[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20552435.872024-05-1961612Actual
100183092.052023-07-186168Actual
83302100.002023-06-206116Budget
350205158.002025-07-186165Actual
1814310643.702024-03-196118Actual
277933688.062024-12-1761612Actual
591600.002022-11-176163Budget
271501217.002024-12-176126Actual
16458316.722024-01-1861612Actual
317881105.002025-04-186156Actual
267031783.742024-11-1661113Actual
1645550.002022-12-186126Budget
339842966.002025-06-196136Actual
340361604.002025-06-196156Actual
35187960.002025-07-186156Actual
239802154.002024-09-166146Actual
66041900.002023-04-196128Budget
189651065.002024-04-186156Actual
133361600.002023-10-186128Budget
145077353.002023-12-186113Actual
298942068.882025-02-1661311Actual
241879940.662024-09-166118Actual
360458340.002025-08-186114Actual
25792355.002023-01-186115Actual
27762457.152024-12-1761212Actual
277342627.402024-12-1761112Actual
67432964.002023-05-206113Actual
25538193.322024-10-1761112Actual
328603326.002025-05-196136Actual
3333731.002022-11-176115Actual
230917019.002024-08-176117Actual
160818451.242024-01-186118Actual
122052407.192023-09-176128Actual
342774132.982025-06-196168Actual
226812739.002024-08-176173Actual
214051258.232024-06-1961411Actual
18290282.682024-03-1961211Actual
160215246.002024-01-186167Actual
601632.002022-11-176163Actual
161416198.172024-01-186168Actual
300733009.332025-02-1661612Actual
38382022.002023-02-176116Actual
96921300.002023-07-186166Budget
326526592.002025-05-196164Actual
391412535.912025-10-1861112Actual
81052400.002023-06-206164Budget
168233033.002024-02-176116Actual
1646815.002022-12-186126Actual
50592100.002023-03-206136Budget
166375988.002024-02-176114Actual
19376712.472024-04-1861511Actual
324093429.392025-04-1861213Actual
31032262.002023-01-186167Actual
24952000.002023-01-186164Budget
377295355.732025-09-176168Actual
202356075.442024-05-196168Actual
290334024.132025-01-1761213Actual
52071500.002023-03-206166Budget
171734928.452024-02-176168Actual
151018467.912023-12-186118Actual
17342380.552024-02-1761511Actual
209713154.002024-06-196136Actual
11881805.002022-12-186163Actual
146263899.002023-12-186114Actual
252187936.082024-10-176118Actual
26518327.362024-11-1661511Actual
11735950.002023-09-176126Budget
7191500.002022-11-176166Budget
314672083.002025-04-186173Actual
269121908.002024-12-176173Actual
38371800.002023-02-176116Budget
290062285.502025-01-1761113Actual
17261501.832024-02-1761211Actual
20523110.342024-05-1961212Actual
39811500.002023-02-176146Budget
35604664.002023-02-176114Actual
313163657.462025-03-1961613Actual
93113000.002023-07-186115Budget
376094078.002025-09-176167Actual
343373631.682025-06-1961111Actual
72561247.002023-05-206126Actual
4632864.002023-03-206173Actual
351611783.002025-07-186146Actual
269725882.002024-12-176164Actual
42242700.002023-02-176167Budget
11871600.002022-12-186163Budget
11357519.002023-09-176173Actual
89021585.962023-06-206168Actual
349277878.002025-07-186164Actual
359267880.002025-08-186113Actual
119332083.002023-09-176166Actual
110313600.002023-08-186118Budget
212314789.052024-06-196128Actual
70692987.002023-05-206115Actual
210512273.002024-06-196166Actual
112761775.002023-09-176163Actual
26611489.072024-11-1661112Actual
357494197.652025-07-1861612Actual
219723742.002024-07-176136Actual
268207788.002024-12-176113Actual
372876053.002025-09-176115Actual
