[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196732739.002024-05-196173Actual
8377907.002023-06-206126Actual
371074444.002025-09-176163Actual
220552273.002024-07-176166Actual
298393267.842025-02-1661111Actual
2764437.002023-01-186126Actual
24952000.002023-01-186164Budget
39351815.002023-02-176136Actual
299212197.612025-02-1661411Actual
96921300.002023-07-186166Budget
34365947.592025-06-1961211Actual
349876136.002025-07-186115Actual
360775467.002025-08-186164Actual
21524214.592024-06-1961112Actual
387278231.002025-10-186117Actual
153352257.182023-12-1861611Actual
70683000.002023-05-206115Budget
2847210013.002025-01-176117Actual
34291300.002023-02-176163Budget
204361307.172024-05-1961611Actual
385301994.002025-10-186116Actual
330028344.002025-05-196117Actual
304626934.002025-03-196115Actual
69862262.002023-05-206164Actual
32331500.002023-01-186128Budget
378441924.202025-09-1761311Actual
167304809.002024-02-176115Actual
62291500.002023-04-196146Budget
246239719.002024-10-176113Actual
17961835.002024-03-196156Actual
150087157.002023-12-186117Actual
207643709.002024-06-196164Actual
130641900.002023-10-186166Budget
223261782.712024-07-1761111Actual
264092057.182024-11-1661111Actual
26518327.362024-11-1661511Actual
22552000.002023-01-186113Budget
90421300.002023-07-186163Budget
4742080.002022-11-176116Actual
116872886.002023-09-176116Actual
381655411.882025-09-1761613Actual
21151500.002022-12-186128Budget
19295327.362024-04-1861211Actual
202952125.272024-05-1961111Actual
13174000.002022-12-186114Budget
227094397.002024-08-176114Actual
80505932.002023-06-206114Actual
43563819.332023-02-176128Actual
269121908.002024-12-176173Actual
1269480.002022-12-186173Budget
179351782.002024-03-196146Actual
234441939.092024-08-1761611Actual
191756749.692024-04-186128Actual
1270360.002022-12-186173Actual
341585996.002025-06-196167Actual
259324071.002024-11-166165Actual
66041900.002023-04-196128Budget
2120311781.602024-06-196118Actual
385852878.002025-10-186136Actual
2482083.002022-11-176164Actual
2628811363.412024-11-166118Actual
48203100.002023-03-206115Budget
202356075.442024-05-196168Actual
112192600.002023-09-176113Budget
224391868.882024-07-1761611Actual
327126066.002025-05-196115Actual
308733746.612025-03-196128Actual
379292743.362025-09-1761611Actual
260492465.002024-11-166136Actual
258995915.002024-11-166115Actual
320903689.132025-04-1861111Actual
71252300.002023-05-206165Budget
59453100.002023-04-196115Budget
319984855.722025-04-186128Actual
2258912038.002024-08-176113Actual
4632864.002023-03-206173Actual
240362696.002024-09-166166Actual
199931247.002024-05-196156Actual
44942046.002023-03-206113Actual
112751600.002023-09-176163Budget
375777552.002025-09-176117Actual
218572945.002024-07-176165Actual
313163657.462025-03-1961613Actual
321721763.562025-04-1861411Actual
85751300.002023-06-206166Budget
12863950.002023-10-186126Budget
11357519.002023-09-176173Actual
314672083.002025-04-186173Actual
68001254.002023-05-206163Actual
32000.002022-11-176113Budget
274733823.882024-12-176168Actual
121583600.002023-09-176118Budget
90411602.002023-07-186163Actual
100191200.002023-07-186168Budget
264641362.492024-11-1661311Actual
310202821.022025-03-1961311Actual
237464451.002024-09-166164Actual
158981893.002024-01-186156Actual
279115246.962024-12-1761613Actual
383449174.002025-10-186114Actual
110327878.502023-08-186118Actual
