[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 960  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388208833.062025-04-026118Actual
357494197.652024-12-3161612Actual
342774132.982024-12-026168Actual
299212197.612024-08-0161411Actual
83292551.002022-12-036116Actual
12864751.002023-04-026126Actual
32892075.362022-07-036168Actual
25595216.722024-04-0161612Actual
213781494.402023-12-0361311Actual
287671710.372024-07-0261411Actual
312591657.422024-09-0161113Actual
383449174.002025-04-026114Actual
360171099.002025-01-316173Actual
10611950.002023-01-316126Budget
293695081.002024-08-016165Actual
385301994.002025-04-026116Actual
132883600.002023-04-026118Budget
29071040.002022-07-036156Actual
83302100.002022-12-036116Budget
38017542.262025-03-0261212Actual
281824622.002024-07-026115Actual
20943850.002023-12-036126Actual
310202821.022024-09-0161311Actual
216465951.002023-12-316163Actual
31022500.002022-07-036167Budget
127332600.002023-04-026165Budget
3512778.002022-08-026173Actual
377295355.732025-03-026168Actual
4631750.002022-09-026173Budget
285935157.242024-07-026128Actual
189132551.002023-10-026136Actual
208244307.002023-12-036115Actual
160818451.242023-07-036118Actual
122623398.112023-03-026168Actual
118781300.002023-03-026156Budget
58612600.002022-10-026164Budget
19293924.002022-06-026117Actual
23504301.832024-01-3161112Actual
120173228.002023-03-026117Actual
321451640.152024-10-0161311Actual
297794731.472024-08-016168Actual
21351846.522023-12-0361211Actual
239802154.002024-03-016146Actual
122061600.002023-03-026128Budget
327126066.002024-11-016115Actual
21151500.002022-06-026128Budget
212634858.752023-12-036168Actual
350803033.002024-12-316116Actual
54771900.002022-09-026128Budget
332691645.472024-11-0161311Actual
11879788.002023-03-026156Actual
324996125.002024-11-016113Actual
323223645.512024-10-0161612Actual
249832679.002024-04-016136Actual
97753424.002022-12-316117Actual
12486650.002023-04-026173Budget
307527434.002024-09-016117Actual
24955568.002024-04-016126Actual
4742080.002022-05-026116Actual
341585996.002024-12-026167Actual
363681758.002025-01-316166Actual
137086317.002023-05-026115Actual
156383481.002023-07-036164Actual
112192600.002023-03-026113Budget
36172600.002022-08-026164Budget
189952505.002023-10-026166Actual
95911700.002022-12-316146Actual
133352472.342023-04-026128Actual
72561247.002022-11-026126Actual
203771494.402023-11-0261411Actual
63311482.002022-10-026166Actual
112751600.002023-03-026163Budget
10240650.002023-01-316173Budget
190875829.002023-10-026167Actual
11357519.002023-03-026173Actual
35594900.002022-08-026114Budget
48203100.002022-09-026115Budget
98312300.002022-12-316167Budget
18494308.212023-09-0261612Actual
75373800.002022-11-026117Actual
10492401.132022-05-026168Actual
162011975.262023-07-0361111Actual
28302683.002024-07-026126Actual
15142600.002022-06-026165Budget
117853037.002023-03-026136Actual
278531822.342024-06-0161113Actual
280621557.002024-07-026173Actual
62301752.002022-10-026146Actual
13184444.002022-06-026114Actual
280034906.002024-07-026163Actual
317881105.002024-10-016156Actual
241275467.002024-03-016167Actual
105641924.002023-01-316116Actual
6133898.002022-10-026126Actual
233321009.292024-01-3161211Actual
248683728.002024-04-016165Actual
207315125.002023-12-036114Actual
73043300.002022-11-026136Budget
269121908.002024-06-016173Actual
77801655.662022-11-026168Actual
22530319.912023-12-3161612Actual
25366424.172024-04-0161211Actual
230321941.002024-01-316166Actual
35107690.002024-12-316126Actual
36867410.342025-01-3161212Actual
259941695.002024-05-016116Actual
18451500.002022-06-026166Budget
29867856.092024-08-0161211Actual
5757727.002022-10-026173Actual
11358650.002023-03-026173Budget
166092307.002023-08-026173Actual
378171015.672025-03-0261211Actual
87995134.512022-12-036118Actual
67442400.002022-11-026113Budget
