[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311392630.602024-09-1761112Actual
359267880.002025-02-166113Actual
83292551.002022-12-196116Actual
6651098.002022-05-186156Actual
45501172.002022-09-186163Actual
121575561.792023-03-186118Actual
2258912038.002024-02-166113Actual
295672220.002024-08-176166Actual
239543087.002024-03-176136Actual
135258423.002023-05-186163Actual
132053370.002023-04-186167Actual
21524214.592023-12-1961112Actual
34365947.592024-12-1861211Actual
14838844.002023-06-186126Actual
237464451.002024-03-176164Actual
116052600.002023-03-186165Budget
130631971.002023-04-186166Actual
241879940.662024-03-176118Actual
258045456.002024-05-176114Actual
283561497.002024-07-186146Actual
62291500.002022-10-186146Budget
79201300.002022-12-196163Budget
322902124.202024-10-1761112Actual
93642300.002023-01-166165Budget
33721747.002022-08-186113Actual
80505932.002022-12-196114Actual
99132800.002023-01-166118Budget
24955568.002024-04-176126Actual
137086317.002023-05-186115Actual
88482313.252022-12-196128Actual
16942300.002022-06-186136Budget
367792094.422025-02-1661611Actual
16429152.892023-07-1961212Actual
2453462.462024-03-1761212Actual
284132374.002024-07-186166Actual
73053307.002022-11-186136Actual
10239666.002023-02-166173Actual
24507235.872024-03-1761112Actual
3197012375.552024-10-176118Actual
3886964.002022-08-186126Actual
199413742.002023-11-186136Actual
16229403.962023-07-1961211Actual
15151996.002022-06-186165Actual
335655604.872024-11-1761613Actual
2628811363.412024-05-176118Actual
368983796.572025-02-1661612Actual
167633939.002023-08-186165Actual
268207788.002024-06-176113Actual
37013080.002022-08-186115Actual
61822434.002022-10-186136Actual
77801655.662022-11-186168Actual
84741600.002022-12-196146Budget
282154815.002024-07-186165Actual
66601300.002022-10-186168Budget
383775882.002025-04-186164Actual
104812600.002023-02-166165Budget
101022600.002023-02-166113Budget
345984258.292024-12-1861612Actual
307854531.002024-09-176167Actual
91725100.002023-01-166114Budget
220241224.002024-01-166156Actual
310791996.542024-09-1761611Actual
163421384.832023-07-1961611Actual
189132551.002023-10-186136Actual
34291300.002022-08-186163Budget
381655411.882025-03-1861613Actual
88002800.002022-12-196118Budget
25420760.352024-04-1761411Actual
252784602.682024-04-176168Actual
64733234.002022-10-186167Actual
1270360.002022-06-186173Actual
324093429.392024-10-1761213Actual
171136769.392023-08-186118Actual
131463900.002023-04-186117Budget
7399950.002022-11-186156Budget
21162279.912022-06-186128Actual
271501217.002024-06-176126Actual
337776853.002024-12-186164Actual
20703922.002023-12-196173Actual
135862120.002023-05-186173Actual
218256069.002024-01-166115Actual
43563819.332022-08-186128Actual
120163900.002023-03-186117Budget
6277957.002022-10-186156Actual
5712497.002022-05-186136Actual
226812739.002024-02-166173Actual
370153643.432025-02-1661613Actual
90421300.002023-01-166163Budget
112192600.002023-03-186113Budget
89031200.002022-12-196168Budget
263167660.312024-05-176128Actual
114633141.002023-03-186164Actual
17434125.232023-08-1861112Actual
99144801.172023-01-166118Actual
17421671.002022-06-186146Actual
138583093.002023-05-186136Actual
344191939.092024-12-1861411Actual
152761163.552023-06-1861311Actual
393193875.012025-04-1861613Actual
124041600.002023-04-186163Budget
381362650.422025-03-1861213Actual
332691645.472024-11-1761311Actual
19293924.002022-06-186117Actual
350803033.002025-01-166116Actual
259941695.002024-05-176116Actual
93103200.002023-01-166115Actual
216149449.002024-01-166113Actual
359585315.002025-02-166163Actual
330028344.002024-11-176117Actual
1789630.002022-06-186156Actual
160215246.002023-07-196167Actual
114642800.002023-03-186164Budget
9638688.002023-01-166156Actual
48213264.002022-09-186115Actual
253382879.542024-04-1761111Actual
7255850.002022-11-186126Budget
16850637.002023-08-186126Actual
85761441.002022-12-196166Actual
260752020.002024-05-176146Actual
278531822.342024-06-1761113Actual
207315125.002023-12-196114Actual
330345522.002024-11-176167Actual
15426325.232023-06-1861612Actual
