[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385852878.002025-10-186136Actual
15971800.002022-12-186116Budget
37542600.002023-02-176165Budget
277933688.062024-12-1761612Actual
189651065.002024-04-186156Actual
36183203.002023-02-176164Actual
157912185.002024-01-186116Actual
363112243.002025-08-186146Actual
339842966.002025-06-196136Actual
54783301.142023-03-206128Actual
144497.002022-11-176173Actual
106613000.002023-08-186136Budget
177013830.002024-03-196164Actual
48783360.002023-03-206165Actual
137086317.002023-11-176115Actual
143480.002022-11-176173Budget
219172372.002024-07-176116Actual
208563387.002024-06-196165Actual
148112551.002023-12-186116Actual
3149510869.002025-04-186114Actual
14838844.002023-12-186126Actual
389951283.762025-10-1861311Actual
70683000.002023-05-206115Budget
370748255.002025-09-176113Actual
11342402.002022-12-186113Actual
229492755.002024-08-176136Actual
167304809.002024-02-176115Actual
275333455.082024-12-1761111Actual
250661876.002024-10-176166Actual
165177952.002024-02-176113Actual
118321900.002023-09-176146Budget
132883600.002023-10-186118Budget
3892038.002022-11-176165Actual
3197012375.552025-04-186118Actual
116052600.002023-09-176165Budget
157314514.002024-01-186165Actual
105641924.002023-08-186116Actual
218572945.002024-07-176165Actual
198263512.002024-05-196165Actual
223811410.362024-07-1761311Actual
237464451.002024-09-166164Actual
270636112.002024-12-176165Actual
24414000.002023-01-186114Budget
374871711.002025-09-176156Actual
252784602.682024-10-176168Actual
385301994.002025-10-186116Actual
77242040.512023-05-206128Actual
12486650.002023-10-186173Budget
351353467.002025-07-186136Actual
72561247.002023-05-206126Actual
3719410399.002025-09-176114Actual
214641223.122024-06-1961611Actual
145396884.002023-12-186163Actual
277342627.402024-12-1761112Actual
16402267.792024-01-1861112Actual
11358650.002023-09-176173Budget
75373800.002023-05-206117Actual
2393480.002023-01-186173Budget
373206891.002025-09-176165Actual
353985407.242025-07-186128Actual
64154840.002023-04-196117Actual
375777552.002025-09-176117Actual
21162279.912022-12-186128Actual
307854531.002025-03-196167Actual
110327878.502023-08-186118Actual
296267301.002025-02-166117Actual
101012284.002023-08-186113Actual
117361502.002023-09-176126Actual
231246320.002024-08-176167Actual
172881099.722024-02-1761311Actual
188851093.002024-04-186126Actual
329431796.002025-05-196166Actual
2472000.002022-11-176164Budget
369582597.792025-08-1861113Actual
166703661.002024-02-176164Actual
188582372.002024-04-186116Actual
27762457.152024-12-1761212Actual
378441924.202025-09-1761311Actual
328861781.002025-05-196146Actual
345381989.092025-06-1961112Actual
156984784.002024-01-186115Actual
4631750.002023-03-206173Budget
3511750.002023-02-176173Budget
84263300.002023-06-206136Budget
51531040.002023-03-206156Actual
298942068.882025-02-1661311Actual
173151345.472024-02-1761411Actual
67432964.002023-05-206113Actual
21555419.922024-06-1961612Actual
230321941.002024-08-176166Actual
382573497.002025-10-186163Actual
189132551.002024-04-186136Actual
28914401.832025-01-1761212Actual
3885850.002023-02-176126Budget
384375368.002025-10-186115Actual
77231800.002023-05-206128Budget
335655604.872025-05-1961613Actual
32881400.002023-01-186168Budget
521550.002022-11-176126Budget
23111600.002023-01-186163Budget
85751300.002023-06-206166Budget
51061500.002023-03-206146Budget
295101381.002025-02-166146Actual
392014097.642025-10-1861612Actual
303411805.002025-03-196173Actual
348947722.002025-07-186114Actual
191756749.692024-04-186128Actual
591600.002022-11-176163Budget
358091390.752025-07-1861113Actual
88482313.252023-06-206128Actual
250091447.002024-10-176146Actual
357494197.652025-07-1861612Actual
