[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4632864.002023-03-206173Actual
36172600.002023-02-176164Budget
15982196.002022-12-186116Actual
182622155.052024-03-1961111Actual
274416866.362024-12-176128Actual
145981137.002023-12-186173Actual
146263899.002023-12-186114Actual
92282764.002023-07-186164Actual
117361502.002023-09-176126Actual
285055882.002025-01-176167Actual
327455317.002025-05-196165Actual
177944970.002024-03-196165Actual
196145649.002024-05-196163Actual
268534779.002024-12-176163Actual
20552435.872024-05-1961612Actual
163421384.832024-01-1861611Actual
140027087.002023-11-176117Actual
345984258.292025-06-1961612Actual
21732160.212022-12-186168Actual
224081708.242024-07-1761411Actual
68001254.002023-05-206163Actual
351353467.002025-07-186136Actual
27762457.152024-12-1761212Actual
1645550.002022-12-186126Budget
162831223.122024-01-1861411Actual
24955568.002024-10-176126Actual
317363524.002025-04-186136Actual
112202945.002023-09-176113Actual
388208833.062025-10-186118Actual
7191500.002022-11-176166Budget
321721763.562025-04-1861411Actual
121583600.002023-09-176118Budget
104264200.002023-08-186115Budget
230011287.002024-08-176156Actual
24414000.002023-01-186114Budget
3882600.002022-11-176165Budget
80495100.002023-06-206114Budget
318191924.002025-04-186166Actual
120173228.002023-09-176117Actual
3036910546.002025-03-196114Actual
114054100.002023-09-176114Budget
86584185.002023-06-206117Actual
25420760.352024-10-1761411Actual
79201300.002023-06-206163Budget
8052966.002022-11-176117Actual
36867410.342025-08-1861212Actual
263476586.052024-11-166168Actual
43084455.712023-02-176118Actual
116872886.002023-09-176116Actual
324996125.002025-05-196113Actual
287402348.682025-01-1761311Actual
132874892.082023-10-186118Actual
9496630.002023-07-186126Actual
9495850.002023-07-186126Budget
47382976.002023-03-206164Actual
29611500.002023-01-186166Budget
102874100.002023-08-186114Budget
9639950.002023-07-186156Budget
354903102.942025-07-1861111Actual
117843000.002023-09-176136Budget
170207215.002024-02-176117Actual
277933688.062024-12-1761612Actual
162561077.372024-01-1861311Actual
247151049.002024-10-176173Actual
147184145.002023-12-186115Actual
316812239.002025-04-186116Actual
312591657.422025-03-1961113Actual
11332000.002022-12-186113Budget
28132660.002023-01-186136Actual
11879788.002023-09-176156Actual
20323712.472024-05-1961211Actual
38371800.002023-02-176116Budget
363112243.002025-08-186146Actual
58612600.002023-04-196164Budget
352181786.002025-07-186166Actual
241879940.662024-09-166118Actual
77231800.002023-05-206128Budget
111371900.002023-08-186168Budget
104803816.002023-08-186165Actual
66601300.002023-04-196168Budget
25565111.402024-10-1761212Actual
315887799.002025-04-186115Actual
269725882.002024-12-176164Actual
238063893.002024-09-166115Actual
5702300.002022-11-176136Budget
298393267.842025-02-1661111Actual
71243141.002023-05-206165Actual
110327878.502023-08-186118Actual
223261782.712024-07-1761111Actual
261937657.002024-11-166117Actual
137086317.002023-11-176115Actual
126754417.002023-10-186115Actual
374352643.002025-09-176136Actual
101012284.002023-08-186113Actual
343373631.682025-06-1961111Actual
89862046.002023-07-186113Actual
232445067.842024-08-176168Actual
362302502.002025-08-186116Actual
103442800.002023-08-186164Budget
39342100.002023-02-176136Budget
380493796.572025-09-1761612Actual