85751300.002022-12-196166Budget
19283100.002022-06-186117Budget
2856510084.602024-07-186118Actual
22530319.912024-01-1661612Actual
4028950.002022-08-186156Budget
29611500.002022-07-196166Budget
238992449.002024-03-176116Actual
21721400.002022-06-186168Budget
22562178.002022-07-196113Actual
11879788.002023-03-186156Actual
312862597.792024-09-1761213Actual
116882000.002023-03-186116Budget
24952000.002022-07-196164Budget
24334690.132024-03-1761211Actual
6133898.002022-10-186126Actual
100183092.052023-01-166168Actual
2906850.002022-07-196156Budget
20323712.472023-11-1861211Actual
252464267.832024-04-176128Actual
89021585.962022-12-196168Actual
13174000.002022-06-186114Budget
130071970.002023-04-186156Actual
389402848.682025-04-1861111Actual
33956855.002024-12-186126Actual
101571600.002023-02-166163Budget
4632864.002022-09-186173Actual
138032204.002023-05-186116Actual
77811200.002022-11-186168Budget
22552000.002022-07-196113Budget
352181786.002025-01-166166Actual
8002480.002022-12-196173Budget
112761775.002023-03-186163Actual
362853296.002025-02-166136Actual
5152950.002022-09-186156Budget
122061600.002023-03-186128Budget
328861781.002024-11-176146Actual
18463189.062023-09-1861112Actual
380493796.572025-03-1861612Actual
192673016.772023-10-1861111Actual
131473987.002023-04-186117Actual
169041992.002023-08-186146Actual
97753424.002023-01-166117Actual
2763550.002022-07-196126Budget
342774132.982024-12-186168Actual
320306860.302024-10-176168Actual
226225706.002024-02-166163Actual
13830668.002023-05-186126Actual
132043300.002023-04-186167Budget
98312300.002023-01-166167Budget
361705093.002025-02-166165Actual
228344100.002024-02-166165Actual
66032401.132022-10-186128Actual
250091447.002024-04-176146Actual
208563387.002023-12-196165Actual
23504301.832024-02-1661112Actual
15395215.662023-06-1861112Actual
375182060.002025-03-186166Actual
360171099.002025-02-166173Actual
3512778.002022-08-186173Actual
280621557.002024-07-186173Actual
388208833.062025-04-186118Actual
25366424.172024-04-1761211Actual
287402348.682024-07-1861311Actual
292766666.002024-08-176164Actual
162011975.262023-07-1961111Actual
65553300.002022-10-186118Budget
385852878.002025-04-186136Actual
267614925.912024-05-1761613Actual
108102525.002023-02-166166Actual
20943850.002023-12-196126Actual
238394017.002024-03-176165Actual
74531210.002022-11-186166Actual
14392177.362023-05-1861112Actual
336575828.002024-12-186163Actual
21151500.002022-06-186128Budget
21351846.522023-12-1961211Actual
99621800.002023-01-166128Budget
173741782.712023-08-1861611Actual
229751311.002024-02-166146Actual
269725882.002024-06-176164Actual
201163769.002023-11-186167Actual
1925174.002022-05-186114Actual
300733009.332024-08-1761612Actual
348947722.002025-01-166114Actual
142741345.472023-05-1861311Actual
8052966.002022-05-186117Actual
45491300.002022-09-186163Budget
7201539.002022-05-186166Actual
115464200.002023-03-186115Budget
32832690.002024-11-176126Actual
302824807.002024-09-176163Actual
14572966.002022-06-186115Actual
20496163.532023-11-1861112Actual
60022545.002022-10-186165Actual
239802154.002024-03-176146Actual
316812239.002024-10-176116Actual
85211420.002022-12-196156Actual
327126066.002024-11-176115Actual
355452153.992025-01-1661311Actual
204361307.172023-11-1861611Actual
333282851.882024-11-1761611Actual
25538193.322024-04-1761112Actual
326199371.002024-11-176114Actual
340361604.002024-12-186156Actual
38371800.002022-08-186116Budget
52081310.002022-09-186166Actual
120173228.002023-03-186117Actual
127332600.002023-04-186165Budget
305821003.002024-09-176126Actual
213231849.732023-12-1961111Actual
22499139.062024-01-1661112Actual
303411805.002024-09-176173Actual
221475203.002024-01-166167Actual
4631750.002022-09-186173Budget
68001254.002022-11-186163Actual
374611352.002025-03-186146Actual
261937657.002024-05-176117Actual
147184145.002023-06-186115Actual
365804820.872025-02-166168Actual
140978952.762023-05-186118Actual
219982177.002024-01-166146Actual
360458340.002025-02-166114Actual
46794900.002022-09-186114Budget
32892075.362022-07-196168Actual
26322600.002022-07-196165Budget
