[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4029917.002022-08-026156Actual
72082100.002022-11-026116Budget
152212200.802023-06-0261111Actual
308733746.612024-09-016128Actual
19842500.002022-06-026167Budget
301602543.402024-08-0161213Actual
87172300.002022-12-036167Budget
44101300.002022-08-026168Budget
118311951.002023-03-026146Actual
200241874.002023-11-026166Actual
1958210713.002023-11-026113Actual
64143700.002022-10-026117Budget
20404588.002023-11-0261511Actual
332143735.942024-11-0161111Actual
226812739.002024-01-316173Actual
220241224.002023-12-316156Actual
3149510869.002024-10-016114Actual
25595216.722024-04-0161612Actual
353985407.242024-12-316128Actual
32832690.002024-11-016126Actual
209162561.002023-12-036116Actual
46794900.002022-09-026114Budget
20552435.872023-11-0261612Actual
261321870.002024-05-016166Actual
302496604.002024-09-016113Actual
275333455.082024-06-0161111Actual
114054100.002023-03-026114Budget
208244307.002023-12-036115Actual
211104810.002023-12-036117Actual
269725882.002024-06-016164Actual
24955568.002024-04-016126Actual
119341900.002023-03-026166Budget
371074444.002025-03-026163Actual
39811500.002022-08-026146Budget
104803816.002023-01-316165Actual
233861117.802024-01-3161411Actual
234441939.092024-01-3161611Actual
262267223.002024-05-016167Actual
180834815.002023-09-026167Actual
379292743.362025-03-0261611Actual
360171099.002025-01-316173Actual
358091390.752024-12-3161113Actual
208563387.002023-12-036165Actual
388807484.552025-04-026168Actual
38382022.002022-08-026116Actual
300733009.332024-08-0161612Actual
340102028.002024-12-026146Actual
28122300.002022-07-036136Budget
34365947.592024-12-0261211Actual
116882000.002023-03-026116Budget
282752281.002024-07-026116Actual
64154840.002022-10-026117Actual
238992449.002024-03-016116Actual
374871711.002025-03-026156Actual
307527434.002024-09-016117Actual
17961835.002023-09-026156Actual
28794298.642024-07-0261511Actual
75922300.002022-11-026167Budget
202952125.272023-11-0261111Actual
368983796.572025-01-3161612Actual
272611639.002024-06-016166Actual
8520950.002022-12-036156Budget
25447640.132024-04-0161511Actual
247436515.002024-04-016114Actual
336247880.002024-12-026113Actual
7255850.002022-11-026126Budget
85751300.002022-12-036166Budget
127332600.002023-04-026165Budget
222076778.482023-12-316118Actual
177614145.002023-09-026115Actual
274733823.882024-06-016168Actual
356902124.202024-12-3161112Actual
65564146.612022-10-026118Actual
386682433.002025-04-026166Actual
91725100.002022-12-316114Budget
67432964.002022-11-026113Actual
267614925.912024-05-0161613Actual
132883600.002023-04-026118Budget
304626934.002024-09-016115Actual
99621800.002022-12-316128Budget
242465120.872024-03-016168Actual
149491917.002023-06-026166Actual
263167660.312024-05-016128Actual
280621557.002024-07-026173Actual
371661449.002025-03-026173Actual
342464531.472024-12-026128Actual
59443571.002022-10-026115Actual
171136769.392023-08-026118Actual
257761964.002024-05-016173Actual
106613000.002023-01-316136Budget
33416438.002024-11-0161212Actual
130631971.002023-04-026166Actual
350803033.002024-12-316116Actual
22499139.062023-12-3161112Actual
53462116.002022-09-026167Actual
188582372.002023-10-026116Actual
79201300.002022-12-036163Budget
28601404.002022-07-036146Actual
18371377.362023-09-0261511Actual
388484840.572025-04-026128Actual
378712989.112025-03-0261411Actual
