[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356902124.202025-07-1861112Actual
366681711.432025-08-1861211Actual
198263512.002024-05-196165Actual
170535360.002024-02-176167Actual
346853425.882025-06-1961213Actual
354305549.672025-07-186168Actual
384375368.002025-10-186115Actual
328052601.002025-05-196116Actual
155187436.002024-01-186163Actual
33416438.002025-05-1961212Actual
206446135.002024-06-196163Actual
153031645.472023-12-1861411Actual
114642800.002023-09-176164Budget
35604664.002023-02-176114Actual
75922300.002023-05-206167Budget
388484840.572025-10-186128Actual
312862597.792025-03-1961213Actual
8377907.002023-06-206126Actual
240061453.002024-09-166156Actual
77801655.662023-05-206168Actual
393193875.012025-10-1861613Actual
187984372.002024-04-186165Actual
21162279.912022-12-186128Actual
32832690.002025-05-196126Actual
664850.002022-11-176156Budget
349277878.002025-07-186164Actual
300132661.452025-02-1661112Actual
350803033.002025-07-186116Actual
521550.002022-11-176126Budget
148662806.002023-12-186136Actual
212634858.752024-06-196168Actual
112751600.002023-09-176163Budget
26021667.002024-11-166126Actual
243881076.312024-09-1661411Actual
15426325.232023-12-1861612Actual
376094078.002025-09-176167Actual
258045456.002024-11-166114Actual
44112376.882023-02-176168Actual
61822434.002023-04-196136Actual
211104810.002024-06-196117Actual
297794731.472025-02-166168Actual
123452913.002023-10-186113Actual
9464801.172022-11-176118Actual
368392217.822025-08-1861112Actual
220552273.002024-07-176166Actual
19295327.362024-04-1861211Actual
9639950.002023-07-186156Budget
311392630.602025-03-1961112Actual
229751311.002024-08-176146Actual
32000.002022-11-176113Budget
39342100.002023-02-176136Budget
44931900.002023-03-206113Budget
151614881.482023-12-186168Actual
141253046.592023-11-176128Actual
159291893.002024-01-186166Actual
243061975.262024-09-1661111Actual
323823041.662025-04-1861113Actual
17421671.002022-12-186146Actual
19349823.112024-04-1861411Actual
283821454.002025-01-176156Actual
104812600.002023-08-186165Budget
31853000.002023-01-186118Budget
313163657.462025-03-1961613Actual
5712497.002022-11-176136Actual
3886964.002023-02-176126Actual
29622267.002023-01-186166Actual
360775467.002025-08-186164Actual
392611829.362025-10-1861113Actual
80495100.002023-06-206114Budget
25366424.172024-10-1761211Actual
27762457.152024-12-1761212Actual
128151905.002023-10-186116Actual
37013080.002023-02-176115Actual
272301050.002024-12-176156Actual
340361604.002025-06-196156Actual
339292818.002025-06-196116Actual
185537854.002024-04-186113Actual
104274153.002023-08-186115Actual
3322700.002022-11-176115Budget
112761775.002023-09-176163Actual
392884145.192025-10-1861213Actual
36749691.202025-08-1861511Actual
247151049.002024-10-176173Actual
2453462.462024-09-1661212Actual
184031139.082024-03-1961611Actual
66601300.002023-04-196168Budget
285935157.242025-01-176128Actual
39821435.002023-02-176146Actual
138032204.002023-11-176116Actual
344783797.642025-06-1961611Actual
271501217.002024-12-176126Actual
5702300.002022-11-176136Budget
6277957.002023-04-196156Actual
62291500.002023-04-196146Budget
24564265.662024-09-1661612Actual
191756749.692024-04-186128Actual
3149510869.002025-04-186114Actual
381655411.882025-09-1761613Actual
221146479.002024-07-176117Actual
95453300.002023-07-186136Budget
348662219.002025-07-186173Actual
