[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287671710.372025-01-1761411Actual
42252802.002023-02-176167Actual
295672220.002025-02-166166Actual
16402267.792024-01-1861112Actual
253382879.542024-10-1761111Actual
317621269.002025-04-186146Actual
357494197.652025-07-1861612Actual
376975436.032025-09-176128Actual
13741965.002022-12-186164Actual
43551900.002023-02-176128Budget
161093890.552024-01-186128Actual
116872886.002023-09-176116Actual
121583600.002023-09-176118Budget
112192600.002023-09-176113Budget
22562178.002023-01-186113Actual
252464267.832024-10-176128Actual
1958210713.002024-05-196113Actual
237135815.002024-09-166114Actual
44112376.882023-02-176168Actual
104803816.002023-08-186165Actual
7191500.002022-11-176166Budget
7398858.002023-05-206156Actual
247151049.002024-10-176173Actual
338695963.002025-06-196165Actual
45491300.002023-03-206163Budget
23504301.832024-08-1761112Actual
208244307.002024-06-196115Actual
292766666.002025-02-166164Actual
8052966.002022-11-176117Actual
212634858.752024-06-196168Actual
108924035.002023-08-186117Actual
353708619.422025-07-186118Actual
95911700.002023-07-186146Actual
84263300.002023-06-206136Budget
327455317.002025-05-196165Actual
3885850.002023-02-176126Budget
367792094.422025-08-1861611Actual
104812600.002023-08-186165Budget
337161859.002025-06-196173Actual
341259628.002025-06-196117Actual
132053370.002023-10-186167Actual
365804820.872025-08-186168Actual
393193875.012025-10-1861613Actual
18461335.002022-12-186166Actual
366403313.592025-08-1861111Actual
19293924.002022-12-186117Actual
2971911045.232025-02-166118Actual
146583517.002023-12-186164Actual
351353467.002025-07-186136Actual
301903389.032025-02-1661613Actual
323823041.662025-04-1861113Actual
386371387.002025-10-186156Actual
20684276.922022-12-186118Actual
264641362.492024-11-1661311Actual
310202821.022025-03-1961311Actual
2741312975.572024-12-176118Actual
5152950.002023-03-206156Budget
304955603.002025-03-196165Actual
9453000.002022-11-176118Budget
6651098.002022-11-176156Actual
2472000.002022-11-176164Budget
85211420.002023-06-206156Actual
160818451.242024-01-186118Actual
151614881.482023-12-186168Actual
128151905.002023-10-186116Actual
274416866.362024-12-176128Actual
149491917.002023-12-186166Actual
191478345.182024-04-186118Actual
382248504.002025-10-186113Actual
325323718.002025-05-196163Actual
36183203.002023-02-176164Actual
17641913.002024-03-196173Actual
23926431.002024-09-166126Actual
251584550.002024-10-176167Actual
21351846.522024-06-1961211Actual
261011279.002024-11-166156Actual
199131000.002024-05-196126Actual
3036910546.002025-03-196114Actual
283561497.002025-01-176146Actual
21732160.212022-12-186168Actual
3322700.002022-11-176115Budget
40851500.002023-02-176166Budget
340361604.002025-06-196156Actual
264371198.652024-11-1661211Actual
299531824.202025-02-1661611Actual
374352643.002025-09-176136Actual
192074351.162024-04-186168Actual
9496630.002023-07-186126Actual
349876136.002025-07-186115Actual
107071932.002023-08-186146Actual
222355020.872024-07-176128Actual
321721763.562025-04-1861411Actual
234441939.092024-08-1761611Actual
309653849.772025-03-1961111Actual
318787061.002025-04-186117Actual
351611783.002025-07-186146Actual
326526592.002025-05-196164Actual
52081310.002023-03-206166Actual
273208585.002024-12-176117Actual
363681758.002025-08-186166Actual
202952125.272024-05-1961111Actual
