[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66612073.852022-10-026168Actual
328603326.002024-11-016136Actual
9453000.002022-05-026118Budget
152212200.802023-06-0261111Actual
361705093.002025-01-316165Actual
272301050.002024-06-016156Actual
77801655.662022-11-026168Actual
31167813.542024-09-0161212Actual
9639950.002022-12-316156Budget
112192600.002023-03-026113Budget
156984784.002023-07-036115Actual
202356075.442023-11-026168Actual
250351360.002024-04-016156Actual
137412709.002023-05-026165Actual
66601300.002022-10-026168Budget
2258912038.002024-01-316113Actual
17411500.002022-06-026146Budget
6651098.002022-05-026156Actual
35718903.972024-12-3161212Actual
235938835.002024-03-016113Actual
357494197.652024-12-3161612Actual
203771494.402023-11-0261411Actual
89021585.962022-12-036168Actual
25595216.722024-04-0161612Actual
138841567.002023-05-026146Actual
2453462.462024-03-0161212Actual
169301224.002023-08-026156Actual
73043300.002022-11-026136Budget
17641913.002023-09-026173Actual
7399950.002022-11-026156Budget
313759252.002024-10-016113Actual
246239719.002024-04-016113Actual
8602500.002022-05-026167Budget
246565025.002024-04-016163Actual
366403313.592025-01-3161111Actual
2763550.002022-07-036126Budget
332421153.972024-11-0161211Actual
329121387.002024-11-016156Actual
197935735.002023-11-026115Actual
77811200.002022-11-026168Budget
199672316.002023-11-026146Actual
268207788.002024-06-016113Actual
17490469.922023-08-0261612Actual
238992449.002024-03-016116Actual
91713449.002022-12-316114Actual
282154815.002024-07-026165Actual
389951283.762025-04-0261311Actual
36172600.002022-08-026164Budget
264092057.182024-05-0161111Actual
285055882.002024-07-026167Actual
388484840.572025-04-026128Actual
28914401.832024-07-0261212Actual
77242040.512022-11-026128Actual
118311951.002023-03-026146Actual
18344899.712023-09-0261411Actual
295361048.002024-08-016156Actual
332961879.522024-11-0161411Actual
307527434.002024-09-016117Actual
20552435.872023-11-0261612Actual
268534779.002024-06-016163Actual
316812239.002024-10-016116Actual
1925174.002022-05-026114Actual
232445067.842024-01-316168Actual
7201539.002022-05-026166Actual
9123480.002022-12-316173Budget
256827952.002024-05-016113Actual
19295327.362023-10-0261211Actual
93113000.002022-12-316115Budget
378171015.672025-03-0261211Actual
247436515.002024-04-016114Actual
275611381.642024-06-0161211Actual
182622155.052023-09-0261111Actual
20496163.532023-11-0261112Actual
367221993.352025-01-3161411Actual
293365069.002024-08-016115Actual
92282764.002022-12-316164Actual
119341900.002023-03-026166Budget
137086317.002023-05-026115Actual
298393267.842024-08-0161111Actual
267031783.742024-05-0161113Actual
151293005.682023-06-026128Actual
221146479.002023-12-316117Actual
10239666.002023-01-316173Actual
283303420.002024-07-026136Actual
84741600.002022-12-036146Budget
129133071.002023-04-026136Actual
149491917.002023-06-026166Actual
179093095.002023-09-026136Actual
305821003.002024-09-016126Actual
291236626.002024-08-016113Actual
81063203.002022-12-036164Actual
219982177.002023-12-316146Actual
117843000.002023-03-026136Budget
1814310643.702023-09-026118Actual
359585315.002025-01-316163Actual
86593700.002022-12-036117Budget
16942300.002022-06-026136Budget
157314514.002023-07-036165Actual
132043300.002023-04-026167Budget
6882540.002022-11-026173Actual
48203100.002022-09-026115Budget
