[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265501292.272024-04-3061611Actual
29611500.002022-07-026166Budget
72082100.002022-11-016116Budget
383161417.002025-04-016173Actual
71243141.002022-11-016165Actual
173151345.472023-08-0161411Actual
137412709.002023-05-016165Actual
25538193.322024-03-3161112Actual
328603326.002024-10-316136Actual
264371198.652024-04-3061211Actual
19283100.002022-06-016117Budget
118321900.002023-03-016146Budget
75363700.002022-11-016117Budget
186451590.002023-10-016173Actual
392884145.192025-04-0161213Actual
90411602.002022-12-306163Actual
165506626.002023-08-016163Actual
378712989.112025-03-0161411Actual
29071040.002022-07-026156Actual
374071177.002025-03-016126Actual
337161859.002024-12-016173Actual
340661853.002024-12-016166Actual
272611639.002024-05-316166Actual
87172300.002022-12-026167Budget
9123480.002022-12-306173Budget
54771900.002022-09-016128Budget
356302245.482024-12-3061611Actual
2763550.002022-07-026126Budget
17421671.002022-06-016146Actual
177944970.002023-09-016165Actual
14838844.002023-06-016126Actual
20496163.532023-11-0161112Actual
138841567.002023-05-016146Actual
374352643.002025-03-016136Actual
322301935.902024-09-3061611Actual
32832690.002024-10-316126Actual
81063203.002022-12-026164Actual
376698651.242025-03-016118Actual
145981137.002023-06-016173Actual
239543087.002024-02-296136Actual
66601300.002022-10-016168Budget
13184444.002022-06-016114Actual
303411805.002024-08-316173Actual
214641223.122023-12-0261611Actual
230011287.002024-01-306156Actual
321451640.152024-09-3061311Actual
296267301.002024-07-316117Actual
142191868.882023-05-0161111Actual
118311951.002023-03-016146Actual
226225706.002024-01-306163Actual
33416438.002024-10-3161212Actual
386111709.002025-04-016146Actual
37013080.002022-08-016115Actual
261937657.002024-04-306117Actual
2120311781.602023-12-026118Actual
185864771.002023-10-016163Actual
342464531.472024-12-016128Actual
132874892.082023-04-016118Actual
48203100.002022-09-016115Budget
15982196.002022-06-016116Actual
279115246.962024-05-3161613Actual
370153643.432025-01-3061613Actual
306931819.002024-08-316166Actual
1788850.002022-06-016156Budget
7201539.002022-05-016166Actual
11881805.002022-06-016163Actual
58054900.002022-10-016114Budget
60022545.002022-10-016165Actual
74541300.002022-11-016166Budget
52071500.002022-09-016166Budget
22354916.732023-12-3061211Actual
36867410.342025-01-3061212Actual
35604664.002022-08-016114Actual
11879788.002023-03-016156Actual
201163769.002023-11-016167Actual
196732739.002023-11-016173Actual
32331500.002022-07-026128Budget
384375368.002025-04-016115Actual
131473987.002023-04-016117Actual
14247364.602023-05-0161211Actual
28591500.002022-07-026146Budget
250091447.002024-03-316146Actual
312862597.792024-08-3161213Actual
358673657.462024-12-3061613Actual
39821435.002022-08-016146Actual
148662806.002023-06-016136Actual
247151049.002024-03-316173Actual
333882410.382024-10-3161112Actual
335353315.352024-10-3161213Actual
11357519.002023-03-016173Actual
91713449.002022-12-306114Actual
365208249.722025-01-306118Actual
59453100.002022-10-016115Budget
122061600.002023-03-016128Budget
169041992.002023-08-016146Actual
213231849.732023-12-0261111Actual
58612600.002022-10-016164Budget
20552435.872023-11-0161612Actual
104803816.002023-01-306165Actual
112192600.002023-03-016113Budget
60861800.002022-10-016116Budget
64733234.002022-10-016167Actual
24962666.002022-07-026164Actual
138032204.002023-05-016116Actual
199413742.002023-11-016136Actual
332143735.942024-10-3161111Actual
31708802.002024-09-306126Actual
135258423.002023-05-016163Actual
158463061.002023-07-026136Actual
69305702.002022-11-016114Actual
105632000.002023-01-306116Budget
132043300.002023-04-016167Budget
9638688.002022-12-306156Actual
133352472.342023-04-016128Actual
377295355.732025-03-016168Actual
222663313.262023-12-306168Actual
158721786.002023-07-026146Actual
238063893.002024-02-296115Actual
3197012375.552024-09-306118Actual
169612004.002023-08-016166Actual
16850637.002023-08-016126Actual
34446775.242024-12-0161511Actual
63321500.002022-10-016166Budget
177614145.002023-09-016115Actual