109482930.002023-01-316167Actual
210231163.002023-12-036156Actual
343373631.682024-12-0261111Actual
88002800.002022-12-036118Budget
12863950.002023-04-026126Budget
338377130.002024-12-026115Actual
81883296.002022-12-036115Actual
56761646.002022-10-026163Actual
345381989.092024-12-0261112Actual
123452913.002023-04-026113Actual
353708619.422024-12-316118Actual
194071782.712023-10-0261611Actual
201163769.002023-11-026167Actual
13741965.002022-06-026164Actual
110313600.002023-01-316118Budget
366403313.592025-01-3161111Actual
141573831.462023-05-026168Actual
392884145.192025-04-0261213Actual
28914401.832024-07-0261212Actual
381092213.572025-03-0261113Actual
120743561.002023-03-026167Actual
249282296.002024-04-016116Actual
315285882.002024-10-016164Actual
26322600.002022-07-036165Budget
38371800.002022-08-026116Budget
95453300.002022-12-316136Budget
8002480.002022-12-036173Budget
55341300.002022-09-026168Budget
37542600.002022-08-026165Budget
364276483.002025-01-316117Actual
209972472.002023-12-036146Actual
290642385.512024-07-0261613Actual
3197012375.552024-10-016118Actual
216149449.002023-12-316113Actual
31708802.002024-10-016126Actual
32892075.362022-07-036168Actual
11881805.002022-06-026163Actual
74531210.002022-11-026166Actual
323223645.512024-10-0161612Actual
32000.002022-05-026113Budget
121575561.792023-03-026118Actual
521550.002022-05-026126Budget
302824807.002024-09-016163Actual
372876053.002025-03-026115Actual
90411602.002022-12-316163Actual
17342380.552023-08-0261511Actual
21162279.912022-06-026128Actual
294291777.002024-08-016116Actual
264641362.492024-05-0161311Actual
365484548.142025-01-316128Actual
15142600.002022-06-026165Budget
248355119.002024-04-016115Actual
134928283.002023-05-026113Actual
99132800.002022-12-316118Budget
339292818.002024-12-026116Actual
33956855.002024-12-026126Actual
49621921.002022-09-026116Actual
58622560.002022-10-026164Actual
155187436.002023-07-036163Actual
290062285.502024-07-0261113Actual
310202821.022024-09-0161311Actual
190875829.002023-10-026167Actual
173151345.472023-08-0261411Actual
88482313.252022-12-036128Actual
108102525.002023-01-316166Actual
92272400.002022-12-316164Budget
366681711.432025-01-3161211Actual
163421384.832023-07-0361611Actual
52913328.002022-09-026117Actual
345984258.292024-12-0261612Actual
2453462.462024-03-0161212Actual
9942498.102022-05-026128Actual
230011287.002024-01-316156Actual
5757727.002022-10-026173Actual
69852400.002022-11-026164Budget
14562700.002022-06-026115Budget
2764437.002022-07-036126Actual
233321009.292024-01-3161211Actual
361705093.002025-01-316165Actual
311392630.602024-09-0161112Actual
71243141.002022-11-026165Actual
8613172.002022-05-026167Actual
13174000.002022-06-026114Budget
62301752.002022-10-026146Actual
27762457.152024-06-0161212Actual
327455317.002024-11-016165Actual
352779787.002024-12-316117Actual
21944568.002023-12-316126Actual
256827952.002024-05-016113Actual
264092057.182024-05-0161111Actual
350205158.002024-12-316165Actual
80495100.002022-12-036114Budget
63321500.002022-10-026166Budget
107541399.002023-01-316156Actual
156054946.002023-07-036114Actual
348662219.002024-12-316173Actual
259324071.002024-05-016165Actual
307854531.002024-09-016167Actual
358363815.362024-12-3161213Actual
16952434.002022-06-026136Actual
189391419.002023-10-026146Actual
36749691.202025-01-3161511Actual
213231849.732023-12-0361111Actual