125912800.002023-10-186164Budget
37552534.002023-02-176165Actual
370153643.432025-08-1861613Actual
30443100.002023-01-186117Budget
310471815.692025-03-1961411Actual
10492401.132022-11-176168Actual
81052400.002023-06-206164Budget
317363524.002025-04-186136Actual
290642385.512025-01-1761613Actual
336575828.002025-06-196163Actual
8002480.002023-06-206173Budget
231246320.002024-08-176167Actual
85761441.002023-06-206166Actual
312591657.422025-03-1961113Actual
224081708.242024-07-1761411Actual
217335896.002024-07-176114Actual
257157610.002024-11-166163Actual
92272400.002023-07-186164Budget
321181509.302025-04-1861211Actual
179093095.002024-03-196136Actual
211434638.002024-06-196167Actual
92282764.002023-07-186164Actual
23504301.832024-08-1761112Actual
111362575.372023-08-186168Actual
220241224.002024-07-176156Actual
21151500.002022-12-186128Budget
169301224.002024-02-176156Actual
43084455.712023-02-176118Actual
63311482.002023-04-196166Actual
202356075.442024-05-196168Actual
358363815.362025-07-1861213Actual
130071970.002023-10-186156Actual
74541300.002023-05-206166Budget
7255850.002023-05-206126Budget
316812239.002025-04-186116Actual
378171015.672025-09-1761211Actual
24334690.132024-09-1661211Actual
340661853.002025-06-196166Actual
15395215.662023-12-1861112Actual
54771900.002023-03-206128Budget
22552000.002023-01-186113Budget
381092213.572025-09-1761113Actual
9496630.002023-07-186126Actual
143480.002022-11-176173Budget
182026136.042024-03-196168Actual
358673657.462025-07-1861613Actual
16229403.962024-01-1861211Actual
9495850.002023-07-186126Budget
89031200.002023-06-206168Budget
210512273.002024-06-196166Actual
13174000.002022-12-186114Budget
272611639.002024-12-176166Actual
221475203.002024-07-176167Actual
18461335.002022-12-186166Actual
36172600.002023-02-176164Budget
208244307.002024-06-196115Actual
12863950.002023-10-186126Budget
2971911045.232025-02-166118Actual
50592100.002023-03-206136Budget
90421300.002023-07-186163Budget
38557785.002025-10-186126Actual
53462116.002023-03-206167Actual
6133898.002023-04-196126Actual
374611352.002025-09-176146Actual
333882410.382025-05-1961112Actual
391412535.912025-10-1861112Actual
93103200.002023-07-186115Actual
28591500.002023-01-186146Budget
346583657.462025-06-1961113Actual
135862120.002023-11-176173Actual
52913328.002023-03-206117Actual
155772024.002024-01-186173Actual
319984855.722025-04-186128Actual
79191440.002023-06-206163Actual
389681935.902025-10-1861211Actual
49621921.002023-03-206116Actual
171413046.592024-02-176128Actual
94471928.002023-07-186116Actual
93652195.002023-07-186165Actual
386111709.002025-10-186146Actual
108933900.002023-08-186117Budget
37542600.002023-02-176165Budget
85751300.002023-06-206166Budget
141573831.462023-11-176168Actual
3333731.002022-11-176115Actual
124041600.002023-10-186163Budget
140027087.002023-11-176117Actual
11358650.002023-09-176173Budget
177614145.002024-03-196115Actual
188582372.002024-04-186116Actual
102884532.002023-08-186114Actual
151018467.912023-12-186118Actual
171734928.452024-02-176168Actual
2394535.002023-01-186173Actual
228942275.002024-08-176116Actual
251584550.002024-10-176167Actual
6171500.002022-11-176146Budget
183171002.912024-03-1961311Actual
21732160.212022-12-186168Actual
84273307.002023-06-206136Actual
112202945.002023-09-176113Actual
360171099.002025-08-186173Actual
292439158.002025-02-166114Actual
231848033.052024-08-176118Actual
