[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25565111.402024-04-0161212Actual
4028950.002022-08-026156Budget
166375988.002023-08-026114Actual
31167813.542024-09-0161212Actual
6133898.002022-10-026126Actual
177614145.002023-09-026115Actual
278805466.272024-06-0161213Actual
28914401.832024-07-0261212Actual
71243141.002022-11-026165Actual
24962666.002022-07-036164Actual
81063203.002022-12-036164Actual
139101392.002023-05-026156Actual
169301224.002023-08-026156Actual
84263300.002022-12-036136Budget
63311482.002022-10-026166Actual
197334096.002023-11-026164Actual
166703661.002023-08-026164Actual
10492401.132022-05-026168Actual
7201539.002022-05-026166Actual
19293924.002022-06-026117Actual
211434638.002023-12-036167Actual
2482083.002022-05-026164Actual
183171002.912023-09-0261311Actual
202952125.272023-11-0261111Actual
64143700.002022-10-026117Budget
27762457.152024-06-0161212Actual
95453300.002022-12-316136Budget
339292818.002024-12-026116Actual
47372600.002022-09-026164Budget
122623398.112023-03-026168Actual
329121387.002024-11-016156Actual
47382976.002022-09-026164Actual
22921544.002024-01-316126Actual
298393267.842024-08-0161111Actual
121583600.002023-03-026118Budget
308733746.612024-09-016128Actual
17342380.552023-08-0261511Actual
250091447.002024-04-016146Actual
277342627.402024-06-0161112Actual
359267880.002025-01-316113Actual
258374977.002024-05-016164Actual
82462195.002022-12-036165Actual
55351901.122022-09-026168Actual
171136769.392023-08-026118Actual
3892038.002022-05-026165Actual
364607436.002025-01-316167Actual
18371377.362023-09-0261511Actual
2764437.002022-07-036126Actual
290642385.512024-07-0261613Actual
110802446.582023-01-316128Actual
3886964.002022-08-026126Actual
210512273.002023-12-036166Actual
190875829.002023-10-026167Actual
337448691.002024-12-026114Actual
48213264.002022-09-026115Actual
238394017.002024-03-016165Actual
21721400.002022-06-026168Budget
202356075.442023-11-026168Actual
22530319.912023-12-3161612Actual
186451590.002023-10-026173Actual
132874892.082023-04-026118Actual
31865352.702022-07-036118Actual
179351782.002023-09-026146Actual
242465120.872024-03-016168Actual
26021667.002024-05-016126Actual
37542600.002022-08-026165Budget
252187936.082024-04-016118Actual
321721763.562024-10-0161411Actual
342188554.272024-12-026118Actual
36749691.202025-01-3161511Actual
11879788.002023-03-026156Actual
130071970.002023-04-026156Actual
289463479.552024-07-0261612Actual
355181538.022024-12-3161211Actual
292766666.002024-08-016164Actual
18451500.002022-06-026166Budget
148662806.002023-06-026136Actual
172331616.752023-08-0261111Actual
233321009.292024-01-3161211Actual
95921600.002022-12-316146Budget
339842966.002024-12-026136Actual
9638688.002022-12-316156Actual
147512975.002023-06-026165Actual
227094397.002024-01-316114Actual
67442400.002022-11-026113Budget
49611800.002022-09-026116Budget
129592319.002023-04-026146Actual
168233033.002023-08-026116Actual
277933688.062024-06-0161612Actual
158463061.002023-07-036136Actual
16942300.002022-06-026136Budget
103442800.002023-01-316164Budget
2856510084.602024-07-026118Actual
25447640.132024-04-0161511Actual
110791600.002023-01-316128Budget
11881805.002022-06-026163Actual
243061975.262024-03-0161111Actual
275882396.552024-06-0161311Actual
87163057.002022-12-036167Actual
214051258.232023-12-0361411Actual
54771900.002022-09-026128Budget
8001594.002022-12-036173Actual
59453100.002022-10-026115Budget
254781802.922024-04-0161611Actual
237135815.002024-03-016114Actual
32832690.002024-11-016126Actual
162831223.122023-07-0361411Actual
212314789.052023-12-036128Actual
206446135.002023-12-036163Actual
181713905.702023-09-026128Actual
25782700.002022-07-036115Budget