10611950.002023-01-316126Budget
212634858.752023-12-036168Actual
102884532.002023-01-316114Actual
95443214.002022-12-316136Actual
136144770.002023-05-026114Actual
324996125.002024-11-016113Actual
219172372.002023-12-316116Actual
390812775.282025-04-0261611Actual
96911621.002022-12-316166Actual
319105352.002024-10-016167Actual
2906850.002022-07-036156Budget
148662806.002023-06-026136Actual
101022600.002023-01-316113Budget
24361891.202024-03-0161311Actual
227424652.002024-01-316164Actual
333882410.382024-11-0161112Actual
272301050.002024-06-016156Actual
16850637.002023-08-026126Actual
9638688.002022-12-316156Actual
104812600.002023-01-316165Budget
89031200.002022-12-036168Budget
41693609.002022-08-026117Actual
11357519.002023-03-026173Actual
135258423.002023-05-026163Actual
217335896.002023-12-316114Actual
274416866.362024-06-016128Actual
162561077.372023-07-0361311Actual
24415346.512024-03-0161511Actual
187654829.002023-10-026115Actual
252187936.082024-04-016118Actual
2856510084.602024-07-026118Actual
246239719.002024-04-016113Actual
182026136.042023-09-026168Actual
380493796.572025-03-0261612Actual
65553300.002022-10-026118Budget
29456872.002024-08-016126Actual
122061600.002023-03-026128Budget
2741312975.572024-06-016118Actual
67991300.002022-11-026163Budget
261011279.002024-05-016156Actual
231848033.052024-01-316118Actual
26611489.072024-05-0161112Actual
304955603.002024-09-016165Actual
6276950.002022-10-026156Budget
72561247.002022-11-026126Actual
52071500.002022-09-026166Budget
258374977.002024-05-016164Actual
9464801.172022-05-026118Actual
293365069.002024-08-016115Actual
31032262.002022-07-036167Actual
290334024.132024-07-0261213Actual
219982177.002023-12-316146Actual
68001254.002022-11-026163Actual
22562178.002022-07-036113Actual
39169903.972025-04-0261212Actual
8043100.002022-05-026117Budget
381362650.422025-03-0261213Actual
346583657.462024-12-0261113Actual
390222184.842025-04-0261411Actual
112751600.002023-03-026163Budget
392014097.642025-04-0261612Actual
192673016.772023-10-0261111Actual
98302016.002022-12-316167Actual
367792094.422025-01-3161611Actual
15818606.002023-07-036126Actual
204361307.172023-11-0261611Actual
1914000.002022-05-026114Budget
168233033.002023-08-026116Actual
127322084.002023-04-026165Actual
348947722.002024-12-316114Actual
108933900.002023-01-316117Budget
50592100.002022-09-026136Budget
386111709.002025-04-026146Actual
344191939.092024-12-0261411Actual
31022500.002022-07-036167Budget
130071970.002023-04-026156Actual
267031783.742024-05-0161113Actual
219723742.002023-12-316136Actual
291564956.002024-08-016163Actual
279707009.002024-07-026113Actual
28302683.002024-07-026126Actual
35187960.002024-12-316156Actual
306621539.002024-09-016156Actual
280034906.002024-07-026163Actual
359267880.002025-01-316113Actual
103432676.002023-01-316164Actual
280906672.002024-07-026114Actual
1746197.572023-08-0261212Actual
156984784.002023-07-036115Actual
161093890.552023-07-036128Actual
56751300.002022-10-026163Budget
29622267.002022-07-036166Actual
382573497.002025-04-026163Actual
143480.002022-05-026173Budget
277933688.062024-06-0161612Actual
24952000.002022-07-036164Budget
43084455.712022-08-026118Actual
89021585.962022-12-036168Actual
197334096.002023-11-026164Actual
202045120.872023-11-026128Actual
216465951.002023-12-316163Actual
291236626.002024-08-016113Actual
363371919.002025-01-316156Actual