369853146.922025-08-1861213Actual
9123480.002023-07-186173Budget
19295327.362024-04-1861211Actual
234441939.092024-08-1761611Actual
43551900.002023-02-176128Budget
21721400.002022-12-186168Budget
52081310.002023-03-206166Actual
25447640.132024-10-1761511Actual
24962666.002023-01-186164Actual
68001254.002023-05-206163Actual
367792094.422025-08-1861611Actual
263476586.052024-11-166168Actual
322902124.202025-04-1861112Actual
66612073.852023-04-196168Actual
108102525.002023-08-186166Actual
218572945.002024-07-176165Actual
115474444.002023-09-176115Actual
91725100.002023-07-186114Budget
310202821.022025-03-1961311Actual
5010892.002023-03-206126Actual
23121372.002023-01-186163Actual
85211420.002023-06-206156Actual
280906672.002025-01-176114Actual
162831223.122024-01-1861411Actual
130061300.002023-10-186156Budget
132874892.082023-10-186118Actual
84273307.002023-06-206136Actual
20323712.472024-05-1961211Actual
128162000.002023-10-186116Budget
262267223.002024-11-166167Actual
342188554.272025-06-196118Actual
370748255.002025-09-176113Actual
389681935.902025-10-1861211Actual
125923141.002023-10-186164Actual
381092213.572025-09-1761113Actual
15818606.002024-01-186126Actual
384705522.002025-10-186165Actual
197935735.002024-05-196115Actual
24415346.512024-09-1661511Actual
198263512.002024-05-196165Actual
54293300.002023-03-206118Budget
95911700.002023-07-186146Actual
94471928.002023-07-186116Actual
143011281.632023-11-1761411Actual
320306860.302025-04-186168Actual
22552000.002023-01-186113Budget
127322084.002023-10-186165Actual
143480.002022-11-176173Budget
76752800.002023-05-206118Budget
270324424.002024-12-176115Actual
371661449.002025-09-176173Actual
61822434.002023-04-196136Actual
363371919.002025-08-186156Actual
48203100.002023-03-206115Budget
263167660.312024-11-166128Actual
48213264.002023-03-206115Actual
172331616.752024-02-1761111Actual
17411500.002022-12-186146Budget
322301935.902025-04-1861611Actual
232123755.702024-08-176128Actual
323223645.512025-04-1861612Actual
5757727.002023-04-196173Actual
52913328.002023-03-206117Actual
13174000.002022-12-186114Budget
35718903.972025-07-1861212Actual
206446135.002024-06-196163Actual
14562700.002022-12-186115Budget
229492755.002024-08-176136Actual
125334392.002023-10-186114Actual
142741345.472023-11-1761311Actual
194071782.712024-04-1861611Actual
116043058.002023-09-176165Actual
337776853.002025-06-196164Actual
129601900.002023-10-186146Budget
189952505.002024-04-186166Actual
114633141.002023-09-176164Actual
365208249.722025-08-186118Actual
161093890.552024-01-186128Actual
374871711.002025-09-176156Actual
38017542.262025-09-1761212Actual
20703922.002024-06-196173Actual
29867856.092025-02-1661211Actual
101012284.002023-08-186113Actual
17421671.002022-12-186146Actual
92272400.002023-07-186164Budget
75922300.002023-05-206167Budget
269408750.002024-12-176114Actual
13741965.002022-12-186164Actual
176695874.002024-03-196114Actual
325323718.002025-05-196163Actual
355181538.022025-07-1861211Actual
364276483.002025-08-186117Actual
9931500.002022-11-176128Budget
78632400.002023-06-206113Budget
47372600.002023-03-206164Budget
250091447.002024-10-176146Actual
37013080.002023-02-176115Actual
73053307.002023-05-206136Actual
2394535.002023-01-186173Actual
311993398.692025-03-1961612Actual
664850.002022-11-176156Budget
340661853.002025-06-196166Actual
58622560.002023-04-196164Actual
112202945.002023-09-176113Actual
