[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321181509.302024-10-3161211Actual
263167660.312024-05-316128Actual
220241224.002024-01-306156Actual
356302245.482025-01-3061611Actual
41683700.002022-09-016117Budget
294291777.002024-08-316116Actual
260492465.002024-05-316136Actual
200241874.002023-12-026166Actual
95921600.002023-01-306146Budget
125334392.002023-05-026114Actual
5010892.002022-10-026126Actual
240061453.002024-03-316156Actual
117361502.002023-04-016126Actual
109482930.002023-03-026167Actual
232123755.702024-03-016128Actual
33711900.002022-09-016113Budget
222355020.872024-01-306128Actual
136464882.002023-06-016164Actual
52071500.002022-10-026166Budget
11735950.002023-04-016126Budget
177614145.002023-10-026115Actual
19467114.592023-11-0161112Actual
89031200.002023-01-026168Budget
88482313.252023-01-026128Actual
6277957.002022-11-016156Actual
24952000.002022-08-026164Budget
32331500.002022-08-026128Budget
7191500.002022-06-016166Budget
99621800.002023-01-306128Budget
286255007.242024-08-016168Actual
321451640.152024-10-3161311Actual
239543087.002024-03-316136Actual
43551900.002022-09-016128Budget
243061975.262024-03-3161111Actual
26611489.072024-05-3161112Actual
158981893.002023-08-026156Actual
156984784.002023-08-026115Actual
10240650.002023-03-026173Budget
351611783.002025-01-306146Actual
25447640.132024-05-0161511Actual
279115246.962024-07-0161613Actual
161416198.172023-08-026168Actual
366951868.882025-03-0261311Actual
213231849.732024-01-0261111Actual
45491300.002022-10-026163Budget
319984855.722024-10-316128Actual
107071932.002023-03-026146Actual
233321009.292024-03-0161211Actual
272041939.002024-07-016146Actual
17490469.922023-09-0161612Actual
66041900.002022-11-016128Budget
102884532.002023-03-026114Actual
343922734.852025-01-0161311Actual
352181786.002025-01-306166Actual
86584185.002023-01-026117Actual
1788850.002022-07-026156Budget
110791600.002023-03-026128Budget
159291893.002023-08-026166Actual
49621921.002022-10-026116Actual
21524214.592024-01-0261112Actual
179093095.002023-10-026136Actual
94471928.002023-01-306116Actual
199131000.002023-12-026126Actual
307854531.002024-10-016167Actual
39821435.002022-09-016146Actual
11332000.002022-07-026113Budget
328603326.002024-12-016136Actual
250351360.002024-05-016156Actual
230321941.002024-03-016166Actual
30993978.442024-10-0161211Actual
259941695.002024-05-316116Actual
216465951.002024-01-306163Actual
133931900.002023-05-026168Budget
18290282.682023-10-0261211Actual
371074444.002025-04-016163Actual
209972472.002024-01-026146Actual
151614881.482023-07-026168Actual
66612073.852022-11-016168Actual
124041600.002023-05-026163Budget
89862046.002023-01-306113Actual
15971800.002022-07-026116Budget
2472000.002022-06-016164Budget
119332083.002023-04-016166Actual
39351815.002022-09-016136Actual
37542600.002022-09-016165Budget
313759252.002024-10-316113Actual
238992449.002024-03-316116Actual
15818606.002023-08-026126Actual
18344899.712023-10-0261411Actual
182622155.052023-10-0261111Actual
241275467.002024-03-316167Actual
2856510084.602024-08-016118Actual
69862262.002022-12-026164Actual
252784602.682024-05-016168Actual
21944568.002024-01-306126Actual
217653254.002024-01-306164Actual
50592100.002022-10-026136Budget
291236626.002024-08-316113Actual
85761441.002023-01-026166Actual
234441939.092024-03-0161611Actual
258995915.002024-05-316115Actual
