[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229751311.002024-08-186146Actual
238992449.002024-09-176116Actual
93113000.002023-07-196115Budget
130631971.002023-10-196166Actual
101581472.002023-08-196163Actual
94482100.002023-07-196116Budget
90421300.002023-07-196163Budget
213781494.402024-06-2061311Actual
390812775.282025-10-1961611Actual
278531822.342024-12-1861113Actual
389951283.762025-10-1961311Actual
58054900.002023-04-206114Budget
173741782.712024-02-1861611Actual
21555419.922024-06-2061612Actual
257157610.002024-11-176163Actual
38371800.002023-02-186116Budget
252187936.082024-10-186118Actual
26518327.362024-11-1761511Actual
380493796.572025-09-1861612Actual
84741600.002023-06-216146Budget
221146479.002024-07-186117Actual
6133898.002023-04-206126Actual
390222184.842025-10-1961411Actual
297794731.472025-02-176168Actual
366681711.432025-08-1961211Actual
247752757.002024-10-186164Actual
227424652.002024-08-186164Actual
3512778.002023-02-186173Actual
153031645.472023-12-1961411Actual
75932611.002023-05-216167Actual
17961835.002024-03-206156Actual
275882396.552024-12-1861311Actual
331545726.952025-05-206168Actual
44931900.002023-03-216113Budget
8613172.002022-11-186167Actual
150087157.002023-12-196117Actual
39351815.002023-02-186136Actual
219172372.002024-07-186116Actual
110802446.582023-08-196128Actual
251257068.002024-10-186117Actual
66041900.002023-04-206128Budget
318191924.002025-04-196166Actual
307527434.002025-03-206117Actual
53472700.002023-03-216167Budget
365804820.872025-08-196168Actual
30993978.442025-03-2061211Actual
322902124.202025-04-1961112Actual
4731800.002022-11-186116Budget
325323718.002025-05-206163Actual
188582372.002024-04-196116Actual
5009850.002023-03-216126Budget
81893000.002023-06-216115Budget
386371387.002025-10-196156Actual
3511750.002023-02-186173Budget
209713154.002024-06-206136Actual
146583517.002023-12-196164Actual
2741312975.572024-12-186118Actual
27161736.002023-01-196116Actual
129592319.002023-10-196146Actual
308733746.612025-03-206128Actual
71252300.002023-05-216165Budget
15249338.002023-12-1961211Actual
143011281.632023-11-1861411Actual
336575828.002025-06-206163Actual
38557785.002025-10-196126Actual
59453100.002023-04-206115Budget
61832100.002023-04-206136Budget
33711900.002023-02-186113Budget
201163769.002024-05-206167Actual
182026136.042024-03-206168Actual
350803033.002025-07-196116Actual
381655411.882025-09-1861613Actual
37003100.002023-02-186115Budget
363371919.002025-08-196156Actual
234441939.092024-08-1861611Actual
270636112.002024-12-186165Actual
84273307.002023-06-216136Actual
235938835.002024-09-176113Actual
90411602.002023-07-196163Actual
29611500.002023-01-196166Budget
285055882.002025-01-186167Actual
217653254.002024-07-186164Actual
44101300.002023-02-186168Budget
319984855.722025-04-196128Actual
241275467.002024-09-176167Actual
330345522.002025-05-206167Actual
283561497.002025-01-186146Actual
274416866.362024-12-186128Actual
386111709.002025-10-196146Actual
267614925.912024-11-1761613Actual
99621800.002023-07-196128Budget
9931500.002022-11-186128Budget
354903102.942025-07-1961111Actual
249832679.002024-10-186136Actual
63311482.002023-04-206166Actual
1788850.002022-12-196156Budget
206446135.002024-06-206163Actual
175498639.002024-03-206113Actual
7399950.002023-05-216156Budget
20552435.872024-05-2061612Actual
13174000.002022-12-196114Budget