192673016.772024-04-1861111Actual
282154815.002025-01-176165Actual
179351782.002024-03-196146Actual
112192600.002023-09-176113Budget
16429152.892024-01-1861212Actual
128162000.002023-10-186116Budget
66601300.002023-04-196168Budget
249282296.002024-10-176116Actual
160215246.002024-01-186167Actual
221475203.002024-07-176167Actual
32342120.822023-01-186128Actual
384705522.002025-10-186165Actual
16458316.722024-01-1861612Actual
189391419.002024-04-186146Actual
348662219.002025-07-186173Actual
380493796.572025-09-1761612Actual
329121387.002025-05-196156Actual
26643489.072024-11-1661612Actual
52081310.002023-03-206166Actual
161093890.552024-01-186128Actual
381092213.572025-09-1761113Actual
20703922.002024-06-196173Actual
233041706.112024-08-1761111Actual
33721747.002023-02-176113Actual
239543087.002024-09-166136Actual
83292551.002023-06-206116Actual
209972472.002024-06-196146Actual
199131000.002024-05-196126Actual
29611500.002023-01-186166Budget
90411602.002023-07-186163Actual
272611639.002024-12-176166Actual
275611381.642024-12-1761211Actual
93642300.002023-07-186165Budget
88471800.002023-06-206128Budget
17881910.002024-03-196126Actual
48213264.002023-03-206115Actual
28794298.642025-01-1761511Actual
197935735.002024-05-196115Actual
260752020.002024-11-166146Actual
307527434.002025-03-196117Actual
2971911045.232025-02-166118Actual
16942300.002022-12-186136Budget
24334690.132024-09-1661211Actual
11357519.002023-09-176173Actual
15142600.002022-12-186165Budget
104264200.002023-08-186115Budget
341585996.002025-06-196167Actual
25420760.352024-10-1761411Actual
237135815.002024-09-166114Actual
20684276.922022-12-186118Actual
366681711.432025-08-1861211Actual
260492465.002024-11-166136Actual
46794900.002023-03-206114Budget
49621921.002023-03-206116Actual
386682433.002025-10-186166Actual
242465120.872024-09-166168Actual
24423414.002023-01-186114Actual
64143700.002023-04-196117Budget
371661449.002025-09-176173Actual
169301224.002024-02-176156Actual
246239719.002024-10-176113Actual
290062285.502025-01-1761113Actual
302824807.002025-03-196163Actual
248355119.002024-10-176115Actual
75932611.002023-05-206167Actual
106603645.002023-08-186136Actual
392611829.362025-10-1861113Actual
9495850.002023-07-186126Budget
1925174.002022-11-176114Actual
224081708.242024-07-1761411Actual
270324424.002024-12-176115Actual
162011975.262024-01-1861111Actual
35594900.002023-02-176114Budget
297794731.472025-02-166168Actual
239802154.002024-09-166146Actual
112761775.002023-09-176163Actual
126754417.002023-10-186115Actual
287131116.742025-01-1761211Actual
363681758.002025-08-186166Actual
343922734.852025-06-1961311Actual
364276483.002025-08-186117Actual
41683700.002023-02-176117Budget
53472700.002023-03-206167Budget
6181502.002022-11-176146Actual
175826074.002024-03-196163Actual
43563819.332023-02-176128Actual
78642178.002023-06-206113Actual
52913328.002023-03-206117Actual
8520950.002023-06-206156Budget
21524214.592024-06-1961112Actual
258045456.002024-11-166114Actual
220241224.002024-07-176156Actual
291564956.002025-02-166163Actual
84741600.002023-06-206146Budget
247151049.002024-10-176173Actual
14572966.002022-12-186115Actual
50592100.002023-03-206136Budget
135862120.002023-11-176173Actual
11879788.002023-09-176156Actual
206119314.002024-06-196113Actual
162831223.122024-01-1861411Actual
20323712.472024-05-1961211Actual
66041900.002023-04-196128Budget
95453300.002023-07-186136Budget
252187936.082024-10-176118Actual
22921544.002024-08-176126Actual
101571600.002023-08-186163Budget
372275607.002025-09-176164Actual
233591056.102024-08-1761311Actual
7255850.002023-05-206126Budget
308733746.612025-03-196128Actual
300733009.332025-02-1661612Actual
40861928.002023-02-176166Actual
367221993.352025-08-1861411Actual