124032121.002023-05-026163Actual
100183092.052023-01-306168Actual
35718903.972025-01-3061212Actual
9496630.002023-01-306126Actual
24334690.132024-03-3161211Actual
189391419.002023-11-016146Actual
32342120.822022-08-026128Actual
167304809.002023-09-016115Actual
71252300.002022-12-026165Budget
80505932.002023-01-026114Actual
61822434.002022-11-016136Actual
22530319.912024-01-3061612Actual
84273307.002023-01-026136Actual
332143735.942024-12-0161111Actual
7255850.002022-12-026126Budget
157912185.002023-08-026116Actual
74541300.002022-12-026166Budget
137412709.002023-06-016165Actual
6881480.002022-12-026173Budget
388484840.572025-05-026128Actual
288261749.732024-08-0161611Actual
114064236.002023-04-016114Actual
7398858.002022-12-026156Actual
140355467.002023-06-016167Actual
249832679.002024-05-016136Actual
63321500.002022-11-016166Budget
15426325.232023-07-0261612Actual
147512975.002023-07-026165Actual
108924035.002023-03-026117Actual
2847210013.002024-08-016117Actual
521550.002022-06-016126Budget
306931819.002024-10-016166Actual
36749691.202025-03-0261511Actual
290642385.512024-08-0161613Actual
25538193.322024-05-0161112Actual
601632.002022-06-016163Actual
11881805.002022-07-026163Actual
79191440.002023-01-026163Actual
279707009.002024-08-016113Actual
109493300.002023-03-026167Budget
328861781.002024-12-016146Actual
388208833.062025-05-026118Actual
104812600.002023-03-026165Budget
26643489.072024-05-3161612Actual
364607436.002025-03-026167Actual
196145649.002023-12-026163Actual
307527434.002024-10-016117Actual
313163657.462024-10-0161613Actual
6133898.002022-11-016126Actual
381362650.422025-04-0161213Actual
3149510869.002024-10-316114Actual
356902124.202025-01-3061112Actual
1269480.002022-07-026173Budget
372876053.002025-04-016115Actual
42242700.002022-09-016167Budget
208244307.002024-01-026115Actual
37003100.002022-09-016115Budget
165177952.002023-09-016113Actual
317881105.002024-10-316156Actual
295361048.002024-08-316156Actual
115474444.002023-04-016115Actual
312591657.422024-10-0161113Actual
50582527.002022-10-026136Actual
271232806.002024-07-016116Actual
325911733.002024-12-016173Actual
187654829.002023-11-016115Actual
26322600.002022-08-026165Budget
31167813.542024-10-0161212Actual
7201539.002022-06-016166Actual
16429152.892023-08-0261212Actual
34291300.002022-09-016163Budget
267304694.322024-05-3161213Actual
241879940.662024-03-316118Actual
43073300.002022-09-016118Budget
82462195.002023-01-026165Actual
52903700.002022-10-026117Budget
107081900.002023-03-026146Budget
275611381.642024-07-0161211Actual
66032401.132022-11-016128Actual
2120311781.602024-01-026118Actual
18371377.362023-10-0261511Actual
338695963.002025-01-016165Actual
384375368.002025-05-026115Actual
347747632.002025-01-306113Actual
188582372.002023-11-016116Actual
202045120.872023-12-026128Actual
170207215.002023-09-016117Actual
35604664.002022-09-016114Actual
240362696.002024-03-316166Actual
8520950.002023-01-026156Budget
60022545.002022-11-016165Actual
143321108.232023-06-0161611Actual
186736694.002023-11-016114Actual
115464200.002023-04-016115Budget
246565025.002024-05-016163Actual
210231163.002024-01-026156Actual
30453276.002022-08-026117Actual
392884145.192025-05-0261213Actual
2394535.002022-08-026173Actual
280621557.002024-08-016173Actual
3885850.002022-09-016126Budget
25420760.352024-05-0161411Actual
192074351.162023-11-016168Actual
