[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230917019.002024-08-176117Actual
332961879.522025-05-1961411Actual
22552000.002023-01-186113Budget
2971911045.232025-02-166118Actual
138032204.002023-11-176116Actual
202356075.442024-05-196168Actual
20943850.002024-06-196126Actual
306621539.002025-03-196156Actual
29611500.002023-01-186166Budget
149181685.002023-12-186156Actual
387605046.002025-10-186167Actual
78642178.002023-06-206113Actual
343373631.682025-06-1961111Actual
39049308.212025-10-1861511Actual
8001594.002023-06-206173Actual
123452913.002023-10-186113Actual
17261501.832024-02-1761211Actual
368392217.822025-08-1861112Actual
37003100.002023-02-176115Budget
54783301.142023-03-206128Actual
19467114.592024-04-1861112Actual
228023766.002024-08-176115Actual
20323712.472024-05-1961211Actual
137412709.002023-11-176165Actual
166092307.002024-02-176173Actual
228344100.002024-08-176165Actual
151293005.682023-12-186128Actual
58622560.002023-04-196164Actual
97753424.002023-07-186117Actual
158981893.002024-01-186156Actual
111371900.002023-08-186168Budget
67991300.002023-05-206163Budget
5152950.002023-03-206156Budget
230321941.002024-08-176166Actual
221146479.002024-07-176117Actual
247752757.002024-10-176164Actual
122061600.002023-09-176128Budget
98302016.002023-07-186167Actual
60861800.002023-04-196116Budget
328861781.002025-05-196146Actual
278805466.272024-12-1761213Actual
368983796.572025-08-1861612Actual
17421671.002022-12-186146Actual
292439158.002025-02-166114Actual
248355119.002024-10-176115Actual
106603645.002023-08-186136Actual
216465951.002024-07-176163Actual
114054100.002023-09-176114Budget
207315125.002024-06-196114Actual
98312300.002023-07-186167Budget
7398858.002023-05-206156Actual
30443100.002023-01-186117Budget
93113000.002023-07-186115Budget
11332000.002022-12-186113Budget
381655411.882025-09-1761613Actual
17434125.232024-02-1761112Actual
88482313.252023-06-206128Actual
7255850.002023-05-206126Budget
281225981.002025-01-176164Actual
26322600.002023-01-186165Budget
189952505.002024-04-186166Actual
250351360.002024-10-176156Actual
81063203.002023-06-206164Actual
303411805.002025-03-196173Actual
227094397.002024-08-176114Actual
22530319.912024-07-1761612Actual
110802446.582023-08-186128Actual
10239666.002023-08-186173Actual
320903689.132025-04-1861111Actual
378171015.672025-09-1761211Actual
186736694.002024-04-186114Actual
9464801.172022-11-176118Actual
122052407.192023-09-176128Actual
241879940.662024-09-166118Actual
77231800.002023-05-206128Budget
7399950.002023-05-206156Budget
95921600.002023-07-186146Budget
121575561.792023-09-176118Actual
39811500.002023-02-176146Budget
118781300.002023-09-176156Budget
8378850.002023-06-206126Budget
226225706.002024-08-176163Actual
224391868.882024-07-1761611Actual
222355020.872024-07-176128Actual
124041600.002023-10-186163Budget
288862711.452025-01-1761112Actual
56761646.002023-04-196163Actual
236265522.002024-09-166163Actual
197935735.002024-05-196115Actual
386371387.002025-10-186156Actual
356302245.482025-07-1861611Actual
199413742.002024-05-196136Actual
230011287.002024-08-176156Actual
13732000.002022-12-186164Budget
373802076.002025-09-176116Actual
124032121.002023-10-186163Actual
318787061.002025-04-186117Actual
12863950.002023-10-186126Budget
3719410399.002025-09-176114Actual
120173228.002023-09-176117Actual
1958210713.002024-05-196113Actual