18451500.002022-12-186166Budget
25366424.172024-10-1761211Actual
392014097.642025-10-1861612Actual
168783309.002024-02-176136Actual
48792600.002023-03-206165Budget
346853425.882025-06-1961213Actual
220241224.002024-07-176156Actual
31865352.702023-01-186118Actual
8043100.002022-11-176117Budget
21162279.912022-12-186128Actual
74541300.002023-05-206166Budget
363371919.002025-08-186156Actual
238992449.002024-09-166116Actual
10239666.002023-08-186173Actual
263476586.052024-11-166168Actual
392884145.192025-10-1861213Actual
6181502.002022-11-176146Actual
359267880.002025-08-186113Actual
290062285.502025-01-1761113Actual
102874100.002023-08-186114Budget
89031200.002023-06-206168Budget
211434638.002024-06-196167Actual
376698651.242025-09-176118Actual
115474444.002023-09-176115Actual
123462600.002023-10-186113Budget
294291777.002025-02-166116Actual
114642800.002023-09-176164Budget
162831223.122024-01-1861411Actual
11332000.002022-12-186113Budget
9123480.002023-07-186173Budget
340102028.002025-06-196146Actual
223261782.712024-07-1761111Actual
75932611.002023-05-206167Actual
14392177.362023-11-1761112Actual
226812739.002024-08-176173Actual
322902124.202025-04-1861112Actual
88471800.002023-06-206128Budget
388807484.552025-10-186168Actual
152212200.802023-12-1861111Actual
161416198.172024-01-186168Actual
34365947.592025-06-1961211Actual
16429152.892024-01-1861212Actual
36749691.202025-08-1861511Actual
33956855.002025-06-196126Actual
385301994.002025-10-186116Actual
167304809.002024-02-176115Actual
230321941.002024-08-176166Actual
213781494.402024-06-1961311Actual
2482083.002022-11-176164Actual
23534259.272024-08-1761612Actual
29867856.092025-02-1661211Actual
93652195.002023-07-186165Actual
145077353.002023-12-186113Actual
27642719.922024-12-1761511Actual
107081900.002023-08-186146Budget
45501172.002023-03-206163Actual
1270360.002022-12-186173Actual
31032262.002023-01-186167Actual
129601900.002023-10-186146Budget
197016712.002024-05-196114Actual
35718903.972025-07-1861212Actual
137086317.002023-11-176115Actual
117843000.002023-09-176136Budget
52071500.002023-03-206166Budget
20552435.872024-05-1961612Actual
171136769.392024-02-176118Actual
20323712.472024-05-1961211Actual
282752281.002025-01-176116Actual
116882000.002023-09-176116Budget
236265522.002024-09-166163Actual
30993978.442025-03-1961211Actual
139412372.002023-11-176166Actual
292151949.002025-02-166173Actual
222663313.262024-07-176168Actual
39049308.212025-10-1861511Actual
2906850.002023-01-186156Budget
591600.002022-11-176163Budget
35594900.002023-02-176114Budget
82462195.002023-06-206165Actual
18463189.062024-03-1961112Actual
188582372.002024-04-186116Actual
3512778.002023-02-176173Actual
48203100.002023-03-206115Budget
237464451.002024-09-166164Actual
363112243.002025-08-186146Actual
271782454.002024-12-176136Actual
285935157.242025-01-176128Actual
190875829.002024-04-186167Actual
46804070.002023-03-206114Actual
71243141.002023-05-206165Actual
257157610.002024-11-166163Actual
157314514.002024-01-186165Actual
148112551.002023-12-186116Actual
83302100.002023-06-206116Budget
230011287.002024-08-176156Actual
15395215.662023-12-1861112Actual
334483760.402025-05-1961612Actual
129123000.002023-10-186136Budget
110313600.002023-08-186118Budget
192673016.772024-04-1861111Actual
87995134.512023-06-206118Actual
56751300.002023-04-196163Budget
81052400.002023-06-206164Budget