262267223.002024-05-316167Actual
23121372.002022-08-026163Actual
305821003.002024-10-016126Actual
16402267.792023-08-0261112Actual
285055882.002024-08-016167Actual
18494308.212023-10-0261612Actual
349277878.002025-01-306164Actual
261321870.002024-05-316166Actual
175498639.002023-10-026113Actual
2482083.002022-06-016164Actual
290062285.502024-08-0161113Actual
6171500.002022-06-016146Budget
15249338.002023-07-0261211Actual
257761964.002024-05-316173Actual
104274153.002023-03-026115Actual
18461335.002022-07-026166Actual
163421384.832023-08-0261611Actual
260752020.002024-05-316146Actual
97753424.002023-01-306117Actual
40851500.002022-09-016166Budget
227094397.002024-03-016114Actual
369853146.922025-03-0261213Actual
300733009.332024-08-3161612Actual
363112243.002025-03-026146Actual
338377130.002025-01-016115Actual
46804070.002022-10-026114Actual
64154840.002022-11-016117Actual
340661853.002025-01-016166Actual
99132800.002023-01-306118Budget
131473987.002023-05-026117Actual
151293005.682023-07-026128Actual
389681935.902025-05-0261211Actual
34446775.242025-01-0161511Actual
358673657.462025-01-3061613Actual
389951283.762025-05-0261311Actual
11358650.002023-04-016173Budget
84263300.002023-01-026136Budget
342464531.472025-01-016128Actual
101012284.002023-03-026113Actual
376698651.242025-04-016118Actual
39811500.002022-09-016146Budget
324093429.392024-10-3161213Actual
89021585.962023-01-026168Actual
135258423.002023-06-016163Actual
382248504.002025-05-026113Actual
107551300.002023-03-026156Budget
236851153.002024-03-316173Actual
292766666.002024-08-316164Actual
122061600.002023-04-016128Budget
374871711.002025-04-016156Actual
249282296.002024-05-016116Actual
259324071.002024-05-316165Actual
151018467.912023-07-026118Actual
3886964.002022-09-016126Actual
246239719.002024-05-016113Actual
99613746.612023-01-306128Actual
2906850.002022-08-026156Budget
33416438.002024-12-0161212Actual
237135815.002024-03-316114Actual
10481400.002022-06-016168Budget
207643709.002024-01-026164Actual
380493796.572025-04-0161612Actual
328052601.002024-12-016116Actual
27151800.002022-08-026116Budget
138583093.002023-06-016136Actual
337161859.002025-01-016173Actual
228023766.002024-03-016115Actual
6276950.002022-11-016156Budget
277933688.062024-07-0161612Actual
289463479.552024-08-0161612Actual
23413363.532024-03-0161511Actual
25565111.402024-05-0161212Actual
198263512.002023-12-026165Actual
1789630.002022-07-026156Actual
308733746.612024-10-016128Actual
138032204.002023-06-016116Actual
323823041.662024-10-3161113Actual
36183203.002022-09-016164Actual
352779787.002025-01-306117Actual
106603645.002023-03-026136Actual
329121387.002024-12-016156Actual
366403313.592025-03-0261111Actual
8378850.002023-01-026126Budget
108933900.002023-03-026117Budget
72082100.002022-12-026116Budget
248683728.002024-05-016165Actual
9453000.002022-06-016118Budget
120173228.002023-04-016117Actual
233041706.112024-03-0161111Actual
19376712.472023-11-0161511Actual
175826074.002023-10-026163Actual
111371900.002023-03-026168Budget
1925174.002022-06-016114Actual
197016712.002023-12-026114Actual
277342627.402024-07-0161112Actual
75363700.002022-12-026117Budget
171734928.452023-09-016168Actual
40861928.002022-09-016166Actual
93103200.002023-01-306115Actual
84741600.002023-01-026146Budget
383449174.002025-05-026114Actual
6134850.002022-11-016126Budget
199413742.002023-12-026136Actual