379292743.362025-09-1761611Actual
6133898.002023-04-196126Actual
347153736.412025-06-1961613Actual
33721747.002023-02-176113Actual
371074444.002025-09-176163Actual
16310348.642024-01-1861511Actual
28122300.002023-01-186136Budget
268207788.002024-12-176113Actual
149181685.002023-12-186156Actual
333882410.382025-05-1961112Actual
252784602.682024-10-176168Actual
381362650.422025-09-1761213Actual
339292818.002025-06-196116Actual
131463900.002023-10-186117Budget
10239666.002023-08-186173Actual
20350617.792024-05-1961311Actual
192074351.162024-04-186168Actual
75932611.002023-05-206167Actual
166703661.002024-02-176164Actual
324093429.392025-04-1861213Actual
23534259.272024-08-1761612Actual
306621539.002025-03-196156Actual
46794900.002023-03-206114Budget
336575828.002025-06-196163Actual
132043300.002023-10-186167Budget
130071970.002023-10-186156Actual
260752020.002024-11-166146Actual
329121387.002025-05-196156Actual
24415346.512024-09-1661511Actual
288862711.452025-01-1761112Actual
223811410.362024-07-1761311Actual
83292551.002023-06-206116Actual
76752800.002023-05-206118Budget
99144801.172023-07-186118Actual
9942498.102022-11-176128Actual
32000.002022-11-176113Budget
252187936.082024-10-176118Actual
360458340.002025-08-186114Actual
309054943.602025-03-196168Actual
39811500.002023-02-176146Budget
368392217.822025-08-1861112Actual
78632400.002023-06-206113Budget
128151905.002023-10-186116Actual
283821454.002025-01-176156Actual
2472000.002022-11-176164Budget
70683000.002023-05-206115Budget
9123480.002023-07-186173Budget
188851093.002024-04-186126Actual
196732739.002024-05-196173Actual
20673000.002022-12-186118Budget
31167813.542025-03-1961212Actual
20523110.342024-05-1961212Actual
17421671.002022-12-186146Actual
97753424.002023-07-186117Actual
317621269.002025-04-186146Actual
100183092.052023-07-186168Actual
342188554.272025-06-196118Actual
29456872.002025-02-166126Actual
214051258.232024-06-1961411Actual
209162561.002024-06-196116Actual
267304694.322024-11-1661213Actual
222076778.482024-07-176118Actual
19295327.362024-04-1861211Actual
218256069.002024-07-176115Actual
20404588.002024-05-1961511Actual
32199601.832025-04-1861511Actual
160818451.242024-01-186118Actual
19523349.702024-04-1861612Actual
194071782.712024-04-1861611Actual
172881099.722024-02-1761311Actual
198861782.002024-05-196116Actual
313163657.462025-03-1961613Actual
329431796.002025-05-196166Actual
32342120.822023-01-186128Actual
292439158.002025-02-166114Actual
280621557.002025-01-176173Actual
267031783.742024-11-1661113Actual
147512975.002023-12-186165Actual
299212197.612025-02-1661411Actual
349876136.002025-07-186115Actual
24507235.872024-09-1661112Actual
169612004.002024-02-176166Actual
34446775.242025-06-1961511Actual
257761964.002024-11-166173Actual
15142600.002022-12-186165Budget
8602500.002022-11-176167Budget
257157610.002024-11-166163Actual
16850637.002024-02-176126Actual
274733823.882024-12-176168Actual
4742080.002022-11-176116Actual
138841567.002023-11-176146Actual
6882540.002023-05-206173Actual
24361891.202024-09-1661311Actual
212634858.752024-06-196168Actual
142191868.882023-11-1761111Actual
335353315.352025-05-1961213Actual
38382022.002023-02-176116Actual
346583657.462025-06-1961113Actual
300132661.452025-02-1661112Actual
13184444.002022-12-186114Actual
23504301.832024-08-1761112Actual
21162279.912022-12-186128Actual
40851500.002023-02-176166Budget
