[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 512  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73053307.002022-11-026136Actual
31022500.002022-07-036167Budget
181713905.702023-09-026128Actual
91725100.002022-12-316114Budget
286853267.842024-07-0261111Actual
109482930.002023-01-316167Actual
165506626.002023-08-026163Actual
132053370.002023-04-026167Actual
346853425.882024-12-0261213Actual
264371198.652024-05-0161211Actual
9638688.002022-12-316156Actual
41683700.002022-08-026117Budget
13830668.002023-05-026126Actual
356902124.202024-12-3161112Actual
44101300.002022-08-026168Budget
54293300.002022-09-026118Budget
3892038.002022-05-026165Actual
120163900.002023-03-026117Budget
201163769.002023-11-026167Actual
125334392.002023-04-026114Actual
26643489.072024-05-0161612Actual
107081900.002023-01-316146Budget
110791600.002023-01-316128Budget
381655411.882025-03-0261613Actual
161416198.172023-07-036168Actual
38017542.262025-03-0261212Actual
146583517.002023-06-026164Actual
210231163.002023-12-036156Actual
4631750.002022-09-026173Budget
121583600.002023-03-026118Budget
139101392.002023-05-026156Actual
129133071.002023-04-026136Actual
14392177.362023-05-0261112Actual
270636112.002024-06-016165Actual
281824622.002024-07-026115Actual
277933688.062024-06-0161612Actual
268207788.002024-06-016113Actual
24507235.872024-03-0161112Actual
4029917.002022-08-026156Actual
2971911045.232024-08-016118Actual
17434125.232023-08-0261112Actual
74531210.002022-11-026166Actual
2847210013.002024-07-026117Actual
274733823.882024-06-016168Actual
224081708.242023-12-3161411Actual
358363815.362024-12-3161213Actual
301903389.032024-08-0161613Actual
170535360.002023-08-026167Actual
86584185.002022-12-036117Actual
270324424.002024-06-016115Actual
27151800.002022-07-036116Budget
80505932.002022-12-036114Actual
124041600.002023-04-026163Budget
17261501.832023-08-0261211Actual
32342120.822022-07-036128Actual
30041532.682024-08-0161212Actual
111371900.002023-01-316168Budget
335353315.352024-11-0161213Actual
35718903.972024-12-3161212Actual
144497.002022-05-026173Actual
21162279.912022-06-026128Actual
249282296.002024-04-016116Actual
202045120.872023-11-026128Actual
44942046.002022-09-026113Actual
125912800.002023-04-026164Budget
170207215.002023-08-026117Actual
60861800.002022-10-026116Budget
6651098.002022-05-026156Actual
89021585.962022-12-036168Actual
363681758.002025-01-316166Actual
6134850.002022-10-026126Budget
335082438.142024-11-0161113Actual
19295327.362023-10-0261211Actual
103432676.002023-01-316164Actual
37898417.792025-03-0261511Actual
104264200.002023-01-316115Budget
248683728.002024-04-016165Actual
167633939.002023-08-026165Actual
345381989.092024-12-0261112Actual
17641913.002023-09-026173Actual
2741312975.572024-06-016118Actual
276152133.782024-06-0161411Actual
235938835.002024-03-016113Actual
187052757.002023-10-026164Actual
25420760.352024-04-0161411Actual
107541399.002023-01-316156Actual
199413742.002023-11-026136Actual
81063203.002022-12-036164Actual
3197012375.552024-10-016118Actual
317363524.002024-10-016136Actual
386371387.002025-04-026156Actual
315285882.002024-10-016164Actual
379292743.362025-03-0261611Actual
279707009.002024-07-026113Actual
340102028.002024-12-026146Actual
292439158.002024-08-016114Actual
65564146.612022-10-026118Actual
351353467.002024-12-316136Actual
198263512.002023-11-026165Actual
108924035.002023-01-316117Actual
3149510869.002024-10-016114Actual
347747632.002024-12-316113Actual
105641924.002023-01-316116Actual
3885850.002022-08-026126Budget
212634858.752023-12-036168Actual
233041706.112024-01-3161111Actual
23534259.272024-01-3161612Actual
334483760.402024-11-0161612Actual
