[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931500.002022-11-176128Budget
19322614.602024-04-1861311Actual
214051258.232024-06-1961411Actual
2120311781.602024-06-196118Actual
259941695.002024-11-166116Actual
48783360.002023-03-206165Actual
119341900.002023-09-176166Budget
315887799.002025-04-186115Actual
11881805.002022-12-186163Actual
93642300.002023-07-186165Budget
110791600.002023-08-186128Budget
130071970.002023-10-186156Actual
376094078.002025-09-176167Actual
246565025.002024-10-176163Actual
77242040.512023-05-206128Actual
171734928.452024-02-176168Actual
358673657.462025-07-1861613Actual
219172372.002024-07-176116Actual
11879788.002023-09-176156Actual
186451590.002024-04-186173Actual
286255007.242025-01-176168Actual
30443100.002023-01-186117Budget
381092213.572025-09-1761113Actual
664850.002022-11-176156Budget
392884145.192025-10-1861213Actual
99132800.002023-07-186118Budget
32000.002022-11-176113Budget
9495850.002023-07-186126Budget
45491300.002023-03-206163Budget
148921893.002023-12-186146Actual
122623398.112023-09-176168Actual
191756749.692024-04-186128Actual
81883296.002023-06-206115Actual
132883600.002023-10-186118Budget
329431796.002025-05-196166Actual
330947289.102025-05-196118Actual
73511600.002023-05-206146Budget
74541300.002023-05-206166Budget
3084512036.152025-03-196118Actual
380493796.572025-09-1761612Actual
88471800.002023-06-206128Budget
141253046.592023-11-176128Actual
15249338.002023-12-1861211Actual
374352643.002025-09-176136Actual
270324424.002024-12-176115Actual
117361502.002023-09-176126Actual
108924035.002023-08-186117Actual
112751600.002023-09-176163Budget
328861781.002025-05-196146Actual
360171099.002025-08-186173Actual
381655411.882025-09-1761613Actual
340361604.002025-06-196156Actual
379891591.212025-09-1761112Actual
4632864.002023-03-206173Actual
312591657.422025-03-1961113Actual
180834815.002024-03-196167Actual
136144770.002023-11-176114Actual
107541399.002023-08-186156Actual
264641362.492024-11-1661311Actual
274416866.362024-12-176128Actual
335082438.142025-05-1961113Actual
60022545.002023-04-196165Actual
288261749.732025-01-1761611Actual
376975436.032025-09-176128Actual
364276483.002025-08-186117Actual
213231849.732024-06-1961111Actual
32832690.002025-05-196126Actual
24415346.512024-09-1661511Actual
247151049.002024-10-176173Actual
198263512.002024-05-196165Actual
21555419.922024-06-1961612Actual
25420760.352024-10-1761411Actual
18451500.002022-12-186166Budget
14448329.492023-11-1761612Actual
2856510084.602025-01-176118Actual
272041939.002024-12-176146Actual
85761441.002023-06-206166Actual
248683728.002024-10-176165Actual
350205158.002025-07-186165Actual
19523349.702024-04-1861612Actual
169301224.002024-02-176156Actual
305551870.002025-03-196116Actual
108102525.002023-08-186166Actual
87172300.002023-06-206167Budget
330028344.002025-05-196117Actual
279707009.002025-01-176113Actual
369582597.792025-08-1861113Actual
386111709.002025-10-186146Actual
40861928.002023-02-176166Actual
522624.002022-11-176126Actual
40851500.002023-02-176166Budget
143321108.232023-11-1761611Actual
387605046.002025-10-186167Actual
26518327.362024-11-1661511Actual
118311951.002023-09-176146Actual
25782700.002023-01-186115Budget
9638688.002023-07-186156Actual
305821003.002025-03-196126Actual
274733823.882024-12-176168Actual
299212197.612025-02-1661411Actual
56171900.002023-04-196113Budget
