[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 768  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114054100.002023-03-026114Budget
277933688.062024-06-0161612Actual
38382022.002022-08-026116Actual
52071500.002022-09-026166Budget
101022600.002023-01-316113Budget
35594900.002022-08-026114Budget
282752281.002024-07-026116Actual
212634858.752023-12-036168Actual
21524214.592023-12-0361112Actual
383449174.002025-04-026114Actual
133923855.702023-04-026168Actual
130641900.002023-04-026166Budget
274733823.882024-06-016168Actual
49611800.002022-09-026116Budget
34301296.002022-08-026163Actual
202356075.442023-11-026168Actual
114642800.002023-03-026164Budget
3511750.002022-08-026173Budget
54771900.002022-09-026128Budget
39821435.002022-08-026146Actual
91725100.002022-12-316114Budget
386371387.002025-04-026156Actual
5712497.002022-05-026136Actual
32342120.822022-07-036128Actual
173741782.712023-08-0261611Actual
10612975.002023-01-316126Actual
331545726.952024-11-016168Actual
3322700.002022-05-026115Budget
348074559.002024-12-316163Actual
8043100.002022-05-026117Budget
212314789.052023-12-036128Actual
75373800.002022-11-026117Actual
79201300.002022-12-036163Budget
1746197.572023-08-0261212Actual
24955568.002024-04-016126Actual
272041939.002024-06-016146Actual
377295355.732025-03-026168Actual
375182060.002025-03-026166Actual
4731800.002022-05-026116Budget
178543061.002023-09-026116Actual
218572945.002023-12-316165Actual
248355119.002024-04-016115Actual
336575828.002024-12-026163Actual
146583517.002023-06-026164Actual
28914401.832024-07-0261212Actual
260752020.002024-05-016146Actual
37003100.002022-08-026115Budget
91713449.002022-12-316114Actual
198861782.002023-11-026116Actual
386111709.002025-04-026146Actual
378171015.672025-03-0261211Actual
32199601.832024-10-0161511Actual
22562178.002022-07-036113Actual
3333731.002022-05-026115Actual
211104810.002023-12-036117Actual
126754417.002023-04-026115Actual
59453100.002022-10-026115Budget
33416438.002024-11-0161212Actual
209162561.002023-12-036116Actual
273208585.002024-06-016117Actual
20323712.472023-11-0261211Actual
345381989.092024-12-0261112Actual
101581472.002023-01-316163Actual
203771494.402023-11-0261411Actual
22499139.062023-12-3161112Actual
44942046.002022-09-026113Actual
157912185.002023-07-036116Actual
24334690.132024-03-0161211Actual
151018467.912023-06-026118Actual
269725882.002024-06-016164Actual
135862120.002023-05-026173Actual
250091447.002024-04-016146Actual
269121908.002024-06-016173Actual
112761775.002023-03-026163Actual
21351846.522023-12-0361211Actual
160818451.242023-07-036118Actual
293365069.002024-08-016115Actual
250661876.002024-04-016166Actual
100183092.052022-12-316168Actual
87995134.512022-12-036118Actual
103442800.002023-01-316164Budget
77811200.002022-11-026168Budget
144497.002022-05-026173Actual
112751600.002023-03-026163Budget
264641362.492024-05-0161311Actual
120753300.002023-03-026167Budget
318787061.002024-10-016117Actual
120173228.002023-03-026117Actual
17961835.002023-09-026156Actual
283561497.002024-07-026146Actual
304955603.002024-09-016165Actual
20684276.922022-06-026118Actual
69852400.002022-11-026164Budget
3512778.002022-08-026173Actual
250351360.002024-04-016156Actual
13174000.002022-06-026114Budget
7201539.002022-05-026166Actual
161416198.172023-07-036168Actual
54293300.002022-09-026118Budget
156054946.002023-07-036114Actual
185864771.002023-10-026163Actual
117361502.002023-03-026126Actual
148921893.002023-06-026146Actual
32832690.002024-11-016126Actual
306931819.002024-09-016166Actual
127332600.002023-04-026165Budget
324996125.002024-11-016113Actual
39351815.002022-08-026136Actual
17881910.002023-09-026126Actual
149491917.002023-06-026166Actual
292151949.002024-08-016173Actual
316812239.002024-10-016116Actual
328052601.002024-11-016116Actual
365804820.872025-01-316168Actual
286255007.242024-07-026168Actual
156383481.002023-07-036164Actual
52081310.002022-09-026166Actual
80495100.002022-12-036114Budget
379292743.362025-03-0261611Actual