332421153.972024-11-0161211Actual
252464267.832024-04-016128Actual
33956855.002024-12-026126Actual
12486650.002023-04-026173Budget
140978952.762023-05-026118Actual
342464531.472024-12-026128Actual
75373800.002022-11-026117Actual
243061975.262024-03-0161111Actual
128162000.002023-04-026116Budget
202356075.442023-11-026168Actual
250351360.002024-04-016156Actual
213231849.732023-12-0361111Actual
24361891.202024-03-0161311Actual
361377952.002025-01-316115Actual
374611352.002025-03-026146Actual
58612600.002022-10-026164Budget
143321108.232023-05-0261611Actual
298393267.842024-08-0161111Actual
15142600.002022-06-026165Budget
269725882.002024-06-016164Actual
9124494.002022-12-316173Actual
168233033.002023-08-026116Actual
137412709.002023-05-026165Actual
365484548.142025-01-316128Actual
374871711.002025-03-026156Actual
19852545.002022-06-026167Actual
29611500.002022-07-036166Budget
51051685.002022-09-026146Actual
312862597.792024-09-0161213Actual
392884145.192025-04-0261213Actual
289463479.552024-07-0261612Actual
35107690.002024-12-316126Actual
2394535.002022-07-036173Actual
61822434.002022-10-026136Actual
324403789.042024-10-0161613Actual
106613000.002023-01-316136Budget
360171099.002025-01-316173Actual
351611783.002024-12-316146Actual
297794731.472024-08-016168Actual
310791996.542024-09-0161611Actual
19494163.532023-10-0261212Actual
8377907.002022-12-036126Actual
51061500.002022-09-026146Budget
44112376.882022-08-026168Actual
1925174.002022-05-026114Actual
1958210713.002023-11-026113Actual
17881910.002023-09-026126Actual
374071177.002025-03-026126Actual
77801655.662022-11-026168Actual
21721400.002022-06-026168Budget
88471800.002022-12-036128Budget
18461335.002022-06-026166Actual
33711900.002022-08-026113Budget
129601900.002023-04-026146Budget
287131116.742024-07-0261211Actual
232123755.702024-01-316128Actual
300733009.332024-08-0161612Actual
259324071.002024-05-016165Actual
200241874.002023-11-026166Actual
297475646.642024-08-016128Actual
28914401.832024-07-0261212Actual
162831223.122023-07-0361411Actual
141573831.462023-05-026168Actual
62301752.002022-10-026146Actual
14562700.002022-06-026115Budget
24955568.002024-04-016126Actual
77231800.002022-11-026128Budget
352181786.002024-12-316166Actual
389402848.682025-04-0261111Actual
32881400.002022-07-036168Budget
115474444.002023-03-026115Actual
36183203.002022-08-026164Actual
123452913.002023-04-026113Actual
290062285.502024-07-0261113Actual
186451590.002023-10-026173Actual
182026136.042023-09-026168Actual
211434638.002023-12-036167Actual
18494308.212023-09-0261612Actual
327455317.002024-11-016165Actual
314084510.002024-10-016163Actual
22562178.002022-07-036113Actual
330028344.002024-11-016117Actual
16229403.962023-07-0361211Actual
151614881.482023-06-026168Actual
88482313.252022-12-036128Actual
272301050.002024-06-016156Actual
273535829.002024-06-016167Actual
11879788.002023-03-026156Actual
21151500.002022-06-026128Budget
304626934.002024-09-016115Actual
217653254.002023-12-316164Actual
132874892.082023-04-026118Actual
35594900.002022-08-026114Budget
366681711.432025-01-3161211Actual
250091447.002024-04-016146Actual
129592319.002023-04-026146Actual
145396884.002023-06-026163Actual
339292818.002024-12-026116Actual
294842381.002024-08-016136Actual
13732000.002022-06-026164Budget
78642178.002022-12-036113Actual
292151949.002024-08-016173Actual
159291893.002023-07-036166Actual
171413046.592023-08-026128Actual
329431796.002024-11-016166Actual
249832679.002024-04-016136Actual
40851500.002022-08-026166Budget
253382879.542024-04-0161111Actual
347153736.412024-12-0261613Actual
271501217.002024-06-016126Actual
393193875.012025-04-0261613Actual
15151996.002022-06-026165Actual