7255850.002022-11-026126Budget
51531040.002022-09-026156Actual
126744200.002023-04-026115Budget
346583657.462024-12-0261113Actual
84263300.002022-12-036136Budget
87172300.002022-12-036167Budget
213231849.732023-12-0361111Actual
17961835.002023-09-026156Actual
277933688.062024-06-0161612Actual
97743700.002022-12-316117Budget
180834815.002023-09-026167Actual
260492465.002024-05-016136Actual
1269480.002022-06-026173Budget
241275467.002024-03-016167Actual
25393776.312024-04-0161311Actual
191756749.692023-10-026128Actual
301331867.952024-08-0161113Actual
8613172.002022-05-026167Actual
4029917.002022-08-026156Actual
339842966.002024-12-026136Actual
302824807.002024-09-016163Actual
69862262.002022-11-026164Actual
372876053.002025-03-026115Actual
130071970.002023-04-026156Actual
151614881.482023-06-026168Actual
44931900.002022-09-026113Budget
14562700.002022-06-026115Budget
299531824.202024-08-0161611Actual
125334392.002023-04-026114Actual
58612600.002022-10-026164Budget
348662219.002024-12-316173Actual
3322700.002022-05-026115Budget
284132374.002024-07-026166Actual
222076778.482023-12-316118Actual
160818451.242023-07-036118Actual
14247364.602023-05-0261211Actual
92272400.002022-12-316164Budget
161093890.552023-07-036128Actual
187984372.002023-10-026165Actual
362302502.002025-01-316116Actual
333282851.882024-11-0161611Actual
186451590.002023-10-026173Actual
115474444.002023-03-026115Actual
42242700.002022-08-026167Budget
102884532.002023-01-316114Actual
109482930.002023-01-316167Actual
5702300.002022-05-026136Budget
26334108.002022-07-036165Actual
287402348.682024-07-0261311Actual
198263512.002023-11-026165Actual
211104810.002023-12-036117Actual
138583093.002023-05-026136Actual
1746197.572023-08-0261212Actual
226812739.002024-01-316173Actual
342464531.472024-12-026128Actual
197334096.002023-11-026164Actual
264641362.492024-05-0161311Actual
84731404.002022-12-036146Actual
380493796.572025-03-0261612Actual
25782700.002022-07-036115Budget
238394017.002024-03-016165Actual
208244307.002023-12-036115Actual
278531822.342024-06-0161113Actual
2628811363.412024-05-016118Actual
58622560.002022-10-026164Actual
63311482.002022-10-026166Actual
69295100.002022-11-026114Budget
95911700.002022-12-316146Actual
54307201.222022-09-026118Actual
24952000.002022-07-036164Budget
21162279.912022-06-026128Actual
321721763.562024-10-0161411Actual
209162561.002023-12-036116Actual
168783309.002023-08-026136Actual
30041532.682024-08-0161212Actual
10612975.002023-01-316126Actual
350205158.002024-12-316165Actual
1958210713.002023-11-026113Actual
12485801.002023-04-026173Actual
337448691.002024-12-026114Actual
35594900.002022-08-026114Budget
59443571.002022-10-026115Actual
323823041.662024-10-0161113Actual
95443214.002022-12-316136Actual
140027087.002023-05-026117Actual
29867856.092024-08-0161211Actual
308733746.612024-09-016128Actual
60032600.002022-10-026165Budget
1548511663.002023-07-036113Actual
188582372.002023-10-026116Actual
290334024.132024-07-0261213Actual
358363815.362024-12-3161213Actual
60861800.002022-10-026116Budget
39811500.002022-08-026146Budget
114054100.002023-03-026114Budget
118781300.002023-03-026156Budget
95453300.002022-12-316136Budget
306361825.002024-09-016146Actual
56182079.002022-10-026113Actual
112202945.002023-03-026113Actual
3149510869.002024-10-016114Actual
111362575.372023-01-316168Actual
40851500.002022-08-026166Budget