379292743.362025-03-1861611Actual
248683728.002024-04-176165Actual
179093095.002023-09-186136Actual
69295100.002022-11-186114Budget
24962666.002022-07-196164Actual
125334392.002023-04-186114Actual
20684276.922022-06-186118Actual
31022500.002022-07-196167Budget
344783797.642024-12-1861611Actual
31032262.002022-07-196167Actual
153352257.182023-06-1861611Actual
332961879.522024-11-1761411Actual
276742030.582024-06-1761611Actual
218572945.002024-01-166165Actual
77242040.512022-11-186128Actual
36867410.342025-02-1661212Actual
211104810.002023-12-196117Actual
346583657.462024-12-1861113Actual
363112243.002025-02-166146Actual
236851153.002024-03-176173Actual
299212197.612024-08-1761411Actual
196145649.002023-11-186163Actual
56751300.002022-10-186163Budget
318191924.002024-10-176166Actual
158721786.002023-07-196146Actual
28132660.002022-07-196136Actual
136464882.002023-05-186164Actual
279115246.962024-06-1761613Actual
276152133.782024-06-1761411Actual
92272400.002023-01-166164Budget
381092213.572025-03-1861113Actual
364276483.002025-02-166117Actual
272041939.002024-06-176146Actual
230917019.002024-02-166117Actual
88471800.002022-12-196128Budget
89852400.002023-01-166113Budget
5010892.002022-09-186126Actual
146583517.002023-06-186164Actual
274733823.882024-06-176168Actual
6882540.002022-11-186173Actual
388807484.552025-04-186168Actual
39169903.972025-04-1861212Actual
2472000.002022-05-186164Budget
2764437.002022-07-196126Actual
3511750.002022-08-186173Budget
104274153.002023-02-166115Actual
37898417.792025-03-1861511Actual
21732160.212022-06-186168Actual
343922734.852024-12-1861311Actual
259324071.002024-05-176165Actual
522624.002022-05-186126Actual
27762457.152024-06-1761212Actual
52903700.002022-09-186117Budget
19322614.602023-10-1861311Actual
297794731.472024-08-176168Actual
150087157.002023-06-186117Actual
1914000.002022-05-186114Budget
182622155.052023-09-1861111Actual
31865352.702022-07-196118Actual
9124494.002023-01-166173Actual
83302100.002022-12-196116Budget
325323718.002024-11-176163Actual
129592319.002023-04-186146Actual
2394535.002022-07-196173Actual
257761964.002024-05-176173Actual
222663313.262024-01-166168Actual
323823041.662024-10-1761113Actual
26643489.072024-05-1761612Actual
96911621.002023-01-166166Actual
75363700.002022-11-186117Budget
107551300.002023-02-166156Budget
250661876.002024-04-176166Actual
12864751.002023-04-186126Actual
15982196.002022-06-186116Actual
290334024.132024-07-1861213Actual
36257783.002025-02-166126Actual
287671710.372024-07-1861411Actual
354305549.672025-01-166168Actual
46804070.002022-09-186114Actual
22354916.732024-01-1661211Actual
95921600.002023-01-166146Budget
108933900.002023-02-166117Budget
184031139.082023-09-1861611Actual
117843000.002023-03-186136Budget
70692987.002022-11-186115Actual
331545726.952024-11-176168Actual
231848033.052024-02-166118Actual
302496604.002024-09-176113Actual
114054100.002023-03-186114Budget
136144770.002023-05-186114Actual
72072190.002022-11-186116Actual
324403789.042024-10-1761613Actual
206119314.002023-12-196113Actual
307527434.002024-09-176117Actual
65564146.612022-10-186118Actual
351353467.002025-01-166136Actual
28591500.002022-07-196146Budget
172331616.752023-08-1861111Actual
145077353.002023-06-186113Actual
6134850.002022-10-186126Budget
21944568.002024-01-166126Actual
53462116.002022-09-186167Actual
75373800.002022-11-186117Actual
112751600.002023-03-186163Budget
373802076.002025-03-186116Actual
315285882.002024-10-176164Actual
222355020.872024-01-166128Actual
148921893.002023-06-186146Actual
147512975.002023-06-186165Actual
286255007.242024-07-186168Actual
246565025.002024-04-176163Actual
30041532.682024-08-1761212Actual
326526592.002024-11-176164Actual
388484840.572025-04-186128Actual
198263512.002023-11-186165Actual
17961835.002023-09-186156Actual
373206891.002025-03-186165Actual
20552435.872023-11-1861612Actual
36172600.002022-08-186164Budget
2482083.002022-05-186164Actual
67432964.002022-11-186113Actual
170207215.002023-08-186117Actual
44112376.882022-08-186168Actual
18494308.212023-09-1861612Actual
73511600.002022-11-186146Budget
