[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 768  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316215743.002024-10-016165Actual
60851572.002022-10-026116Actual
285935157.242024-07-026128Actual
18290282.682023-09-0261211Actual
25538193.322024-04-0161112Actual
156984784.002023-07-036115Actual
6133898.002022-10-026126Actual
25393776.312024-04-0161311Actual
80505932.002022-12-036114Actual
356302245.482024-12-3161611Actual
16429152.892023-07-0361212Actual
310791996.542024-09-0161611Actual
318191924.002024-10-016166Actual
44112376.882022-08-026168Actual
292439158.002024-08-016114Actual
54771900.002022-09-026128Budget
240061453.002024-03-016156Actual
31167813.542024-09-0161212Actual
379891591.212025-03-0261112Actual
297794731.472024-08-016168Actual
357494197.652024-12-3161612Actual
337776853.002024-12-026164Actual
271232806.002024-06-016116Actual
101581472.002023-01-316163Actual
143480.002022-05-026173Budget
15395215.662023-06-0261112Actual
51531040.002022-09-026156Actual
122631900.002023-03-026168Budget
323223645.512024-10-0161612Actual
79191440.002022-12-036163Actual
330028344.002024-11-016117Actual
328861781.002024-11-016146Actual
342464531.472024-12-026128Actual
96911621.002022-12-316166Actual
85751300.002022-12-036166Budget
179351782.002023-09-026146Actual
168233033.002023-08-026116Actual
313759252.002024-10-016113Actual
252187936.082024-04-016118Actual
206446135.002023-12-036163Actual
345984258.292024-12-0261612Actual
331225207.242024-11-016128Actual
34365947.592024-12-0261211Actual
39342100.002022-08-026136Budget
247151049.002024-04-016173Actual
38557785.002025-04-026126Actual
226225706.002024-01-316163Actual
23926431.002024-03-016126Actual
371661449.002025-03-026173Actual
338377130.002024-12-026115Actual
216465951.002023-12-316163Actual
382573497.002025-04-026163Actual
95453300.002022-12-316136Budget
3084512036.152024-09-016118Actual
161416198.172023-07-036168Actual
126754417.002023-04-026115Actual
199413742.002023-11-026136Actual
267304694.322024-05-0161213Actual
209162561.002023-12-036116Actual
170535360.002023-08-026167Actual
338695963.002024-12-026165Actual
47372600.002022-09-026164Budget
304626934.002024-09-016115Actual
153031645.472023-06-0261411Actual
184031139.082023-09-0261611Actual
201769761.872023-11-026118Actual
190547201.002023-10-026117Actual
18344899.712023-09-0261411Actual
124041600.002023-04-026163Budget
159291893.002023-07-036166Actual
243061975.262024-03-0161111Actual
196732739.002023-11-026173Actual
369582597.792025-01-3161113Actual
664850.002022-05-026156Budget
1814310643.702023-09-026118Actual
9496630.002022-12-316126Actual
349876136.002024-12-316115Actual
292766666.002024-08-016164Actual
179093095.002023-09-026136Actual
244472280.592024-03-0161611Actual
24423414.002022-07-036114Actual
347153736.412024-12-0261613Actual
75363700.002022-11-026117Budget
68001254.002022-11-026163Actual
29622267.002022-07-036166Actual
359585315.002025-01-316163Actual
36867410.342025-01-3161212Actual
321181509.302024-10-0161211Actual
201163769.002023-11-026167Actual
221475203.002023-12-316167Actual
84263300.002022-12-036136Budget
151018467.912023-06-026118Actual
363681758.002025-01-316166Actual
366681711.432025-01-3161211Actual
306102379.002024-09-016136Actual
375182060.002025-03-026166Actual
22530319.912023-12-3161612Actual
252784602.682024-04-016168Actual
257157610.002024-05-016163Actual
5009850.002022-09-026126Budget
105632000.002023-01-316116Budget
17881910.002023-09-026126Actual
37898417.792025-03-0261511Actual
91725100.002022-12-316114Budget
299212197.612024-08-0161411Actual
