.002022-06-296136Actual
350803033.002024-12-276116Actual
202045120.872023-10-296128Actual
385301994.002025-03-296116Actual
80505932.002022-11-296114Actual
31853000.002022-06-296118Budget
203771494.402023-10-2961411Actual
218256069.002023-12-276115Actual
133931900.002023-03-296168Budget
136464882.002023-04-286164Actual
15142600.002022-05-296165Budget
305551870.002024-08-286116Actual
19322614.602023-09-2861311Actual
165177952.002023-07-296113Actual
233321009.292024-01-2761211Actual
218572945.002023-12-276165Actual
232445067.842024-01-276168Actual
9123480.002022-12-276173Budget
112202945.002023-02-266113Actual
162561077.372023-06-2961311Actual
382573497.002025-03-296163Actual
210512273.002023-11-296166Actual
35599503.962024-12-2761511Actual
13184444.002022-05-296114Actual
367221993.352025-01-2761411Actual
359585315.002025-01-276163Actual
116052600.002023-02-266165Budget
78632400.002022-11-296113Budget
290334024.132024-06-2861213Actual
28591500.002022-06-296146Budget
25792355.002022-06-296115Actual
125923141.002023-03-296164Actual
112761775.002023-02-266163Actual
65553300.002022-09-286118Budget
104274153.002023-01-276115Actual
311993398.692024-08-2861612Actual
107081900.002023-01-276146Budget
20684276.922022-05-296118Actual
109493300.002023-01-276167Budget
293365069.002024-07-286115Actual
354305549.672024-12-276168Actual
105641924.002023-01-276116Actual
1789630.002022-05-296156Actual
13741965.002022-05-296164Actual
220552273.002023-12-276166Actual
388807484.552025-03-296168Actual
20350617.792023-10-2961311Actual
384375368.002025-03-296115Actual
10481400.002022-04-286168Budget
1269480.002022-05-296173Budget
21721400.002022-05-296168Budget
14572966.002022-05-296115Actual
191756749.692023-09-286128Actual
206119314.002023-11-296113Actual
3197012375.552024-09-276118Actual
15426325.232023-05-2961612Actual
1914000.002022-04-286114Budget
39821435.002022-07-296146Actual
322902124.202024-09-2761112Actual
321721763.562024-09-2761411Actual
202356075.442023-10-296168Actual
324996125.002024-10-286113Actual
362853296.002025-01-276136Actual
302496604.002024-08-286113Actual
54307201.222022-08-296118Actual
261321870.002024-04-276166Actual
60851572.002022-09-286116Actual
274733823.882024-05-286168Actual
17411500.002022-05-296146Budget
318191924.002024-09-276166Actual
132874892.082023-03-296118Actual
273535829.002024-05-286167Actual
13174000.002022-05-296114Budget
169041992.002023-07-296146Actual
159291893.002023-06-296166Actual
7191500.002022-04-286166Budget
336247880.002024-11-286113Actual
84741600.002022-11-296146Budget
171734928.452023-07-296168Actual
37013080.002022-07-296115Actual
328861781.002024-10-286146Actual
94482100.002022-12-276116Budget
272041939.002024-05-286146Actual
226225706.002024-01-276163Actual
591600.002022-04-286163Budget
94471928.002022-12-276116Actual
39351815.002022-07-296136Actual
27642719.922024-05-2861511Actual
262267223.002024-04-276167Actual
66612073.852022-09-286168Actual
363371919.002025-01-276156Actual
16229403.962023-06-2961211Actual
264092057.182024-04-2761111Actual
161416198.172023-06-296168Actual
198263512.002023-10-296165Actual
135862120.002023-04-286173Actual
45501172.002022-08-296163Actual
11332000.002022-05-296113Budget
3149510869.002024-09-276114Actual
99621800.002022-12-276128Budget
60022545.002022-09-286165Actual
363681758.002025-01-276166Actual
101022600.002023-01-276113Budget
33711900.002022-07-296113Budget
190547201.002023-09-286117Actual
385852878.002025-03-296136Actual
348947722.002024-12-276114Actual
172881099.722023-07-2961311Actual
166375988.002023-07-296114Actual
247151049.002024-03-286173Actual
145396884.002023-05-296163Actual
39049308.212025-03-2961511Actual
121575561.792023-02-266118Actual
360775467.002025-01-276164Actual
34446775.242024-11-2861511Actual
106603645.002023-01-276136Actual
256827952.002024-04-276113Actual
307527434.002024-08-286117Actual
238992449.002024-02-266116Actual
2763550.002022-06-296126Budget
26322600.002022-06-296165Budget
337776853.002024-11-286164Actual
2764437.002022-06-296126Actual
219982177.002023-12-276146Actual
163421384.832023-06-2961611Actual