77242040.512023-05-206128Actual
5010892.002023-03-206126Actual
8377907.002023-06-206126Actual
91725100.002023-07-186114Budget
187654829.002024-04-186115Actual
42242700.002023-02-176167Budget
187052757.002024-04-186164Actual
12486650.002023-10-186173Budget
304626934.002025-03-196115Actual
53462116.002023-03-206167Actual
16402267.792024-01-1861112Actual
382248504.002025-10-186113Actual
32199601.832025-04-1861511Actual
155772024.002024-01-186173Actual
338377130.002025-06-196115Actual
13741965.002022-12-186164Actual
5712497.002022-11-176136Actual
264092057.182024-11-1661111Actual
116882000.002023-09-176116Budget
335655604.872025-05-1961613Actual
330947289.102025-05-196118Actual
220241224.002024-07-176156Actual
237464451.002024-09-166164Actual
96911621.002023-07-186166Actual
270324424.002024-12-176115Actual
238394017.002024-09-166165Actual
25447640.132024-10-1761511Actual
274416866.362024-12-176128Actual
119332083.002023-09-176166Actual
36867410.342025-08-1861212Actual
56171900.002023-04-196113Budget
51531040.002023-03-206156Actual
344783797.642025-06-1961611Actual
188851093.002024-04-186126Actual
301331867.952025-02-1661113Actual
338695963.002025-06-196165Actual
310791996.542025-03-1961611Actual
4731800.002022-11-176116Budget
234441939.092024-08-1761611Actual
171136769.392024-02-176118Actual
342464531.472025-06-196128Actual
327126066.002025-05-196115Actual
56751300.002023-04-196163Budget
376094078.002025-09-176167Actual
3333731.002022-11-176115Actual
204361307.172024-05-1961611Actual
289463479.552025-01-1761612Actual
208563387.002024-06-196165Actual
240362696.002024-09-166166Actual
74531210.002023-05-206166Actual
372275607.002025-09-176164Actual
157314514.002024-01-186165Actual
42252802.002023-02-176167Actual
325911733.002025-05-196173Actual
211104810.002024-06-196117Actual
53472700.002023-03-206167Budget
1270360.002022-12-186173Actual
331545726.952025-05-196168Actual
183171002.912024-03-1961311Actual
347153736.412025-06-1961613Actual
378712989.112025-09-1761411Actual
43084455.712023-02-176118Actual
591600.002022-11-176163Budget
257157610.002024-11-166163Actual
149491917.002023-12-186166Actual
37013080.002023-02-176115Actual
1646815.002022-12-186126Actual
19293924.002022-12-186117Actual
316215743.002025-04-186165Actual
148662806.002023-12-186136Actual
24361891.202024-09-1661311Actual
601632.002022-11-176163Actual
212314789.052024-06-196128Actual
326526592.002025-05-196164Actual
140355467.002023-11-176167Actual
150415964.002023-12-186167Actual
9639950.002023-07-186156Budget
144497.002022-11-176173Actual
360458340.002025-08-186114Actual
294291777.002025-02-166116Actual
135258423.002023-11-176163Actual
374871711.002025-09-176156Actual
320306860.302025-04-186168Actual
15151996.002022-12-186165Actual
175498639.002024-03-196113Actual
48783360.002023-03-206165Actual
521550.002022-11-176126Budget
8613172.002022-11-176167Actual
66601300.002023-04-196168Budget
97743700.002023-07-186117Budget
125923141.002023-10-186164Actual
23413363.532024-08-1761511Actual
305551870.002025-03-196116Actual
27642719.922024-12-1761511Actual
148112551.002023-12-186116Actual
258995915.002024-11-166115Actual
129133071.002023-10-186136Actual
59453100.002023-04-196115Budget
226812739.002024-08-176173Actual
51061500.002023-03-206146Budget
276152133.782024-12-1761411Actual
238063893.002024-09-166115Actual
1548511663.002024-01-186113Actual
75922300.002023-05-206167Budget