231246320.002024-01-316167Actual
18494308.212023-09-0261612Actual
308733746.612024-09-016128Actual
344191939.092024-12-0261411Actual
341585996.002024-12-026167Actual
162831223.122023-07-0361411Actual
175826074.002023-09-026163Actual
131463900.002023-04-026117Budget
15971800.002022-06-026116Budget
364276483.002025-01-316117Actual
230321941.002024-01-316166Actual
341259628.002024-12-026117Actual
330345522.002024-11-016167Actual
39169903.972025-04-0261212Actual
52913328.002022-09-026117Actual
108933900.002023-01-316117Budget
313759252.002024-10-016113Actual
301331867.952024-08-0161113Actual
130061300.002023-04-026156Budget
239802154.002024-03-016146Actual
49621921.002022-09-026116Actual
149181685.002023-06-026156Actual
108091900.002023-01-316166Budget
60851572.002022-10-026116Actual
2856510084.602024-07-026118Actual
64722700.002022-10-026167Budget
317621269.002024-10-016146Actual
119341900.002023-03-026166Budget
314672083.002024-10-016173Actual
11358650.002023-03-026173Budget
141573831.462023-05-026168Actual
58065875.002022-10-026114Actual
315887799.002024-10-016115Actual
268534779.002024-06-016163Actual
35718903.972024-12-3161212Actual
2482083.002022-05-026164Actual
258374977.002024-05-016164Actual
64143700.002022-10-026117Budget
192074351.162023-10-026168Actual
353708619.422024-12-316118Actual
62291500.002022-10-026146Budget
375777552.002025-03-026117Actual
104803816.002023-01-316165Actual
259324071.002024-05-016165Actual
26322600.002022-07-036165Budget
27151800.002022-07-036116Budget
68001254.002022-11-026163Actual
28794298.642024-07-0261511Actual
198263512.002023-11-026165Actual
281225981.002024-07-026164Actual
267614925.912024-05-0161613Actual
31853000.002022-07-036118Budget
17490469.922023-08-0261612Actual
11881805.002022-06-026163Actual
313163657.462024-09-0161613Actual
5758750.002022-10-026173Budget
123452913.002023-04-026113Actual
207315125.002023-12-036114Actual
136464882.002023-05-026164Actual
2741312975.572024-06-016118Actual
42252802.002022-08-026167Actual
99132800.002022-12-316118Budget
302824807.002024-09-016163Actual
168233033.002023-08-026116Actual
253382879.542024-04-0161111Actual
381362650.422025-03-0261213Actual
7191500.002022-05-026166Budget
278531822.342024-06-0161113Actual
323823041.662024-10-0161113Actual
31708802.002024-10-016126Actual
130631971.002023-04-026166Actual
107071932.002023-01-316146Actual
6651098.002022-05-026156Actual
31865352.702022-07-036118Actual
8520950.002022-12-036156Budget
275882396.552024-06-0161311Actual
236851153.002024-03-016173Actual
2847210013.002024-07-026117Actual
10611950.002023-01-316126Budget
13741965.002022-06-026164Actual
355722209.312024-12-3161411Actual
370153643.432025-01-3161613Actual
56182079.002022-10-026113Actual
276742030.582024-06-0161611Actual
261937657.002024-05-016117Actual
30453276.002022-07-036117Actual
330947289.102024-11-016118Actual
137086317.002023-05-026115Actual
1441996.512023-05-0261212Actual
24423414.002022-07-036114Actual
43073300.002022-08-026118Budget
125344100.002023-04-026114Budget
367792094.422025-01-3161611Actual
234441939.092024-01-3161611Actual
19467114.592023-10-0261112Actual
259941695.002024-05-016116Actual
25565111.402024-04-0161212Actual
123462600.002023-04-026113Budget
55351901.122022-09-026168Actual
338695963.002024-12-026165Actual
17421671.002022-06-026146Actual
361377952.002025-01-316115Actual
186451590.002023-10-026173Actual
104812600.002023-01-316165Budget
114064236.002023-03-026114Actual
386682433.002025-04-026166Actual
242465120.872024-03-016168Actual
366403313.592025-01-3161111Actual
379891591.212025-03-0261112Actual
1789630.002022-06-026156Actual
332691645.472024-11-0161311Actual
241275467.002024-03-016167Actual
296595250.002024-08-016167Actual
130071970.002023-04-026156Actual
96911621.002022-12-316166Actual
311993398.692024-09-0161612Actual
345984258.292024-12-0261612Actual
160215246.002023-07-036167Actual
58612600.002022-10-026164Budget
343373631.682024-12-0261111Actual
132043300.002023-04-026167Budget