4632864.002023-03-206173Actual
111362575.372023-08-186168Actual
162011975.262024-01-1861111Actual
71252300.002023-05-206165Budget
246239719.002024-10-176113Actual
171413046.592024-02-176128Actual
343373631.682025-06-1961111Actual
118781300.002023-09-176156Budget
213231849.732024-06-1961111Actual
247752757.002024-10-176164Actual
77231800.002023-05-206128Budget
101571600.002023-08-186163Budget
103432676.002023-08-186164Actual
297475646.642025-02-166128Actual
221475203.002024-07-176167Actual
16229403.962024-01-1861211Actual
28122300.002023-01-186136Budget
7201539.002022-11-176166Actual
240362696.002024-09-166166Actual
11871600.002022-12-186163Budget
151293005.682023-12-186128Actual
83292551.002023-06-206116Actual
336575828.002025-06-196163Actual
293695081.002025-02-166165Actual
48783360.002023-03-206165Actual
3197012375.552025-04-186118Actual
293365069.002025-02-166115Actual
85751300.002023-06-206166Budget
318191924.002025-04-186166Actual
20673000.002022-12-186118Budget
100191200.002023-07-186168Budget
20523110.342024-05-1961212Actual
27762457.152024-12-1761212Actual
281225981.002025-01-176164Actual
304026412.002025-03-196164Actual
117361502.002023-09-176126Actual
12864751.002023-10-186126Actual
99613746.612023-07-186128Actual
103442800.002023-08-186164Budget
109482930.002023-08-186167Actual
322301935.902025-04-1861611Actual
122631900.002023-09-176168Budget
277342627.402024-12-1761112Actual
368392217.822025-08-1861112Actual
90411602.002023-07-186163Actual
18290282.682024-03-1961211Actual
21151500.002022-12-186128Budget
158463061.002024-01-186136Actual
377893481.682025-09-1761111Actual
22530319.912024-07-1761612Actual
307527434.002025-03-196117Actual
295101381.002025-02-166146Actual
78642178.002023-06-206113Actual
26021667.002024-11-166126Actual
30453276.002023-01-186117Actual
64722700.002023-04-196167Budget
378171015.672025-09-1761211Actual
73521942.002023-05-206146Actual
16942300.002022-12-186136Budget
17261501.832024-02-1761211Actual
280906672.002025-01-176114Actual
313163657.462025-03-1961613Actual
140978952.762023-11-176118Actual
170535360.002024-02-176167Actual
5757727.002023-04-196173Actual
17434125.232024-02-1761112Actual
181713905.702024-03-196128Actual
149181685.002023-12-186156Actual
204361307.172024-05-1961611Actual
84741600.002023-06-206146Budget
21721400.002022-12-186168Budget
23121372.002023-01-186163Actual
601632.002022-11-176163Actual
109493300.002023-08-186167Budget
162561077.372024-01-1861311Actual
19283100.002022-12-186117Budget
287131116.742025-01-1761211Actual
331225207.242025-05-196128Actual
366681711.432025-08-1861211Actual
346583657.462025-06-1961113Actual
15249338.002023-12-1861211Actual
32199601.832025-04-1861511Actual
25393776.312024-10-1761311Actual
100183092.052023-07-186168Actual
236851153.002024-09-166173Actual
40861928.002023-02-176166Actual
24423414.002023-01-186114Actual
20350617.792024-05-1961311Actual
2764437.002023-01-186126Actual
135862120.002023-11-176173Actual
49621921.002023-03-206116Actual
72072190.002023-05-206116Actual
189952505.002024-04-186166Actual
119332083.002023-09-176166Actual
32000.002022-11-176113Budget
145981137.002023-12-186173Actual
186451590.002024-04-186173Actual
120753300.002023-09-176167Budget
316812239.002025-04-186116Actual
250091447.002024-10-176146Actual
309054943.602025-03-196168Actual
68001254.002023-05-206163Actual
159291893.002024-01-186166Actual
16458316.722024-01-1861612Actual