348662219.002024-12-316173Actual
388807484.552025-04-026168Actual
325323718.002024-11-016163Actual
28122300.002022-07-036136Budget
276152133.782024-06-0161411Actual
282154815.002024-07-026165Actual
110791600.002023-01-316128Budget
246239719.002024-04-016113Actual
374071177.002025-03-026126Actual
250351360.002024-04-016156Actual
362302502.002025-01-316116Actual
226812739.002024-01-316173Actual
53462116.002022-09-026167Actual
383161417.002025-04-026173Actual
356302245.482024-12-3161611Actual
267304694.322024-05-0161213Actual
187984372.002023-10-026165Actual
29611500.002022-07-036166Budget
17261501.832023-08-0261211Actual
129601900.002023-04-026146Budget
58054900.002022-10-026114Budget
227424652.002024-01-316164Actual
56171900.002022-10-026113Budget
277342627.402024-06-0161112Actual
389681935.902025-04-0261211Actual
28794298.642024-07-0261511Actual
309054943.602024-09-016168Actual
11342402.002022-06-026113Actual
324093429.392024-10-0161213Actual
37013080.002022-08-026115Actual
348074559.002024-12-316163Actual
49611800.002022-09-026116Budget
143011281.632023-05-0261411Actual
252187936.082024-04-016118Actual
111362575.372023-01-316168Actual
21524214.592023-12-0361112Actual
43551900.002022-08-026128Budget
71252300.002022-11-026165Budget
10612975.002023-01-316126Actual
37552534.002022-08-026165Actual
391412535.912025-04-0261112Actual
375182060.002025-03-026166Actual
20496163.532023-11-0261112Actual
153031645.472023-06-0261411Actual
315887799.002024-10-016115Actual
197016712.002023-11-026114Actual
237135815.002024-03-016114Actual
51051685.002022-09-026146Actual
302824807.002024-09-016163Actual
313759252.002024-10-016113Actual
258374977.002024-05-016164Actual
133923855.702023-04-026168Actual
89021585.962022-12-036168Actual
33416438.002024-11-0161212Actual
384375368.002025-04-026115Actual
78642178.002022-12-036113Actual
142741345.472023-05-0261311Actual
217051288.002023-12-316173Actual
313163657.462024-09-0161613Actual
366681711.432025-01-3161211Actual
384705522.002025-04-026165Actual
138841567.002023-05-026146Actual
125912800.002023-04-026164Budget
139101392.002023-05-026156Actual
52913328.002022-09-026117Actual
243061975.262024-03-0161111Actual
3084512036.152024-09-016118Actual
267614925.912024-05-0161613Actual
64733234.002022-10-026167Actual
60032600.002022-10-026165Budget
256827952.002024-05-016113Actual
18344899.712023-09-0261411Actual
179913030.002023-09-026166Actual
191478345.182023-10-026118Actual
220552273.002023-12-316166Actual
46794900.002022-09-026114Budget
6277957.002022-10-026156Actual
207643709.002023-12-036164Actual
33711900.002022-08-026113Budget
104274153.002023-01-316115Actual
262267223.002024-05-016167Actual
77811200.002022-11-026168Budget
6171500.002022-05-026146Budget
8520950.002022-12-036156Budget
101012284.002023-01-316113Actual
179093095.002023-09-026136Actual
11735950.002023-03-026126Budget
149181685.002023-06-026156Actual
8001594.002022-12-036173Actual
58622560.002022-10-026164Actual
197334096.002023-11-026164Actual
231848033.052024-01-316118Actual
186736694.002023-10-026114Actual
53472700.002022-09-026167Budget
380493796.572025-03-0261612Actual
136464882.002023-05-026164Actual
95453300.002022-12-316136Budget
272611639.002024-06-016166Actual
222076778.482023-12-316118Actual
392014097.642025-04-0261612Actual
316215743.002024-10-016165Actual
126754417.002023-04-026115Actual
224391868.882023-12-3161611Actual
1548511663.002023-07-036113Actual
254781802.922024-04-0161611Actual
311993398.692024-09-0161612Actual
10481400.002022-05-026168Budget
132053370.002023-04-026167Actual
24334690.132024-03-0161211Actual
381655411.882025-03-0261613Actual
378712989.112025-03-0261411Actual
306361825.002024-09-016146Actual
102874100.002023-01-316114Budget
117843000.002023-03-026136Budget
378441924.202025-03-0261311Actual
6134850.002022-10-026126Budget