54307201.222022-09-016118Actual
62301752.002022-10-016146Actual
210231163.002023-12-026156Actual
311392630.602024-08-3161112Actual
21162279.912022-06-016128Actual
374871711.002025-03-016156Actual
5152950.002022-09-016156Budget
249832679.002024-03-316136Actual
151018467.912023-06-016118Actual
219723742.002023-12-306136Actual
24507235.872024-02-2961112Actual
23413363.532024-01-3061511Actual
329431796.002024-10-316166Actual
76752800.002022-11-016118Budget
333282851.882024-10-3161611Actual
58065875.002022-10-016114Actual
3892038.002022-05-016165Actual
107551300.002023-01-306156Budget
137086317.002023-05-016115Actual
147184145.002023-06-016115Actual
206446135.002023-12-026163Actual
23121372.002022-07-026163Actual
343922734.852024-12-0161311Actual
1548511663.002023-07-026113Actual
39342100.002022-08-016136Budget
8520950.002022-12-026156Budget
94482100.002022-12-306116Budget
36749691.202025-01-3061511Actual
39351815.002022-08-016136Actual
8377907.002022-12-026126Actual
60851572.002022-10-016116Actual
4742080.002022-05-016116Actual
114064236.002023-03-016114Actual
73511600.002022-11-016146Budget
25447640.132024-03-3161511Actual
37898417.792025-03-0161511Actual
275333455.082024-05-3161111Actual
10239666.002023-01-306173Actual
283561497.002024-07-016146Actual
264092057.182024-04-3061111Actual
388484840.572025-04-016128Actual
259324071.002024-04-306165Actual
52903700.002022-09-016117Budget
284132374.002024-07-016166Actual
329121387.002024-10-316156Actual
300132661.452024-07-3161112Actual
126744200.002023-04-016115Budget
67432964.002022-11-016113Actual
317881105.002024-09-306156Actual
248355119.002024-03-316115Actual
20673000.002022-06-016118Budget
252187936.082024-03-316118Actual
345661160.362024-12-0161212Actual
2394535.002022-07-026173Actual
267614925.912024-04-3061613Actual
121583600.002023-03-016118Budget
80505932.002022-12-026114Actual
27161736.002022-07-026116Actual
168783309.002023-08-016136Actual
21524214.592023-12-0261112Actual
2971911045.232024-07-316118Actual
23534259.272024-01-3061612Actual
292766666.002024-07-316164Actual
358363815.362024-12-3061213Actual
169301224.002023-08-016156Actual
310471815.692024-08-3161411Actual
213781494.402023-12-0261311Actual
198861782.002023-11-016116Actual
3149510869.002024-09-306114Actual
214051258.232023-12-0261411Actual
9453000.002022-05-016118Budget
198263512.002023-11-016165Actual
12486650.002023-04-016173Budget
283821454.002024-07-016156Actual
40861928.002022-08-016166Actual
159291893.002023-07-026166Actual
167304809.002023-08-016115Actual
6277957.002022-10-016156Actual
162561077.372023-07-0261311Actual
132053370.002023-04-016167Actual
207643709.002023-12-026164Actual
11332000.002022-06-016113Budget
63311482.002022-10-016166Actual
109482930.002023-01-306167Actual
271782454.002024-05-316136Actual
56182079.002022-10-016113Actual
156054946.002023-07-026114Actual
247436515.002024-03-316114Actual
379891591.212025-03-0161112Actual
97743700.002022-12-306117Budget
141573831.462023-05-016168Actual
11342402.002022-06-016113Actual
233041706.112024-01-3061111Actual
271501217.002024-05-316126Actual
231246320.002024-01-306167Actual
219982177.002023-12-306146Actual
37552534.002022-08-016165Actual
277933688.062024-05-3161612Actual
8602500.002022-05-016167Budget
39169903.972025-04-0161212Actual
107541399.002023-01-306156Actual
228023766.002024-01-306115Actual
9464801.172022-05-016118Actual
224081708.242023-12-3061411Actual
314672083.002024-09-306173Actual
257157610.002024-04-306163Actual
82462195.002022-12-026165Actual
32881400.002022-07-026168Budget
64722700.002022-10-016167Budget
20404588.002023-11-0161511Actual
16229403.962023-07-0261211Actual
332691645.472024-10-3161311Actual
106613000.002023-01-306136Budget
123462600.002023-04-016113Budget
374611352.002025-03-016146Actual
208244307.002023-12-026115Actual
81893000.002022-12-026115Budget
37542600.002022-08-016165Budget
221475203.002023-12-306167Actual
340102028.002024-12-016146Actual
272041939.002024-05-316146Actual
254781802.922024-03-3161611Actual
31032262.002022-07-026167Actual
108924035.002023-01-306117Actual
25782700.002022-07-026115Budget