300733009.332024-08-0161612Actual
29456872.002024-08-016126Actual
158463061.002023-07-036136Actual
6171500.002022-05-026146Budget
381655411.882025-03-0261613Actual
158721786.002023-07-036146Actual
95911700.002022-12-316146Actual
85751300.002022-12-036166Budget
140978952.762023-05-026118Actual
126744200.002023-04-026115Budget
1548511663.002023-07-036113Actual
260492465.002024-05-016136Actual
140027087.002023-05-026117Actual
81883296.002022-12-036115Actual
170207215.002023-08-026117Actual
279707009.002024-07-026113Actual
290642385.512024-07-0261613Actual
35599503.962024-12-3161511Actual
267304694.322024-05-0161213Actual
263476586.052024-05-016168Actual
152212200.802023-06-0261111Actual
124041600.002023-04-026163Budget
15142600.002022-06-026165Budget
362302502.002025-01-316116Actual
4742080.002022-05-026116Actual
171136769.392023-08-026118Actual
51531040.002022-09-026156Actual
26518327.362024-05-0161511Actual
243881076.312024-03-0161411Actual
69305702.002022-11-026114Actual
77801655.662022-11-026168Actual
151614881.482023-06-026168Actual
1788850.002022-06-026156Budget
3886964.002022-08-026126Actual
173151345.472023-08-0261411Actual
522624.002022-05-026126Actual
9453000.002022-05-026118Budget
15151996.002022-06-026165Actual
214641223.122023-12-0361611Actual
238063893.002024-03-016115Actual
262267223.002024-05-016167Actual
93652195.002022-12-316165Actual
58054900.002022-10-026114Budget
321451640.152024-10-0161311Actual
2394535.002022-07-036173Actual
353107804.002024-12-316167Actual
112192600.002023-03-026113Budget
201163769.002023-11-026167Actual
106613000.002023-01-316136Budget
139412372.002023-05-026166Actual
77242040.512022-11-026128Actual
1646815.002022-06-026126Actual
349277878.002024-12-316164Actual
242155690.582024-03-016128Actual
125334392.002023-04-026114Actual
326199371.002024-11-016114Actual
376698651.242025-03-026118Actual
145981137.002023-06-026173Actual
16850637.002023-08-026126Actual
228942275.002024-01-316116Actual
3882600.002022-05-026165Budget
197935735.002023-11-026115Actual
177614145.002023-09-026115Actual
132053370.002023-04-026167Actual
134928283.002023-05-026113Actual
21432297.572023-12-0361511Actual
37542600.002022-08-026165Budget
183171002.912023-09-0261311Actual
389402848.682025-04-0261111Actual
222663313.262023-12-316168Actual
17342380.552023-08-0261511Actual
105641924.002023-01-316116Actual
21944568.002023-12-316126Actual
137412709.002023-05-026165Actual
48213264.002022-09-026115Actual
38371800.002022-08-026116Budget
79191440.002022-12-036163Actual
93103200.002022-12-316115Actual
337776853.002024-12-026164Actual
84273307.002022-12-036136Actual
8002480.002022-12-036173Budget
24414000.002022-07-036114Budget
269408750.002024-06-016114Actual
321721763.562024-10-0161411Actual
24952000.002022-07-036164Budget
363112243.002025-01-316146Actual
106603645.002023-01-316136Actual
60032600.002022-10-026165Budget
84741600.002022-12-036146Budget
385852878.002025-04-026136Actual
353985407.242024-12-316128Actual
94471928.002022-12-316116Actual
217335896.002023-12-316114Actual
388484840.572025-04-026128Actual
280906672.002024-07-026114Actual
17641913.002023-09-026173Actual
358091390.752024-12-3161113Actual
138583093.002023-05-026136Actual
69295100.002022-11-026114Budget
16942300.002022-06-026136Budget
37013080.002022-08-026115Actual
157314514.002023-07-036165Actual
132874892.082023-04-026118Actual
142191868.882023-05-0261111Actual
213231849.732023-12-0361111Actual
15982196.002022-06-026116Actual
210512273.002023-12-036166Actual
73043300.002022-11-026136Budget
8613172.002022-05-026167Actual
169041992.002023-08-026146Actual
146263899.002023-06-026114Actual
18463189.062023-09-0261112Actual
171734928.452023-08-026168Actual
34291300.002022-08-026163Budget
76763819.332022-11-026118Actual
167304809.002023-08-026115Actual
258995915.002024-05-016115Actual
3719410399.002025-03-026114Actual
362853296.002025-01-316136Actual
237135815.002024-03-016114Actual
159887090.002023-07-036117Actual
90421300.002022-12-316163Budget