34446775.242025-06-1961511Actual
115474444.002023-09-176115Actual
125334392.002023-10-186114Actual
56182079.002023-04-196113Actual
269408750.002024-12-176114Actual
353107804.002025-07-186167Actual
69852400.002023-05-206164Budget
9931500.002022-11-176128Budget
89852400.002023-07-186113Budget
120163900.002023-09-176117Budget
143321108.232023-11-1761611Actual
192074351.162024-04-186168Actual
95911700.002023-07-186146Actual
324403789.042025-04-1861613Actual
130631971.002023-10-186166Actual
2906850.002023-01-186156Budget
2741312975.572024-12-176118Actual
6171500.002022-11-176146Budget
86593700.002023-06-206117Budget
1746197.572024-02-1761212Actual
280621557.002025-01-176173Actual
3322700.002022-11-176115Budget
360775467.002025-08-186164Actual
377893481.682025-09-1761111Actual
175826074.002024-03-196163Actual
369853146.922025-08-1861213Actual
209162561.002024-06-196116Actual
48203100.002023-03-206115Budget
114642800.002023-09-176164Budget
247436515.002024-10-176114Actual
41693609.002023-02-176117Actual
21555419.922024-06-1961612Actual
160818451.242024-01-186118Actual
374611352.002025-09-176146Actual
16229403.962024-01-1861211Actual
232445067.842024-08-176168Actual
128162000.002023-10-186116Budget
24962666.002023-01-186164Actual
6134850.002023-04-196126Budget
67442400.002023-05-206113Budget
9495850.002023-07-186126Budget
25595216.722024-10-1761612Actual
364276483.002025-08-186117Actual
239802154.002024-09-166146Actual
19852545.002022-12-186167Actual
137086317.002023-11-176115Actual
374352643.002025-09-176136Actual
18494308.212024-03-1961612Actual
129123000.002023-10-186136Budget
340361604.002025-06-196156Actual
11358650.002023-09-176173Budget
15426325.232023-12-1861612Actual
3882600.002022-11-176165Budget
358091390.752025-07-1861113Actual
335353315.352025-05-1961213Actual
139412372.002023-11-176166Actual
279115246.962024-12-1761613Actual
223811410.362024-07-1761311Actual
29456872.002025-02-166126Actual
339292818.002025-06-196116Actual
32000.002022-11-176113Budget
161416198.172024-01-186168Actual
319984855.722025-04-186128Actual
37898417.792025-09-1761511Actual
160215246.002024-01-186167Actual
171734928.452024-02-176168Actual
45501172.002023-03-206163Actual
208244307.002024-06-196115Actual
52071500.002023-03-206166Budget
216149449.002024-07-176113Actual
102884532.002023-08-186114Actual
323223645.512025-04-1861612Actual
58612600.002023-04-196164Budget
72561247.002023-05-206126Actual
213781494.402024-06-1961311Actual
108091900.002023-08-186166Budget
202952125.272024-05-1961111Actual
52913328.002023-03-206117Actual
127322084.002023-10-186165Actual
139101392.002023-11-176156Actual
321451640.152025-04-1861311Actual
375182060.002025-09-176166Actual
157912185.002024-01-186116Actual
202045120.872024-05-196128Actual
69862262.002023-05-206164Actual
233041706.112024-08-1761111Actual
177614145.002024-03-196115Actual
6133898.002023-04-196126Actual
363112243.002025-08-186146Actual
342188554.272025-06-196118Actual
249282296.002024-10-176116Actual
267304694.322024-11-1661213Actual
51051685.002023-03-206146Actual
126754417.002023-10-186115Actual
17641913.002024-03-196173Actual
281824622.002025-01-176115Actual
277933688.062024-12-1761612Actual
298393267.842025-02-1661111Actual
309054943.602025-03-196168Actual
179351782.002024-03-196146Actual
201769761.872024-05-196118Actual
84741600.002023-06-206146Budget
343922734.852025-06-1961311Actual