50582527.002023-03-206136Actual
1925174.002022-11-176114Actual
99621800.002023-07-186128Budget
166092307.002024-02-176173Actual
299531824.202025-02-1661611Actual
43084455.712023-02-176118Actual
49611800.002023-03-206116Budget
72082100.002023-05-206116Budget
15818606.002024-01-186126Actual
14572966.002022-12-186115Actual
275611381.642024-12-1761211Actual
35594900.002023-02-176114Budget
251257068.002024-10-176117Actual
372275607.002025-09-176164Actual
130631971.002023-10-186166Actual
21721400.002022-12-186168Budget
274416866.362024-12-176128Actual
13732000.002022-12-186164Budget
170535360.002024-02-176167Actual
38017542.262025-09-1761212Actual
17434125.232024-02-1761112Actual
339292818.002025-06-196116Actual
247436515.002024-10-176114Actual
283821454.002025-01-176156Actual
18463189.062024-03-1961112Actual
4028950.002023-02-176156Budget
40861928.002023-02-176166Actual
391412535.912025-10-1861112Actual
108102525.002023-08-186166Actual
321181509.302025-04-1861211Actual
264371198.652024-11-1661211Actual
318191924.002025-04-186166Actual
159887090.002024-01-186117Actual
297794731.472025-02-166168Actual
335082438.142025-05-1961113Actual
21432297.572024-06-1961511Actual
373802076.002025-09-176116Actual
332421153.972025-05-1961211Actual
16850637.002024-02-176126Actual
45491300.002023-03-206163Budget
31853000.002023-01-186118Budget
228023766.002024-08-176115Actual
664850.002022-11-176156Budget
2741312975.572024-12-176118Actual
1814310643.702024-03-196118Actual
1548511663.002024-01-186113Actual
363371919.002025-08-186156Actual
10239666.002023-08-186173Actual
21944568.002024-07-176126Actual
44101300.002023-02-176168Budget
36257783.002025-08-186126Actual
35599503.962025-07-1861511Actual
288862711.452025-01-1761112Actual
14247364.602023-11-1761211Actual
216149449.002024-07-176113Actual
221146479.002024-07-176117Actual
340361604.002025-06-196156Actual
191478345.182024-04-186118Actual
73521942.002023-05-206146Actual
129601900.002023-10-186146Budget
373206891.002025-09-176165Actual
201769761.872024-05-196118Actual
58622560.002023-04-196164Actual
21732160.212022-12-186168Actual
345661160.362025-06-1961212Actual
38382022.002023-02-176116Actual
50592100.002023-03-206136Budget
353708619.422025-07-186118Actual
361705093.002025-08-186165Actual
112202945.002023-09-176113Actual
120743561.002023-09-176167Actual
239802154.002024-09-166146Actual
91725100.002023-07-186114Budget
317363524.002025-04-186136Actual
363681758.002025-08-186166Actual
246565025.002024-10-176163Actual
122623398.112023-09-176168Actual
147184145.002023-12-186115Actual
272611639.002024-12-176166Actual
92282764.002023-07-186164Actual
20350617.792024-05-1961311Actual
367221993.352025-08-1861411Actual
332691645.472025-05-1961311Actual
33956855.002025-06-196126Actual
378712989.112025-09-1761411Actual
104264200.002023-08-186115Budget
233861117.802024-08-1761411Actual
39049308.212025-10-1861511Actual
187654829.002024-04-186115Actual
207315125.002024-06-196114Actual
53462116.002023-03-206167Actual
75922300.002023-05-206167Budget
337776853.002025-06-196164Actual
37013080.002023-02-176115Actual
26643489.072024-11-1661612Actual
242155690.582024-09-166128Actual
345381989.092025-06-1961112Actual
358091390.752025-07-1861113Actual
376094078.002025-09-176167Actual
133352472.342023-10-186128Actual
300132661.452025-02-1661112Actual
198861782.002024-05-196116Actual
93642300.002023-07-186165Budget