217051288.002024-07-176173Actual
47382976.002023-03-206164Actual
26643489.072024-11-1661612Actual
67442400.002023-05-206113Budget
97743700.002023-07-186117Budget
162561077.372024-01-1861311Actual
16429152.892024-01-1861212Actual
159887090.002024-01-186117Actual
2482083.002022-11-176164Actual
361705093.002025-08-186165Actual
280906672.002025-01-176114Actual
1269480.002022-12-186173Budget
343922734.852025-06-1961311Actual
223261782.712024-07-1761111Actual
304626934.002025-03-196115Actual
116052600.002023-09-176165Budget
212314789.052024-06-196128Actual
254781802.922024-10-1761611Actual
316215743.002025-04-186165Actual
8043100.002022-11-176117Budget
354903102.942025-07-1861111Actual
125334392.002023-10-186114Actual
258995915.002024-11-166115Actual
296595250.002025-02-166167Actual
117361502.002023-09-176126Actual
367792094.422025-08-1861611Actual
43563819.332023-02-176128Actual
2906850.002023-01-186156Budget
120743561.002023-09-176167Actual
17641913.002024-03-196173Actual
240957090.002024-09-166117Actual
352181786.002025-07-186166Actual
76752800.002023-05-206118Budget
125923141.002023-10-186164Actual
108102525.002023-08-186166Actual
98302016.002023-07-186167Actual
249282296.002024-10-176116Actual
26334108.002023-01-186165Actual
383775882.002025-10-186164Actual
20496163.532024-05-1961112Actual
250661876.002024-10-176166Actual
35187960.002025-07-186156Actual
296267301.002025-02-166117Actual
277342627.402024-12-1761112Actual
301331867.952025-02-1661113Actual
144497.002022-11-176173Actual
14562700.002022-12-186115Budget
197334096.002024-05-196164Actual
522624.002022-11-176126Actual
345984258.292025-06-1961612Actual
269121908.002024-12-176173Actual
338377130.002025-06-196115Actual
297475646.642025-02-166128Actual
287131116.742025-01-1761211Actual
378712989.112025-09-1761411Actual
19494163.532024-04-1861212Actual
3719410399.002025-09-176114Actual
340102028.002025-06-196146Actual
6651098.002022-11-176156Actual
1645550.002022-12-186126Budget
133352472.342023-10-186128Actual
367221993.352025-08-1861411Actual
283561497.002025-01-176146Actual
280621557.002025-01-176173Actual
187052757.002024-04-186164Actual
83302100.002023-06-206116Budget
78632400.002023-06-206113Budget
24423414.002023-01-186114Actual
275611381.642024-12-1761211Actual
21351846.522024-06-1961211Actual
118321900.002023-09-176146Budget
105632000.002023-08-186116Budget
197016712.002024-05-196114Actual
371074444.002025-09-176163Actual
219172372.002024-07-176116Actual
370748255.002025-09-176113Actual
329121387.002025-05-196156Actual
18290282.682024-03-1961211Actual
172331616.752024-02-1761111Actual
170207215.002024-02-176117Actual
72082100.002023-05-206116Budget
3084512036.152025-03-196118Actual
201769761.872024-05-196118Actual
140978952.762023-11-176118Actual
39169903.972025-10-1861212Actual
279115246.962024-12-1761613Actual
223811410.362024-07-1761311Actual
3036910546.002025-03-196114Actual
29867856.092025-02-1661211Actual
33956855.002025-06-196126Actual
12864751.002023-10-186126Actual
15142600.002022-12-186165Budget
355181538.022025-07-1861211Actual
7398858.002023-05-206156Actual
347153736.412025-06-1961613Actual
276742030.582024-12-1761611Actual
7191500.002022-11-176166Budget
88482313.252023-06-206128Actual
189651065.002024-04-186156Actual
222663313.262024-07-176168Actual
58065875.002023-04-196114Actual
207643709.002024-06-196164Actual