219982177.002023-12-316146Actual
331225207.242024-11-016128Actual
32331500.002022-07-036128Budget
194071782.712023-10-0261611Actual
15426325.232023-06-0261612Actual
89852400.002022-12-316113Budget
297475646.642024-08-016128Actual
234441939.092024-01-3161611Actual
247151049.002024-04-016173Actual
29456872.002024-08-016126Actual
152761163.552023-06-0261311Actual
161093890.552023-07-036128Actual
119341900.002023-03-026166Budget
301331867.952024-08-0161113Actual
39821435.002022-08-026146Actual
377893481.682025-03-0261111Actual
22552000.002022-07-036113Budget
283821454.002024-07-026156Actual
124032121.002023-04-026163Actual
284132374.002024-07-026166Actual
365484548.142025-01-316128Actual
343373631.682024-12-0261111Actual
9495850.002022-12-316126Budget
336575828.002024-12-026163Actual
115464200.002023-03-026115Budget
387605046.002025-04-026167Actual
393193875.012025-04-0261613Actual
43084455.712022-08-026118Actual
109482930.002023-01-316167Actual
219723742.002023-12-316136Actual
233861117.802024-01-3161411Actual
127322084.002023-04-026165Actual
159291893.002023-07-036166Actual
143321108.232023-05-0261611Actual
7201539.002022-05-026166Actual
36749691.202025-01-3161511Actual
8052966.002022-05-026117Actual
157912185.002023-07-036116Actual
70692987.002022-11-026115Actual
24564265.662024-03-0161612Actual
23121372.002022-07-036163Actual
2856510084.602024-07-026118Actual
87163057.002022-12-036167Actual
368983796.572025-01-3161612Actual
664850.002022-05-026156Budget
177013830.002023-09-026164Actual
110327878.502023-01-316118Actual
233591056.102024-01-3161311Actual
326199371.002024-11-016114Actual
69305702.002022-11-026114Actual
54293300.002022-09-026118Budget
84263300.002022-12-036136Budget
55351901.122022-09-026168Actual
79201300.002022-12-036163Budget
44942046.002022-09-026113Actual
31865352.702022-07-036118Actual
202356075.442023-11-026168Actual
78632400.002022-12-036113Budget
90421300.002022-12-316163Budget
340102028.002024-12-026146Actual
231246320.002024-01-316167Actual
307854531.002024-09-016167Actual
375777552.002025-03-026117Actual
386682433.002025-04-026166Actual
129123000.002023-04-026136Budget
89862046.002022-12-316113Actual
389402848.682025-04-0261111Actual
319105352.002024-10-016167Actual
334483760.402024-11-0161612Actual
16229403.962023-07-0361211Actual
237464451.002024-03-016164Actual
160215246.002023-07-036167Actual
175498639.002023-09-026113Actual
14247364.602023-05-0261211Actual
92282764.002022-12-316164Actual
73511600.002022-11-026146Budget
65553300.002022-10-026118Budget
362853296.002025-01-316136Actual
2453462.462024-03-0161212Actual
271782454.002024-06-016136Actual
208563387.002023-12-036165Actual
2906850.002022-07-036156Budget
141253046.592023-05-026128Actual
116872886.002023-03-026116Actual
305551870.002024-09-016116Actual
80495100.002022-12-036114Budget
270324424.002024-06-016115Actual
41683700.002022-08-026117Budget
34301296.002022-08-026163Actual
292439158.002024-08-016114Actual
364276483.002025-01-316117Actual
8002480.002022-12-036173Budget
374611352.002025-03-026146Actual
71243141.002022-11-026165Actual
77231800.002022-11-026128Budget
165177952.002023-08-026113Actual
522624.002022-05-026126Actual
147184145.002023-06-026115Actual
48213264.002022-09-026115Actual
251257068.002024-04-016117Actual
287131116.742024-07-0261211Actual
355722209.312024-12-3161411Actual
131473987.002023-04-026117Actual
143480.002022-05-026173Budget
148112551.002023-06-026116Actual
1814310643.702023-09-026118Actual
240362696.002024-03-016166Actual
188582372.002023-10-026116Actual
257157610.002024-05-016163Actual
350205158.002024-12-316165Actual
10239666.002023-01-316173Actual
162831223.122023-07-0361411Actual
322902124.202024-10-0161112Actual
7191500.002022-05-026166Budget
107551300.002023-01-316156Budget
104812600.002023-01-316165Budget
298942068.882024-08-0161311Actual
272041939.002024-06-016146Actual