202045120.872024-05-196128Actual
129123000.002023-10-186136Budget
309653849.772025-03-1961111Actual
325323718.002025-05-196163Actual
360171099.002025-08-186173Actual
9931500.002022-11-176128Budget
392611829.362025-10-1861113Actual
63311482.002023-04-196166Actual
248355119.002024-10-176115Actual
32832690.002025-05-196126Actual
374352643.002025-09-176136Actual
322902124.202025-04-1861112Actual
231246320.002024-08-176167Actual
250661876.002024-10-176166Actual
223811410.362024-07-1761311Actual
142191868.882023-11-1761111Actual
371661449.002025-09-176173Actual
10492401.132022-11-176168Actual
194071782.712024-04-1861611Actual
47372600.002023-03-206164Budget
243061975.262024-09-1661111Actual
131473987.002023-10-186117Actual
22499139.062024-07-1761112Actual
72072190.002023-05-206116Actual
25447640.132024-10-1761511Actual
28601404.002023-01-186146Actual
77811200.002023-05-206168Budget
3882600.002022-11-176165Budget
98302016.002023-07-186167Actual
20684276.922022-12-186118Actual
332143735.942025-05-1961111Actual
108091900.002023-08-186166Budget
9496630.002023-07-186126Actual
11342402.002022-12-186113Actual
323823041.662025-04-1861113Actual
389402848.682025-10-1861111Actual
19852545.002022-12-186167Actual
270324424.002024-12-176115Actual
93103200.002023-07-186115Actual
162011975.262024-01-1861111Actual
21555419.922024-06-1961612Actual
79191440.002023-06-206163Actual
6181502.002022-11-176146Actual
35107690.002025-07-186126Actual
252187936.082024-10-176118Actual
315887799.002025-04-186115Actual
75363700.002023-05-206117Budget
5009850.002023-03-206126Budget
31708802.002025-04-186126Actual
5152950.002023-03-206156Budget
46804070.002023-03-206114Actual
382248504.002025-10-186113Actual
124032121.002023-10-186163Actual
116043058.002023-09-176165Actual
289463479.552025-01-1761612Actual
388208833.062025-10-186118Actual
377893481.682025-09-1761111Actual
210231163.002024-06-196156Actual
18494308.212024-03-1961612Actual
103432676.002023-08-186164Actual
60032600.002023-04-196165Budget
24564265.662024-09-1661612Actual
114064236.002023-09-176114Actual
306361825.002025-03-196146Actual
282154815.002025-01-176165Actual
3511750.002023-02-176173Budget
316215743.002025-04-186165Actual
111371900.002023-08-186168Budget
121575561.792023-09-176118Actual
6277957.002023-04-196156Actual
1788850.002022-12-186156Budget
95453300.002023-07-186136Budget
230321941.002024-08-176166Actual
64143700.002023-04-196117Budget
388484840.572025-10-186128Actual
320306860.302025-04-186168Actual
177944970.002024-03-196165Actual
196145649.002024-05-196163Actual
3197012375.552025-04-186118Actual
333882410.382025-05-1961112Actual
214641223.122024-06-1961611Actual
226225706.002024-08-176163Actual
42252802.002023-02-176167Actual
15426325.232023-12-1861612Actual
254781802.922024-10-1761611Actual
106603645.002023-08-186136Actual
268207788.002024-12-176113Actual
19467114.592024-04-1861112Actual
3719410399.002025-09-176114Actual
366951868.882025-08-1861311Actual
277933688.062024-12-1761612Actual
324403789.042025-04-1861613Actual
5712497.002022-11-176136Actual
17641913.002024-03-196173Actual
1441996.512023-11-1761212Actual
363112243.002025-08-186146Actual
156054946.002024-01-186114Actual
1746197.572024-02-1761212Actual
370748255.002025-09-176113Actual
285055882.002025-01-176167Actual
278531822.342024-12-1761113Actual
304955603.002025-03-196165Actual
290062285.502025-01-1761113Actual