43563819.332023-02-176128Actual
133352472.342023-10-186128Actual
19494163.532024-04-1861212Actual
366681711.432025-08-1861211Actual
84741600.002023-06-206146Budget
381655411.882025-09-1761613Actual
377893481.682025-09-1761111Actual
14838844.002023-12-186126Actual
24962666.002023-01-186164Actual
358091390.752025-07-1861113Actual
369582597.792025-08-1861113Actual
264641362.492024-11-1661311Actual
276742030.582024-12-1761611Actual
258995915.002024-11-166115Actual
367221993.352025-08-1861411Actual
8002480.002023-06-206173Budget
383161417.002025-10-186173Actual
264092057.182024-11-1661111Actual
360775467.002025-08-186164Actual
228344100.002024-08-176165Actual
22921544.002024-08-176126Actual
3512778.002023-02-176173Actual
208244307.002024-06-196115Actual
109493300.002023-08-186167Budget
264911260.362024-11-1661411Actual
125334392.002023-10-186114Actual
313759252.002025-04-186113Actual
149491917.002023-12-186166Actual
28302683.002025-01-176126Actual
227424652.002024-08-176164Actual
293695081.002025-02-166165Actual
16952434.002022-12-186136Actual
366403313.592025-08-1861111Actual
319105352.002025-04-186167Actual
176695874.002024-03-196114Actual
18494308.212024-03-1961612Actual
391412535.912025-10-1861112Actual
165177952.002024-02-176113Actual
10611950.002023-08-186126Budget
64722700.002023-04-196167Budget
21151500.002022-12-186128Budget
330345522.002025-05-196167Actual
348947722.002025-07-186114Actual
356902124.202025-07-1861112Actual
199131000.002024-05-196126Actual
234441939.092024-08-1761611Actual
363681758.002025-08-186166Actual
122631900.002023-09-176168Budget
338695963.002025-06-196165Actual
35594900.002023-02-176114Budget
37542600.002023-02-176165Budget
197016712.002024-05-196114Actual
53472700.002023-03-206167Budget
259324071.002024-11-166165Actual
6171500.002022-11-176146Budget
8377907.002023-06-206126Actual
246239719.002024-10-176113Actual
60022545.002023-04-196165Actual
237135815.002024-09-166114Actual
96911621.002023-07-186166Actual
3322700.002022-11-176115Budget
249832679.002024-10-176136Actual
3719410399.002025-09-176114Actual
307854531.002025-03-196167Actual
344191939.092025-06-1961411Actual
106603645.002023-08-186136Actual
221146479.002024-07-176117Actual
107071932.002023-08-186146Actual
28591500.002023-01-186146Budget
231848033.052024-08-176118Actual
280034906.002025-01-176163Actual
292766666.002025-02-166164Actual
120753300.002023-09-176167Budget
47372600.002023-03-206164Budget
11735950.002023-09-176126Budget
310791996.542025-03-1961611Actual
171136769.392024-02-176118Actual
51061500.002023-03-206146Budget
3885850.002023-02-176126Budget
384705522.002025-10-186165Actual
19349823.112024-04-1861411Actual
6881480.002023-05-206173Budget
16458316.722024-01-1861612Actual
56171900.002023-04-196113Budget
94482100.002023-07-186116Budget
14572966.002022-12-186115Actual
321451640.152025-04-1861311Actual
11342402.002022-12-186113Actual
19842500.002022-12-186167Budget
338377130.002025-06-196115Actual
127322084.002023-10-186165Actual
89021585.962023-06-206168Actual
67991300.002023-05-206163Budget
386371387.002025-10-186156Actual
219172372.002024-07-176116Actual
2847210013.002025-01-176117Actual
116043058.002023-09-176165Actual
22530319.912024-07-1761612Actual
8001594.002023-06-206173Actual
8378850.002023-06-206126Budget
347747632.002025-07-186113Actual
294291777.002025-02-166116Actual
219982177.002024-07-176146Actual