275333455.082024-12-1761111Actual
310791996.542025-03-1961611Actual
10239666.002023-08-186173Actual
168783309.002024-02-176136Actual
112192600.002023-09-176113Budget
99621800.002023-07-186128Budget
188851093.002024-04-186126Actual
89862046.002023-07-186113Actual
227094397.002024-08-176114Actual
15971800.002022-12-186116Budget
147184145.002023-12-186115Actual
337448691.002025-06-196114Actual
72072190.002023-05-206116Actual
136464882.002023-11-176164Actual
334483760.402025-05-1961612Actual
64722700.002023-04-196167Budget
23121372.002023-01-186163Actual
2856510084.602025-01-176118Actual
233321009.292024-08-1761211Actual
127322084.002023-10-186165Actual
295361048.002025-02-166156Actual
142191868.882023-11-1761111Actual
52081310.002023-03-206166Actual
291564956.002025-02-166163Actual
31022500.002023-01-186167Budget
259324071.002024-11-166165Actual
353985407.242025-07-186128Actual
264641362.492024-11-1661311Actual
214051258.232024-06-1961411Actual
327126066.002025-05-196115Actual
20943850.002024-06-196126Actual
248683728.002024-10-176165Actual
251257068.002024-10-176117Actual
24507235.872024-09-1661112Actual
302824807.002025-03-196163Actual
347747632.002025-07-186113Actual
17434125.232024-02-1761112Actual
241879940.662024-09-166118Actual
315285882.002025-04-186164Actual
73043300.002023-05-206136Budget
261321870.002024-11-166166Actual
213231849.732024-06-1961111Actual
56751300.002023-04-196163Budget
63321500.002023-04-196166Budget
226812739.002024-08-176173Actual
369853146.922025-08-1861213Actual
338695963.002025-06-196165Actual
222355020.872024-07-176128Actual
244472280.592024-09-1661611Actual
59453100.002023-04-196115Budget
73521942.002023-05-206146Actual
35599503.962025-07-1861511Actual
294842381.002025-02-166136Actual
139101392.002023-11-176156Actual
230321941.002024-08-176166Actual
11332000.002022-12-186113Budget
166375988.002024-02-176114Actual
281824622.002025-01-176115Actual
121575561.792023-09-176118Actual
21432297.572024-06-1961511Actual
317621269.002025-04-186146Actual
80505932.002023-06-206114Actual
91725100.002023-07-186114Budget
226225706.002024-08-176163Actual
108924035.002023-08-186117Actual
228023766.002024-08-176115Actual
380493796.572025-09-1761612Actual
389402848.682025-10-1861111Actual
129592319.002023-10-186146Actual
323223645.512025-04-1861612Actual
14392177.362023-11-1761112Actual
202952125.272024-05-1961111Actual
379292743.362025-09-1761611Actual
328861781.002025-05-196146Actual
281225981.002025-01-176164Actual
364607436.002025-08-186167Actual
15818606.002024-01-186126Actual
8378850.002023-06-206126Budget
25792355.002023-01-186115Actual
12485801.002023-10-186173Actual
287671710.372025-01-1761411Actual
129123000.002023-10-186136Budget
237135815.002024-09-166114Actual
4632864.002023-03-206173Actual
219982177.002024-07-176146Actual
161416198.172024-01-186168Actual
158463061.002024-01-186136Actual
242465120.872024-09-166168Actual
324403789.042025-04-1861613Actual
307854531.002025-03-196167Actual
282154815.002025-01-176165Actual
64154840.002023-04-196117Actual
38382022.002023-02-176116Actual
363681758.002025-08-186166Actual
313759252.002025-04-186113Actual
111371900.002023-08-186168Budget
21555419.922024-06-1961612Actual
186451590.002024-04-186173Actual
17261501.832024-02-1761211Actual
11871600.002022-12-186163Budget
120173228.002023-09-176117Actual
304026412.002025-03-196164Actual
217653254.002024-07-176164Actual