43084455.712022-08-026118Actual
60861800.002022-10-026116Budget
9638688.002022-12-316156Actual
273535829.002024-06-016167Actual
166092307.002023-08-026173Actual
172881099.722023-08-0261311Actual
210512273.002023-12-036166Actual
16458316.722023-07-0361612Actual
223811410.362023-12-3161311Actual
33711900.002022-08-026113Budget
336575828.002024-12-026163Actual
67442400.002022-11-026113Budget
259324071.002024-05-016165Actual
31022500.002022-07-036167Budget
58065875.002022-10-026114Actual
258995915.002024-05-016115Actual
123462600.002023-04-026113Budget
46794900.002022-09-026114Budget
27642719.922024-06-0161511Actual
342774132.982024-12-026168Actual
48213264.002022-09-026115Actual
1645550.002022-06-026126Budget
120173228.002023-03-026117Actual
314672083.002024-10-016173Actual
19467114.592023-10-0261112Actual
25565111.402024-04-0161212Actual
369853146.922025-01-3161213Actual
89852400.002022-12-316113Budget
20943850.002023-12-036126Actual
6181502.002022-05-026146Actual
50582527.002022-09-026136Actual
56751300.002022-10-026163Budget
381655411.882025-03-0261613Actual
237464451.002024-03-016164Actual
22921544.002024-01-316126Actual
274733823.882024-06-016168Actual
3149510869.002024-10-016114Actual
100183092.052022-12-316168Actual
36257783.002025-01-316126Actual
28122300.002022-07-036136Budget
372876053.002025-03-026115Actual
264911260.362024-05-0161411Actual
129133071.002023-04-026136Actual
251257068.002024-04-016117Actual
329431796.002024-11-016166Actual
73053307.002022-11-026136Actual
129592319.002023-04-026146Actual
62301752.002022-10-026146Actual
82472300.002022-12-036165Budget
265501292.272024-05-0161611Actual
11342402.002022-06-026113Actual
12486650.002023-04-026173Budget
54783301.142022-09-026128Actual
189132551.002023-10-026136Actual
25420760.352024-04-0161411Actual
125344100.002023-04-026114Budget
23121372.002022-07-036163Actual
207315125.002023-12-036114Actual
74531210.002022-11-026166Actual
21432297.572023-12-0361511Actual
185537854.002023-10-026113Actual
233321009.292024-01-3161211Actual
377295355.732025-03-026168Actual
88482313.252022-12-036128Actual
38371800.002022-08-026116Budget
34291300.002022-08-026163Budget
6134850.002022-10-026126Budget
134928283.002023-05-026113Actual
20552435.872023-11-0261612Actual
78642178.002022-12-036113Actual
165177952.002023-08-026113Actual
199131000.002023-11-026126Actual
75373800.002022-11-026117Actual
247752757.002024-04-016164Actual
153352257.182023-06-0261611Actual
388807484.552025-04-026168Actual
39169903.972025-04-0261212Actual
107551300.002023-01-316156Budget
262267223.002024-05-016167Actual
177013830.002023-09-026164Actual
292151949.002024-08-016173Actual
350205158.002024-12-316165Actual
43563819.332022-08-026128Actual
89021585.962022-12-036168Actual
260752020.002024-05-016146Actual
97753424.002022-12-316117Actual
4028950.002022-08-026156Budget
360775467.002025-01-316164Actual
156383481.002023-07-036164Actual
143011281.632023-05-0261411Actual
129123000.002023-04-026136Budget
142741345.472023-05-0261311Actual
148662806.002023-06-026136Actual
83292551.002022-12-036116Actual
13174000.002022-06-026114Budget
267031783.742024-05-0161113Actual
51051685.002022-09-026146Actual
109493300.002023-01-316167Budget
84273307.002022-12-036136Actual
3036910546.002024-09-016114Actual
221146479.002023-12-316117Actual
269408750.002024-06-016114Actual
2847210013.002024-07-026117Actual
130061300.002023-04-026156Budget
51061500.002022-09-026146Budget
30453276.002022-07-036117Actual
272301050.002024-06-016156Actual
362853296.002025-01-316136Actual
