[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 512  >   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132660.002022-07-036136Actual
275333455.082024-06-0161111Actual
3886964.002022-08-026126Actual
166375988.002023-08-026114Actual
384375368.002025-04-026115Actual
122061600.002023-03-026128Budget
28591500.002022-07-036146Budget
76752800.002022-11-026118Budget
110327878.502023-01-316118Actual
249282296.002024-04-016116Actual
100191200.002022-12-316168Budget
56751300.002022-10-026163Budget
18461335.002022-06-026166Actual
34291300.002022-08-026163Budget
38382022.002022-08-026116Actual
302824807.002024-09-016163Actual
143480.002022-05-026173Budget
10492401.132022-05-026168Actual
79201300.002022-12-036163Budget
243061975.262024-03-0161111Actual
84273307.002022-12-036136Actual
108091900.002023-01-316166Budget
203771494.402023-11-0261411Actual
18290282.682023-09-0261211Actual
282154815.002024-07-026165Actual
200241874.002023-11-026166Actual
6181502.002022-05-026146Actual
94471928.002022-12-316116Actual
271232806.002024-06-016116Actual
26611489.072024-05-0161112Actual
214641223.122023-12-0361611Actual
32199601.832024-10-0161511Actual
137412709.002023-05-026165Actual
62301752.002022-10-026146Actual
202045120.872023-11-026128Actual
136464882.002023-05-026164Actual
143321108.232023-05-0261611Actual
92272400.002022-12-316164Budget
11881805.002022-06-026163Actual
58612600.002022-10-026164Budget
6277957.002022-10-026156Actual
383161417.002025-04-026173Actual
29867856.092024-08-0161211Actual
132874892.082023-04-026118Actual
175826074.002023-09-026163Actual
13741965.002022-06-026164Actual
248355119.002024-04-016115Actual
162561077.372023-07-0361311Actual
238992449.002024-03-016116Actual
69295100.002022-11-026114Budget
309653849.772024-09-0161111Actual
6881480.002022-11-026173Budget
2856510084.602024-07-026118Actual
252464267.832024-04-016128Actual
24955568.002024-04-016126Actual
381092213.572025-03-0261113Actual
257761964.002024-05-016173Actual
38557785.002025-04-026126Actual
65564146.612022-10-026118Actual
50592100.002022-09-026136Budget
389402848.682025-04-0261111Actual
276742030.582024-06-0161611Actual
370153643.432025-01-3161613Actual
107081900.002023-01-316146Budget
238394017.002024-03-016165Actual
390222184.842025-04-0261411Actual
269725882.002024-06-016164Actual
99144801.172022-12-316118Actual
133352472.342023-04-026128Actual
339292818.002024-12-026116Actual
46804070.002022-09-026114Actual
148662806.002023-06-026136Actual
63311482.002022-10-026166Actual
1914000.002022-05-026114Budget
363112243.002025-01-316146Actual
19842500.002022-06-026167Budget
392884145.192025-04-0261213Actual
246239719.002024-04-016113Actual
260492465.002024-05-016136Actual
364276483.002025-01-316117Actual
257157610.002024-05-016163Actual
341259628.002024-12-026117Actual
25393776.312024-04-0161311Actual
274733823.882024-06-016168Actual
122631900.002023-03-026168Budget
362302502.002025-01-316116Actual
341585996.002024-12-026167Actual
114054100.002023-03-026114Budget
130641900.002023-04-026166Budget
229751311.002024-01-316146Actual
29622267.002022-07-036166Actual
60851572.002022-10-026116Actual
59443571.002022-10-026115Actual
60861800.002022-10-026116Budget
18463189.062023-09-0261112Actual
304955603.002024-09-016165Actual
330345522.002024-11-016167Actual
133931900.002023-04-026168Budget
117853037.002023-03-026136Actual
325911733.002024-11-016173Actual
117843000.002023-03-026136Budget
82472300.002022-12-036165Budget
189952505.002023-10-026166Actual
169041992.002023-08-026146Actual
254781802.922024-04-0161611Actual
2482083.002022-05-026164Actual
56182079.002022-10-026113Actual