237135815.002024-09-166114Actual
22921544.002024-08-176126Actual
391412535.912025-10-1861112Actual
66601300.002023-04-196168Budget
325323718.002025-05-196163Actual
53472700.002023-03-206167Budget
76752800.002023-05-206118Budget
336247880.002025-06-196113Actual
18463189.062024-03-1961112Actual
188851093.002024-04-186126Actual
158721786.002024-01-186146Actual
365804820.872025-08-186168Actual
17881910.002024-03-196126Actual
116052600.002023-09-176165Budget
229751311.002024-08-176146Actual
233591056.102024-08-1761311Actual
3333731.002022-11-176115Actual
20496163.532024-05-1961112Actual
98302016.002023-07-186167Actual
22354916.732024-07-1761211Actual
339292818.002025-06-196116Actual
214641223.122024-06-1961611Actual
141573831.462023-11-176168Actual
54783301.142023-03-206128Actual
131473987.002023-10-186117Actual
211434638.002024-06-196167Actual
20684276.922022-12-186118Actual
37552534.002023-02-176165Actual
204361307.172024-05-1961611Actual
265501292.272024-11-1661611Actual
146583517.002023-12-186164Actual
59453100.002023-04-196115Budget
383161417.002025-10-186173Actual
332421153.972025-05-1961211Actual
377893481.682025-09-1761111Actual
293365069.002025-02-166115Actual
364607436.002025-08-186167Actual
17421671.002022-12-186146Actual
12864751.002023-10-186126Actual
392611829.362025-10-1861113Actual
210512273.002024-06-196166Actual
209162561.002024-06-196116Actual
125912800.002023-10-186164Budget
99621800.002023-07-186128Budget
70683000.002023-05-206115Budget
9124494.002023-07-186173Actual
8520950.002023-06-206156Budget
87995134.512023-06-206118Actual
339842966.002025-06-196136Actual
88002800.002023-06-206118Budget
372275607.002025-09-176164Actual
361377952.002025-08-186115Actual
49621921.002023-03-206116Actual
23413363.532024-08-1761511Actual
254781802.922024-10-1761611Actual
324996125.002025-05-196113Actual
14247364.602023-11-1761211Actual
52071500.002023-03-206166Budget
3036910546.002025-03-196114Actual
387278231.002025-10-186117Actual
29622267.002023-01-186166Actual
3511750.002023-02-176173Budget
23111600.002023-01-186163Budget
123452913.002023-10-186113Actual
12486650.002023-10-186173Budget
112761775.002023-09-176163Actual
233041706.112024-08-1761111Actual
54293300.002023-03-206118Budget
200241874.002024-05-196166Actual
151293005.682023-12-186128Actual
26643489.072024-11-1661612Actual
159291893.002024-01-186166Actual
227094397.002024-08-176114Actual
370153643.432025-08-1861613Actual
189391419.002024-04-186146Actual
3197012375.552025-04-186118Actual
24361891.202024-09-1661311Actual
256827952.002024-11-166113Actual
15395215.662023-12-1861112Actual
84263300.002023-06-206136Budget
43073300.002023-02-176118Budget
222663313.262024-07-176168Actual
5152950.002023-03-206156Budget
368392217.822025-08-1861112Actual
19349823.112024-04-1861411Actual
133361600.002023-10-186128Budget
7201539.002022-11-176166Actual
138032204.002023-11-176116Actual
122052407.192023-09-176128Actual
248355119.002024-10-176115Actual
363112243.002025-08-186146Actual
384705522.002025-10-186165Actual
357494197.652025-07-1861612Actual
371074444.002025-09-176163Actual
276742030.582024-12-1761611Actual
89021585.962023-06-206168Actual
95921600.002023-07-186146Budget
42208.002022-11-176113Actual
317621269.002025-04-186146Actual
31708802.002025-04-186126Actual
322902124.202025-04-1861112Actual
2763550.002023-01-186126Budget
139412372.002023-11-176166Actual