343922734.852024-12-0261311Actual
223261782.712023-12-3161111Actual
293695081.002024-08-016165Actual
339842966.002024-12-026136Actual
3886964.002022-08-026126Actual
188851093.002023-10-026126Actual
337161859.002024-12-026173Actual
166375988.002023-08-026114Actual
22552000.002022-07-036113Budget
177944970.002023-09-026165Actual
298942068.882024-08-0161311Actual
43073300.002022-08-026118Budget
59453100.002022-10-026115Budget
19852545.002022-06-026167Actual
52903700.002022-09-026117Budget
197935735.002023-11-026115Actual
285935157.242024-07-026128Actual
14392177.362023-05-0261112Actual
250351360.002024-04-016156Actual
58065875.002022-10-026114Actual
383775882.002025-04-026164Actual
145981137.002023-06-026173Actual
23534259.272024-01-3161612Actual
111362575.372023-01-316168Actual
25792355.002022-07-036115Actual
128162000.002023-04-026116Budget
99144801.172022-12-316118Actual
105632000.002023-01-316116Budget
6881480.002022-11-026173Budget
217653254.002023-12-316164Actual
9496630.002022-12-316126Actual
21732160.212022-06-026168Actual
23111600.002022-07-036163Budget
270636112.002024-06-016165Actual
238394017.002024-03-016165Actual
116043058.002023-03-026165Actual
287402348.682024-07-0261311Actual
138841567.002023-05-026146Actual
133931900.002023-04-026168Budget
48792600.002022-09-026165Budget
17411500.002022-06-026146Budget
344783797.642024-12-0261611Actual
203771494.402023-11-0261411Actual
376698651.242025-03-026118Actual
207643709.002023-12-036164Actual
206446135.002023-12-036163Actual
375777552.002025-03-026117Actual
285055882.002024-07-026167Actual
42252802.002022-08-026167Actual
318191924.002024-10-016166Actual
85211420.002022-12-036156Actual
18344899.712023-09-0261411Actual
129592319.002023-04-026146Actual
231246320.002024-01-316167Actual
1789630.002022-06-026156Actual
384705522.002025-04-026165Actual
2628811363.412024-05-016118Actual
1645550.002022-06-026126Budget
26021667.002024-05-016126Actual
292766666.002024-08-016164Actual
16402267.792023-07-0361112Actual
138583093.002023-05-026136Actual
349277878.002024-12-316164Actual
1548511663.002023-07-036113Actual
316215743.002024-10-016165Actual
39821435.002022-08-026146Actual
209713154.002023-12-036136Actual
260752020.002024-05-016146Actual
104274153.002023-01-316115Actual
126754417.002023-04-026115Actual
385301994.002025-04-026116Actual
11735950.002023-03-026126Budget
48203100.002022-09-026115Budget
321181509.302024-10-0161211Actual
352181786.002024-12-316166Actual
30453276.002022-07-036117Actual
354903102.942024-12-3161111Actual
114633141.002023-03-026164Actual
170207215.002023-08-026117Actual
228344100.002024-01-316165Actual
62291500.002022-10-026146Budget
295672220.002024-08-016166Actual
66041900.002022-10-026128Budget
388208833.062025-04-026118Actual
54783301.142022-09-026128Actual
150087157.002023-06-026117Actual
309653849.772024-09-0161111Actual
206119314.002023-12-036113Actual
237464451.002024-03-016164Actual
75373800.002022-11-026117Actual
117361502.002023-03-026126Actual
38017542.262025-03-0261212Actual
227094397.002024-01-316114Actual
6651098.002022-05-026156Actual
313759252.002024-10-016113Actual
178543061.002023-09-026116Actual
353107804.002024-12-316167Actual
19523349.702023-10-0261612Actual
264911260.362024-05-0161411Actual
29611500.002022-07-036166Budget
16229403.962023-07-0361211Actual
157314514.002023-07-036165Actual
60032600.002022-10-026165Budget