279707009.002025-01-176113Actual
183171002.912024-03-1961311Actual
101581472.002023-08-186163Actual
58612600.002023-04-196164Budget
24507235.872024-09-1661112Actual
36867410.342025-08-1861212Actual
347153736.412025-06-1961613Actual
219172372.002024-07-176116Actual
94471928.002023-07-186116Actual
181713905.702024-03-196128Actual
190875829.002024-04-186167Actual
67991300.002023-05-206163Budget
35604664.002023-02-176114Actual
367792094.422025-08-1861611Actual
221475203.002024-07-176167Actual
228942275.002024-08-176116Actual
19523349.702024-04-1861612Actual
269408750.002024-12-176114Actual
332961879.522025-05-1961411Actual
283303420.002025-01-176136Actual
32342120.822023-01-186128Actual
177013830.002024-03-196164Actual
143321108.232023-11-1761611Actual
33721747.002023-02-176113Actual
353985407.242025-07-186128Actual
59443571.002023-04-196115Actual
271232806.002024-12-176116Actual
324996125.002025-05-196113Actual
69295100.002023-05-206114Budget
200241874.002024-05-196166Actual
110802446.582023-08-186128Actual
233321009.292024-08-1761211Actual
105632000.002023-08-186116Budget
53472700.002023-03-206167Budget
7398858.002023-05-206156Actual
374871711.002025-09-176156Actual
348947722.002025-07-186114Actual
80495100.002023-06-206114Budget
21351846.522024-06-1961211Actual
3892038.002022-11-176165Actual
241879940.662024-09-166118Actual
328052601.002025-05-196116Actual
382573497.002025-10-186163Actual
236851153.002024-09-166173Actual
48213264.002023-03-206115Actual
39811500.002023-02-176146Budget
313759252.002025-04-186113Actual
146263899.002023-12-186114Actual
6881480.002023-05-206173Budget
342188554.272025-06-196118Actual
260752020.002024-11-166146Actual
217051288.002024-07-176173Actual
338377130.002025-06-196115Actual
383775882.002025-10-186164Actual
258374977.002024-11-166164Actual
160818451.242024-01-186118Actual
343922734.852025-06-1961311Actual
227424652.002024-08-176164Actual
7399950.002023-05-206156Budget
26322600.002023-01-186165Budget
44931900.002023-03-206113Budget
315285882.002025-04-186164Actual
64733234.002023-04-196167Actual
11735950.002023-09-176126Budget
39169903.972025-10-1861212Actual
358673657.462025-07-1861613Actual
179093095.002024-03-196136Actual
354305549.672025-07-186168Actual
277342627.402024-12-1761112Actual
51061500.002023-03-206146Budget
389681935.902025-10-1861211Actual
244472280.592024-09-1661611Actual
342464531.472025-06-196128Actual
96911621.002023-07-186166Actual
329121387.002025-05-196156Actual
11881805.002022-12-186163Actual
31865352.702023-01-186118Actual
9639950.002023-07-186156Budget
148662806.002023-12-186136Actual
28794298.642025-01-1761511Actual
390222184.842025-10-1861411Actual
263167660.312024-11-166128Actual
360458340.002025-08-186114Actual
366681711.432025-08-1861211Actual
162831223.122024-01-1861411Actual
27642719.922024-12-1761511Actual
84263300.002023-06-206136Budget
56751300.002023-04-196163Budget
6134850.002023-04-196126Budget
173741782.712024-02-1761611Actual
187052757.002024-04-186164Actual
18371377.362024-03-1961511Actual
93113000.002023-07-186115Budget
280621557.002025-01-176173Actual
209162561.002024-06-196116Actual
6276950.002023-04-196156Budget
378171015.672025-09-1761211Actual
15971800.002022-12-186116Budget
24955568.002024-10-176126Actual
7191500.002022-11-176166Budget
105641924.002023-08-186116Actual
129133071.002023-10-186136Actual
199413742.002024-05-196136Actual