117853037.002023-09-176136Actual
365484548.142025-08-186128Actual
218572945.002024-07-176165Actual
97743700.002023-07-186117Budget
318787061.002025-04-186117Actual
171734928.452024-02-176168Actual
276152133.782024-12-1761411Actual
278805466.272024-12-1761213Actual
101581472.002023-08-186163Actual
129133071.002023-10-186136Actual
40861928.002023-02-176166Actual
353708619.422025-07-186118Actual
145396884.002023-12-186163Actual
153352257.182023-12-1861611Actual
143321108.232023-11-1761611Actual
72072190.002023-05-206116Actual
192673016.772024-04-1861111Actual
91713449.002023-07-186114Actual
122052407.192023-09-176128Actual
247436515.002024-10-176114Actual
120743561.002023-09-176167Actual
151018467.912023-12-186118Actual
1789630.002022-12-186156Actual
389681935.902025-10-1861211Actual
248355119.002024-10-176115Actual
261321870.002024-11-166166Actual
29071040.002023-01-186156Actual
368983796.572025-08-1861612Actual
131473987.002023-10-186117Actual
114642800.002023-09-176164Budget
199413742.002024-05-196136Actual
148921893.002023-12-186146Actual
129601900.002023-10-186146Budget
64143700.002023-04-196117Budget
211104810.002024-06-196117Actual
13830668.002023-11-176126Actual
317881105.002025-04-186156Actual
1270360.002022-12-186173Actual
122061600.002023-09-176128Budget
1441996.512023-11-1761212Actual
253382879.542024-10-1761111Actual
105632000.002023-08-186116Budget
121575561.792023-09-176118Actual
129123000.002023-10-186136Budget
175498639.002024-03-196113Actual
220241224.002024-07-176156Actual
240957090.002024-09-166117Actual
26611489.072024-11-1661112Actual
271232806.002024-12-176116Actual
233861117.802024-08-1761411Actual
363371919.002025-08-186156Actual
341585996.002025-06-196167Actual
115474444.002023-09-176115Actual
99613746.612023-07-186128Actual
9464801.172022-11-176118Actual
217051288.002024-07-176173Actual
207643709.002024-06-196164Actual
166375988.002024-02-176114Actual
17961835.002024-03-196156Actual
161093890.552024-01-186128Actual
170535360.002024-02-176167Actual
304955603.002025-03-196165Actual
179351782.002024-03-196146Actual
323823041.662025-04-1861113Actual
321181509.302025-04-1861211Actual
41683700.002023-02-176117Budget
5010892.002023-03-206126Actual
522624.002022-11-176126Actual
361377952.002025-08-186115Actual
138032204.002023-11-176116Actual
5712497.002022-11-176136Actual
73043300.002023-05-206136Budget
93113000.002023-07-186115Budget
220552273.002024-07-176166Actual
123452913.002023-10-186113Actual
59453100.002023-04-196115Budget
17411500.002022-12-186146Budget
355181538.022025-07-1861211Actual
370153643.432025-08-1861613Actual
307527434.002025-03-196117Actual
48792600.002023-03-206165Budget
370748255.002025-09-176113Actual
306361825.002025-03-196146Actual
293365069.002025-02-166115Actual
236851153.002024-09-166173Actual
360171099.002025-08-186173Actual
372876053.002025-09-176115Actual
77242040.512023-05-206128Actual
239543087.002024-09-166136Actual
290642385.512025-01-1761613Actual
20684276.922022-12-186118Actual
110791600.002023-08-186128Budget
188582372.002024-04-186116Actual
296595250.002025-02-166167Actual
332691645.472025-05-1961311Actual
153031645.472023-12-1861411Actual
2394535.002023-01-186173Actual
130061300.002023-10-186156Budget
14562700.002022-12-186115Budget
374871711.002025-09-176156Actual
26322600.002023-01-186165Budget
24564265.662024-09-1661612Actual
348662219.002025-07-186173Actual