223811410.362023-12-3161311Actual
353107804.002024-12-316167Actual
165177952.002023-08-026113Actual
125912800.002023-04-026164Budget
97753424.002022-12-316117Actual
287131116.742024-07-0261211Actual
330947289.102024-11-016118Actual
122052407.192023-03-026128Actual
146583517.002023-06-026164Actual
33956855.002024-12-026126Actual
228942275.002024-01-316116Actual
58065875.002022-10-026114Actual
43551900.002022-08-026128Budget
36257783.002025-01-316126Actual
9464801.172022-05-026118Actual
130641900.002023-04-026166Budget
15426325.232023-06-0261612Actual
44942046.002022-09-026113Actual
521550.002022-05-026126Budget
108091900.002023-01-316166Budget
296595250.002024-08-016167Actual
348074559.002024-12-316163Actual
37013080.002022-08-026115Actual
12863950.002023-04-026126Budget
132053370.002023-04-026167Actual
343922734.852024-12-0261311Actual
15249338.002023-06-0261211Actual
141253046.592023-05-026128Actual
335082438.142024-11-0161113Actual
227424652.002024-01-316164Actual
109493300.002023-01-316167Budget
1646815.002022-06-026126Actual
21151500.002022-06-026128Budget
211434638.002023-12-036167Actual
99144801.172022-12-316118Actual
142741345.472023-05-0261311Actual
151018467.912023-06-026118Actual
38382022.002022-08-026116Actual
305551870.002024-09-016116Actual
23926431.002024-03-016126Actual
318191924.002024-10-016166Actual
324403789.042024-10-0161613Actual
100191200.002022-12-316168Budget
210512273.002023-12-036166Actual
231246320.002024-01-316167Actual
356902124.202024-12-3161112Actual
34291300.002022-08-026163Budget
82462195.002022-12-036165Actual
220241224.002023-12-316156Actual
13830668.002023-05-026126Actual
74531210.002022-11-026166Actual
130061300.002023-04-026156Budget
179351782.002023-09-026146Actual
298942068.882024-08-0161311Actual
24334690.132024-03-0161211Actual
8520950.002022-12-036156Budget
303411805.002024-09-016173Actual
9124494.002022-12-316173Actual
5758750.002022-10-026173Budget
326526592.002024-11-016164Actual
335353315.352024-11-0161213Actual
273535829.002024-06-016167Actual
54771900.002022-09-026128Budget
317363524.002024-10-016136Actual
120753300.002023-03-026167Budget
106613000.002023-01-316136Budget
233861117.802024-01-3161411Actual
331225207.242024-11-016128Actual
189952505.002023-10-026166Actual
128151905.002023-04-026116Actual
353708619.422024-12-316118Actual
306102379.002024-09-016136Actual
252464267.832024-04-016128Actual
261937657.002024-05-016117Actual
53462116.002022-09-026167Actual
342188554.272024-12-026118Actual
95921600.002022-12-316146Budget
325323718.002024-11-016163Actual
99621800.002022-12-316128Budget
385852878.002025-04-026136Actual
81883296.002022-12-036115Actual
112751600.002023-03-026163Budget
319984855.722024-10-016128Actual
54783301.142022-09-026128Actual
292439158.002024-08-016114Actual
244472280.592024-03-0161611Actual
204361307.172023-11-0261611Actual
31708802.002024-10-016126Actual
290062285.502024-07-0261113Actual
220552273.002023-12-316166Actual
237464451.002024-03-016164Actual
223261782.712023-12-3161111Actual
1441996.512023-05-0261212Actual
88002800.002022-12-036118Budget
78632400.002022-12-036113Budget
233041706.112024-01-3161111Actual
23413363.532024-01-3161511Actual
14392177.362023-05-0261112Actual
48213264.002022-09-026115Actual
1788850.002022-06-026156Budget
15151996.002022-06-026165Actual
202952125.272023-11-0261111Actual
70692987.002022-11-026115Actual