379891591.212025-03-0261112Actual
114064236.002023-03-026114Actual
242465120.872024-03-016168Actual
156054946.002023-07-036114Actual
199931247.002023-11-026156Actual
89862046.002022-12-316113Actual
359267880.002025-01-316113Actual
36183203.002022-08-026164Actual
376975436.032025-03-026128Actual
222663313.262023-12-316168Actual
36867410.342025-01-3161212Actual
64143700.002022-10-026117Budget
58054900.002022-10-026114Budget
365804820.872025-01-316168Actual
24952000.002022-07-036164Budget
172331616.752023-08-0261111Actual
601632.002022-05-026163Actual
17434125.232023-08-0261112Actual
9124494.002022-12-316173Actual
13174000.002022-06-026114Budget
120173228.002023-03-026117Actual
49611800.002022-09-026116Budget
52903700.002022-09-026117Budget
196145649.002023-11-026163Actual
4028950.002022-08-026156Budget
373206891.002025-03-026165Actual
43563819.332022-08-026128Actual
120743561.002023-03-026167Actual
3885850.002022-08-026126Budget
348074559.002024-12-316163Actual
54307201.222022-09-026118Actual
66612073.852022-10-026168Actual
4742080.002022-05-026116Actual
171734928.452023-08-026168Actual
1788850.002022-06-026156Budget
1789630.002022-06-026156Actual
13830668.002023-05-026126Actual
246565025.002024-04-016163Actual
335082438.142024-11-0161113Actual
159887090.002023-07-036117Actual
27151800.002022-07-036116Budget
1645550.002022-06-026126Budget
591600.002022-05-026163Budget
291236626.002024-08-016113Actual
250351360.002024-04-016156Actual
12864751.002023-04-026126Actual
386682433.002025-04-026166Actual
188851093.002023-10-026126Actual
8602500.002022-05-026167Budget
198263512.002023-11-026165Actual
110791600.002023-01-316128Budget
19295327.362023-10-0261211Actual
77811200.002022-11-026168Budget
233321009.292024-01-3161211Actual
110802446.582023-01-316128Actual
342774132.982024-12-026168Actual
3333731.002022-05-026115Actual
190875829.002023-10-026167Actual
197016712.002023-11-026114Actual
336247880.002024-12-026113Actual
8052966.002022-05-026117Actual
15395215.662023-06-0261112Actual
393193875.012025-04-0261613Actual
171136769.392023-08-026118Actual
10481400.002022-05-026168Budget
8043100.002022-05-026117Budget
386371387.002025-04-026156Actual
188582372.002023-10-026116Actual
34301296.002022-08-026163Actual
20496163.532023-11-0261112Actual
54771900.002022-09-026128Budget
217335896.002023-12-316114Actual
345661160.362024-12-0261212Actual
14448329.492023-05-0261612Actual
125912800.002023-04-026164Budget
353708619.422024-12-316118Actual
240957090.002024-03-016117Actual
350803033.002024-12-316116Actual
109482930.002023-01-316167Actual
352779787.002024-12-316117Actual
83292551.002022-12-036116Actual
133361600.002023-04-026128Budget
23121372.002022-07-036163Actual
390812775.282025-04-0261611Actual
85751300.002022-12-036166Budget
202356075.442023-11-026168Actual
4029917.002022-08-026156Actual
60032600.002022-10-026165Budget
219723742.002023-12-316136Actual
307527434.002024-09-016117Actual
350205158.002024-12-316165Actual
357494197.652024-12-3161612Actual
187052757.002023-10-026164Actual
3084512036.152024-09-016118Actual
37013080.002022-08-026115Actual
132043300.002023-04-026167Budget
206119314.002023-12-036113Actual
48203100.002022-09-026115Budget
1958210713.002023-11-026113Actual
127322084.002023-04-026165Actual
273535829.002024-06-016167Actual
39811500.002022-08-026146Budget
48213264.002022-09-026115Actual
388807484.552025-04-026168Actual
247436515.002024-04-016114Actual
332421153.972024-11-0161211Actual
664850.002022-05-026156Budget
165177952.002023-08-026113Actual
16310348.642023-07-0361511Actual
24414000.002022-07-036114Budget
19283100.002022-06-026117Budget