386111709.002025-04-186146Actual
233591056.102024-02-1661311Actual
44942046.002022-09-186113Actual
35187960.002025-01-166156Actual
378441924.202025-03-1861311Actual
591600.002022-05-186163Budget
95453300.002023-01-166136Budget
257157610.002024-05-176163Actual
247752757.002024-04-176164Actual
117361502.002023-03-186126Actual
106613000.002023-02-166136Budget
11358650.002023-03-186173Budget
35718903.972025-01-1661212Actual
141253046.592023-05-186128Actual
292439158.002024-08-176114Actual
311993398.692024-09-1761612Actual
269121908.002024-06-176173Actual
275333455.082024-06-1761111Actual
116872886.002023-03-186116Actual
273208585.002024-06-176117Actual
30993978.442024-09-1761211Actual
71252300.002022-11-186165Budget
31853000.002022-07-196118Budget
240957090.002024-03-176117Actual
372876053.002025-03-186115Actual
274416866.362024-06-176128Actual
18451500.002022-06-186166Budget
12486650.002023-04-186173Budget
236265522.002024-03-176163Actual
187984372.002023-10-186165Actual
228942275.002024-02-166116Actual
4731800.002022-05-186116Budget
100191200.002023-01-166168Budget
7398858.002022-11-186156Actual
26334108.002022-07-196165Actual
299531824.202024-08-1761611Actual
249832679.002024-04-176136Actual
12485801.002023-04-186173Actual
340102028.002024-12-186146Actual
192074351.162023-10-186168Actual
39049308.212025-04-1861511Actual
258995915.002024-05-176115Actual
312591657.422024-09-1761113Actual
354903102.942025-01-1661111Actual
10492401.132022-05-186168Actual
161416198.172023-07-196168Actual
176695874.002023-09-186114Actual
159887090.002023-07-196117Actual
52071500.002022-09-186166Budget
50592100.002022-09-186136Budget
63311482.002022-10-186166Actual
202045120.872023-11-186128Actual
137412709.002023-05-186165Actual
111362575.372023-02-166168Actual
317363524.002024-10-176136Actual
148662806.002023-06-186136Actual
19295327.362023-10-1861211Actual
102884532.002023-02-166114Actual
10481400.002022-05-186168Budget
199931247.002023-11-186156Actual
180834815.002023-09-186167Actual
19376712.472023-10-1861511Actual
309653849.772024-09-1761111Actual
249282296.002024-04-176116Actual
288862711.452024-07-1861112Actual
346853425.882024-12-1861213Actual
11332000.002022-06-186113Budget
224391868.882024-01-1661611Actual
355722209.312025-01-1661411Actual
54783301.142022-09-186128Actual
139412372.002023-05-186166Actual
138841567.002023-05-186146Actual
360775467.002025-02-166164Actual
197334096.002023-11-186164Actual
64154840.002022-10-186117Actual
120743561.002023-03-186167Actual
2120311781.602023-12-196118Actual
376094078.002025-03-186167Actual
134928283.002023-05-186113Actual
63321500.002022-10-186166Budget
119341900.002023-03-186166Budget
124032121.002023-04-186163Actual
310471815.692024-09-1761411Actual
54771900.002022-09-186128Budget
171734928.452023-08-186168Actual
28794298.642024-07-1861511Actual
73521942.002022-11-186146Actual
179351782.002023-09-186146Actual
269408750.002024-06-176114Actual
159291893.002023-07-196166Actual
151614881.482023-06-186168Actual
151293005.682023-06-186128Actual
9123480.002023-01-166173Budget
386371387.002025-04-186156Actual
95443214.002023-01-166136Actual
180508099.002023-09-186117Actual
234441939.092024-02-1661611Actual
67991300.002022-11-186163Budget
282752281.002024-07-186116Actual
345661160.362024-12-1861212Actual
240061453.002024-03-176156Actual
27161736.002022-07-196116Actual
370748255.002025-03-186113Actual
17881910.002023-09-186126Actual
202356075.442023-11-186168Actual
84731404.002022-12-196146Actual
39821435.002022-08-186146Actual
3084512036.152024-09-176118Actual
372275607.002025-03-186164Actual
60861800.002022-10-186116Budget
38557785.002025-04-186126Actual
340661853.002024-12-186166Actual
24415346.512024-03-1761511Actual
18344899.712023-09-1861411Actual
48203100.002022-09-186115Budget
91713449.002023-01-166114Actual
42208.002022-05-186113Actual
9495850.002023-01-166126Budget
25447640.132024-04-1761511Actual
32881400.002022-07-196168Budget
383449174.002025-04-186114Actual
67442400.002022-11-186113Budget
358673657.462025-01-1661613Actual

Generated 2025-06-17 10:10:38.308 UTC