341585996.002025-06-196167Actual
342774132.982025-06-196168Actual
105641924.002023-08-186116Actual
367792094.422025-08-1861611Actual
9638688.002023-07-186156Actual
318191924.002025-04-186166Actual
189391419.002024-04-186146Actual
169041992.002024-02-176146Actual
288261749.732025-01-1761611Actual
3197012375.552025-04-186118Actual
125912800.002023-10-186164Budget
262267223.002024-11-166167Actual
88471800.002023-06-206128Budget
3036910546.002025-03-196114Actual
136144770.002023-11-176114Actual
31853000.002023-01-186118Budget
19322614.602024-04-1861311Actual
291564956.002025-02-166163Actual
256827952.002024-11-166113Actual
317881105.002025-04-186156Actual
22354916.732024-07-1761211Actual
17881910.002024-03-196126Actual
198861782.002024-05-196116Actual
156054946.002024-01-186114Actual
47382976.002023-03-206164Actual
130641900.002023-10-186166Budget
248683728.002024-10-176165Actual
385301994.002025-10-186116Actual
95453300.002023-07-186136Budget
214641223.122024-06-1961611Actual
213231849.732024-06-1961111Actual
334483760.402025-05-1961612Actual
66041900.002023-04-196128Budget
207643709.002024-06-196164Actual
365804820.872025-08-186168Actual
64722700.002023-04-196167Budget
26643489.072024-11-1661612Actual
117361502.002023-09-176126Actual
73511600.002023-05-206146Budget
132874892.082023-10-186118Actual
107551300.002023-08-186156Budget
20684276.922022-12-186118Actual
315285882.002025-04-186164Actual
11735950.002023-09-176126Budget
38017542.262025-09-1761212Actual
11879788.002023-09-176156Actual
297794731.472025-02-166168Actual
322902124.202025-04-1861112Actual
306361825.002025-03-196146Actual
329121387.002025-05-196156Actual
209713154.002024-06-196136Actual
27161736.002023-01-186116Actual
93642300.002023-07-186165Budget
349876136.002025-07-186115Actual
27151800.002023-01-186116Budget
179093095.002024-03-196136Actual
31708802.002025-04-186126Actual
75932611.002023-05-206167Actual
265501292.272024-11-1661611Actual
71252300.002023-05-206165Budget
258045456.002024-11-166114Actual
304026412.002025-03-196164Actual
388208833.062025-10-186118Actual
22499139.062024-07-1761112Actual
189132551.002024-04-186136Actual
55341300.002023-03-206168Budget
664850.002022-11-176156Budget
10611950.002023-08-186126Budget
35604664.002023-02-176114Actual
180834815.002024-03-196167Actual
133931900.002023-10-186168Budget
179913030.002024-03-196166Actual
24334690.132024-09-1661211Actual
379292743.362025-09-1761611Actual
78632400.002023-06-206113Budget
31022500.002023-01-186167Budget
2847210013.002025-01-176117Actual
283561497.002025-01-176146Actual
283303420.002025-01-176136Actual
109493300.002023-08-186167Budget
28302683.002025-01-176126Actual
33416438.002025-05-1961212Actual
196145649.002024-05-196163Actual
32342120.822023-01-186128Actual
80505932.002023-06-206114Actual
231246320.002024-08-176167Actual
2453462.462024-09-1661212Actual
357494197.652025-07-1861612Actual
2258912038.002024-08-176113Actual
73521942.002023-05-206146Actual
103432676.002023-08-186164Actual
46804070.002023-03-206114Actual
55351901.122023-03-206168Actual
354305549.672025-07-186168Actual
295672220.002025-02-166166Actual
391412535.912025-10-1861112Actual
28794298.642025-01-1761511Actual
92272400.002023-07-186164Budget
392884145.192025-10-1861213Actual
14562700.002022-12-186115Budget
290642385.512025-01-1761613Actual
168783309.002024-02-176136Actual