8613172.002022-05-026167Actual
337161859.002024-12-026173Actual
3882600.002022-05-026165Budget
81893000.002022-12-036115Budget
220241224.002023-12-316156Actual
203771494.402023-11-0261411Actual
372876053.002025-03-026115Actual
348074559.002024-12-316163Actual
231246320.002024-01-316167Actual
374352643.002025-03-026136Actual
288862711.452024-07-0261112Actual
331545726.952024-11-016168Actual
239802154.002024-03-016146Actual
173741782.712023-08-0261611Actual
25565111.402024-04-0161212Actual
94471928.002022-12-316116Actual
20684276.922022-06-026118Actual
128151905.002023-04-026116Actual
115464200.002023-03-026115Budget
180508099.002023-09-026117Actual
126754417.002023-04-026115Actual
75922300.002022-11-026167Budget
119341900.002023-03-026166Budget
7255850.002022-11-026126Budget
80495100.002022-12-036114Budget
22530319.912023-12-3161612Actual
377893481.682025-03-0261111Actual
92282764.002022-12-316164Actual
10239666.002023-01-316173Actual
230011287.002024-01-316156Actual
85211420.002022-12-036156Actual
24334690.132024-03-0161211Actual
58054900.002022-10-026114Budget
66601300.002022-10-026168Budget
305821003.002024-09-016126Actual
156383481.002023-07-036164Actual
135258423.002023-05-026163Actual
162011975.262023-07-0361111Actual
15818606.002023-07-036126Actual
18463189.062023-09-0261112Actual
313759252.002024-10-016113Actual
179351782.002023-09-026146Actual
108102525.002023-01-316166Actual
95443214.002022-12-316136Actual
282154815.002024-07-026165Actual
28794298.642024-07-0261511Actual
190547201.002023-10-026117Actual
72561247.002022-11-026126Actual
119332083.002023-03-026166Actual
151293005.682023-06-026128Actual
16429152.892023-07-0361212Actual
358091390.752024-12-3161113Actual
66612073.852022-10-026168Actual
175498639.002023-09-026113Actual
230321941.002024-01-316166Actual
130631971.002023-04-026166Actual
199931247.002023-11-026156Actual
287402348.682024-07-0261311Actual
14448329.492023-05-0261612Actual
114642800.002023-03-026164Budget
261321870.002024-05-016166Actual
269121908.002024-06-016173Actual
378712989.112025-03-0261411Actual
11358650.002023-03-026173Budget
388807484.552025-04-026168Actual
303411805.002024-09-016173Actual
43563819.332022-08-026128Actual
381362650.422025-03-0261213Actual
27762457.152024-06-0161212Actual
342188554.272024-12-026118Actual
39169903.972025-04-0261212Actual
50592100.002022-09-026136Budget
341585996.002024-12-026167Actual
18290282.682023-09-0261211Actual
60022545.002022-10-026165Actual
20523110.342023-11-0261212Actual
591600.002022-05-026163Budget
6882540.002022-11-026173Actual
49621921.002022-09-026116Actual
132043300.002023-04-026167Budget
362302502.002025-01-316116Actual
8602500.002022-05-026167Budget
13741965.002022-06-026164Actual
4742080.002022-05-026116Actual
110313600.002023-01-316118Budget
159887090.002023-07-036117Actual
158721786.002023-07-036146Actual
99613746.612022-12-316128Actual
7399950.002022-11-026156Budget
383161417.002025-04-026173Actual
317881105.002024-10-016156Actual
61832100.002022-10-026136Budget
241879940.662024-03-016118Actual
298942068.882024-08-0161311Actual
277342627.402024-06-0161112Actual
201769761.872023-11-026118Actual
318191924.002024-10-016166Actual
252784602.682024-04-016168Actual
364276483.002025-01-316117Actual
52081310.002022-09-026166Actual
378171015.672025-03-0261211Actual
233321009.292024-01-3161211Actual
68001254.002022-11-026163Actual
2482083.002022-05-026164Actual
176695874.002023-09-026114Actual
10240650.002023-01-316173Budget
230917019.002024-01-316117Actual
189391419.002023-10-026146Actual
44931900.002022-09-026113Budget
9453000.002022-05-026118Budget
21432297.572023-12-0361511Actual
345984258.292024-12-0261612Actual