77242040.512022-11-026128Actual
19467114.592023-10-0261112Actual
1548511663.002023-07-036113Actual
168233033.002023-08-026116Actual
265501292.272024-05-0161611Actual
315285882.002024-10-016164Actual
21555419.922023-12-0361612Actual
388484840.572025-04-026128Actual
84741600.002022-12-036146Budget
311993398.692024-09-0161612Actual
4731800.002022-05-026116Budget
186451590.002023-10-026173Actual
300132661.452024-08-0161112Actual
233591056.102024-01-3161311Actual
90421300.002022-12-316163Budget
274416866.362024-06-016128Actual
22921544.002024-01-316126Actual
269408750.002024-06-016114Actual
19852545.002022-06-026167Actual
85211420.002022-12-036156Actual
127332600.002023-04-026165Budget
11342402.002022-06-026113Actual
278805466.272024-06-0161213Actual
206446135.002023-12-036163Actual
15982196.002022-06-026116Actual
120753300.002023-03-026167Budget
124041600.002023-04-026163Budget
61832100.002022-10-026136Budget
24361891.202024-03-0161311Actual
283561497.002024-07-026146Actual
258045456.002024-05-016114Actual
17490469.922023-08-0261612Actual
305551870.002024-09-016116Actual
176695874.002023-09-026114Actual
196732739.002023-11-026173Actual
238063893.002024-03-016115Actual
82462195.002022-12-036165Actual
77801655.662022-11-026168Actual
11358650.002023-03-026173Budget
187654829.002023-10-026115Actual
95453300.002022-12-316136Budget
230011287.002024-01-316156Actual
16458316.722023-07-0361612Actual
73053307.002022-11-026136Actual
135862120.002023-05-026173Actual
11332000.002022-06-026113Budget
295361048.002024-08-016156Actual
153352257.182023-06-0261611Actual
292151949.002024-08-016173Actual
261011279.002024-05-016156Actual
317881105.002024-10-016156Actual
298942068.882024-08-0161311Actual
306361825.002024-09-016146Actual
354305549.672024-12-316168Actual
304626934.002024-09-016115Actual
241879940.662024-03-016118Actual
204361307.172023-11-0261611Actual
378171015.672025-03-0261211Actual
197935735.002023-11-026115Actual
298393267.842024-08-0161111Actual
264911260.362024-05-0161411Actual
36172600.002022-08-026164Budget
28914401.832024-07-0261212Actual
9123480.002022-12-316173Budget
336575828.002024-12-026163Actual
105632000.002023-01-316116Budget
226225706.002024-01-316163Actual
9942498.102022-05-026128Actual
2394535.002022-07-036173Actual
106603645.002023-01-316136Actual
20404588.002023-11-0261511Actual
342188554.272024-12-026118Actual
248683728.002024-04-016165Actual
104264200.002023-01-316115Budget
315887799.002024-10-016115Actual
216465951.002023-12-316163Actual
10611950.002023-01-316126Budget
35604664.002022-08-026114Actual
386111709.002025-04-026146Actual
40861928.002022-08-026166Actual
119332083.002023-03-026166Actual
207643709.002023-12-036164Actual
321721763.562024-10-0161411Actual
340361604.002024-12-026156Actual
146583517.002023-06-026164Actual
73043300.002022-11-026136Budget
103432676.002023-01-316164Actual
23926431.002024-03-016126Actual
320903689.132024-10-0161111Actual
296267301.002024-08-016117Actual
177013830.002023-09-026164Actual
296595250.002024-08-016167Actual
109493300.002023-01-316167Budget
35599503.962024-12-3161511Actual
21732160.212022-06-026168Actual
15151996.002022-06-026165Actual
9453000.002022-05-026118Budget
366951868.882025-01-3161311Actual
200834859.002023-11-026117Actual
111362575.372023-01-316168Actual
365208249.722025-01-316118Actual
30993978.442024-09-0161211Actual
278531822.342024-06-0161113Actual
241275467.002024-03-016167Actual
31708802.002024-10-016126Actual
17261501.832023-08-0261211Actual
124032121.002023-04-026163Actual
295672220.002024-08-016166Actual
53472700.002022-09-026167Budget
376094078.002025-03-026167Actual