49621921.002022-09-016116Actual
345381989.092024-12-0161112Actual
21732160.212022-06-016168Actual
92272400.002022-12-306164Budget
271232806.002024-05-316116Actual
76763819.332022-11-016118Actual
273535829.002024-05-316167Actual
102874100.002023-01-306114Budget
44101300.002022-08-016168Budget
121575561.792023-03-016118Actual
179351782.002023-09-016146Actual
99621800.002022-12-306128Budget
52913328.002022-09-016117Actual
28132660.002022-07-026136Actual
1646815.002022-06-016126Actual
69295100.002022-11-016114Budget
184031139.082023-09-0161611Actual
382248504.002025-04-016113Actual
18451500.002022-06-016166Budget
5757727.002022-10-016173Actual
230321941.002024-01-306166Actual
84263300.002022-12-026136Budget
3322700.002022-05-016115Budget
331545726.952024-10-316168Actual
219172372.002023-12-306116Actual
287131116.742024-07-0161211Actual
44112376.882022-08-016168Actual
346583657.462024-12-0161113Actual
384705522.002025-04-016165Actual
30443100.002022-07-026117Budget
2453462.462024-02-2961212Actual
9639950.002022-12-306156Budget
44931900.002022-09-016113Budget
159887090.002023-07-026117Actual
240061453.002024-02-296156Actual
336575828.002024-12-016163Actual
155772024.002023-07-026173Actual
342188554.272024-12-016118Actual
5712497.002022-05-016136Actual
117853037.002023-03-016136Actual
54783301.142022-09-016128Actual
6171500.002022-05-016146Budget
363681758.002025-01-306166Actual
143480.002022-05-016173Budget
222355020.872023-12-306128Actual
664850.002022-05-016156Budget
90421300.002022-12-306163Budget
199131000.002023-11-016126Actual
1925174.002022-05-016114Actual
5009850.002022-09-016126Budget
144497.002022-05-016173Actual
3885850.002022-08-016126Budget
133923855.702023-04-016168Actual
360458340.002025-01-306114Actual
343373631.682024-12-0161111Actual
275882396.552024-05-3161311Actual
16458316.722023-07-0261612Actual
8001594.002022-12-026173Actual
119341900.002023-03-016166Budget
381655411.882025-03-0161613Actual
381092213.572025-03-0161113Actual
79191440.002022-12-026163Actual
349277878.002024-12-306164Actual
218256069.002023-12-306115Actual
323223645.512024-09-3061612Actual
114054100.002023-03-016114Budget
61822434.002022-10-016136Actual
75373800.002022-11-016117Actual
220241224.002023-12-306156Actual
71252300.002022-11-016165Budget
9931500.002022-05-016128Budget
16429152.892023-07-0261212Actual
363112243.002025-01-306146Actual
285055882.002024-07-016167Actual
101022600.002023-01-306113Budget
220552273.002023-12-306166Actual
382573497.002025-04-016163Actual
4029917.002022-08-016156Actual
96911621.002022-12-306166Actual
390222184.842025-04-0161411Actual
237135815.002024-02-296114Actual
295101381.002024-07-316146Actual
14448329.492023-05-0161612Actual
53462116.002022-09-016167Actual
263476586.052024-04-306168Actual
292439158.002024-07-316114Actual
358091390.752024-12-3061113Actual
149491917.002023-06-016166Actual
116872886.002023-03-016116Actual
355181538.022024-12-3061211Actual
120753300.002023-03-016167Budget
393193875.012025-04-0161613Actual
18290282.682023-09-0161211Actual
301903389.032024-07-3161613Actual
307854531.002024-08-316167Actual
129133071.002023-04-016136Actual
305551870.002024-08-316116Actual
182026136.042023-09-016168Actual
16942300.002022-06-016136Budget
4731800.002022-05-016116Budget
9495850.002022-12-306126Budget
50592100.002022-09-016136Budget
56171900.002022-10-016113Budget
269725882.002024-05-316164Actual
65564146.612022-10-016118Actual
125923141.002023-04-016164Actual
202045120.872023-11-016128Actual
93113000.002022-12-306115Budget
228942275.002024-01-306116Actual
88471800.002022-12-026128Budget
1914000.002022-05-016114Budget
373206891.002025-03-016165Actual
28601404.002022-07-026146Actual
9942498.102022-05-016128Actual
221146479.002023-12-306117Actual
355452153.992024-12-3061311Actual
250351360.002024-03-316156Actual
229492755.002024-01-306136Actual
315285882.002024-09-306164Actual
340361604.002024-12-016156Actual
274416866.362024-05-316128Actual
307527434.002024-08-316117Actual
187984372.002023-10-016165Actual
258995915.002024-04-306115Actual
378171015.672025-03-0161211Actual
161416198.172023-07-026168Actual
5758750.002022-10-016173Budget