352181786.002025-07-186166Actual
271501217.002024-12-176126Actual
93652195.002023-07-186165Actual
58065875.002023-04-196114Actual
16429152.892024-01-1861212Actual
11358650.002023-09-176173Budget
185864771.002024-04-186163Actual
62301752.002023-04-196146Actual
191478345.182024-04-186118Actual
63321500.002023-04-196166Budget
28591500.002023-01-186146Budget
162011975.262024-01-1861111Actual
89031200.002023-06-206168Budget
139101392.002023-11-176156Actual
369853146.922025-08-1861213Actual
328603326.002025-05-196136Actual
361705093.002025-08-186165Actual
306102379.002025-03-196136Actual
367221993.352025-08-1861411Actual
101012284.002023-08-186113Actual
197334096.002024-05-196164Actual
150415964.002023-12-186167Actual
23504301.832024-08-1761112Actual
77811200.002023-05-206168Budget
100183092.052023-07-186168Actual
6882540.002023-05-206173Actual
28914401.832025-01-1761212Actual
25447640.132024-10-1761511Actual
334483760.402025-05-1961612Actual
114633141.002023-09-176164Actual
51051685.002023-03-206146Actual
221146479.002024-07-176117Actual
13184444.002022-12-186114Actual
227424652.002024-08-176164Actual
44101300.002023-02-176168Budget
342188554.272025-06-196118Actual
239543087.002024-09-166136Actual
2628811363.412024-11-166118Actual
24962666.002023-01-186164Actual
169041992.002024-02-176146Actual
88482313.252023-06-206128Actual
3149510869.002025-04-186114Actual
19376712.472024-04-1861511Actual
171413046.592024-02-176128Actual
27642719.922024-12-1761511Actual
241275467.002024-09-166167Actual
202952125.272024-05-1961111Actual
196732739.002024-05-196173Actual
275611381.642024-12-1761211Actual
349277878.002025-07-186164Actual
222355020.872024-07-176128Actual
19852545.002022-12-186167Actual
114064236.002023-09-176114Actual
208563387.002024-06-196165Actual
87163057.002023-06-206167Actual
168233033.002024-02-176116Actual
228344100.002024-08-176165Actual
11871600.002022-12-186163Budget
220241224.002024-07-176156Actual
104803816.002023-08-186165Actual
15818606.002024-01-186126Actual
11332000.002022-12-186113Budget
271232806.002024-12-176116Actual
178543061.002024-03-196116Actual
292151949.002025-02-166173Actual
7399950.002023-05-206156Budget
48213264.002023-03-206115Actual
10611950.002023-08-186126Budget
197016712.002024-05-196114Actual
20323712.472024-05-1961211Actual
9496630.002023-07-186126Actual
160818451.242024-01-186118Actual
252187936.082024-10-176118Actual
261011279.002024-11-166156Actual
381362650.422025-09-1761213Actual
115474444.002023-09-176115Actual
292439158.002025-02-166114Actual
64143700.002023-04-196117Budget
130061300.002023-10-186156Budget
147512975.002023-12-186165Actual
287131116.742025-01-1761211Actual
327126066.002025-05-196115Actual
318787061.002025-04-186117Actual
46794900.002023-03-206114Budget
126754417.002023-10-186115Actual
2764437.002023-01-186126Actual
283303420.002025-01-176136Actual
83292551.002023-06-206116Actual
71252300.002023-05-206165Budget
32881400.002023-01-186168Budget
18290282.682024-03-1961211Actual
119332083.002023-09-176166Actual
218256069.002024-07-176115Actual
2971911045.232025-02-166118Actual
196145649.002024-05-196163Actual
70692987.002023-05-206115Actual
275882396.552024-12-1761311Actual
269725882.002024-12-176164Actual
147184145.002023-12-186115Actual
376698651.242025-09-176118Actual
20943850.002024-06-196126Actual
232445067.842024-08-176168Actual
190875829.002024-04-186167Actual