20684276.922022-12-186118Actual
218256069.002024-07-176115Actual
108091900.002023-08-186166Budget
6882540.002023-05-206173Actual
307527434.002025-03-196117Actual
106603645.002023-08-186136Actual
104803816.002023-08-186165Actual
288862711.452025-01-1761112Actual
361377952.002025-08-186115Actual
270324424.002024-12-176115Actual
84741600.002023-06-206146Budget
26611489.072024-11-1661112Actual
70683000.002023-05-206115Budget
67991300.002023-05-206163Budget
168233033.002024-02-176116Actual
277933688.062024-12-1761612Actual
276152133.782024-12-1761411Actual
54783301.142023-03-206128Actual
246565025.002024-10-176163Actual
342464531.472025-06-196128Actual
131463900.002023-10-186117Budget
137412709.002023-11-176165Actual
103442800.002023-08-186164Budget
135258423.002023-11-176163Actual
109493300.002023-08-186167Budget
248355119.002024-10-176115Actual
163421384.832024-01-1861611Actual
95921600.002023-07-186146Budget
133931900.002023-10-186168Budget
383449174.002025-10-186114Actual
216465951.002024-07-176163Actual
84731404.002023-06-206146Actual
278531822.342024-12-1761113Actual
261011279.002024-11-166156Actual
320306860.302025-04-186168Actual
286255007.242025-01-176168Actual
81063203.002023-06-206164Actual
10481400.002022-11-176168Budget
210231163.002024-06-196156Actual
9124494.002023-07-186173Actual
54307201.222023-03-206118Actual
142741345.472023-11-1761311Actual
352779787.002025-07-186117Actual
189391419.002024-04-186146Actual
99132800.002023-07-186118Budget
22921544.002024-08-176126Actual
23926431.002024-09-166126Actual
77231800.002023-05-206128Budget
336247880.002025-06-196113Actual
130061300.002023-10-186156Budget
107081900.002023-08-186146Budget
293365069.002025-02-166115Actual
96911621.002023-07-186166Actual
13830668.002023-11-176126Actual
43073300.002023-02-176118Budget
359585315.002025-08-186163Actual
208563387.002024-06-196165Actual
263476586.052024-11-166168Actual
19852545.002022-12-186167Actual
325323718.002025-05-196163Actual
5009850.002023-03-206126Budget
33711900.002023-02-176113Budget
6881480.002023-05-206173Budget
132874892.082023-10-186118Actual
116043058.002023-09-176165Actual
160215246.002024-01-186167Actual
18344899.712024-03-1961411Actual
309054943.602025-03-196168Actual
58622560.002023-04-196164Actual
116882000.002023-09-176116Budget
167304809.002024-02-176115Actual
139412372.002023-11-176166Actual
290334024.132025-01-1761213Actual
73053307.002023-05-206136Actual
201163769.002024-05-196167Actual
149491917.002023-12-186166Actual
326526592.002025-05-196164Actual
180834815.002024-03-196167Actual
236265522.002024-09-166163Actual
11879788.002023-09-176156Actual
55351901.122023-03-206168Actual
388807484.552025-10-186168Actual
88002800.002023-06-206118Budget
214641223.122024-06-1961611Actual
91713449.002023-07-186114Actual
268207788.002024-12-176113Actual
291236626.002025-02-166113Actual
9453000.002022-11-176118Budget
1270360.002022-12-186173Actual
60022545.002023-04-196165Actual
134928283.002023-11-176113Actual
43551900.002023-02-176128Budget
76763819.332023-05-206118Actual
152212200.802023-12-1861111Actual
23111600.002023-01-186163Budget
138841567.002023-11-176146Actual
10240650.002023-08-186173Budget
209972472.002024-06-196146Actual
252784602.682024-10-176168Actual
39351815.002023-02-176136Actual
172881099.722024-02-1761311Actual
28122300.002023-01-186136Budget

Generated 2025-12-17 13:00:06.183 UTC