[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290642385.512025-01-1861613Actual
378712989.112025-09-1861411Actual
25538193.322024-10-1861112Actual
133352472.342023-10-196128Actual
202952125.272024-05-2061111Actual
292151949.002025-02-176173Actual
306102379.002025-03-206136Actual
349277878.002025-07-196164Actual
217051288.002024-07-186173Actual
233591056.102024-08-1861311Actual
69852400.002023-05-216164Budget
315887799.002025-04-196115Actual
167304809.002024-02-186115Actual
2856510084.602025-01-186118Actual
90421300.002023-07-196163Budget
212314789.052024-06-206128Actual
177013830.002024-03-206164Actual
63321500.002023-04-206166Budget
24423414.002023-01-196114Actual
304626934.002025-03-206115Actual
15151996.002022-12-196165Actual
114064236.002023-09-186114Actual
9639950.002023-07-196156Budget
10239666.002023-08-196173Actual
238394017.002024-09-176165Actual
138841567.002023-11-186146Actual
99613746.612023-07-196128Actual
75922300.002023-05-216167Budget
338377130.002025-06-206115Actual
321721763.562025-04-1961411Actual
234441939.092024-08-1861611Actual
11879788.002023-09-186156Actual
48792600.002023-03-216165Budget
340102028.002025-06-206146Actual
162831223.122024-01-1961411Actual
4632864.002023-03-216173Actual
286853267.842025-01-1861111Actual
29622267.002023-01-196166Actual
374611352.002025-09-186146Actual
232123755.702024-08-186128Actual
330345522.002025-05-206167Actual
388208833.062025-10-196118Actual
83302100.002023-06-216116Budget
3149510869.002025-04-196114Actual
123462600.002023-10-196113Budget
61832100.002023-04-206136Budget
286255007.242025-01-186168Actual
33711900.002023-02-186113Budget
19295327.362024-04-1961211Actual
345661160.362025-06-2061212Actual
162561077.372024-01-1961311Actual
19852545.002022-12-196167Actual
172331616.752024-02-1861111Actual
340661853.002025-06-206166Actual
1788850.002022-12-196156Budget
119332083.002023-09-186166Actual
6171500.002022-11-186146Budget
33416438.002025-05-2061212Actual
220241224.002024-07-186156Actual
367792094.422025-08-1961611Actual
276152133.782024-12-1861411Actual
311392630.602025-03-2061112Actual
21524214.592024-06-2061112Actual
46794900.002023-03-216114Budget
69305702.002023-05-216114Actual
89862046.002023-07-196113Actual
258995915.002024-11-176115Actual
132883600.002023-10-196118Budget
49621921.002023-03-216116Actual
27151800.002023-01-196116Budget
351353467.002025-07-196136Actual
109482930.002023-08-196167Actual
242465120.872024-09-176168Actual
12486650.002023-10-196173Budget
54307201.222023-03-216118Actual
129601900.002023-10-196146Budget
40861928.002023-02-186166Actual
321451640.152025-04-1961311Actual
8520950.002023-06-216156Budget
326199371.002025-05-206114Actual
58612600.002023-04-206164Budget
308733746.612025-03-206128Actual
102884532.002023-08-196114Actual
45501172.002023-03-216163Actual
36749691.202025-08-1961511Actual
352181786.002025-07-196166Actual
35599503.962025-07-1961511Actual
120173228.002023-09-186117Actual
18451500.002022-12-196166Budget
233041706.112024-08-1861111Actual
15818606.002024-01-196126Actual
314084510.002025-04-196163Actual
273535829.002024-12-186167Actual
6181502.002022-11-186146Actual
387605046.002025-10-196167Actual
210231163.002024-06-206156Actual
345381989.092025-06-2061112Actual
98302016.002023-07-196167Actual
313163657.462025-03-2061613Actual
173741782.712024-02-1861611Actual
65564146.612023-04-206118Actual