262267223.002024-11-166167Actual
23121372.002023-01-186163Actual
272611639.002024-12-176166Actual
105641924.002023-08-186116Actual
384375368.002025-10-186115Actual
298393267.842025-02-1661111Actual
20703922.002024-06-196173Actual
244472280.592024-09-1661611Actual
382248504.002025-10-186113Actual
22552000.002023-01-186113Budget
4029917.002023-02-176156Actual
316215743.002025-04-186165Actual
329121387.002025-05-196156Actual
271782454.002024-12-176136Actual
173741782.712024-02-1761611Actual
117853037.002023-09-176136Actual
121575561.792023-09-176118Actual
6133898.002023-04-196126Actual
152761163.552023-12-1861311Actual
42242700.002023-02-176167Budget
323223645.512025-04-1861612Actual
367792094.422025-08-1861611Actual
20350617.792024-05-1961311Actual
184031139.082024-03-1961611Actual
224391868.882024-07-1761611Actual
155187436.002024-01-186163Actual
206446135.002024-06-196163Actual
187984372.002024-04-186165Actual
332143735.942025-05-1961111Actual
116872886.002023-09-176116Actual
319105352.002025-04-186167Actual
116882000.002023-09-176116Budget
129592319.002023-10-186146Actual
183171002.912024-03-1961311Actual
120753300.002023-09-176167Budget
20673000.002022-12-186118Budget
77801655.662023-05-206168Actual
143011281.632023-11-1761411Actual
356902124.202025-07-1861112Actual
317363524.002025-04-186136Actual
18494308.212024-03-1961612Actual
355181538.022025-07-1861211Actual
8613172.002022-11-176167Actual
306361825.002025-03-196146Actual
358091390.752025-07-1861113Actual
166703661.002024-02-176164Actual
29456872.002025-02-166126Actual
1441996.512023-11-1761212Actual
18344899.712024-03-1961411Actual
38017542.262025-09-1761212Actual
166092307.002024-02-176173Actual
12863950.002023-10-186126Budget
249282296.002024-10-176116Actual
158981893.002024-01-186156Actual
268207788.002024-12-176113Actual
14838844.002023-12-186126Actual
187654829.002024-04-186115Actual
23534259.272024-08-1761612Actual
287402348.682025-01-1761311Actual
295672220.002025-02-166166Actual
217051288.002024-07-176173Actual
383775882.002025-10-186164Actual
230321941.002024-08-176166Actual
201163769.002024-05-196167Actual
4028950.002023-02-176156Budget
58622560.002023-04-196164Actual
362302502.002025-08-186116Actual
239802154.002024-09-166146Actual
52903700.002023-03-206117Budget
177614145.002024-03-196115Actual
332961879.522025-05-1961411Actual
66041900.002023-04-196128Budget
347747632.002025-07-186113Actual
219723742.002024-07-176136Actual
85751300.002023-06-206166Budget
11357519.002023-09-176173Actual
128151905.002023-10-186116Actual
388484840.572025-10-186128Actual
346583657.462025-06-1961113Actual
29611500.002023-01-186166Budget
218572945.002024-07-176165Actual
145396884.002023-12-186163Actual
33956855.002025-06-196126Actual
1925174.002022-11-176114Actual
235938835.002024-09-166113Actual
3719410399.002025-09-176114Actual
267304694.322024-11-1661213Actual
18461335.002022-12-186166Actual
283821454.002025-01-176156Actual
22499139.062024-07-1761112Actual
156383481.002024-01-186164Actual
81063203.002023-06-206164Actual
278805466.272024-12-1761213Actual
64722700.002023-04-196167Budget
171136769.392024-02-176118Actual
157314514.002024-01-186165Actual
17490469.922024-02-1761612Actual
61832100.002023-04-196136Budget
73521942.002023-05-206146Actual
134928283.002023-11-176113Actual
276152133.782024-12-1761411Actual
330345522.002025-05-196167Actual
106613000.002023-08-186136Budget