2394535.002023-01-186173Actual
25366424.172024-10-1761211Actual
11871600.002022-12-186163Budget
27161736.002023-01-186116Actual
305551870.002025-03-196116Actual
2393480.002023-01-186173Budget
135862120.002023-11-176173Actual
199131000.002024-05-196126Actual
107541399.002023-08-186156Actual
344783797.642025-06-1961611Actual
318787061.002025-04-186117Actual
93652195.002023-07-186165Actual
100183092.052023-07-186168Actual
331225207.242025-05-196128Actual
6171500.002022-11-176146Budget
9495850.002023-07-186126Budget
273208585.002024-12-176117Actual
1958210713.002024-05-196113Actual
169041992.002024-02-176146Actual
2453462.462024-09-1661212Actual
369853146.922025-08-1861213Actual
10612975.002023-08-186126Actual
88482313.252023-06-206128Actual
379891591.212025-09-1761112Actual
197334096.002024-05-196164Actual
152212200.802023-12-1861111Actual
58054900.002023-04-196114Budget
149491917.002023-12-186166Actual
11879788.002023-09-176156Actual
132874892.082023-10-186118Actual
172881099.722024-02-1761311Actual
54293300.002023-03-206118Budget
206446135.002024-06-196163Actual
359585315.002025-08-186163Actual
203771494.402024-05-1961411Actual
261321870.002024-11-166166Actual
76752800.002023-05-206118Budget
212314789.052024-06-196128Actual
38371800.002023-02-176116Budget
151018467.912023-12-186118Actual
22921544.002024-08-176126Actual
84273307.002023-06-206136Actual
241275467.002024-09-166167Actual
240957090.002024-09-166117Actual
381362650.422025-09-1761213Actual
177614145.002024-03-196115Actual
281824622.002025-01-176115Actual
33711900.002023-02-176113Budget
117843000.002023-09-176136Budget
85761441.002023-06-206166Actual
5702300.002022-11-176136Budget
60851572.002023-04-196116Actual
219982177.002024-07-176146Actual
358363815.362025-07-1861213Actual
9464801.172022-11-176118Actual
232123755.702024-08-176128Actual
120753300.002023-09-176167Budget
73511600.002023-05-206146Budget
13830668.002023-11-176126Actual
81893000.002023-06-206115Budget
124041600.002023-10-186163Budget
17881910.002024-03-196126Actual
240061453.002024-09-166156Actual
23534259.272024-08-1761612Actual
101022600.002023-08-186113Budget
133361600.002023-10-186128Budget
345984258.292025-06-1961612Actual
208563387.002024-06-196165Actual
117853037.002023-09-176136Actual
52081310.002023-03-206166Actual
103442800.002023-08-186164Budget
15249338.002023-12-1861211Actual
101571600.002023-08-186163Budget
32199601.832025-04-1861511Actual
107081900.002023-08-186146Budget
272301050.002024-12-176156Actual
12486650.002023-10-186173Budget
5010892.002023-03-206126Actual
352779787.002025-07-186117Actual
51531040.002023-03-206156Actual
200834859.002024-05-196117Actual
82472300.002023-06-206165Budget
115464200.002023-09-176115Budget
292439158.002025-02-166114Actual
27762457.152024-12-1761212Actual
18290282.682024-03-1961211Actual
65564146.612023-04-196118Actual
160215246.002024-01-186167Actual
132053370.002023-10-186167Actual
233591056.102024-08-1761311Actual
143011281.632023-11-1761411Actual
114633141.002023-09-176164Actual
374611352.002025-09-176146Actual
49621921.002023-03-206116Actual
32881400.002023-01-186168Budget
188582372.002024-04-186116Actual
118781300.002023-09-176156Budget
280906672.002025-01-176114Actual
331545726.952025-05-196168Actual
2472000.002022-11-176164Budget
389951283.762025-10-1861311Actual
365484548.142025-08-186128Actual

Generated 2025-12-17 19:46:37.925 UTC