252464267.832024-10-176128Actual
323823041.662025-04-1861113Actual
197334096.002024-05-196164Actual
264371198.652024-11-1661211Actual
25366424.172024-10-1761211Actual
24952000.002023-01-186164Budget
44931900.002023-03-206113Budget
292766666.002025-02-166164Actual
3322700.002022-11-176115Budget
324403789.042025-04-1861613Actual
377893481.682025-09-1761111Actual
59453100.002023-04-196115Budget
135258423.002023-11-176163Actual
362302502.002025-08-186116Actual
285055882.002025-01-176167Actual
81052400.002023-06-206164Budget
238063893.002024-09-166115Actual
29867856.092025-02-1661211Actual
211104810.002024-06-196117Actual
21732160.212022-12-186168Actual
6171500.002022-11-176146Budget
114054100.002023-09-176114Budget
6276950.002023-04-196156Budget
348074559.002025-07-186163Actual
17421671.002022-12-186146Actual
152212200.802023-12-1861111Actual
115464200.002023-09-176115Budget
65564146.612023-04-196118Actual
13174000.002022-12-186114Budget
104274153.002023-08-186115Actual
316215743.002025-04-186165Actual
13184444.002022-12-186114Actual
328603326.002025-05-196136Actual
340361604.002025-06-196156Actual
601632.002022-11-176163Actual
122061600.002023-09-176128Budget
332961879.522025-05-1961411Actual
24507235.872024-09-1661112Actual
360171099.002025-08-186173Actual
108102525.002023-08-186166Actual
1814310643.702024-03-196118Actual
238394017.002024-09-166165Actual
71243141.002023-05-206165Actual
190547201.002024-04-186117Actual
122631900.002023-09-176168Budget
224391868.882024-07-1761611Actual
3886964.002023-02-176126Actual
140027087.002023-11-176117Actual
110791600.002023-08-186128Budget
37013080.002023-02-176115Actual
358363815.362025-07-1861213Actual
9124494.002023-07-186173Actual
21151500.002022-12-186128Budget
15151996.002022-12-186165Actual
100183092.052023-07-186168Actual
369853146.922025-08-1861213Actual
222355020.872024-07-176128Actual
35187960.002025-07-186156Actual
382248504.002025-10-186113Actual
196145649.002024-05-196163Actual
86593700.002023-06-206117Budget
341259628.002025-06-196117Actual
304626934.002025-03-196115Actual
73043300.002023-05-206136Budget
2906850.002023-01-186156Budget
118311951.002023-09-176146Actual
275882396.552024-12-1761311Actual
125912800.002023-10-186164Budget
392884145.192025-10-1861213Actual
374611352.002025-09-176146Actual
388484840.572025-10-186128Actual
327126066.002025-05-196115Actual
235938835.002024-09-166113Actual
97743700.002023-07-186117Budget
6277957.002023-04-196156Actual
332421153.972025-05-1961211Actual
301602543.402025-02-1661213Actual
175498639.002024-03-196113Actual
70692987.002023-05-206115Actual
159887090.002024-01-186117Actual
39351815.002023-02-176136Actual
309054943.602025-03-196168Actual
320306860.302025-04-186168Actual
125334392.002023-10-186114Actual
300132661.452025-02-1661112Actual
349277878.002025-07-186164Actual
60851572.002023-04-196116Actual
27642719.922024-12-1761511Actual
17961835.002024-03-196156Actual
206446135.002024-06-196163Actual
321451640.152025-04-1861311Actual
108924035.002023-08-186117Actual
23121372.002023-01-186163Actual
56182079.002023-04-196113Actual
99144801.172023-07-186118Actual
138841567.002023-11-176146Actual
87995134.512023-06-206118Actual
76752800.002023-05-206118Budget
321181509.302025-04-1861211Actual
214051258.232024-06-1961411Actual
209713154.002024-06-196136Actual
378171015.672025-09-1761211Actual
254781802.922024-10-1761611Actual
19349823.112024-04-1861411Actual
28591500.002023-01-186146Budget
522624.002022-11-176126Actual
104803816.002023-08-186165Actual
18371377.362024-03-1961511Actual
11735950.002023-09-176126Budget
346853425.882025-06-1961213Actual
104812600.002023-08-186165Budget
14247364.602023-11-1761211Actual
139412372.002023-11-176166Actual
199672316.002024-05-196146Actual