98312300.002023-07-186167Budget
167633939.002024-02-176165Actual
260752020.002024-11-166146Actual
107541399.002023-08-186156Actual
48783360.002023-03-206165Actual
199672316.002024-05-196146Actual
53472700.002023-03-206167Budget
186451590.002024-04-186173Actual
275611381.642024-12-1761211Actual
330947289.102025-05-196118Actual
93103200.002023-07-186115Actual
4631750.002023-03-206173Budget
356302245.482025-07-1861611Actual
243881076.312024-09-1661411Actual
20943850.002024-06-196126Actual
2906850.002023-01-186156Budget
233041706.112024-08-1761111Actual
291236626.002025-02-166113Actual
119341900.002023-09-176166Budget
253382879.542024-10-1761111Actual
256827952.002024-11-166113Actual
257761964.002024-11-166173Actual
95453300.002023-07-186136Budget
4731800.002022-11-176116Budget
306102379.002025-03-196136Actual
17490469.922024-02-1761612Actual
69295100.002023-05-206114Budget
88002800.002023-06-206118Budget
118311951.002023-09-176146Actual
132883600.002023-10-186118Budget
292766666.002025-02-166164Actual
171413046.592024-02-176128Actual
378171015.672025-09-1761211Actual
155187436.002024-01-186163Actual
315285882.002025-04-186164Actual
9639950.002023-07-186156Budget
2628811363.412024-11-166118Actual
332143735.942025-05-1961111Actual
21555419.922024-06-1961612Actual
238063893.002024-09-166115Actual
1958210713.002024-05-196113Actual
148662806.002023-12-186136Actual
15249338.002023-12-1861211Actual
11358650.002023-09-176173Budget
14838844.002023-12-186126Actual
300132661.452025-02-1661112Actual
23504301.832024-08-1761112Actual
3882600.002022-11-176165Budget
137412709.002023-11-176165Actual
305821003.002025-03-196126Actual
299531824.202025-02-1661611Actual
29456872.002025-02-166126Actual
49611800.002023-03-206116Budget
350803033.002025-07-186116Actual
274733823.882024-12-176168Actual
79201300.002023-06-206163Budget
55341300.002023-03-206168Budget
170535360.002024-02-176167Actual
28591500.002023-01-186146Budget
44101300.002023-02-176168Budget
206119314.002024-06-196113Actual
251584550.002024-10-176167Actual
282154815.002025-01-176165Actual
354305549.672025-07-186168Actual
279115246.962024-12-1761613Actual
8520950.002023-06-206156Budget
28601404.002023-01-186146Actual
345661160.362025-06-1961212Actual
285935157.242025-01-176128Actual
153352257.182023-12-1861611Actual
345381989.092025-06-1961112Actual
219172372.002024-07-176116Actual
30453276.002023-01-186117Actual
31708802.002025-04-186126Actual
312591657.422025-03-1961113Actual
324996125.002025-05-196113Actual
223261782.712024-07-1761111Actual
355452153.992025-07-1861311Actual
18461335.002022-12-186166Actual
305551870.002025-03-196116Actual
116872886.002023-09-176116Actual
366403313.592025-08-1861111Actual
3149510869.002025-04-186114Actual
332691645.472025-05-1961311Actual
238992449.002024-09-166116Actual
67991300.002023-05-206163Budget
362853296.002025-08-186136Actual
1914000.002022-11-176114Budget
292439158.002025-02-166114Actual
4742080.002022-11-176116Actual
3511750.002023-02-176173Budget
108091900.002023-08-186166Budget
48792600.002023-03-206165Budget
74541300.002023-05-206166Budget
26322600.002023-01-186165Budget
44112376.882023-02-176168Actual
217051288.002024-07-176173Actual
102874100.002023-08-186114Budget
162011975.262024-01-1861111Actual
187052757.002024-04-186164Actual
15426325.232023-12-1861612Actual
163421384.832024-01-1861611Actual
221146479.002024-07-176117Actual