30443100.002022-08-026117Budget
361377952.002025-03-026115Actual
3512778.002022-09-016173Actual
1914000.002022-06-016114Budget
324996125.002024-12-016113Actual
3084512036.152024-10-016118Actual
99144801.172023-01-306118Actual
3036910546.002024-10-016114Actual
192673016.772023-11-0161111Actual
23926431.002024-03-316126Actual
22499139.062024-01-3061112Actual
95453300.002023-01-306136Budget
145981137.002023-07-026173Actual
170535360.002023-09-016167Actual
179913030.002023-10-026166Actual
46794900.002022-10-026114Budget
359267880.002025-03-026113Actual
250091447.002024-05-016146Actual
24955568.002024-05-016126Actual
22562178.002022-08-026113Actual
218256069.002024-01-306115Actual
282154815.002024-08-016165Actual
216149449.002024-01-306113Actual
11342402.002022-07-026113Actual
368392217.822025-03-0261112Actual
160215246.002023-08-026167Actual
16942300.002022-07-026136Budget
53472700.002022-10-026167Budget
301602543.402024-08-3161213Actual
287131116.742024-08-0161211Actual
21721400.002022-07-026168Budget
120163900.002023-04-016117Budget
31032262.002022-08-026167Actual
296267301.002024-08-316117Actual
339292818.002025-01-016116Actual
342774132.982025-01-016168Actual
117853037.002023-04-016136Actual
3511750.002022-09-016173Budget
252187936.082024-05-016118Actual
71243141.002022-12-026165Actual
25792355.002022-08-026115Actual
83292551.002023-01-026116Actual
185537854.002023-11-016113Actual
56751300.002022-11-016163Budget
5758750.002022-11-016173Budget
180508099.002023-10-026117Actual
301903389.032024-08-3161613Actual
189651065.002023-11-016156Actual
190875829.002023-11-016167Actual
271782454.002024-07-016136Actual
386682433.002025-05-026166Actual
335082438.142024-12-0161113Actual
63311482.002022-11-016166Actual
231848033.052024-03-016118Actual
66601300.002022-11-016168Budget
385301994.002025-05-026116Actual
221475203.002024-01-306167Actual
223811410.362024-01-3061311Actual
178543061.002023-10-026116Actual
4632864.002022-10-026173Actual
17411500.002022-07-026146Budget
121583600.002023-04-016118Budget
332961879.522024-12-0161411Actual
343373631.682025-01-0161111Actual
282752281.002024-08-016116Actual
42208.002022-06-016113Actual
38371800.002022-09-016116Budget
4742080.002022-06-016116Actual
334483760.402024-12-0161612Actual
310471815.692024-10-0161411Actual
381655411.882025-04-0161613Actual
28914401.832024-08-0161212Actual
350803033.002025-01-306116Actual
114633141.002023-04-016164Actual
182026136.042023-10-026168Actual
16952434.002022-07-026136Actual
9942498.102022-06-016128Actual
32881400.002022-08-026168Budget
28601404.002022-08-026146Actual
14562700.002022-07-026115Budget
157314514.002023-08-026165Actual
19293924.002022-07-026117Actual
326526592.002024-12-016164Actual
43563819.332022-09-016128Actual
95911700.002023-01-306146Actual
304626934.002024-10-016115Actual
34301296.002022-09-016163Actual
291564956.002024-08-316163Actual
51061500.002022-10-026146Budget
194071782.712023-11-0161611Actual
354903102.942025-01-3061111Actual
17881910.002023-10-026126Actual
80495100.002023-01-026114Budget
335655604.872024-12-0161613Actual
134928283.002023-06-016113Actual
95443214.002023-01-306136Actual
43084455.712022-09-016118Actual
363371919.002025-03-026156Actual
137086317.002023-06-016115Actual
337776853.002025-01-016164Actual
196732739.002023-12-026173Actual
301331867.952024-08-3161113Actual
317363524.002024-10-316136Actual