259941695.002024-11-166116Actual
3511750.002023-02-176173Budget
263476586.052024-11-166168Actual
28591500.002023-01-186146Budget
29071040.002023-01-186156Actual
112751600.002023-09-176163Budget
11871600.002022-12-186163Budget
133352472.342023-10-186128Actual
392611829.362025-10-1861113Actual
194071782.712024-04-1861611Actual
272041939.002024-12-176146Actual
327455317.002025-05-196165Actual
156984784.002024-01-186115Actual
80495100.002023-06-206114Budget
345984258.292025-06-1961612Actual
87172300.002023-06-206167Budget
182622155.052024-03-1961111Actual
1814310643.702024-03-196118Actual
165506626.002024-02-176163Actual
293365069.002025-02-166115Actual
5009850.002023-03-206126Budget
122623398.112023-09-176168Actual
170535360.002024-02-176167Actual
110327878.502023-08-186118Actual
130071970.002023-10-186156Actual
217653254.002024-07-176164Actual
330345522.002025-05-196167Actual
252464267.832024-10-176128Actual
388484840.572025-10-186128Actual
12485801.002023-10-186173Actual
386111709.002025-10-186146Actual
1645550.002022-12-186126Budget
87163057.002023-06-206167Actual
203771494.402024-05-1961411Actual
290334024.132025-01-1761213Actual
362853296.002025-08-186136Actual
285935157.242025-01-176128Actual
165177952.002024-02-176113Actual
52081310.002023-03-206166Actual
9496630.002023-07-186126Actual
292151949.002025-02-166173Actual
145396884.002023-12-186163Actual
32892075.362023-01-186168Actual
282154815.002025-01-176165Actual
16942300.002022-12-186136Budget
158463061.002024-01-186136Actual
8602500.002022-11-176167Budget
107071932.002023-08-186146Actual
301602543.402025-02-1661213Actual
91713449.002023-07-186114Actual
365208249.722025-08-186118Actual
276742030.582024-12-1761611Actual
178543061.002024-03-196116Actual
32331500.002023-01-186128Budget
19376712.472024-04-1861511Actual
39342100.002023-02-176136Budget
152761163.552023-12-1861311Actual
10612975.002023-08-186126Actual
314084510.002025-04-186163Actual
188582372.002024-04-186116Actual
190547201.002024-04-186117Actual
177944970.002024-03-196165Actual
101012284.002023-08-186113Actual
8002480.002023-06-206173Budget
381092213.572025-09-1761113Actual
69305702.002023-05-206114Actual
247151049.002024-10-176173Actual
257761964.002024-11-166173Actual
340661853.002025-06-196166Actual
36749691.202025-08-1861511Actual
337161859.002025-06-196173Actual
15982196.002022-12-186116Actual
19523349.702024-04-1861612Actual
41683700.002023-02-176117Budget
32832690.002025-05-196126Actual
145981137.002023-12-186173Actual
309653849.772025-03-1961111Actual
20552435.872024-05-1961612Actual
24952000.002023-01-186164Budget
252187936.082024-10-176118Actual
200834859.002024-05-196117Actual
332143735.942025-05-1961111Actual
27762457.152024-12-1761212Actual
261937657.002024-11-166117Actual
252784602.682024-10-176168Actual
349277878.002025-07-186164Actual
348074559.002025-07-186163Actual
89862046.002023-07-186113Actual
112761775.002023-09-176163Actual
167633939.002024-02-176165Actual
21351846.522024-06-1961211Actual
5758750.002023-04-196173Budget
148921893.002023-12-186146Actual
161093890.552024-01-186128Actual
291236626.002025-02-166113Actual
219723742.002024-07-176136Actual
201163769.002024-05-196167Actual
33956855.002025-06-196126Actual
173741782.712024-02-1761611Actual
93103200.002023-07-186115Actual
20703922.002024-06-196173Actual
69295100.002023-05-206114Budget

Generated 2025-12-17 23:22:24.114 UTC