16850637.002023-08-026126Actual
102874100.002023-01-316114Budget
320903689.132024-10-0161111Actual
3512778.002022-08-026173Actual
72072190.002022-11-026116Actual
157314514.002023-07-036165Actual
344783797.642024-12-0261611Actual
204361307.172023-11-0261611Actual
35187960.002024-12-316156Actual
244472280.592024-03-0161611Actual
228023766.002024-01-316115Actual
324093429.392024-10-0161213Actual
109493300.002023-01-316167Budget
136144770.002023-05-026114Actual
4632864.002022-09-026173Actual
97743700.002022-12-316117Budget
110327878.502023-01-316118Actual
52913328.002022-09-026117Actual
353107804.002024-12-316167Actual
25393776.312024-04-0161311Actual
81883296.002022-12-036115Actual
295361048.002024-08-016156Actual
264641362.492024-05-0161311Actual
386682433.002025-04-026166Actual
10481400.002022-05-026168Budget
332961879.522024-11-0161411Actual
147184145.002023-06-026115Actual
336247880.002024-12-026113Actual
1269480.002022-06-026173Budget
218572945.002023-12-316165Actual
100183092.052022-12-316168Actual
330947289.102024-11-016118Actual
261937657.002024-05-016117Actual
98302016.002022-12-316167Actual
9495850.002022-12-316126Budget
166703661.002023-08-026164Actual
316215743.002024-10-016165Actual
41693609.002022-08-026117Actual
291564956.002024-08-016163Actual
366951868.882025-01-3161311Actual
227424652.002024-01-316164Actual
256827952.002024-05-016113Actual
185537854.002023-10-026113Actual
4731800.002022-05-026116Budget
355452153.992024-12-3161311Actual
285055882.002024-07-026167Actual
208244307.002023-12-036115Actual
78632400.002022-12-036113Budget
309653849.772024-09-0161111Actual
26518327.362024-05-0161511Actual
152212200.802023-06-0261111Actual
370748255.002025-03-026113Actual
315887799.002024-10-016115Actual
1814310643.702023-09-026118Actual
171136769.392023-08-026118Actual
177013830.002023-09-026164Actual
16310348.642023-07-0361511Actual
291236626.002024-08-016113Actual
321451640.152024-10-0161311Actual
373802076.002025-03-026116Actual
157912185.002023-07-036116Actual
34291300.002022-08-026163Budget
83292551.002022-12-036116Actual
325323718.002024-11-016163Actual
307527434.002024-09-016117Actual
38371800.002022-08-026116Budget
66041900.002022-10-026128Budget
137086317.002023-05-026115Actual
101012284.002023-01-316113Actual
131473987.002023-04-026117Actual
49611800.002022-09-026116Budget
2453462.462024-03-0161212Actual
27161736.002022-07-036116Actual
148662806.002023-06-026136Actual
376975436.032025-03-026128Actual
299212197.612024-08-0161411Actual
217335896.002023-12-316114Actual
172881099.722023-08-0261311Actual
376698651.242025-03-026118Actual
304955603.002024-09-016165Actual
85761441.002022-12-036166Actual
206119314.002023-12-036113Actual
17411500.002022-06-026146Budget
59453100.002022-10-026115Budget
124032121.002023-04-026163Actual
133931900.002023-04-026168Budget
155187436.002023-07-036163Actual
222355020.872023-12-316128Actual
364607436.002025-01-316167Actual
283303420.002024-07-026136Actual
322301935.902024-10-0161611Actual
362853296.002025-01-316136Actual
229751311.002024-01-316146Actual
37003100.002022-08-026115Budget
122061600.002023-03-026128Budget
229492755.002024-01-316136Actual
26322600.002022-07-036165Budget
326526592.002024-11-016164Actual
356302245.482024-12-3161611Actual
72082100.002022-11-026116Budget
79191440.002022-12-036163Actual
318787061.002024-10-016117Actual
333882410.382024-11-0161112Actual
55341300.002022-09-026168Budget
222663313.262023-12-316168Actual
240061453.002024-03-016156Actual
112192600.002023-03-026113Budget
63311482.002022-10-026166Actual
132883600.002023-04-026118Budget
96911621.002022-12-316166Actual
28122300.002022-07-036136Budget

Generated 2025-06-02 02:09:07.004 UTC