2394535.002022-06-296173Actual
25565111.402024-03-2861212Actual
25393776.312024-03-2861311Actual
6276950.002022-09-286156Budget
20552435.872023-10-2961612Actual
139101392.002023-04-286156Actual
187984372.002023-09-286165Actual
20496163.532023-10-2961112Actual
26611489.072024-04-2761112Actual
268207788.002024-05-286113Actual
122631900.002023-02-266168Budget
28601404.002022-06-296146Actual
43084455.712022-07-296118Actual
244472280.592024-02-2661611Actual
176695874.002023-08-296114Actual
102874100.002023-01-276114Budget
126744200.002023-03-296115Budget
58622560.002022-09-286164Actual
283303420.002024-06-286136Actual
210231163.002023-11-296156Actual
120173228.002023-02-266117Actual
93652195.002022-12-276165Actual
156383481.002023-06-296164Actual
71243141.002022-10-296165Actual
14247364.602023-04-2861211Actual
335082438.142024-10-2861113Actual
330947289.102024-10-286118Actual
61822434.002022-09-286136Actual
365208249.722025-01-276118Actual
141573831.462023-04-286168Actual
52913328.002022-08-296117Actual
24361891.202024-02-2661311Actual
2628811363.412024-04-276118Actual
97753424.002022-12-276117Actual
93103200.002022-12-276115Actual
89852400.002022-12-276113Budget
236851153.002024-02-266173Actual
8520950.002022-11-296156Budget
271501217.002024-05-286126Actual
26518327.362024-04-2761511Actual
343373631.682024-11-2861111Actual
340102028.002024-11-286146Actual
300132661.452024-07-2861112Actual
78642178.002022-11-296113Actual
285055882.002024-06-286167Actual
6133898.002022-09-286126Actual
7255850.002022-10-296126Budget
21432297.572023-11-2961511Actual
6277957.002022-09-286156Actual
114054100.002023-02-266114Budget
340361604.002024-11-286156Actual
20943850.002023-11-296126Actual
133352472.342023-03-296128Actual
41683700.002022-07-296117Budget
9124494.002022-12-276173Actual
24415346.512024-02-2661511Actual
280034906.002024-06-286163Actual
377295355.732025-02-266168Actual
77242040.512022-10-296128Actual
321451640.152024-09-2761311Actual
13732000.002022-05-296164Budget
103432676.002023-01-276164Actual
32199601.832024-09-2761511Actual
364607436.002025-01-276167Actual
23413363.532024-01-2761511Actual
24507235.872024-02-2661112Actual
146583517.002023-05-296164Actual
217653254.002023-12-276164Actual
25366424.172024-03-2861211Actual
144497.002022-04-286173Actual
31032262.002022-06-296167Actual
76752800.002022-10-296118Budget
293695081.002024-07-286165Actual
15982196.002022-05-296116Actual
63311482.002022-09-286166Actual
221475203.002023-12-276167Actual
86584185.002022-11-296117Actual
19283100.002022-05-296117Budget
313759252.002024-09-276113Actual
43563819.332022-07-296128Actual
95921600.002022-12-276146Budget
354903102.942024-12-2761111Actual
355722209.312024-12-2761411Actual
10239666.002023-01-276173Actual
1441996.512023-04-2861212Actual
267304694.322024-04-2761213Actual
1270360.002022-05-296173Actual
168233033.002023-07-296116Actual
25538193.322024-03-2861112Actual
143321108.232023-04-2861611Actual
74541300.002022-10-296166Budget
287131116.742024-06-2861211Actual
239543087.002024-02-266136Actual
152761163.552023-05-2961311Actual
127322084.002023-03-296165Actual
140355467.002023-04-286167Actual
237135815.002024-02-266114Actual
313163657.462024-08-2861613Actual
91725100.002022-12-276114Budget
125334392.002023-03-296114Actual
35594900.002022-07-296114Budget
81052400.002022-11-296164Budget
260752020.002024-04-276146Actual
180508099.002023-08-296117Actual
129601900.002023-03-296146Budget
11358650.002023-02-266173Budget
4631750.002022-08-296173Budget
18371377.362023-08-2961511Actual
378441924.202025-02-2661311Actual
338377130.002024-11-286115Actual
288862711.452024-06-2861112Actual
285935157.242024-06-286128Actual
278531822.342024-05-2861113Actual
72082100.002022-10-296116Budget
142741345.472023-04-2861311Actual
12863950.002023-03-296126Budget
360458340.002025-01-276114Actual
33416438.002024-10-2861212Actual
296595250.002024-07-286167Actual
23121372.002022-06-296163Actual
209713154.002023-11-296136Actual
321181509.302024-09-2761211Actual
207643709.002023-11-296164Actual
64722700.002022-09-286167Budget