314672083.002025-04-186173Actual
243881076.312024-09-1661411Actual
52903700.002023-03-206117Budget
381362650.422025-09-1761213Actual
72082100.002023-05-206116Budget
108091900.002023-08-186166Budget
191756749.692024-04-186128Actual
368983796.572025-08-1861612Actual
279115246.962024-12-1761613Actual
54783301.142023-03-206128Actual
9464801.172022-11-176118Actual
1746197.572024-02-1761212Actual
69852400.002023-05-206164Budget
387605046.002025-10-186167Actual
212314789.052024-06-196128Actual
294842381.002025-02-166136Actual
328861781.002025-05-196146Actual
259941695.002024-11-166116Actual
369853146.922025-08-1861213Actual
1441996.512023-11-1761212Actual
332421153.972025-05-1961211Actual
58054900.002023-04-196114Budget
97753424.002023-07-186117Actual
172331616.752024-02-1761111Actual
88002800.002023-06-206118Budget
107551300.002023-08-186156Budget
129133071.002023-10-186136Actual
138583093.002023-11-176136Actual
190547201.002024-04-186117Actual
232445067.842024-08-176168Actual
65564146.612023-04-196118Actual
208563387.002024-06-196165Actual
141573831.462023-11-176168Actual
66041900.002023-04-196128Budget
39811500.002023-02-176146Budget
354903102.942025-07-1861111Actual
8001594.002023-06-206173Actual
360458340.002025-08-186114Actual
28591500.002023-01-186146Budget
14572966.002022-12-186115Actual
55341300.002023-03-206168Budget
2393480.002023-01-186173Budget
202045120.872024-05-196128Actual
36172600.002023-02-176164Budget
250351360.002024-10-176156Actual
229492755.002024-08-176136Actual
34446775.242025-06-1961511Actual
37542600.002023-02-176165Budget
217335896.002024-07-176114Actual
42242700.002023-02-176167Budget
249282296.002024-10-176116Actual
270636112.002024-12-176165Actual
126744200.002023-10-186115Budget
106603645.002023-08-186136Actual
284132374.002025-01-176166Actual
104274153.002023-08-186115Actual
358363815.362025-07-1861213Actual
60851572.002023-04-196116Actual
360171099.002025-08-186173Actual
257761964.002024-11-166173Actual
85761441.002023-06-206166Actual
132043300.002023-10-186167Budget
37003100.002023-02-176115Budget
6134850.002023-04-196126Budget
79191440.002023-06-206163Actual
27151800.002023-01-186116Budget
214641223.122024-06-1961611Actual
82472300.002023-06-206165Budget
10612975.002023-08-186126Actual
36867410.342025-08-1861212Actual
3333731.002022-11-176115Actual
89862046.002023-07-186113Actual
317881105.002025-04-186156Actual
11358650.002023-09-176173Budget
10240650.002023-08-186173Budget
4731800.002022-11-176116Budget
239543087.002024-09-166136Actual
345381989.092025-06-1961112Actual
148662806.002023-12-186136Actual
22354916.732024-07-1761211Actual
374871711.002025-09-176156Actual
9124494.002023-07-186173Actual
133923855.702023-10-186168Actual
126754417.002023-10-186115Actual
24564265.662024-09-1661612Actual
41683700.002023-02-176117Budget
211104810.002024-06-196117Actual
43563819.332023-02-176128Actual
209713154.002024-06-196136Actual
125923141.002023-10-186164Actual
238063893.002024-09-166115Actual
231246320.002024-08-176167Actual
182622155.052024-03-1961111Actual
381092213.572025-09-1761113Actual
279707009.002025-01-176113Actual
269408750.002024-12-176114Actual
355181538.022025-07-1861211Actual
228023766.002024-08-176115Actual
4028950.002023-02-176156Budget
166375988.002024-02-176114Actual
268534779.002024-12-176163Actual
329121387.002025-05-196156Actual
361377952.002025-08-186115Actual