125344100.002023-10-186114Budget
36867410.342025-08-1861212Actual
37003100.002023-02-176115Budget
36749691.202025-08-1861511Actual
24334690.132024-09-1661211Actual
199131000.002024-05-196126Actual
178543061.002024-03-196116Actual
295672220.002025-02-166166Actual
221475203.002024-07-176167Actual
97753424.002023-07-186117Actual
264371198.652024-11-1661211Actual
34365947.592025-06-1961211Actual
380493796.572025-09-1761612Actual
169612004.002024-02-176166Actual
77242040.512023-05-206128Actual
378441924.202025-09-1761311Actual
258374977.002024-11-166164Actual
208563387.002024-06-196165Actual
284132374.002025-01-176166Actual
18494308.212024-03-1961612Actual
326199371.002025-05-196114Actual
39169903.972025-10-1861212Actual
17434125.232024-02-1761112Actual
220241224.002024-07-176156Actual
393193875.012025-10-1861613Actual
21944568.002024-07-176126Actual
376975436.032025-09-176128Actual
203771494.402024-05-1961411Actual
170207215.002024-02-176117Actual
337448691.002025-06-196114Actual
2258912038.002024-08-176113Actual
8378850.002023-06-206126Budget
51061500.002023-03-206146Budget
3719410399.002025-09-176114Actual
10611950.002023-08-186126Budget
173741782.712024-02-1761611Actual
302824807.002025-03-196163Actual
81883296.002023-06-206115Actual
29611500.002023-01-186166Budget
16942300.002022-12-186136Budget
21351846.522024-06-1961211Actual
87995134.512023-06-206118Actual
19467114.592024-04-1861112Actual
241275467.002024-09-166167Actual
237464451.002024-09-166164Actual
261937657.002024-11-166117Actual
228023766.002024-08-176115Actual
254781802.922024-10-1761611Actual
288261749.732025-01-1761611Actual
188582372.002024-04-186116Actual
56182079.002023-04-196113Actual
386682433.002025-10-186166Actual
80505932.002023-06-206114Actual
214641223.122024-06-1961611Actual
309653849.772025-03-1961111Actual
366681711.432025-08-1861211Actual
20496163.532024-05-1961112Actual
105632000.002023-08-186116Budget
390812775.282025-10-1861611Actual
248683728.002024-10-176165Actual
209972472.002024-06-196146Actual
207315125.002024-06-196114Actual
196145649.002024-05-196163Actual
201769761.872024-05-196118Actual
358363815.362025-07-1861213Actual
191756749.692024-04-186128Actual
14572966.002022-12-186115Actual
287131116.742025-01-1761211Actual
128151905.002023-10-186116Actual
353708619.422025-07-186118Actual
150087157.002023-12-186117Actual
332961879.522025-05-1961411Actual
140027087.002023-11-176117Actual
521550.002022-11-176126Budget
33416438.002025-05-1961212Actual
112751600.002023-09-176163Budget
152761163.552023-12-1861311Actual
2741312975.572024-12-176118Actual
118781300.002023-09-176156Budget
301602543.402025-02-1661213Actual
354903102.942025-07-1861111Actual
79191440.002023-06-206163Actual
3885850.002023-02-176126Budget
155772024.002024-01-186173Actual
67442400.002023-05-206113Budget
130071970.002023-10-186156Actual
286255007.242025-01-176168Actual
319105352.002025-04-186167Actual
179351782.002024-03-196146Actual
244472280.592024-09-1661611Actual
243061975.262024-09-1661111Actual
78642178.002023-06-206113Actual
138841567.002023-11-176146Actual
5152950.002023-03-206156Budget
13184444.002022-12-186114Actual
296595250.002025-02-166167Actual
171136769.392024-02-176118Actual
147512975.002023-12-186165Actual
196732739.002024-05-196173Actual
201163769.002024-05-196167Actual
99132800.002023-07-186118Budget
369582597.792025-08-1861113Actual