56751300.002023-04-206163Budget
327455317.002025-05-206165Actual
363112243.002025-08-196146Actual
17490469.922024-02-1861612Actual
21162279.912022-12-196128Actual
295101381.002025-02-176146Actual
112751600.002023-09-186163Budget
101012284.002023-08-196113Actual
66601300.002023-04-206168Budget
158721786.002024-01-196146Actual
2394535.002023-01-196173Actual
35594900.002023-02-186114Budget
17411500.002022-12-196146Budget
201769761.872024-05-206118Actual
55351901.122023-03-216168Actual
118311951.002023-09-186146Actual
320306860.302025-04-196168Actual
146263899.002023-12-196114Actual
18371377.362024-03-2061511Actual
19523349.702024-04-1961612Actual
115464200.002023-09-186115Budget
2482083.002022-11-186164Actual
298942068.882025-02-1761311Actual
69305702.002023-05-216114Actual
19322614.602024-04-1961311Actual
12863950.002023-10-196126Budget
331225207.242025-05-206128Actual
206119314.002024-06-206113Actual
207643709.002024-06-206164Actual
24962666.002023-01-196164Actual
114054100.002023-09-186114Budget
271501217.002024-12-186126Actual
77231800.002023-05-216128Budget
237135815.002024-09-176114Actual
345984258.292025-06-2061612Actual
29071040.002023-01-196156Actual
261321870.002024-11-176166Actual
343373631.682025-06-2061111Actual
19467114.592024-04-1961112Actual
246239719.002024-10-186113Actual
25538193.322024-10-1861112Actual
261011279.002024-11-176156Actual
281225981.002025-01-186164Actual
315285882.002025-04-196164Actual
73521942.002023-05-216146Actual
299531824.202025-02-1761611Actual
71243141.002023-05-216165Actual
374352643.002025-09-186136Actual
20350617.792024-05-2061311Actual
329431796.002025-05-206166Actual
120163900.002023-09-186117Budget
217051288.002024-07-186173Actual
186451590.002024-04-196173Actual
350205158.002025-07-196165Actual
362853296.002025-08-196136Actual
368392217.822025-08-1961112Actual
212314789.052024-06-206128Actual
24415346.512024-09-1761511Actual
172881099.722024-02-1861311Actual
18494308.212024-03-2061612Actual
158981893.002024-01-196156Actual
333882410.382025-05-2061112Actual
187052757.002024-04-196164Actual
138841567.002023-11-186146Actual
48792600.002023-03-216165Budget
312862597.792025-03-2061213Actual
4631750.002023-03-216173Budget
313759252.002025-04-196113Actual
110313600.002023-08-196118Budget
222355020.872024-07-186128Actual
15426325.232023-12-1961612Actual
349277878.002025-07-196164Actual
142191868.882023-11-1861111Actual
275611381.642024-12-1861211Actual
197016712.002024-05-206114Actual
149181685.002023-12-196156Actual
247151049.002024-10-186173Actual
176695874.002024-03-206114Actual
328052601.002025-05-206116Actual
231246320.002024-08-186167Actual
280034906.002025-01-186163Actual
14247364.602023-11-1861211Actual
601632.002022-11-186163Actual
22921544.002024-08-186126Actual
320903689.132025-04-1961111Actual
18463189.062024-03-2061112Actual
271782454.002024-12-186136Actual
279115246.962024-12-1861613Actual
85211420.002023-06-216156Actual
44112376.882023-02-186168Actual
112761775.002023-09-186163Actual
208244307.002024-06-206115Actual
103432676.002023-08-196164Actual
99144801.172023-07-196118Actual
273208585.002024-12-186117Actual
2628811363.412024-11-176118Actual
19349823.112024-04-1961411Actual
355181538.022025-07-1961211Actual
23926431.002024-09-176126Actual
348662219.002025-07-196173Actual
21351846.522024-06-2061211Actual
321181509.302025-04-1961211Actual
117843000.002023-09-186136Budget