39342100.002023-02-176136Budget
330345522.002025-05-196167Actual
333282851.882025-05-1961611Actual
203771494.402024-05-1961411Actual
260752020.002024-11-166146Actual
390222184.842025-10-1861411Actual
112751600.002023-09-176163Budget
81893000.002023-06-206115Budget
372275607.002025-09-176164Actual
107541399.002023-08-186156Actual
378712989.112025-09-1761411Actual
275333455.082024-12-1761111Actual
53472700.002023-03-206167Budget
177944970.002024-03-196165Actual
383161417.002025-10-186173Actual
198861782.002024-05-196116Actual
28132660.002023-01-186136Actual
24334690.132024-09-1661211Actual
93103200.002023-07-186115Actual
275882396.552024-12-1761311Actual
275611381.642024-12-1761211Actual
390812775.282025-10-1861611Actual
2856510084.602025-01-176118Actual
241879940.662024-09-166118Actual
24361891.202024-09-1661311Actual
44101300.002023-02-176168Budget
314084510.002025-04-186163Actual
92272400.002023-07-186164Budget
220552273.002024-07-176166Actual
19322614.602024-04-1861311Actual
33416438.002025-05-1961212Actual
358091390.752025-07-1861113Actual
292439158.002025-02-166114Actual
158981893.002024-01-186156Actual
198263512.002024-05-196165Actual
17490469.922024-02-1761612Actual
19467114.592024-04-1861112Actual
60032600.002023-04-196165Budget
250661876.002024-10-176166Actual
130631971.002023-10-186166Actual
95453300.002023-07-186136Budget
374611352.002025-09-176146Actual
300733009.332025-02-1661612Actual
4742080.002022-11-176116Actual
179093095.002024-03-196136Actual
90421300.002023-07-186163Budget
37898417.792025-09-1761511Actual
21432297.572024-06-1961511Actual
278531822.342024-12-1761113Actual
72561247.002023-05-206126Actual
324403789.042025-04-1861613Actual
11357519.002023-09-176173Actual
187984372.002024-04-186165Actual
25782700.002023-01-186115Budget
222076778.482024-07-176118Actual
22552000.002023-01-186113Budget
228344100.002024-08-176165Actual
176695874.002024-03-196114Actual
287402348.682025-01-1761311Actual
344191939.092025-06-1961411Actual
114633141.002023-09-176164Actual
20404588.002024-05-1961511Actual
38382022.002023-02-176116Actual
231848033.052024-08-176118Actual
300132661.452025-02-1661112Actual
12485801.002023-10-186173Actual
370748255.002025-09-176113Actual
175498639.002024-03-196113Actual
2847210013.002025-01-176117Actual
25595216.722024-10-1761612Actual
163421384.832024-01-1861611Actual
18371377.362024-03-1961511Actual
315887799.002025-04-186115Actual
10492401.132022-11-176168Actual
170207215.002024-02-176117Actual
146263899.002023-12-186114Actual
233591056.102024-08-1761311Actual
365484548.142025-08-186128Actual
2120311781.602024-06-196118Actual
52913328.002023-03-206117Actual
44942046.002023-03-206113Actual
391412535.912025-10-1861112Actual
11342402.002022-12-186113Actual
311392630.602025-03-1961112Actual
31022500.002023-01-186167Budget
46794900.002023-03-206114Budget
171734928.452024-02-176168Actual
303411805.002025-03-196173Actual
165177952.002024-02-176113Actual
143011281.632023-11-1761411Actual
185537854.002024-04-186113Actual
21944568.002024-07-176126Actual
301331867.952025-02-1661113Actual
315285882.002025-04-186164Actual
92282764.002023-07-186164Actual
19349823.112024-04-1861411Actual
344783797.642025-06-1961611Actual
189132551.002024-04-186136Actual
166092307.002024-02-176173Actual
89852400.002023-07-186113Budget
185864771.002024-04-186163Actual

Generated 2025-12-18 03:40:28.497 UTC