69862262.002023-05-216164Actual
17342380.552024-02-1861511Actual
89852400.002023-07-196113Budget
188582372.002024-04-196116Actual
287402348.682025-01-1861311Actual
263167660.312024-11-176128Actual
257157610.002024-11-176163Actual
12864751.002023-10-196126Actual
93113000.002023-07-196115Budget
27762457.152024-12-1861212Actual
146583517.002023-12-196164Actual
155187436.002024-01-196163Actual
35604664.002023-02-186114Actual
373802076.002025-09-186116Actual
32832690.002025-05-206126Actual
117361502.002023-09-186126Actual
230917019.002024-08-186117Actual
319984855.722025-04-196128Actual
269408750.002024-12-186114Actual
180834815.002024-03-206167Actual
6134850.002023-04-206126Budget
23504301.832024-08-1861112Actual
355722209.312025-07-1961411Actual
101022600.002023-08-196113Budget
226225706.002024-08-186163Actual
71252300.002023-05-216165Budget
310471815.692025-03-2061411Actual
152761163.552023-12-1961311Actual
151293005.682023-12-196128Actual
173151345.472024-02-1861411Actual
327126066.002025-05-206115Actual
20703922.002024-06-206173Actual
287671710.372025-01-1861411Actual
160215246.002024-01-196167Actual
194071782.712024-04-1961611Actual
229492755.002024-08-186136Actual
41693609.002023-02-186117Actual
3885850.002023-02-186126Budget
5758750.002023-04-206173Budget
107551300.002023-08-196156Budget
110327878.502023-08-196118Actual
169612004.002024-02-186166Actual
123452913.002023-10-196113Actual
294291777.002025-02-176116Actual
199131000.002024-05-206126Actual
82472300.002023-06-216165Budget
391412535.912025-10-1961112Actual
33956855.002025-06-206126Actual
320903689.132025-04-1961111Actual
48203100.002023-03-216115Budget
97753424.002023-07-196117Actual
297475646.642025-02-176128Actual
150087157.002023-12-196117Actual
59443571.002023-04-206115Actual
35718903.972025-07-1961212Actual
157314514.002024-01-196165Actual
329431796.002025-05-206166Actual
1269480.002022-12-196173Budget
371074444.002025-09-186163Actual
10492401.132022-11-186168Actual
7398858.002023-05-216156Actual
280906672.002025-01-186114Actual
380493796.572025-09-1861612Actual
381362650.422025-09-1861213Actual
311993398.692025-03-2061612Actual
282154815.002025-01-186165Actual
9942498.102022-11-186128Actual
20323712.472024-05-2061211Actual
34291300.002023-02-186163Budget
104274153.002023-08-196115Actual
228942275.002024-08-186116Actual
342774132.982025-06-206168Actual
236851153.002024-09-176173Actual
324403789.042025-04-1961613Actual
21721400.002022-12-196168Budget
166375988.002024-02-186114Actual
60022545.002023-04-206165Actual
30453276.002023-01-196117Actual
601632.002022-11-186163Actual
148112551.002023-12-196116Actual
191478345.182024-04-196118Actual
163421384.832024-01-1961611Actual
34446775.242025-06-2061511Actual
167633939.002024-02-186165Actual
375777552.002025-09-186117Actual
13174000.002022-12-196114Budget
2258912038.002024-08-186113Actual
197016712.002024-05-206114Actual
117853037.002023-09-186136Actual
52913328.002023-03-216117Actual
37003100.002023-02-186115Budget
381655411.882025-09-1861613Actual
9638688.002023-07-196156Actual
15249338.002023-12-1961211Actual
29611500.002023-01-196166Budget
72072190.002023-05-216116Actual
302496604.002025-03-206113Actual
383449174.002025-10-196114Actual
340361604.002025-06-206156Actual
24361891.202024-09-1761311Actual
322902124.202025-04-1961112Actual
285055882.002025-01-186167Actual
270324424.002024-12-186115Actual