280034906.002024-07-026163Actual
300132661.452024-08-0161112Actual
100183092.052022-12-316168Actual
260492465.002024-05-016136Actual
261321870.002024-05-016166Actual
340661853.002024-12-026166Actual
5712497.002022-05-026136Actual
52913328.002022-09-026117Actual
358091390.752024-12-3161113Actual
84741600.002022-12-036146Budget
309054943.602024-09-016168Actual
28794298.642024-07-0261511Actual
130641900.002023-04-026166Budget
351353467.002024-12-316136Actual
344783797.642024-12-0261611Actual
27151800.002022-07-036116Budget
21732160.212022-06-026168Actual
306931819.002024-09-016166Actual
345984258.292024-12-0261612Actual
37552534.002022-08-026165Actual
322902124.202024-10-0161112Actual
363371919.002025-01-316156Actual
56751300.002022-10-026163Budget
12864751.002023-04-026126Actual
206119314.002023-12-036113Actual
376094078.002025-03-026167Actual
188851093.002023-10-026126Actual
382573497.002025-04-026163Actual
97743700.002022-12-316117Budget
334483760.402024-11-0161612Actual
322301935.902024-10-0161611Actual
361705093.002025-01-316165Actual
85751300.002022-12-036166Budget
187654829.002023-10-026115Actual
94471928.002022-12-316116Actual
366951868.882025-01-3161311Actual
66601300.002022-10-026168Budget
152761163.552023-06-0261311Actual
222076778.482023-12-316118Actual
270324424.002024-06-016115Actual
42242700.002022-08-026167Budget
72072190.002022-11-026116Actual
161416198.172023-07-036168Actual
48783360.002022-09-026165Actual
153352257.182023-06-0261611Actual
35594900.002022-08-026114Budget
83292551.002022-12-036116Actual
133352472.342023-04-026128Actual
136144770.002023-05-026114Actual
18344899.712023-09-0261411Actual
297794731.472024-08-016168Actual
7255850.002022-11-026126Budget
337161859.002024-12-026173Actual
340102028.002024-12-026146Actual
324403789.042024-10-0161613Actual
11871600.002022-06-026163Budget
21432297.572023-12-0361511Actual
4731800.002022-05-026116Budget
23111600.002022-07-036163Budget
125912800.002023-04-026164Budget
19494163.532023-10-0261212Actual
199931247.002023-11-026156Actual
292439158.002024-08-016114Actual
19842500.002022-06-026167Budget
143321108.232023-05-0261611Actual
242155690.582024-03-016128Actual
157912185.002023-07-036116Actual
379891591.212025-03-0261112Actual
99132800.002022-12-316118Budget
2393480.002022-07-036173Budget
19295327.362023-10-0261211Actual
19349823.112023-10-0261411Actual
58612600.002022-10-026164Budget
51531040.002022-09-026156Actual
7399950.002022-11-026156Budget
267614925.912024-05-0161613Actual
378171015.672025-03-0261211Actual
287402348.682024-07-0261311Actual
156054946.002023-07-036114Actual
17881910.002023-09-026126Actual
111362575.372023-01-316168Actual
373802076.002025-03-026116Actual
117843000.002023-03-026136Budget
234441939.092024-01-3161611Actual
39351815.002022-08-026136Actual
217051288.002023-12-316173Actual
127332600.002023-04-026165Budget
3322700.002022-05-026115Budget
60032600.002022-10-026165Budget
6277957.002022-10-026156Actual
305821003.002024-09-016126Actual
24952000.002022-07-036164Budget
28302683.002024-07-026126Actual
16458316.722023-07-0361612Actual
33721747.002022-08-026113Actual
89031200.002022-12-036168Budget
14392177.362023-05-0261112Actual
149491917.002023-06-026166Actual
216465951.002023-12-316163Actual
16310348.642023-07-0361511Actual
156984784.002023-07-036115Actual
330028344.002024-11-016117Actual
229751311.002024-01-316146Actual
360171099.002025-01-316173Actual
196145649.002023-11-026163Actual
4631750.002022-09-026173Budget
6134850.002022-10-026126Budget
123452913.002023-04-026113Actual
313163657.462024-09-0161613Actual
292151949.002024-08-016173Actual
25595216.722024-04-0161612Actual
162561077.372023-07-0361311Actual
233591056.102024-01-3161311Actual