379891591.212025-09-1761112Actual
211434638.002024-06-196167Actual
32892075.362023-01-186168Actual
18344899.712024-03-1961411Actual
63311482.002023-04-196166Actual
22562178.002023-01-186113Actual
41693609.002023-02-176117Actual
248683728.002024-10-176165Actual
243061975.262024-09-1661111Actual
213231849.732024-06-1961111Actual
373206891.002025-09-176165Actual
239802154.002024-09-166146Actual
108102525.002023-08-186166Actual
139101392.002023-11-176156Actual
31865352.702023-01-186118Actual
31022500.002023-01-186167Budget
95443214.002023-07-186136Actual
25447640.132024-10-1761511Actual
355452153.992025-07-1861311Actual
60861800.002023-04-196116Budget
180834815.002024-03-196167Actual
273535829.002024-12-176167Actual
128162000.002023-10-186116Budget
279115246.962024-12-1761613Actual
314672083.002025-04-186173Actual
43073300.002023-02-176118Budget
16942300.002022-12-186136Budget
325911733.002025-05-196173Actual
120163900.002023-09-176117Budget
310471815.692025-03-1961411Actual
61832100.002023-04-196136Budget
258045456.002024-11-166114Actual
82462195.002023-06-206165Actual
250661876.002024-10-176166Actual
359267880.002025-08-186113Actual
323223645.512025-04-1861612Actual
19376712.472024-04-1861511Actual
2764437.002023-01-186126Actual
26334108.002023-01-186165Actual
3333731.002022-11-176115Actual
20943850.002024-06-196126Actual
158721786.002024-01-186146Actual
304626934.002025-03-196115Actual
45501172.002023-03-206163Actual
56182079.002023-04-196113Actual
191756749.692024-04-186128Actual
259941695.002024-11-166116Actual
250091447.002024-10-176146Actual
16402267.792024-01-1861112Actual
357494197.652025-07-1861612Actual
240061453.002024-09-166156Actual
95453300.002023-07-186136Budget
35718903.972025-07-1861212Actual
114064236.002023-09-176114Actual
48213264.002023-03-206115Actual
180508099.002024-03-196117Actual
133931900.002023-10-186168Budget
364607436.002025-08-186167Actual
66612073.852023-04-196168Actual
17641913.002024-03-196173Actual
229751311.002024-08-176146Actual
228023766.002024-08-176115Actual
28794298.642025-01-1761511Actual
281225981.002025-01-176164Actual
175826074.002024-03-196163Actual
88002800.002023-06-206118Budget
2453462.462024-09-1661212Actual
344783797.642025-06-1961611Actual
2741312975.572024-12-176118Actual
116882000.002023-09-176116Budget
52913328.002023-03-206117Actual
185537854.002024-04-186113Actual
162011975.262024-01-1861111Actual
326199371.002025-05-196114Actual
150415964.002023-12-186167Actual
51531040.002023-03-206156Actual
328861781.002025-05-196146Actual
297475646.642025-02-166128Actual
12863950.002023-10-186126Budget
256827952.002024-11-166113Actual
1646815.002022-12-186126Actual
108924035.002023-08-186117Actual
591600.002022-11-176163Budget
336247880.002025-06-196113Actual
304026412.002025-03-196164Actual
157912185.002024-01-186116Actual
349277878.002025-07-186164Actual
34365947.592025-06-1961211Actual
233321009.292024-08-1761211Actual
250351360.002024-10-176156Actual
144497.002022-11-176173Actual
132883600.002023-10-186118Budget
283303420.002025-01-176136Actual
143480.002022-11-176173Budget
22552000.002023-01-186113Budget
201769761.872024-05-196118Actual
327126066.002025-05-196115Actual
69862262.002023-05-206164Actual
294842381.002025-02-166136Actual
155772024.002024-01-186173Actual
385301994.002025-10-186116Actual
3084512036.152025-03-196118Actual

Generated 2025-12-17 13:02:37.451 UTC