356302245.482024-12-3161611Actual
155772024.002023-07-036173Actual
363112243.002025-01-316146Actual
162831223.122023-07-0361411Actual
83292551.002022-12-036116Actual
309054943.602024-09-016168Actual
165506626.002023-08-026163Actual
101022600.002023-01-316113Budget
382573497.002025-04-026163Actual
222355020.872023-12-316128Actual
20523110.342023-11-0261212Actual
320306860.302024-10-016168Actual
189132551.002023-10-026136Actual
327455317.002024-11-016165Actual
163421384.832023-07-0361611Actual
286853267.842024-07-0261111Actual
139412372.002023-05-026166Actual
297475646.642024-08-016128Actual
110313600.002023-01-316118Budget
8001594.002022-12-036173Actual
228023766.002024-01-316115Actual
362853296.002025-01-316136Actual
120173228.002023-03-026117Actual
377893481.682025-03-0261111Actual
49611800.002022-09-026116Budget
197016712.002023-11-026114Actual
18461335.002022-06-026166Actual
5712497.002022-05-026136Actual
2741312975.572024-06-016118Actual
39049308.212025-04-0261511Actual
38371800.002022-08-026116Budget
27151800.002022-07-036116Budget
5757727.002022-10-026173Actual
125923141.002023-04-026164Actual
175498639.002023-09-026113Actual
99613746.612022-12-316128Actual
24414000.002022-07-036114Budget
189651065.002023-10-026156Actual
391412535.912025-04-0261112Actual
261011279.002024-05-016156Actual
236265522.002024-03-016163Actual
15971800.002022-06-026116Budget
17261501.832023-08-0261211Actual
162561077.372023-07-0361311Actual
32342120.822022-07-036128Actual
67991300.002022-11-026163Budget
36867410.342025-01-3161212Actual
199931247.002023-11-026156Actual
2906850.002022-07-036156Budget
373802076.002025-03-026116Actual
301903389.032024-08-0161613Actual
373206891.002025-03-026165Actual
171136769.392023-08-026118Actual
83302100.002022-12-036116Budget
314084510.002024-10-016163Actual
152761163.552023-06-0261311Actual
183171002.912023-09-0261311Actual
328052601.002024-11-016116Actual
103442800.002023-01-316164Budget
20404588.002023-11-0261511Actual
147184145.002023-06-026115Actual
149181685.002023-06-026156Actual
7191500.002022-05-026166Budget
301602543.402024-08-0161213Actual
133352472.342023-04-026128Actual
335655604.872024-11-0161613Actual
91725100.002022-12-316114Budget
142191868.882023-05-0261111Actual
387605046.002025-04-026167Actual
360458340.002025-01-316114Actual
124032121.002023-04-026163Actual
273208585.002024-06-016117Actual
232123755.702024-01-316128Actual
56761646.002022-10-026163Actual
315887799.002024-10-016115Actual
89852400.002022-12-316113Budget
194071782.712023-10-0261611Actual
280621557.002024-07-026173Actual
140355467.002023-05-026167Actual
124041600.002023-04-026163Budget
4028950.002022-08-026156Budget
314672083.002024-10-016173Actual
231848033.052024-01-316118Actual
71243141.002022-11-026165Actual
158981893.002023-07-036156Actual
321181509.302024-10-0161211Actual
32199601.832024-10-0161511Actual
140978952.762023-05-026118Actual
10492401.132022-05-026168Actual
6276950.002022-10-026156Budget
16402267.792023-07-0361112Actual
8002480.002022-12-036173Budget
333882410.382024-11-0161112Actual
21944568.002023-12-316126Actual
212634858.752023-12-036168Actual
240957090.002024-03-016117Actual
79201300.002022-12-036163Budget
379292743.362025-03-0261611Actual
217335896.002023-12-316114Actual
383775882.002025-04-026164Actual
281824622.002024-07-026115Actual
376975436.032025-03-026128Actual
190547201.002023-10-026117Actual