314084510.002024-10-016163Actual
90411602.002022-12-316163Actual
139412372.002023-05-026166Actual
66041900.002022-10-026128Budget
359585315.002025-01-316163Actual
306361825.002024-09-016146Actual
80495100.002022-12-036114Budget
165177952.002023-08-026113Actual
115464200.002023-03-026115Budget
317621269.002024-10-016146Actual
369853146.922025-01-3161213Actual
99621800.002022-12-316128Budget
182622155.052023-09-0261111Actual
236265522.002024-03-016163Actual
69862262.002022-11-026164Actual
39821435.002022-08-026146Actual
302496604.002024-09-016113Actual
221146479.002023-12-316117Actual
223811410.362023-12-3161311Actual
262267223.002024-05-016167Actual
143011281.632023-05-0261411Actual
135258423.002023-05-026163Actual
77801655.662022-11-026168Actual
320306860.302024-10-016168Actual
252464267.832024-04-016128Actual
180834815.002023-09-026167Actual
60861800.002022-10-026116Budget
43073300.002022-08-026118Budget
328603326.002024-11-016136Actual
204361307.172023-11-0261611Actual
9453000.002022-05-026118Budget
5758750.002022-10-026173Budget
27642719.922024-06-0161511Actual
363112243.002025-01-316146Actual
17961835.002023-09-026156Actual
66032401.132022-10-026128Actual
310471815.692024-09-0161411Actual
14838844.002023-06-026126Actual
223261782.712023-12-3161111Actual
237464451.002024-03-016164Actual
201769761.872023-11-026118Actual
1270360.002022-06-026173Actual
230011287.002024-01-316156Actual
99144801.172022-12-316118Actual
383449174.002025-04-026114Actual
290062285.502024-07-0261113Actual
26334108.002022-07-036165Actual
1548511663.002023-07-036113Actual
8602500.002022-05-026167Budget
209162561.002023-12-036116Actual
20496163.532023-11-0261112Actual
362302502.002025-01-316116Actual
23413363.532024-01-3161511Actual
377295355.732025-03-026168Actual
1814310643.702023-09-026118Actual
56171900.002022-10-026113Budget
307527434.002024-09-016117Actual
21555419.922023-12-0361612Actual
310791996.542024-09-0161611Actual
137412709.002023-05-026165Actual
350803033.002024-12-316116Actual
103432676.002023-01-316164Actual
9496630.002022-12-316126Actual
81883296.002022-12-036115Actual
42208.002022-05-026113Actual
332143735.942024-11-0161111Actual
119341900.002023-03-026166Budget
30993978.442024-09-0161211Actual
317363524.002024-10-016136Actual
142741345.472023-05-0261311Actual
229492755.002024-01-316136Actual
378712989.112025-03-0261411Actual
10239666.002023-01-316173Actual
219982177.002023-12-316146Actual
11735950.002023-03-026126Budget
335655604.872024-11-0161613Actual
175498639.002023-09-026113Actual
124041600.002023-04-026163Budget
283821454.002024-07-026156Actual
45491300.002022-09-026163Budget
249832679.002024-04-016136Actual
73511600.002022-11-026146Budget
304026412.002024-09-016164Actual
20323712.472023-11-0261211Actual
346583657.462024-12-0261113Actual
279115246.962024-06-0161613Actual
118781300.002023-03-026156Budget
37013080.002022-08-026115Actual
331225207.242024-11-016128Actual
192673016.772023-10-0261111Actual
15818606.002023-07-036126Actual
301331867.952024-08-0161113Actual
16850637.002023-08-026126Actual
33711900.002022-08-026113Budget
48203100.002022-09-026115Budget
31022500.002022-07-036167Budget
130061300.002023-04-026156Budget
22562178.002022-07-036113Actual
79201300.002022-12-036163Budget
3512778.002022-08-026173Actual
238063893.002024-03-016115Actual
9464801.172022-05-026118Actual
323823041.662024-10-0161113Actual
189391419.002023-10-026146Actual
45501172.002022-09-026163Actual
93103200.002022-12-316115Actual
207315125.002023-12-036114Actual
371661449.002025-03-026173Actual
21944568.002023-12-316126Actual
302824807.002024-09-016163Actual
218572945.002023-12-316165Actual
189651065.002023-10-026156Actual