184031139.082024-03-2061611Actual
230321941.002024-08-186166Actual
26611489.072024-11-1761112Actual
48213264.002023-03-216115Actual
24414000.002023-01-196114Budget
1441996.512023-11-1861212Actual
231848033.052024-08-186118Actual
99613746.612023-07-196128Actual
243881076.312024-09-1761411Actual
26322600.002023-01-196165Budget
340361604.002025-06-206156Actual
35187960.002025-07-196156Actual
8052966.002022-11-186117Actual
181713905.702024-03-206128Actual
29456872.002025-02-176126Actual
25595216.722024-10-1861612Actual
340661853.002025-06-206166Actual
373802076.002025-09-186116Actual
168783309.002024-02-186136Actual
257761964.002024-11-176173Actual
54307201.222023-03-216118Actual
102874100.002023-08-196114Budget
261937657.002024-11-176117Actual
60032600.002023-04-206165Budget
362302502.002025-08-196116Actual
32199601.832025-04-1961511Actual
81063203.002023-06-216164Actual
3719410399.002025-09-186114Actual
351611783.002025-07-196146Actual
275333455.082024-12-1861111Actual
345661160.362025-06-2061212Actual
11881805.002022-12-196163Actual
280906672.002025-01-186114Actual
337448691.002025-06-206114Actual
15971800.002022-12-196116Budget
186736694.002024-04-196114Actual
132043300.002023-10-196167Budget
353708619.422025-07-196118Actual
233041706.112024-08-1861111Actual
190875829.002024-04-196167Actual
18451500.002022-12-196166Budget
135258423.002023-11-186163Actual
67432964.002023-05-216113Actual
69862262.002023-05-216164Actual
34446775.242025-06-2061511Actual
16429152.892024-01-1961212Actual
42252802.002023-02-186167Actual
268534779.002024-12-186163Actual
72082100.002023-05-216116Budget
287671710.372025-01-1861411Actual
2847210013.002025-01-186117Actual
378171015.672025-09-1861211Actual
323223645.512025-04-1961612Actual
246565025.002024-10-186163Actual
40861928.002023-02-186166Actual
67991300.002023-05-216163Budget
152212200.802023-12-1961111Actual
386682433.002025-10-196166Actual
1746197.572024-02-1861212Actual
20684276.922022-12-196118Actual
353107804.002025-07-196167Actual
111362575.372023-08-196168Actual
373206891.002025-09-186165Actual
8377907.002023-06-216126Actual
28132660.002023-01-196136Actual
43551900.002023-02-186128Budget
27642719.922024-12-1861511Actual
259941695.002024-11-176116Actual
70692987.002023-05-216115Actual
348074559.002025-07-196163Actual
11332000.002022-12-196113Budget
8002480.002023-06-216173Budget
78642178.002023-06-216113Actual
1958210713.002024-05-206113Actual
120743561.002023-09-186167Actual
112202945.002023-09-186113Actual
226225706.002024-08-186163Actual
59443571.002023-04-206115Actual
236265522.002024-09-176163Actual
159887090.002024-01-196117Actual
125912800.002023-10-196164Budget
248683728.002024-10-186165Actual
222663313.262024-07-186168Actual
44942046.002023-03-216113Actual
316812239.002025-04-196116Actual
211104810.002024-06-206117Actual
344783797.642025-06-2061611Actual
199131000.002024-05-206126Actual
75373800.002023-05-216117Actual
210231163.002024-06-206156Actual
382248504.002025-10-196113Actual
179093095.002024-03-206136Actual
38017542.262025-09-1861212Actual
356302245.482025-07-1961611Actual
84731404.002023-06-216146Actual
89021585.962023-06-216168Actual
54783301.142023-03-216128Actual
118321900.002023-09-186146Budget
371661449.002025-09-186173Actual
194071782.712024-04-1961611Actual
107541399.002023-08-196156Actual
324093429.392025-04-1961213Actual
54771900.002023-03-216128Budget