386682433.002025-03-296166Actual
58065875.002022-09-286114Actual
75373800.002022-10-296117Actual
61832100.002022-09-286136Budget
183171002.912023-08-2961311Actual
107071932.002023-01-276146Actual
157314514.002023-06-296165Actual
23111600.002022-06-296163Budget
24564265.662024-02-2661612Actual
335353315.352024-10-2861213Actual
348662219.002024-12-276173Actual
11871600.002022-05-296163Budget
83302100.002022-11-296116Budget
221146479.002023-12-276117Actual
27762457.152024-05-2861212Actual
147184145.002023-05-296115Actual
212314789.052023-11-296128Actual
136144770.002023-04-286114Actual
14448329.492023-04-2861612Actual
44112376.882022-07-296168Actual
77801655.662022-10-296168Actual
252187936.082024-03-286118Actual
73053307.002022-10-296136Actual
363112243.002025-01-276146Actual
72561247.002022-10-296126Actual
99613746.612022-12-276128Actual
90421300.002022-12-276163Budget
19349823.112023-09-2861411Actual
309054943.602024-08-286168Actual
35718903.972024-12-2761212Actual
50592100.002022-08-296136Budget
88002800.002022-11-296118Budget
18494308.212023-08-2961612Actual
2472000.002022-04-286164Budget
134928283.002023-04-286113Actual
15249338.002023-05-2961211Actual
77811200.002022-10-296168Budget
345984258.292024-11-2861612Actual
49611800.002022-08-296116Budget
387278231.002025-03-296117Actual
2482083.002022-04-286164Actual
11357519.002023-02-266173Actual
47372600.002022-08-296164Budget
25447640.132024-03-2861511Actual
95911700.002022-12-276146Actual
323823041.662024-09-2761113Actual
8613172.002022-04-286167Actual
9495850.002022-12-276126Budget
64733234.002022-09-286167Actual
292766666.002024-07-286164Actual
368983796.572025-01-2761612Actual
241275467.002024-02-266167Actual
213781494.402023-11-2961311Actual
38557785.002025-03-296126Actual
248683728.002024-03-286165Actual
52081310.002022-08-296166Actual
116872886.002023-02-266116Actual
288261749.732024-06-2861611Actual
310791996.542024-08-2861611Actual
17490469.922023-07-2961612Actual
92282764.002022-12-276164Actual
332961879.522024-10-2861411Actual
30443100.002022-06-296117Budget
46794900.002022-08-296114Budget
162831223.122023-06-2961411Actual
329431796.002024-10-286166Actual
159887090.002023-06-296117Actual
249832679.002024-03-286136Actual
118321900.002023-02-266146Budget
23504301.832024-01-2761112Actual
16458316.722023-06-2961612Actual
24962666.002022-06-296164Actual
189132551.002023-09-286136Actual
5009850.002022-08-296126Budget
319105352.002024-09-276167Actual
51531040.002022-08-296156Actual
373802076.002025-02-266116Actual
187654829.002023-09-286115Actual
300733009.332024-07-2861612Actual
222663313.262023-12-276168Actual
5712497.002022-04-286136Actual
124032121.002023-03-296163Actual
6171500.002022-04-286146Budget
281824622.002024-06-286115Actual
2847210013.002024-06-286117Actual
292439158.002024-07-286114Actual
120753300.002023-02-266167Budget
258995915.002024-04-276115Actual
227094397.002024-01-276114Actual
320903689.132024-09-2761111Actual
54771900.002022-08-296128Budget
115464200.002023-02-266115Budget
388208833.062025-03-296118Actual
153352257.182023-05-2961611Actual
38017542.262025-02-2661212Actual
295361048.002024-07-286156Actual
365804820.872025-01-276168Actual
11879788.002023-02-266156Actual
27151800.002022-06-296116Budget
3511750.002022-07-296173Budget
219723742.002023-12-276136Actual
392884145.192025-03-2961213Actual
81063203.002022-11-296164Actual
32000.002022-04-286113Budget
75922300.002022-10-296167Budget
28302683.002024-06-286126Actual
2971911045.232024-07-286118Actual
198861782.002023-10-296116Actual
9931500.002022-04-286128Budget
306621539.002024-08-286156Actual
294291777.002024-07-286116Actual
351353467.002024-12-276136Actual
362302502.002025-01-276116Actual
383449174.002025-03-296114Actual
54783301.142022-08-296128Actual
26643489.072024-04-2761612Actual
74531210.002022-10-296166Actual
47382976.002022-08-296164Actual
199413742.002023-10-296136Actual
21944568.002023-12-276126Actual
314084510.002024-09-276163Actual
361377952.002025-01-276115Actual
246565025.002024-03-286163Actual
9942498.102022-04-286128Actual
259941695.002024-04-276116Actual