210231163.002023-12-036156Actual
145396884.002023-06-026163Actual
115464200.002023-03-026115Budget
6181502.002022-05-026146Actual
118311951.002023-03-026146Actual
99144801.172022-12-316118Actual
129123000.002023-04-026136Budget
81052400.002022-12-036164Budget
272611639.002024-06-016166Actual
6882540.002022-11-026173Actual
322902124.202024-10-0161112Actual
22530319.912023-12-3161612Actual
374871711.002025-03-026156Actual
28591500.002022-07-036146Budget
9495850.002022-12-316126Budget
170535360.002023-08-026167Actual
31022500.002022-07-036167Budget
15818606.002023-07-036126Actual
143011281.632023-05-0261411Actual
280621557.002024-07-026173Actual
288862711.452024-07-0261112Actual
325911733.002024-11-016173Actual
376975436.032025-03-026128Actual
274416866.362024-06-016128Actual
7255850.002022-11-026126Budget
392014097.642025-04-0261612Actual
33711900.002022-08-026113Budget
5702300.002022-05-026136Budget
228023766.002024-01-316115Actual
16429152.892023-07-0361212Actual
107551300.002023-01-316156Budget
97743700.002022-12-316117Budget
30443100.002022-07-036117Budget
352181786.002024-12-316166Actual
148112551.002023-06-026116Actual
66601300.002022-10-026168Budget
2628811363.412024-05-016118Actual
246565025.002024-04-016163Actual
282154815.002024-07-026165Actual
54307201.222022-09-026118Actual
277342627.402024-06-0161112Actual
320306860.302024-10-016168Actual
285055882.002024-07-026167Actual
35107690.002024-12-316126Actual
48203100.002022-09-026115Budget
116872886.002023-03-026116Actual
129592319.002023-04-026146Actual
20703922.002023-12-036173Actual
21721400.002022-06-026168Budget
342774132.982024-12-026168Actual
67991300.002022-11-026163Budget
74541300.002022-11-026166Budget
23121372.002022-07-036163Actual
14247364.602023-05-0261211Actual
98302016.002022-12-316167Actual
1814310643.702023-09-026118Actual
251584550.002024-04-016167Actual
387278231.002025-04-026117Actual
85761441.002022-12-036166Actual
5152950.002022-09-026156Budget
191478345.182023-10-026118Actual
268207788.002024-06-016113Actual
357494197.652024-12-3161612Actual
86593700.002022-12-036117Budget
356302245.482024-12-3161611Actual
333282851.882024-11-0161611Actual
162011975.262023-07-0361111Actual
317881105.002024-10-016156Actual
389681935.902025-04-0261211Actual
72072190.002022-11-026116Actual
310202821.022024-09-0161311Actual
10240650.002023-01-316173Budget
37898417.792025-03-0261511Actual
229751311.002024-01-316146Actual
138841567.002023-05-026146Actual
19523349.702023-10-0261612Actual
324403789.042024-10-0161613Actual
300132661.452024-08-0161112Actual
16402267.792023-07-0361112Actual
256827952.002024-05-016113Actual
345661160.362024-12-0261212Actual
54783301.142022-09-026128Actual
252464267.832024-04-016128Actual
206446135.002023-12-036163Actual
374352643.002025-03-026136Actual
384375368.002025-04-026115Actual
116882000.002023-03-026116Budget
220552273.002023-12-316166Actual
89852400.002022-12-316113Budget
22552000.002022-07-036113Budget
306361825.002024-09-016146Actual
14448329.492023-05-0261612Actual
15426325.232023-06-0261612Actual
310471815.692024-09-0161411Actual
241879940.662024-03-016118Actual
103432676.002023-01-316164Actual
25420760.352024-04-0161411Actual
9639950.002022-12-316156Budget
24962666.002022-07-036164Actual
10481400.002022-05-026168Budget
3885850.002022-08-026126Budget
222355020.872023-12-316128Actual
295672220.002024-08-016166Actual
187654829.002023-10-026115Actual
70683000.002022-11-026115Budget
278805466.272024-06-0161213Actual
27762457.152024-06-0161212Actual
287671710.372024-07-0261411Actual
4029917.002022-08-026156Actual
25447640.132024-04-0161511Actual
73511600.002022-11-026146Budget
252187936.082024-04-016118Actual
347153736.412024-12-0261613Actual
53472700.002022-09-026167Budget
224391868.882023-12-3161611Actual
66612073.852022-10-026168Actual
1958210713.002023-11-026113Actual
101012284.002023-01-316113Actual
4632864.002022-09-026173Actual
17261501.832023-08-0261211Actual
19842500.002022-06-026167Budget

Generated 2025-06-01 05:06:56.084 UTC