374611352.002025-03-026146Actual
226225706.002024-01-316163Actual
292151949.002024-08-016173Actual
326526592.002024-11-016164Actual
165506626.002023-08-026163Actual
9639950.002022-12-316156Budget
19349823.112023-10-0261411Actual
37013080.002022-08-026115Actual
243061975.262024-03-0161111Actual
211434638.002023-12-036167Actual
117843000.002023-03-026136Budget
306361825.002024-09-016146Actual
363112243.002025-01-316146Actual
351353467.002024-12-316136Actual
89852400.002022-12-316113Budget
19376712.472023-10-0261511Actual
314084510.002024-10-016163Actual
5152950.002022-09-026156Budget
51061500.002022-09-026146Budget
218256069.002023-12-316115Actual
73511600.002022-11-026146Budget
2472000.002022-05-026164Budget
378171015.672025-03-0261211Actual
273535829.002024-06-016167Actual
64722700.002022-10-026167Budget
312591657.422024-09-0161113Actual
368392217.822025-01-3161112Actual
141253046.592023-05-026128Actual
10239666.002023-01-316173Actual
119332083.002023-03-026166Actual
1270360.002022-06-026173Actual
228942275.002024-01-316116Actual
173741782.712023-08-0261611Actual
289463479.552024-07-0261612Actual
131473987.002023-04-026117Actual
269121908.002024-06-016173Actual
253382879.542024-04-0161111Actual
114064236.002023-03-026114Actual
152761163.552023-06-0261311Actual
375182060.002025-03-026166Actual
36257783.002025-01-316126Actual
601632.002022-05-026163Actual
2847210013.002024-07-026117Actual
236851153.002024-03-016173Actual
5712497.002022-05-026136Actual
357494197.652024-12-3161612Actual
81063203.002022-12-036164Actual
286853267.842024-07-0261111Actual
207315125.002023-12-036114Actual
192074351.162023-10-026168Actual
140355467.002023-05-026167Actual
61832100.002022-10-026136Budget
36172600.002022-08-026164Budget
250661876.002024-04-016166Actual
236265522.002024-03-016163Actual
2971911045.232024-08-016118Actual
229751311.002024-01-316146Actual
186451590.002023-10-026173Actual
169612004.002023-08-026166Actual
130641900.002023-04-026166Budget
372275607.002025-03-026164Actual
84263300.002022-12-036136Budget
389402848.682025-04-0261111Actual
17490469.922023-08-0261612Actual
25420760.352024-04-0161411Actual
34446775.242024-12-0261511Actual
17421671.002022-06-026146Actual
147184145.002023-06-026115Actual
145396884.002023-06-026163Actual
300132661.452024-08-0161112Actual
24423414.002022-07-036114Actual
160215246.002023-07-036167Actual
330947289.102024-11-016118Actual
139101392.002023-05-026156Actual
143321108.232023-05-0261611Actual
66601300.002022-10-026168Budget
110802446.582023-01-316128Actual
212314789.052023-12-036128Actual
79191440.002022-12-036163Actual
21555419.922023-12-0361612Actual
33721747.002022-08-026113Actual
78632400.002022-12-036113Budget
242155690.582024-03-016128Actual
6277957.002022-10-026156Actual
27161736.002022-07-036116Actual
148112551.002023-06-026116Actual
84273307.002022-12-036136Actual
355181538.022024-12-3161211Actual
117853037.002023-03-026136Actual
177013830.002023-09-026164Actual
294842381.002024-08-016136Actual
313163657.462024-09-0161613Actual
591600.002022-05-026163Budget
247151049.002024-04-016173Actual
271501217.002024-06-016126Actual
309054943.602024-09-016168Actual
151614881.482023-06-026168Actual
132043300.002023-04-026167Budget
77801655.662022-11-026168Actual
159291893.002023-07-036166Actual
125344100.002023-04-026114Budget
125923141.002023-04-026164Actual

Generated 2025-06-01 22:26:01.389 UTC