353985407.242025-07-186128Actual
95443214.002023-07-186136Actual
22354916.732024-07-1761211Actual
175826074.002024-03-196163Actual
251257068.002024-10-176117Actual
212634858.752024-06-196168Actual
217335896.002024-07-176114Actual
89031200.002023-06-206168Budget
19322614.602024-04-1861311Actual
72072190.002023-05-206116Actual
182026136.042024-03-196168Actual
5009850.002023-03-206126Budget
339292818.002025-06-196116Actual
36172600.002023-02-176164Budget
151293005.682023-12-186128Actual
220552273.002024-07-176166Actual
381362650.422025-09-1761213Actual
267304694.322024-11-1661213Actual
229751311.002024-08-176146Actual
41693609.002023-02-176117Actual
124041600.002023-10-186163Budget
169041992.002024-02-176146Actual
28132660.002023-01-186136Actual
21162279.912022-12-186128Actual
22530319.912024-07-1761612Actual
19283100.002022-12-186117Budget
359585315.002025-08-186163Actual
218256069.002024-07-176115Actual
383775882.002025-10-186164Actual
141253046.592023-11-176128Actual
233321009.292024-08-1761211Actual
348074559.002025-07-186163Actual
137086317.002023-11-176115Actual
122061600.002023-09-176128Budget
385852878.002025-10-186136Actual
233861117.802024-08-1761411Actual
74531210.002023-05-206166Actual
9124494.002023-07-186173Actual
180834815.002024-03-196167Actual
39351815.002023-02-176136Actual
217653254.002024-07-176164Actual
42252802.002023-02-176167Actual
134928283.002023-11-176113Actual
23111600.002023-01-186163Budget
383449174.002025-10-186114Actual
362302502.002025-08-186116Actual
250661876.002024-10-176166Actual
75363700.002023-05-206117Budget
59453100.002023-04-196115Budget
158463061.002024-01-186136Actual
237135815.002024-09-166114Actual
46804070.002023-03-206114Actual
32892075.362023-01-186168Actual
317363524.002025-04-186136Actual
35599503.962025-07-1861511Actual
283821454.002025-01-176156Actual
54771900.002023-03-206128Budget
282752281.002025-01-176116Actual
9496630.002023-07-186126Actual
261321870.002024-11-166166Actual
308733746.612025-03-196128Actual
352779787.002025-07-186117Actual
360171099.002025-08-186173Actual
32832690.002025-05-196126Actual
86584185.002023-06-206117Actual
273535829.002024-12-176167Actual
60032600.002023-04-196165Budget
373206891.002025-09-176165Actual
177614145.002024-03-196115Actual
371074444.002025-09-176163Actual
182622155.052024-03-1961111Actual
158981893.002024-01-186156Actual
386371387.002025-10-186156Actual
63321500.002023-04-196166Budget
278805466.272024-12-1761213Actual
89862046.002023-07-186113Actual
122631900.002023-09-176168Budget
108924035.002023-08-186117Actual
233591056.102024-08-1761311Actual
222076778.482024-07-176118Actual
28794298.642025-01-1761511Actual
338695963.002025-06-196165Actual
120163900.002023-09-176117Budget
236265522.002024-09-166163Actual
24361891.202024-09-1661311Actual
1789630.002022-12-186156Actual
42208.002022-11-176113Actual
26334108.002023-01-186165Actual
26643489.072024-11-1661612Actual
110327878.502023-08-186118Actual
73521942.002023-05-206146Actual
179093095.002024-03-196136Actual
86593700.002023-06-206117Budget
219982177.002024-07-176146Actual
90421300.002023-07-186163Budget
16402267.792024-01-1861112Actual
65564146.612023-04-196118Actual
151614881.482023-12-186168Actual
209162561.002024-06-196116Actual
101022600.002023-08-186113Budget
274416866.362024-12-176128Actual
149491917.002023-12-186166Actual

Generated 2025-12-18 02:42:06.567 UTC