19467114.592023-10-0261112Actual
13184444.002022-06-026114Actual
120173228.002023-03-026117Actual
375777552.002025-03-026117Actual
31708802.002024-10-016126Actual
16229403.962023-07-0361211Actual
89852400.002022-12-316113Budget
312591657.422024-09-0161113Actual
75373800.002022-11-026117Actual
337776853.002024-12-026164Actual
66612073.852022-10-026168Actual
385852878.002025-04-026136Actual
114633141.002023-03-026164Actual
19283100.002022-06-026117Budget
168783309.002023-08-026136Actual
321451640.152024-10-0161311Actual
184031139.082023-09-0261611Actual
28122300.002022-07-036136Budget
126754417.002023-04-026115Actual
224081708.242023-12-3161411Actual
20523110.342023-11-0261212Actual
100191200.002022-12-316168Budget
664850.002022-05-026156Budget
35187960.002024-12-316156Actual
37003100.002022-08-026115Budget
248683728.002024-04-016165Actual
98312300.002022-12-316167Budget
35604664.002022-08-026114Actual
300733009.332024-08-0161612Actual
6882540.002022-11-026173Actual
275333455.082024-06-0161111Actual
151614881.482023-06-026168Actual
179913030.002023-09-026166Actual
44931900.002022-09-026113Budget
96911621.002022-12-316166Actual
159887090.002023-07-036117Actual
221475203.002023-12-316167Actual
243881076.312024-03-0161411Actual
17261501.832023-08-0261211Actual
385301994.002025-04-026116Actual
135862120.002023-05-026173Actual
305551870.002024-09-016116Actual
169612004.002023-08-026166Actual
64733234.002022-10-026167Actual
13732000.002022-06-026164Budget
65553300.002022-10-026118Budget
318787061.002024-10-016117Actual
143480.002022-05-026173Budget
309653849.772024-09-0161111Actual
70692987.002022-11-026115Actual
17421671.002022-06-026146Actual
144497.002022-05-026173Actual
269121908.002024-06-016173Actual
11332000.002022-06-026113Budget
276152133.782024-06-0161411Actual
146583517.002023-06-026164Actual
390222184.842025-04-0261411Actual
280906672.002024-07-026114Actual
281225981.002024-07-026164Actual
386371387.002025-04-026156Actual
125334392.002023-04-026114Actual
333882410.382024-11-0161112Actual
238992449.002024-03-016116Actual
3719410399.002025-03-026114Actual
335353315.352024-11-0161213Actual
194071782.712023-10-0261611Actual
119332083.002023-03-026166Actual
301903389.032024-08-0161613Actual
19523349.702023-10-0261612Actual
374352643.002025-03-026136Actual
233041706.112024-01-3161111Actual
270636112.002024-06-016165Actual
28132660.002022-07-036136Actual
330345522.002024-11-016167Actual
330947289.102024-11-016118Actual
50592100.002022-09-026136Budget
5009850.002022-09-026126Budget
224391868.882023-12-3161611Actual
202045120.872023-11-026128Actual
251584550.002024-04-016167Actual
133923855.702023-04-026168Actual
387278231.002025-04-026117Actual
2628811363.412024-05-016118Actual
20404588.002023-11-0261511Actual
186736694.002023-10-026114Actual
42252802.002022-08-026167Actual
81052400.002022-12-036164Budget
151018467.912023-06-026118Actual
355722209.312024-12-3161411Actual
158721786.002023-07-036146Actual
96921300.002022-12-316166Budget
384375368.002025-04-026115Actual
124032121.002023-04-026163Actual
32199601.832024-10-0161511Actual
2472000.002022-05-026164Budget
6276950.002022-10-026156Budget
282154815.002024-07-026165Actual
38557785.002025-04-026126Actual
157314514.002023-07-036165Actual
326526592.002024-11-016164Actual
52071500.002022-09-026166Budget
117853037.002023-03-026136Actual
21162279.912022-06-026128Actual
213231849.732023-12-0361111Actual
62291500.002022-10-026146Budget
18290282.682023-09-0261211Actual
342774132.982024-12-026168Actual
82472300.002022-12-036165Budget
8002480.002022-12-036173Budget
199672316.002023-11-026146Actual
92282764.002022-12-316164Actual
43084455.712022-08-026118Actual

Generated 2025-06-02 01:18:41.499 UTC