23534259.272024-01-2761612Actual
35107690.002024-12-276126Actual
286853267.842024-06-2861111Actual
6881480.002022-10-296173Budget
250661876.002024-03-286166Actual
25595216.722024-03-2861612Actual
269408750.002024-05-286114Actual
8052966.002022-04-286117Actual
53462116.002022-08-296167Actual
162011975.262023-06-2961111Actual
329121387.002024-10-286156Actual
324403789.042024-09-2761613Actual
56171900.002022-09-286113Budget
15151996.002022-05-296165Actual
214051258.232023-11-2961411Actual
326199371.002024-10-286114Actual
327455317.002024-10-286165Actual
36172600.002022-07-296164Budget
1746197.572023-07-2961212Actual
42252802.002022-07-296167Actual
268534779.002024-05-286163Actual
391412535.912025-03-2961112Actual
290062285.502024-06-2861113Actual
340661853.002024-11-286166Actual
179093095.002023-08-296136Actual
22552000.002022-06-296113Budget
281225981.002024-06-286164Actual
351611783.002024-12-276146Actual
95443214.002022-12-276136Actual
374352643.002025-02-266136Actual
179913030.002023-08-296166Actual
69305702.002022-10-296114Actual
114642800.002023-02-266164Budget
128162000.002023-03-296116Budget
347153736.412024-11-2861613Actual
217335896.002023-12-276114Actual
328603326.002024-10-286136Actual
382248504.002025-03-296113Actual
264911260.362024-04-2761411Actual
125912800.002023-03-296164Budget
383161417.002025-03-296173Actual
85751300.002022-11-296166Budget
9496630.002022-12-276126Actual
42208.002022-04-286113Actual
296267301.002024-07-286117Actual
49621921.002022-08-296116Actual
104803816.002023-01-276165Actual
152212200.802023-05-2961111Actual
60861800.002022-09-286116Budget
158721786.002023-06-296146Actual
1548511663.002023-06-296113Actual
66601300.002022-09-286168Budget
12486650.002023-03-296173Budget
309653849.772024-08-2861111Actual
240061453.002024-02-266156Actual
184031139.082023-08-2961611Actual
88471800.002022-11-296128Budget
153031645.472023-05-2961411Actual
6651098.002022-04-286156Actual
189391419.002023-09-286146Actual
31022500.002022-06-296167Budget
376975436.032025-02-266128Actual
98302016.002022-12-276167Actual
228942275.002024-01-276116Actual
236265522.002024-02-266163Actual
370153643.432025-01-2761613Actual
5010892.002022-08-296126Actual
331545726.952024-10-286168Actual
14838844.002023-05-296126Actual
386371387.002025-03-296156Actual
56761646.002022-09-286163Actual
250091447.002024-03-286146Actual
34365947.592024-11-2861211Actual
123462600.002023-03-296113Budget
114633141.002023-02-266164Actual
132053370.002023-03-296167Actual
263476586.052024-04-276168Actual
197016712.002023-10-296114Actual
23926431.002024-02-266126Actual
292151949.002024-07-286173Actual
28794298.642024-06-2861511Actual
226812739.002024-01-276173Actual
13830668.002023-04-286126Actual
26334108.002022-06-296165Actual
117361502.002023-02-266126Actual
29611500.002022-06-296166Budget
2906850.002022-06-296156Budget
167633939.002023-07-296165Actual
212634858.752023-11-296168Actual
390222184.842025-03-2961411Actual
273208585.002024-05-286117Actual
21162279.912022-05-296128Actual
295101381.002024-07-286146Actual
73511600.002022-10-296146Budget
269725882.002024-05-286164Actual
29867856.092024-07-2861211Actual
352181786.002024-12-276166Actual
17342380.552023-07-2961511Actual
1925174.002022-04-286114Actual
178543061.002023-08-296116Actual
186736694.002023-09-286114Actual
44931900.002022-08-296113Budget
6882540.002022-10-296173Actual
357494197.652024-12-2761612Actual
1788850.002022-05-296156Budget
345381989.092024-11-2861112Actual
242155690.582024-02-266128Actual
85761441.002022-11-296166Actual
3512778.002022-07-296173Actual
185537854.002023-09-286113Actual
139412372.002023-04-286166Actual
127332600.002023-03-296165Budget
120163900.002023-02-266117Budget
33956855.002024-11-286126Actual
190875829.002023-09-286167Actual
25420760.352024-03-2861411Actual
213231849.732023-11-2961111Actual
21151500.002022-05-296128Budget
48213264.002022-08-296115Actual
346853425.882024-11-2861213Actual
182622155.052023-08-2961111Actual
59453100.002022-09-286115Budget
34301296.002022-07-296163Actual

Generated 2025-05-28 21:14:08.170 UTC