144497.002022-11-176173Actual
62291500.002023-04-196146Budget
249832679.002024-10-176136Actual
389402848.682025-10-1861111Actual
261937657.002024-11-166117Actual
27161736.002023-01-186116Actual
55351901.122023-03-206168Actual
311392630.602025-03-1961112Actual
125334392.002023-10-186114Actual
127332600.002023-10-186165Budget
118781300.002023-09-176156Budget
125344100.002023-10-186114Budget
46804070.002023-03-206114Actual
104264200.002023-08-186115Budget
282752281.002025-01-176116Actual
351611783.002025-07-186146Actual
288862711.452025-01-1761112Actual
127322084.002023-10-186165Actual
38557785.002025-10-186126Actual
16942300.002022-12-186136Budget
37003100.002023-02-176115Budget
64154840.002023-04-196117Actual
109493300.002023-08-186167Budget
92282764.002023-07-186164Actual
310471815.692025-03-1961411Actual
112202945.002023-09-176113Actual
264371198.652024-11-1661211Actual
338377130.002025-06-196115Actual
81052400.002023-06-206164Budget
137412709.002023-11-176165Actual
200834859.002024-05-196117Actual
140027087.002023-11-176117Actual
240957090.002024-09-166117Actual
102874100.002023-08-186114Budget
56761646.002023-04-196163Actual
86593700.002023-06-206117Budget
1789630.002022-12-186156Actual
16229403.962024-01-1861211Actual
7191500.002022-11-176166Budget
211104810.002024-06-196117Actual
303411805.002025-03-196173Actual
293695081.002025-02-166165Actual
17641913.002024-03-196173Actual
272301050.002024-12-176156Actual
32331500.002023-01-186128Budget
199931247.002024-05-196156Actual
16310348.642024-01-1861511Actual
298942068.882025-02-1661311Actual
42252802.002023-02-176167Actual
4731800.002022-11-176116Budget
324093429.392025-04-1861213Actual
331545726.952025-05-196168Actual
131463900.002023-10-186117Budget
9942498.102022-11-176128Actual
74531210.002023-05-206166Actual
263167660.312024-11-166128Actual
69295100.002023-05-206114Budget
72082100.002023-05-206116Budget
6276950.002023-04-196156Budget
388208833.062025-10-186118Actual
35718903.972025-07-1861212Actual
161416198.172024-01-186168Actual
45501172.002023-03-206163Actual
1646815.002022-12-186126Actual
242465120.872024-09-166168Actual
172331616.752024-02-1761111Actual
304955603.002025-03-196165Actual
110802446.582023-08-186128Actual
2453462.462024-09-1661212Actual
21432297.572024-06-1961511Actual
30453276.002023-01-186117Actual
383449174.002025-10-186114Actual
321451640.152025-04-1861311Actual
17342380.552024-02-1761511Actual
260752020.002024-11-166146Actual
24564265.662024-09-1661612Actual
290062285.502025-01-1761113Actual
44942046.002023-03-206113Actual
51061500.002023-03-206146Budget
231848033.052024-08-176118Actual
36183203.002023-02-176164Actual
29071040.002023-01-186156Actual
75373800.002023-05-206117Actual
67432964.002023-05-206113Actual
350803033.002025-07-186116Actual
302496604.002025-03-196113Actual
6881480.002023-05-206173Budget
175498639.002024-03-196113Actual
28122300.002023-01-186136Budget
199413742.002024-05-196136Actual
1269480.002022-12-186173Budget
365208249.722025-08-186118Actual
39342100.002023-02-176136Budget
35599503.962025-07-1861511Actual
281824622.002025-01-176115Actual
44112376.882023-02-176168Actual
375182060.002025-09-176166Actual
111371900.002023-08-186168Budget
374871711.002025-09-176156Actual
15151996.002022-12-186165Actual
237464451.002024-09-166164Actual
15971800.002022-12-186116Budget

Generated 2025-12-17 11:36:21.491 UTC