317881105.002025-04-196156Actual
356302245.482025-07-1961611Actual
145396884.002023-12-196163Actual
23121372.002023-01-196163Actual
337776853.002025-06-206164Actual
209713154.002024-06-206136Actual
348074559.002025-07-196163Actual
51051685.002023-03-216146Actual
261321870.002024-11-176166Actual
60861800.002023-04-206116Budget
2394535.002023-01-196173Actual
238063893.002024-09-176115Actual
240061453.002024-09-176156Actual
2971911045.232025-02-176118Actual
81883296.002023-06-216115Actual
197334096.002024-05-206164Actual
9931500.002022-11-186128Budget
24334690.132024-09-1761211Actual
336247880.002025-06-206113Actual
148921893.002023-12-196146Actual
24962666.002023-01-196164Actual
110802446.582023-08-196128Actual
77811200.002023-05-216168Budget
299531824.202025-02-1761611Actual
196732739.002024-05-206173Actual
251584550.002024-10-186167Actual
322301935.902025-04-1961611Actual
370153643.432025-08-1961613Actual
202356075.442024-05-206168Actual
250351360.002024-10-186156Actual
36257783.002025-08-196126Actual
337448691.002025-06-206114Actual
105641924.002023-08-196116Actual
233861117.802024-08-1861411Actual
48213264.002023-03-216115Actual
296267301.002025-02-176117Actual
21151500.002022-12-196128Budget
304955603.002025-03-206165Actual
185537854.002024-04-196113Actual
130641900.002023-10-196166Budget
62291500.002023-04-206146Budget
38371800.002023-02-186116Budget
337161859.002025-06-206173Actual
35187960.002025-07-196156Actual
190875829.002024-04-196167Actual
253382879.542024-10-1861111Actual
121575561.792023-09-186118Actual
299212197.612025-02-1761411Actual
51061500.002023-03-216146Budget
293365069.002025-02-176115Actual
320306860.302025-04-196168Actual
37542600.002023-02-186165Budget
26322600.002023-01-196165Budget
140978952.762023-11-186118Actual
131473987.002023-10-196117Actual
44101300.002023-02-186168Budget
5712497.002022-11-186136Actual
127322084.002023-10-196165Actual
24564265.662024-09-1761612Actual
24414000.002023-01-196114Budget
278805466.272024-12-1861213Actual
388807484.552025-10-196168Actual
21732160.212022-12-196168Actual
100191200.002023-07-196168Budget
171413046.592024-02-186128Actual
343922734.852025-06-2061311Actual
305551870.002025-03-206116Actual
591600.002022-11-186163Budget
206119314.002024-06-206113Actual
350205158.002025-07-196165Actual
77242040.512023-05-216128Actual
389951283.762025-10-1961311Actual
9495850.002023-07-196126Budget
56751300.002023-04-206163Budget
221146479.002024-07-186117Actual
177614145.002024-03-206115Actual
366403313.592025-08-1961111Actual
93642300.002023-07-196165Budget
16458316.722024-01-1961612Actual
143480.002022-11-186173Budget
58054900.002023-04-206114Budget
211434638.002024-06-206167Actual
24415346.512024-09-1761511Actual
66612073.852023-04-206168Actual
213231849.732024-06-2061111Actual
350803033.002025-07-196116Actual
343373631.682025-06-2061111Actual
1789630.002022-12-196156Actual
27642719.922024-12-1861511Actual
184031139.082024-03-2061611Actual
111371900.002023-08-196168Budget
22499139.062024-07-1861112Actual
386371387.002025-10-196156Actual
96921300.002023-07-196166Budget
381092213.572025-09-1861113Actual
281225981.002025-01-186164Actual
101581472.002023-08-196163Actual
321181509.302025-04-1961211Actual
214051258.232024-06-2061411Actual
182026136.042024-03-206168Actual
116052600.002023-09-186165Budget
26021667.002024-11-176126Actual
176695874.002024-03-206114Actual