28601404.002022-07-036146Actual
365804820.872025-01-316168Actual
171734928.452023-08-026168Actual
8378850.002022-12-036126Budget
94482100.002022-12-316116Budget
347153736.412024-12-0261613Actual
104812600.002023-01-316165Budget
41683700.002022-08-026117Budget
202045120.872023-11-026128Actual
132874892.082023-04-026118Actual
16458316.722023-07-0361612Actual
51061500.002022-09-026146Budget
25792355.002022-07-036115Actual
21555419.922023-12-0361612Actual
93103200.002022-12-316115Actual
50582527.002022-09-026136Actual
310471815.692024-09-0161411Actual
306931819.002024-09-016166Actual
25447640.132024-04-0161511Actual
368392217.822025-01-3161112Actual
390222184.842025-04-0261411Actual
19293924.002022-06-026117Actual
185537854.002023-10-026113Actual
263167660.312024-05-016128Actual
107541399.002023-01-316156Actual
288862711.452024-07-0261112Actual
330345522.002024-11-016167Actual
296267301.002024-08-016117Actual
156054946.002023-07-036114Actual
200241874.002023-11-026166Actual
376094078.002025-03-026167Actual
325911733.002024-11-016173Actual
290642385.512024-07-0261613Actual
383449174.002025-04-026114Actual
45491300.002022-09-026163Budget
250091447.002024-04-016146Actual
11735950.002023-03-026126Budget
52081310.002022-09-026166Actual
22354916.732023-12-3161211Actual
44112376.882022-08-026168Actual
300733009.332024-08-0161612Actual
337776853.002024-12-026164Actual
222663313.262023-12-316168Actual
30993978.442024-09-0161211Actual
199131000.002023-11-026126Actual
76763819.332022-11-026118Actual
71252300.002022-11-026165Budget
360775467.002025-01-316164Actual
16850637.002023-08-026126Actual
61832100.002022-10-026136Budget
201769761.872023-11-026118Actual
52071500.002022-09-026166Budget
317881105.002024-10-016156Actual
114064236.002023-03-026114Actual
75363700.002022-11-026117Budget
172881099.722023-08-0261311Actual
247752757.002024-04-016164Actual
55341300.002022-09-026168Budget
75922300.002022-11-026167Budget
20350617.792023-11-0261311Actual
309653849.772024-09-0161111Actual
364607436.002025-01-316167Actual
184031139.082023-09-0261611Actual
601632.002022-05-026163Actual
166092307.002023-08-026173Actual
101581472.002023-01-316163Actual
88471800.002022-12-036128Budget
14572966.002022-06-026115Actual
58054900.002022-10-026114Budget
61822434.002022-10-026136Actual
207643709.002023-12-036164Actual
228344100.002024-01-316165Actual
334483760.402024-11-0161612Actual
328861781.002024-11-016146Actual
294291777.002024-08-016116Actual
187052757.002023-10-026164Actual
40861928.002022-08-026166Actual
11871600.002022-06-026163Budget
214641223.122023-12-0361611Actual
56171900.002022-10-026113Budget
302496604.002024-09-016113Actual
107081900.002023-01-316146Budget
374871711.002025-03-026156Actual
102874100.002023-01-316114Budget
358673657.462024-12-3161613Actual
25420760.352024-04-0161411Actual
359267880.002025-01-316113Actual
323223645.512024-10-0161612Actual
146263899.002023-06-026114Actual
18371377.362023-09-0261511Actual
89031200.002022-12-036168Budget
94471928.002022-12-316116Actual
104264200.002023-01-316115Budget
14448329.492023-05-0261612Actual
65564146.612022-10-026118Actual
345984258.292024-12-0261612Actual
105641924.002023-01-316116Actual
28794298.642024-07-0261511Actual
11357519.002023-03-026173Actual
18290282.682023-09-0261211Actual
15818606.002023-07-036126Actual
25565111.402024-04-0161212Actual

Generated 2025-06-01 07:00:15.874 UTC