2393480.002022-07-036173Budget
337448691.002024-12-026114Actual
104264200.002023-01-316115Budget
202045120.872023-11-026128Actual
311993398.692024-09-0161612Actual
326526592.002024-11-016164Actual
87163057.002022-12-036167Actual
30041532.682024-08-0161212Actual
370153643.432025-01-3161613Actual
220552273.002023-12-316166Actual
359267880.002025-01-316113Actual
252464267.832024-04-016128Actual
218572945.002023-12-316165Actual
269725882.002024-06-016164Actual
217051288.002023-12-316173Actual
112202945.002023-03-026113Actual
102874100.002023-01-316114Budget
200834859.002023-11-026117Actual
368392217.822025-01-3161112Actual
133352472.342023-04-026128Actual
4631750.002022-09-026173Budget
89862046.002022-12-316113Actual
15982196.002022-06-026116Actual
355452153.992024-12-3161311Actual
301602543.402024-08-0161213Actual
171734928.452023-08-026168Actual
165506626.002023-08-026163Actual
304955603.002024-09-016165Actual
31865352.702022-07-036118Actual
248683728.002024-04-016165Actual
21555419.922023-12-0361612Actual
319105352.002024-10-016167Actual
91713449.002022-12-316114Actual
365804820.872025-01-316168Actual
19376712.472023-10-0261511Actual
16952434.002022-06-026136Actual
363371919.002025-01-316156Actual
327126066.002024-11-016115Actual
306361825.002024-09-016146Actual
383161417.002025-04-026173Actual
110791600.002023-01-316128Budget
64143700.002022-10-026117Budget
391412535.912025-04-0261112Actual
349277878.002024-12-316164Actual
335353315.352024-11-0161213Actual
295672220.002024-08-016166Actual
1925174.002022-05-026114Actual
8002480.002022-12-036173Budget
333882410.382024-11-0161112Actual
21732160.212022-06-026168Actual
363112243.002025-01-316146Actual
264092057.182024-05-0161111Actual
135258423.002023-05-026163Actual
601632.002022-05-026163Actual
162831223.122023-07-0361411Actual
230321941.002024-01-316166Actual
344191939.092024-12-0261411Actual
353107804.002024-12-316167Actual
151293005.682023-06-026128Actual
1270360.002022-06-026173Actual
4742080.002022-05-026116Actual
17490469.922023-08-0261612Actual
73521942.002022-11-026146Actual
283561497.002024-07-026146Actual
315887799.002024-10-016115Actual
381362650.422025-03-0261213Actual
44931900.002022-09-026113Budget
209972472.002023-12-036146Actual
2628811363.412024-05-016118Actual
69852400.002022-11-026164Budget
169301224.002023-08-026156Actual
224081708.242023-12-3161411Actual
171413046.592023-08-026128Actual
11735950.002023-03-026126Budget
371074444.002025-03-026163Actual
9931500.002022-05-026128Budget
2120311781.602023-12-036118Actual
17421671.002022-06-026146Actual
303411805.002024-09-016173Actual
1958210713.002023-11-026113Actual
301331867.952024-08-0161113Actual
23534259.272024-01-3161612Actual
98312300.002022-12-316167Budget
8602500.002022-05-026167Budget
389951283.762025-04-0261311Actual
241879940.662024-03-016118Actual
17434125.232023-08-0261112Actual
343922734.852024-12-0261311Actual
374352643.002025-03-026136Actual
120163900.002023-03-026117Budget
317881105.002024-10-016156Actual
20323712.472023-11-0261211Actual
121583600.002023-03-026118Budget
381092213.572025-03-0261113Actual
10612975.002023-01-316126Actual
136464882.002023-05-026164Actual
392884145.192025-04-0261213Actual
243881076.312024-03-0161411Actual
19293924.002022-06-026117Actual
158721786.002023-07-036146Actual
293365069.002024-08-016115Actual
374871711.002025-03-026156Actual
280034906.002024-07-026163Actual
291236626.002024-08-016113Actual
93652195.002022-12-316165Actual
211434638.002023-12-036167Actual
104274153.002023-01-316115Actual
160818451.242023-07-036118Actual