371661449.002025-03-016173Actual
318787061.002024-09-306117Actual
389951283.762025-04-0161311Actual
36172600.002022-08-016164Budget
189132551.002023-10-016136Actual
268534779.002024-05-316163Actual
15151996.002022-06-016165Actual
54293300.002022-09-016118Budget
83302100.002022-12-026116Budget
92282764.002022-12-306164Actual
293695081.002024-07-316165Actual
304955603.002024-08-316165Actual
98302016.002022-12-306167Actual
89031200.002022-12-026168Budget
152212200.802023-06-0161111Actual
14572966.002022-06-016115Actual
211104810.002023-12-026117Actual
2856510084.602024-07-016118Actual
247752757.002024-03-316164Actual
150415964.002023-06-016167Actual
258045456.002024-04-306114Actual
327455317.002024-10-316165Actual
241275467.002024-02-296167Actual
251257068.002024-03-316117Actual
99144801.172022-12-306118Actual
274733823.882024-05-316168Actual
95443214.002022-12-306136Actual
17961835.002023-09-016156Actual
364607436.002025-01-306167Actual
18461335.002022-06-016166Actual
199672316.002023-11-016146Actual
77242040.512022-11-016128Actual
187654829.002023-10-016115Actual
151293005.682023-06-016128Actual
95921600.002022-12-306146Budget
34291300.002022-08-016163Budget
25420760.352024-03-3161411Actual
1270360.002022-06-016173Actual
200241874.002023-11-016166Actual
26611489.072024-04-3061112Actual
243061975.262024-02-2961111Actual
5702300.002022-05-016136Budget
73053307.002022-11-016136Actual
376094078.002025-03-016167Actual
95453300.002022-12-306136Budget
68001254.002022-11-016163Actual
1269480.002022-06-016173Budget
280621557.002024-07-016173Actual
304026412.002024-08-316164Actual
64154840.002022-10-016117Actual
19467114.592023-10-0161112Actual
21555419.922023-12-0261612Actual
216465951.002023-12-306163Actual
43073300.002022-08-016118Budget
35187960.002024-12-306156Actual
272301050.002024-05-316156Actual
41683700.002022-08-016117Budget
20684276.922022-06-016118Actual
328861781.002024-10-316146Actual
136144770.002023-05-016114Actual
136464882.002023-05-016164Actual
11358650.002023-03-016173Budget
302824807.002024-08-316163Actual
288261749.732024-07-0161611Actual
108933900.002023-01-306117Budget
100191200.002022-12-306168Budget
321721763.562024-09-3061411Actual
319984855.722024-09-306128Actual
165177952.002023-08-016113Actual
354305549.672024-12-306168Actual
305821003.002024-08-316126Actual
3511750.002022-08-016173Budget
191756749.692023-10-016128Actual
21721400.002022-06-016168Budget
190547201.002023-10-016117Actual
246239719.002024-03-316113Actual
291564956.002024-07-316163Actual
269408750.002024-05-316114Actual
263167660.312024-04-306128Actual
39049308.212025-04-0161511Actual
359267880.002025-01-306113Actual
163421384.832023-07-0261611Actual
369582597.792025-01-3061113Actual
18344899.712023-09-0161411Actual
233321009.292024-01-3061211Actual
85211420.002022-12-026156Actual
235938835.002024-02-296113Actual
212314789.052023-12-026128Actual
2847210013.002024-07-016117Actual
367792094.422025-01-3061611Actual
387605046.002025-04-016167Actual
26643489.072024-04-3061612Actual
379292743.362025-03-0161611Actual
12485801.002023-04-016173Actual
73521942.002022-11-016146Actual
64143700.002022-10-016117Budget
244472280.592024-02-2961611Actual
111362575.372023-01-306168Actual
127322084.002023-04-016165Actual
25393776.312024-03-3161311Actual
160818451.242023-07-026118Actual
88002800.002022-12-026118Budget
122052407.192023-03-016128Actual
375182060.002025-03-016166Actual
148921893.002023-06-016146Actual
248683728.002024-03-316165Actual
15818606.002023-07-026126Actual
383449174.002025-04-016114Actual
372275607.002025-03-016164Actual
115474444.002023-03-016115Actual
383775882.002025-04-016164Actual
7191500.002022-05-016166Budget
337448691.002024-12-016114Actual
58622560.002022-10-016164Actual
378441924.202025-03-0161311Actual
162011975.262023-07-0261111Actual
345984258.292024-12-0161612Actual
344191939.092024-12-0161411Actual
223261782.712023-12-3061111Actual
297475646.642024-07-316128Actual
354903102.942024-12-3061111Actual
19852545.002022-06-016167Actual
280906672.002024-07-016114Actual
133361600.002023-04-016128Budget

Generated 2025-05-31 15:24:18.414 UTC