359585315.002025-08-196163Actual
349876136.002025-07-196115Actual
332143735.942025-05-2061111Actual
250661876.002024-10-186166Actual
208563387.002024-06-206165Actual
128162000.002023-10-196116Budget
42242700.002023-02-186167Budget
327455317.002025-05-206165Actual
212634858.752024-06-206168Actual
43551900.002023-02-186128Budget
232445067.842024-08-186168Actual
101571600.002023-08-196163Budget
118781300.002023-09-186156Budget
328861781.002025-05-206146Actual
137412709.002023-11-186165Actual
376975436.032025-09-186128Actual
283561497.002025-01-186146Actual
159291893.002024-01-196166Actual
201163769.002024-05-206167Actual
29867856.092025-02-1761211Actual
664850.002022-11-186156Budget
339842966.002025-06-206136Actual
365804820.872025-08-196168Actual
156984784.002024-01-196115Actual
5757727.002023-04-206173Actual
1548511663.002024-01-196113Actual
331225207.242025-05-206128Actual
379891591.212025-09-1861112Actual
306361825.002025-03-206146Actual
361705093.002025-08-196165Actual
210512273.002024-06-206166Actual
279115246.962024-12-1861613Actual
231848033.052024-08-186118Actual
187984372.002024-04-196165Actual
84273307.002023-06-216136Actual
1814310643.702024-03-206118Actual
348662219.002025-07-196173Actual
29071040.002023-01-196156Actual
226812739.002024-08-186173Actual
54783301.142023-03-216128Actual
3886964.002023-02-186126Actual
25565111.402024-10-1861212Actual
32000.002022-11-186113Budget
348947722.002025-07-196114Actual
44942046.002023-03-216113Actual
374871711.002025-09-186156Actual
95443214.002023-07-196136Actual
73053307.002023-05-216136Actual
228344100.002024-08-186165Actual
251257068.002024-10-186117Actual
189391419.002024-04-196146Actual
159887090.002024-01-196117Actual
21351846.522024-06-2061211Actual
298393267.842025-02-1761111Actual
20350617.792024-05-2061311Actual
58065875.002023-04-206114Actual
38017542.262025-09-1861212Actual
325323718.002025-05-206163Actual
388484840.572025-10-196128Actual
108091900.002023-08-196166Budget
11342402.002022-12-196113Actual
157912185.002024-01-196116Actual
10481400.002022-11-186168Budget
171136769.392024-02-186118Actual
329121387.002025-05-206156Actual
25393776.312024-10-1861311Actual
124041600.002023-10-196163Budget
264092057.182024-11-1761111Actual
355452153.992025-07-1961311Actual
4631750.002023-03-216173Budget
183171002.912024-03-2061311Actual
121583600.002023-09-186118Budget
268207788.002024-12-186113Actual
241275467.002024-09-176167Actual
213781494.402024-06-2061311Actual
75373800.002023-05-216117Actual
328603326.002025-05-206136Actual
16429152.892024-01-1961212Actual
14392177.362023-11-1861112Actual
122052407.192023-09-186128Actual
135862120.002023-11-186173Actual
209972472.002024-06-206146Actual
335082438.142025-05-2061113Actual
347153736.412025-06-2061613Actual
222663313.262024-07-186168Actual
90411602.002023-07-196163Actual
26518327.362024-11-1761511Actual
6651098.002022-11-186156Actual
87995134.512023-06-216118Actual
246239719.002024-10-186113Actual
12485801.002023-10-196173Actual
218572945.002024-07-186165Actual
13184444.002022-12-196114Actual
1646815.002022-12-196126Actual
240362696.002024-09-176166Actual
300733009.332025-02-1761612Actual
192673016.772024-04-1961111Actual
252187936.082024-10-186118Actual
114642800.002023-09-186164Budget
291564956.002025-02-176163Actual
386111709.002025-10-196146Actual
153352257.182023-12-1961611Actual
342188554.272025-06-206118Actual