20523110.342024-05-2061212Actual
50582527.002023-03-216136Actual
123462600.002023-10-196113Budget
370153643.432025-08-1961613Actual
232445067.842024-08-186168Actual
13741965.002022-12-196164Actual
118781300.002023-09-186156Budget
4028950.002023-02-186156Budget
326199371.002025-05-206114Actual
125334392.002023-10-196114Actual
92282764.002023-07-196164Actual
64143700.002023-04-206117Budget
114064236.002023-09-186114Actual
300132661.452025-02-1761112Actual
208563387.002024-06-206165Actual
280621557.002025-01-186173Actual
111371900.002023-08-196168Budget
151018467.912023-12-196118Actual
189391419.002024-04-196146Actual
321451640.152025-04-1961311Actual
5757727.002023-04-206173Actual
81052400.002023-06-216164Budget
95443214.002023-07-196136Actual
156984784.002024-01-196115Actual
89862046.002023-07-196113Actual
277342627.402024-12-1861112Actual
126754417.002023-10-196115Actual
369853146.922025-08-1961213Actual
346583657.462025-06-2061113Actual
369582597.792025-08-1961113Actual
30453276.002023-01-196117Actual
54293300.002023-03-216118Budget
31022500.002023-01-196167Budget
18344899.712024-03-2061411Actual
11871600.002022-12-196163Budget
89031200.002023-06-216168Budget
136144770.002023-11-186114Actual
32881400.002023-01-196168Budget
127322084.002023-10-196165Actual
104264200.002023-08-196115Budget
140027087.002023-11-186117Actual
270324424.002024-12-186115Actual
110791600.002023-08-196128Budget
392884145.192025-10-1961213Actual
96911621.002023-07-196166Actual
361377952.002025-08-196115Actual
107081900.002023-08-196146Budget
13732000.002022-12-196164Budget
189132551.002024-04-196136Actual
11879788.002023-09-186156Actual
20673000.002022-12-196118Budget
19283100.002022-12-196117Budget
4029917.002023-02-186156Actual
122052407.192023-09-186128Actual
67442400.002023-05-216113Budget
16850637.002024-02-186126Actual
224081708.242024-07-1861411Actual
264371198.652024-11-1761211Actual
28794298.642025-01-1861511Actual
25447640.132024-10-1861511Actual
392014097.642025-10-1961612Actual
29867856.092025-02-1761211Actual
129133071.002023-10-196136Actual
64722700.002023-04-206167Budget
83292551.002023-06-216116Actual
130071970.002023-10-196156Actual
12486650.002023-10-196173Budget
229492755.002024-08-186136Actual
141253046.592023-11-186128Actual
214051258.232024-06-2061411Actual
202045120.872024-05-206128Actual
376975436.032025-09-186128Actual
23534259.272024-08-1861612Actual
180508099.002024-03-206117Actual
8602500.002022-11-186167Budget
310471815.692025-03-2061411Actual
2258912038.002024-08-186113Actual
77801655.662023-05-216168Actual
264092057.182024-11-1761111Actual
355722209.312025-07-1961411Actual
253382879.542024-10-1861111Actual
26334108.002023-01-196165Actual
324403789.042025-04-1961613Actual
267031783.742024-11-1761113Actual
377893481.682025-09-1861111Actual
228942275.002024-08-186116Actual
8043100.002022-11-186117Budget
162561077.372024-01-1961311Actual
147184145.002023-12-196115Actual
70683000.002023-05-216115Budget
43084455.712023-02-186118Actual
319105352.002025-04-196167Actual
260492465.002024-11-176136Actual
329121387.002025-05-206156Actual
127332600.002023-10-196165Budget
252784602.682024-10-186168Actual
379292743.362025-09-1861611Actual
11735950.002023-09-186126Budget
334483760.402025-05-2061612Actual
189651065.002024-04-196156Actual
138583093.002023-11-186136Actual
284132374.002025-01-186166Actual