2628811363.412024-05-016118Actual
131463900.002023-04-026117Budget
19376712.472023-10-0261511Actual
36257783.002025-01-316126Actual
212314789.052023-12-036128Actual
199131000.002023-11-026126Actual
51061500.002022-09-026146Budget
332961879.522024-11-0161411Actual
323823041.662024-10-0161113Actual
67432964.002022-11-026113Actual
121583600.002023-03-026118Budget
290642385.512024-07-0261613Actual
210512273.002023-12-036166Actual
53462116.002022-09-026167Actual
90411602.002022-12-316163Actual
137086317.002023-05-026115Actual
121575561.792023-03-026118Actual
18371377.362023-09-0261511Actual
219982177.002023-12-316146Actual
132883600.002023-04-026118Budget
116052600.002023-03-026165Budget
189132551.002023-10-026136Actual
347153736.412024-12-0261613Actual
88482313.252022-12-036128Actual
199672316.002023-11-026146Actual
294842381.002024-08-016136Actual
6171500.002022-05-026146Budget
7398858.002022-11-026156Actual
140027087.002023-05-026117Actual
9931500.002022-05-026128Budget
2971911045.232024-08-016118Actual
23504301.832024-01-3161112Actual
338695963.002024-12-026165Actual
117361502.002023-03-026126Actual
7255850.002022-11-026126Budget
22552000.002022-07-036113Budget
25782700.002022-07-036115Budget
66041900.002022-10-026128Budget
356302245.482024-12-3161611Actual
69305702.002022-11-026114Actual
294291777.002024-08-016116Actual
116882000.002023-03-026116Budget
317363524.002024-10-016136Actual
87172300.002022-12-036167Budget
316812239.002024-10-016116Actual
385852878.002025-04-026136Actual
332691645.472024-11-0161311Actual
153031645.472023-06-0261411Actual
2258912038.002024-01-316113Actual
73511600.002022-11-026146Budget
319105352.002024-10-016167Actual
9638688.002022-12-316156Actual
368983796.572025-01-3161612Actual
56171900.002022-10-026113Budget
192673016.772023-10-0261111Actual
148112551.002023-06-026116Actual
47382976.002022-09-026164Actual
83302100.002022-12-036116Budget
329431796.002024-11-016166Actual
212634858.752023-12-036168Actual
377295355.732025-03-026168Actual
324403789.042024-10-0161613Actual
7399950.002022-11-026156Budget
9639950.002022-12-316156Budget
226812739.002024-01-316173Actual
51531040.002022-09-026156Actual
6276950.002022-10-026156Budget
183171002.912023-09-0261311Actual
42242700.002022-08-026167Budget
165506626.002023-08-026163Actual
301331867.952024-08-0161113Actual
55351901.122022-09-026168Actual
54783301.142022-09-026128Actual
15818606.002023-07-036126Actual
218256069.002023-12-316115Actual
326199371.002024-11-016114Actual
252187936.082024-04-016118Actual
86584185.002022-12-036117Actual
219172372.002023-12-316116Actual
392611829.362025-04-0261113Actual
227094397.002024-01-316114Actual
37898417.792025-03-0261511Actual
23413363.532024-01-3161511Actual
287402348.682024-07-0261311Actual
285055882.002024-07-026167Actual
145396884.002023-06-026163Actual
118781300.002023-03-026156Budget
74541300.002022-11-026166Budget
318787061.002024-10-016117Actual
29456872.002024-08-016126Actual
300733009.332024-08-0161612Actual
240061453.002024-03-016156Actual
41693609.002022-08-026117Actual
383449174.002025-04-026114Actual
24507235.872024-03-0161112Actual
146263899.002023-06-026114Actual
107551300.002023-01-316156Budget
297475646.642024-08-016128Actual
372275607.002025-03-026164Actual
79191440.002022-12-036163Actual
223261782.712023-12-3161111Actual
16850637.002023-08-026126Actual
3322700.002022-05-026115Budget
17641913.002023-09-026173Actual
89852400.002022-12-316113Budget
290334024.132024-07-0261213Actual
4631750.002022-09-026173Budget
2847210013.002024-07-026117Actual
235938835.002024-03-016113Actual

Generated 2025-06-01 22:26:02.951 UTC