180508099.002023-09-026117Actual
189391419.002023-10-026146Actual
173151345.472023-08-0261411Actual
2971911045.232024-08-016118Actual
23534259.272024-01-3161612Actual
21162279.912022-06-026128Actual
24423414.002022-07-036114Actual
332143735.942024-11-0161111Actual
120743561.002023-03-026167Actual
310471815.692024-09-0161411Actual
268534779.002024-06-016163Actual
2482083.002022-05-026164Actual
29622267.002022-07-036166Actual
347747632.002024-12-316113Actual
247436515.002024-04-016114Actual
9124494.002022-12-316173Actual
61832100.002022-10-026136Budget
77242040.512022-11-026128Actual
95921600.002022-12-316146Budget
2763550.002022-07-036126Budget
122052407.192023-03-026128Actual
51061500.002022-09-026146Budget
180834815.002023-09-026167Actual
374352643.002025-03-026136Actual
91713449.002022-12-316114Actual
257761964.002024-05-016173Actual
268207788.002024-06-016113Actual
337448691.002024-12-026114Actual
12485801.002023-04-026173Actual
16458316.722023-07-0361612Actual
28914401.832024-07-0261212Actual
379292743.362025-03-0261611Actual
214641223.122023-12-0361611Actual
75922300.002022-11-026167Budget
150087157.002023-06-026117Actual
9942498.102022-05-026128Actual
200241874.002023-11-026166Actual
112202945.002023-03-026113Actual
188851093.002023-10-026126Actual
179351782.002023-09-026146Actual
340361604.002024-12-026156Actual
9123480.002022-12-316173Budget
320903689.132024-10-0161111Actual
85761441.002022-12-036166Actual
348947722.002024-12-316114Actual
341259628.002024-12-026117Actual
223261782.712023-12-3161111Actual
601632.002022-05-026163Actual
100183092.052022-12-316168Actual
3719410399.002025-03-026114Actual
32000.002022-05-026113Budget
14562700.002022-06-026115Budget
6276950.002022-10-026156Budget
157314514.002023-07-036165Actual
271232806.002024-06-016116Actual
123452913.002023-04-026113Actual
138032204.002023-05-026116Actual
59453100.002022-10-026115Budget
81063203.002022-12-036164Actual
177614145.002023-09-026115Actual
81052400.002022-12-036164Budget
39351815.002022-08-026136Actual
25782700.002022-07-036115Budget
107071932.002023-01-316146Actual
2258912038.002024-01-316113Actual
379891591.212025-03-0261112Actual
306102379.002024-09-016136Actual
3333731.002022-05-026115Actual
1646815.002022-06-026126Actual
199413742.002023-11-026136Actual
14572966.002022-06-026115Actual
335353315.352024-11-0161213Actual
2393480.002022-07-036173Budget
25393776.312024-04-0161311Actual
263476586.052024-05-016168Actual
360775467.002025-01-316164Actual
17881910.002023-09-026126Actual
330345522.002024-11-016167Actual
6651098.002022-05-026156Actual
52903700.002022-09-026117Budget
35599503.962024-12-3161511Actual
72072190.002022-11-026116Actual
294842381.002024-08-016136Actual
275333455.082024-06-0161111Actual
252464267.832024-04-016128Actual
360458340.002025-01-316114Actual
155187436.002023-07-036163Actual
15971800.002022-06-026116Budget
59443571.002022-10-026115Actual
279707009.002024-07-026113Actual
108091900.002023-01-316166Budget
385852878.002025-04-026136Actual
250661876.002024-04-016166Actual
148662806.002023-06-026136Actual
318191924.002024-10-016166Actual
24415346.512024-03-0161511Actual
5702300.002022-05-026136Budget
15818606.002023-07-036126Actual
239543087.002024-03-016136Actual
184031139.082023-09-0261611Actual
306931819.002024-09-016166Actual
95443214.002022-12-316136Actual
349277878.002024-12-316164Actual
206119314.002023-12-036113Actual
382248504.002025-04-026113Actual
298393267.842024-08-0161111Actual
273535829.002024-06-016167Actual
165506626.002023-08-026163Actual
244472280.592024-03-0161611Actual
19349823.112023-10-0261411Actual
301602543.402024-08-0161213Actual
30453276.002022-07-036117Actual
2472000.002022-05-026164Budget
31032262.002022-07-036167Actual
60861800.002022-10-026116Budget
3149510869.002024-10-016114Actual

Generated 2025-06-01 23:45:51.798 UTC