71252300.002022-11-026165Budget
281824622.002024-07-026115Actual
8613172.002022-05-026167Actual
185864771.002023-10-026163Actual
10611950.002023-01-316126Budget
352181786.002024-12-316166Actual
10240650.002023-01-316173Budget
322902124.202024-10-0161112Actual
41693609.002022-08-026117Actual
522624.002022-05-026126Actual
7398858.002022-11-026156Actual
242155690.582024-03-016128Actual
311392630.602024-09-0161112Actual
25447640.132024-04-0161511Actual
104803816.002023-01-316165Actual
4632864.002022-09-026173Actual
55351901.122022-09-026168Actual
212634858.752023-12-036168Actual
14838844.002023-06-026126Actual
24952000.002022-07-036164Budget
106603645.002023-01-316136Actual
186736694.002023-10-026114Actual
5010892.002022-09-026126Actual
360171099.002025-01-316173Actual
16229403.962023-07-0361211Actual
35107690.002024-12-316126Actual
5758750.002022-10-026173Budget
365208249.722025-01-316118Actual
81883296.002022-12-036115Actual
40861928.002022-08-026166Actual
337161859.002024-12-026173Actual
251584550.002024-04-016167Actual
73043300.002022-11-026136Budget
76752800.002022-11-026118Budget
355722209.312024-12-3161411Actual
6651098.002022-05-026156Actual
180834815.002023-09-026167Actual
16402267.792023-07-0361112Actual
378441924.202025-03-0261311Actual
49621921.002022-09-026116Actual
17261501.832023-08-0261211Actual
117361502.002023-03-026126Actual
28794298.642024-07-0261511Actual
3885850.002022-08-026126Budget
181713905.702023-09-026128Actual
199672316.002023-11-026146Actual
361377952.002025-01-316115Actual
20523110.342023-11-0261212Actual
222663313.262023-12-316168Actual
54293300.002022-09-026118Budget
261011279.002024-05-016156Actual
26334108.002022-07-036165Actual
75922300.002022-11-026167Budget
167633939.002023-08-026165Actual
32832690.002024-11-016126Actual
19523349.702023-10-0261612Actual
79201300.002022-12-036163Budget
287131116.742024-07-0261211Actual
290062285.502024-07-0261113Actual
116872886.002023-03-026116Actual
388208833.062025-04-026118Actual
186451590.002023-10-026173Actual
70683000.002022-11-026115Budget
330947289.102024-11-016118Actual
43551900.002022-08-026128Budget
66032401.132022-10-026128Actual
358673657.462024-12-3161613Actual
32331500.002022-07-036128Budget
32881400.002022-07-036168Budget
199931247.002023-11-026156Actual
277933688.062024-06-0161612Actual
386111709.002025-04-026146Actual
28591500.002022-07-036146Budget
246239719.002024-04-016113Actual
320306860.302024-10-016168Actual
2764437.002022-07-036126Actual
31708802.002024-10-016126Actual
321721763.562024-10-0161411Actual
175826074.002023-09-026163Actual
172331616.752023-08-0261111Actual
114054100.002023-03-026114Budget
32892075.362022-07-036168Actual
101571600.002023-01-316163Budget
95911700.002022-12-316146Actual
26518327.362024-05-0161511Actual
1646815.002022-06-026126Actual
223261782.712023-12-3161111Actual
591600.002022-05-026163Budget
295101381.002024-08-016146Actual
366951868.882025-01-3161311Actual
268534779.002024-06-016163Actual
226812739.002024-01-316173Actual
20703922.002023-12-036173Actual
53472700.002022-09-026167Budget
58622560.002022-10-026164Actual
130641900.002023-04-026166Budget
217653254.002023-12-316164Actual
286853267.842024-07-0261111Actual
149181685.002023-06-026156Actual
14247364.602023-05-0261211Actual
37013080.002022-08-026115Actual
345661160.362024-12-0261212Actual
125923141.002023-04-026164Actual
182026136.042023-09-026168Actual
145077353.002023-06-026113Actual
310471815.692024-09-0161411Actual
261321870.002024-05-016166Actual
238992449.002024-03-016116Actual

Generated 2025-06-01 06:45:11.118 UTC