179351782.002024-03-206146Actual
389681935.902025-10-1961211Actual
129133071.002023-10-196136Actual
36183203.002023-02-186164Actual
189132551.002024-04-196136Actual
74531210.002023-05-216166Actual
7399950.002023-05-216156Budget
130631971.002023-10-196166Actual
276742030.582024-12-1861611Actual
371661449.002025-09-186173Actual
161416198.172024-01-196168Actual
227424652.002024-08-186164Actual
198861782.002024-05-206116Actual
17421671.002022-12-196146Actual
223811410.362024-07-1861311Actual
2472000.002022-11-186164Budget
211104810.002024-06-206117Actual
287131116.742025-01-1861211Actual
336575828.002025-06-206163Actual
43073300.002023-02-186118Budget
25792355.002023-01-196115Actual
97743700.002023-07-196117Budget
279707009.002025-01-186113Actual
84731404.002023-06-216146Actual
3197012375.552025-04-196118Actual
369853146.922025-08-1961213Actual
94482100.002023-07-196116Budget
207315125.002024-06-206114Actual
272611639.002024-12-186166Actual
52903700.002023-03-216117Budget
49611800.002023-03-216116Budget
227094397.002024-08-186114Actual
102874100.002023-08-196114Budget
341585996.002025-06-206167Actual
70692987.002023-05-216115Actual
188851093.002024-04-196126Actual
259941695.002024-11-176116Actual
106603645.002023-08-196136Actual
365208249.722025-08-196118Actual
33721747.002023-02-186113Actual
78642178.002023-06-216113Actual
78632400.002023-06-216113Budget
134928283.002023-11-186113Actual
116872886.002023-09-186116Actual
363112243.002025-08-196146Actual
347747632.002025-07-196113Actual
228023766.002024-08-186115Actual
376698651.242025-09-186118Actual
84263300.002023-06-216136Budget
166703661.002024-02-186164Actual
142191868.882023-11-1861111Actual
285935157.242025-01-186128Actual
262267223.002024-11-176167Actual
48783360.002023-03-216165Actual
115474444.002023-09-186115Actual
2741312975.572024-12-186118Actual
44112376.882023-02-186168Actual
217653254.002024-07-186164Actual
133923855.702023-10-196168Actual
122061600.002023-09-186128Budget
112192600.002023-09-186113Budget
319105352.002025-04-196167Actual
138583093.002023-11-186136Actual
16850637.002024-02-186126Actual
317621269.002025-04-196146Actual
353985407.242025-07-196128Actual
302824807.002025-03-206163Actual
223261782.712024-07-1861111Actual
288862711.452025-01-1861112Actual
199931247.002024-05-206156Actual
294842381.002025-02-176136Actual
24952000.002023-01-196164Budget
3322700.002022-11-186115Budget
32199601.832025-04-1961511Actual
220552273.002024-07-186166Actual
92282764.002023-07-196164Actual
158721786.002024-01-196146Actual
247151049.002024-10-186173Actual
328052601.002025-05-206116Actual
67442400.002023-05-216113Budget
323823041.662025-04-1961113Actual
288261749.732025-01-1861611Actual
20523110.342024-05-2061212Actual
301602543.402025-02-1761213Actual
267304694.322024-11-1761213Actual
20673000.002022-12-196118Budget
264641362.492024-11-1761311Actual
522624.002022-11-186126Actual
221475203.002024-07-186167Actual
114054100.002023-09-186114Budget
169041992.002024-02-186146Actual
186451590.002024-04-196173Actual
77231800.002023-05-216128Budget
107071932.002023-08-196146Actual
292439158.002025-02-176114Actual
363371919.002025-08-196156Actual
17641913.002024-03-206173Actual
25595216.722024-10-1861612Actual
9124494.002023-07-196173Actual
99144801.172023-07-196118Actual
171734928.452024-02-186168Actual
197935735.002024-05-206115Actual

Generated 2025-12-18 10:16:52.795 UTC