20703922.002024-06-206173Actual
300733009.332025-02-1761612Actual
210512273.002024-06-206166Actual
258995915.002024-11-176115Actual
55341300.002023-03-216168Budget
335353315.352025-05-2061213Actual
304026412.002025-03-206164Actual
147512975.002023-12-196165Actual
34291300.002023-02-186163Budget
11357519.002023-09-186173Actual
8001594.002023-06-216173Actual
28302683.002025-01-186126Actual
296267301.002025-02-176117Actual
116872886.002023-09-186116Actual
292151949.002025-02-176173Actual
288862711.452025-01-1861112Actual
383449174.002025-10-196114Actual
5010892.002023-03-216126Actual
34301296.002023-02-186163Actual
129601900.002023-10-196146Budget
25782700.002023-01-196115Budget
125923141.002023-10-196164Actual
314672083.002025-04-196173Actual
343922734.852025-06-2061311Actual
100183092.052023-07-196168Actual
24952000.002023-01-196164Budget
283821454.002025-01-186156Actual
2764437.002023-01-196126Actual
151614881.482023-12-196168Actual
37898417.792025-09-1861511Actual
14392177.362023-11-1861112Actual
16229403.962024-01-1961211Actual
240957090.002024-09-176117Actual
324996125.002025-05-206113Actual
33956855.002025-06-206126Actual
9123480.002023-07-196173Budget
243061975.262024-09-1761111Actual
107551300.002023-08-196156Budget
295672220.002025-02-176166Actual
5152950.002023-03-216156Budget
3886964.002023-02-186126Actual
1814310643.702024-03-206118Actual
272611639.002024-12-186166Actual
158463061.002024-01-196136Actual
293695081.002025-02-176165Actual
52071500.002023-03-216166Budget
290642385.512025-01-1861613Actual
226812739.002024-08-186173Actual
352181786.002025-07-196166Actual
97753424.002023-07-196117Actual
342464531.472025-06-206128Actual
93642300.002023-07-196165Budget
200834859.002024-05-206117Actual
3333731.002022-11-186115Actual
240061453.002024-09-176156Actual
8520950.002023-06-216156Budget
137086317.002023-11-186115Actual
295361048.002025-02-176156Actual
3885850.002023-02-186126Budget
353985407.242025-07-196128Actual
348947722.002025-07-196114Actual
145396884.002023-12-196163Actual
328861781.002025-05-206146Actual
342188554.272025-06-206118Actual
20404588.002024-05-2061511Actual
10481400.002022-11-186168Budget
23121372.002023-01-196163Actual
199413742.002024-05-206136Actual
1925174.002022-11-186114Actual
32000.002022-11-186113Budget
62291500.002023-04-206146Budget
521550.002022-11-186126Budget
60861800.002023-04-206116Budget
84263300.002023-06-216136Budget
7191500.002022-11-186166Budget
15395215.662023-12-1961112Actual
327126066.002025-05-206115Actual
9453000.002022-11-186118Budget
78632400.002023-06-216113Budget
387605046.002025-10-196167Actual
312591657.422025-03-2061113Actual
360775467.002025-08-196164Actual
69852400.002023-05-216164Budget
25565111.402024-10-1861212Actual
187984372.002024-04-196165Actual
359267880.002025-08-196113Actual
25393776.312024-10-1861311Actual
303411805.002025-03-206173Actual
381092213.572025-09-1861113Actual
87172300.002023-06-216167Budget
81883296.002023-06-216115Actual
2453462.462024-09-1761212Actual
130061300.002023-10-196156Budget
63321500.002023-04-206166Budget
167304809.002024-02-186115Actual
33721747.002023-02-186113Actual
75363700.002023-05-216117Budget
332691645.472025-05-2061311Actual
88002800.002023-06-216118Budget
93652195.002023-07-196165Actual
222076778.482024-07-186118Actual
247436515.002024-10-186114Actual
80505932.002023-06-216114Actual

Generated 2025-12-18 11:46:40.402 UTC