51051685.002022-10-026146Actual
139101392.002023-06-016156Actual
131463900.002023-05-026117Budget
280034906.002024-08-016163Actual
191478345.182023-11-016118Actual
349876136.002025-01-306115Actual
133352472.342023-05-026128Actual
93652195.002023-01-306165Actual
56171900.002022-11-016113Budget
6882540.002022-12-026173Actual
347153736.412025-01-0161613Actual
7399950.002022-12-026156Budget
324403789.042024-10-3161613Actual
13830668.002023-06-016126Actual
14838844.002023-07-026126Actual
37898417.792025-04-0161511Actual
58065875.002022-11-016114Actual
298393267.842024-08-3161111Actual
237464451.002024-03-316164Actual
382573497.002025-05-026163Actual
210512273.002024-01-026166Actual
278531822.342024-07-0161113Actual
306361825.002024-10-016146Actual
281824622.002024-08-016115Actual
173151345.472023-09-0161411Actual
146263899.002023-07-026114Actual
251257068.002024-05-016117Actual
24415346.512024-03-3161511Actual
138841567.002023-06-016146Actual
247752757.002024-05-016164Actual
45501172.002022-10-026163Actual
303411805.002024-10-016173Actual
35187960.002025-01-306156Actual
268534779.002024-07-016163Actual
32000.002022-06-016113Budget
199672316.002023-12-026146Actual
327126066.002024-12-016115Actual
129133071.002023-05-026136Actual
79201300.002023-01-026163Budget
270636112.002024-07-016165Actual
39049308.212025-05-0261511Actual
77811200.002022-12-026168Budget
190547201.002023-11-016117Actual
103442800.002023-03-026164Budget
60032600.002022-11-016165Budget
21555419.922024-01-0261612Actual
365484548.142025-03-026128Actual
88471800.002023-01-026128Budget
70692987.002022-12-026115Actual
283821454.002024-08-016156Actual
264911260.362024-05-3161411Actual
21432297.572024-01-0261511Actual
54307201.222022-10-026118Actual
315887799.002024-10-316115Actual
12485801.002023-05-026173Actual
162561077.372023-08-0261311Actual
112202945.002023-04-016113Actual
283303420.002024-08-016136Actual
264641362.492024-05-3161311Actual
54783301.142022-10-026128Actual
130061300.002023-05-026156Budget
311993398.692024-10-0161612Actual
177013830.002023-10-026164Actual
160818451.242023-08-026118Actual
108102525.002023-03-026166Actual
360775467.002025-03-026164Actual
4731800.002022-06-016116Budget
217051288.002024-01-306173Actual
186451590.002023-11-016173Actual
244472280.592024-03-3161611Actual
52913328.002022-10-026117Actual
353107804.002025-01-306167Actual
128162000.002023-05-026116Budget
59453100.002022-11-016115Budget
9931500.002022-06-016128Budget
294842381.002024-08-316136Actual
15982196.002022-07-026116Actual
39169903.972025-05-0261212Actual
344191939.092025-01-0161411Actual
171413046.592023-09-016128Actual
265501292.272024-05-3161611Actual
27161736.002022-08-026116Actual
333282851.882024-12-0161611Actual
358363815.362025-01-3061213Actual
9464801.172022-06-016118Actual
377295355.732025-04-016168Actual
9639950.002023-01-306156Budget
217335896.002024-01-306114Actual
329431796.002024-12-016166Actual
10611950.002023-03-026126Budget
148921893.002023-07-026146Actual
122052407.192023-04-016128Actual
276742030.582024-07-0161611Actual
664850.002022-06-016156Budget
101581472.002023-03-026163Actual
67442400.002022-12-026113Budget
23111600.002022-08-026163Budget
314084510.002024-10-316163Actual
378171015.672025-04-0161211Actual
318191924.002024-10-316166Actual
267614925.912024-05-3161613Actual
276152133.782024-07-0161411Actual

Generated 2025-07-01 18:36:14.737 UTC