49611800.002023-03-206116Budget
39821435.002023-02-176146Actual
10239666.002023-08-186173Actual
295361048.002025-02-166156Actual
54293300.002023-03-206118Budget
322301935.902025-04-1861611Actual
37898417.792025-09-1761511Actual
60861800.002023-04-196116Budget
134928283.002023-11-176113Actual
359585315.002025-08-186163Actual
66032401.132023-04-196128Actual
290642385.512025-01-1761613Actual
44942046.002023-03-206113Actual
261937657.002024-11-166117Actual
32199601.832025-04-1861511Actual
88002800.002023-06-206118Budget
73511600.002023-05-206146Budget
35604664.002023-02-176114Actual
25393776.312024-10-1761311Actual
93652195.002023-07-186165Actual
310202821.022025-03-1961311Actual
5757727.002023-04-196173Actual
168783309.002024-02-176136Actual
30443100.002023-01-186117Budget
146583517.002023-12-186164Actual
1788850.002022-12-186156Budget
62301752.002023-04-196146Actual
20350617.792024-05-1961311Actual
63321500.002023-04-196166Budget
240957090.002024-09-166117Actual
8377907.002023-06-206126Actual
153031645.472023-12-1861411Actual
259324071.002024-11-166165Actual
169041992.002024-02-176146Actual
368983796.572025-08-1861612Actual
263167660.312024-11-166128Actual
26021667.002024-11-166126Actual
330345522.002025-05-196167Actual
147184145.002023-12-186115Actual
95911700.002023-07-186146Actual
25447640.132024-10-1761511Actual
14392177.362023-11-1761112Actual
138583093.002023-11-176136Actual
76763819.332023-05-206118Actual
11881805.002022-12-186163Actual
159291893.002024-01-186166Actual
141573831.462023-11-176168Actual
89862046.002023-07-186113Actual
179913030.002024-03-196166Actual
325911733.002025-05-196173Actual
207315125.002024-06-196114Actual
306102379.002025-03-196136Actual
336575828.002025-06-196163Actual
180508099.002024-03-196117Actual
149181685.002023-12-186156Actual
236851153.002024-09-166173Actual
202356075.442024-05-196168Actual
393193875.012025-10-1861613Actual
8002480.002023-06-206173Budget
27151800.002023-01-186116Budget
60032600.002023-04-196165Budget
366951868.882025-08-1861311Actual
340102028.002025-06-196146Actual
1646815.002022-12-186126Actual
132043300.002023-10-186167Budget
133361600.002023-10-186128Budget
114633141.002023-09-176164Actual
165506626.002024-02-176163Actual
96911621.002023-07-186166Actual
47372600.002023-03-206164Budget
79201300.002023-06-206163Budget
86584185.002023-06-206117Actual
85211420.002023-06-206156Actual
15249338.002023-12-1861211Actual
98312300.002023-07-186167Budget
331545726.952025-05-196168Actual
390812775.282025-10-1861611Actual
365208249.722025-08-186118Actual
376975436.032025-09-176128Actual
136144770.002023-11-176114Actual
44101300.002023-02-176168Budget
112751600.002023-09-176163Budget
374352643.002025-09-176136Actual
38371800.002023-02-176116Budget
203771494.402024-05-1961411Actual
116043058.002023-09-176165Actual
93113000.002023-07-186115Budget
39169903.972025-10-1861212Actual
35107690.002025-07-186126Actual
23926431.002024-09-166126Actual
319984855.722025-04-186128Actual
145981137.002023-12-186173Actual
390222184.842025-10-1861411Actual
60022545.002023-04-196165Actual
6881480.002023-05-206173Budget
10611950.002023-08-186126Budget
73053307.002023-05-206136Actual
361705093.002025-08-186165Actual
10240650.002023-08-186173Budget
130071970.002023-10-186156Actual
272041939.002024-12-176146Actual
22562178.002023-01-186113Actual
120743561.002023-09-176167Actual
42252802.002023-02-176167Actual
58622560.002023-04-196164Actual
1270360.002022-12-186173Actual
2847210013.002025-01-176117Actual
387605046.002025-10-186167Actual
17641913.002024-03-196173Actual
11871600.002022-12-186163Budget
140355467.002023-11-176167Actual
101022600.002023-08-186113Budget
148662806.002023-12-186136Actual
82462195.002023-06-206165Actual
2453462.462024-09-1661212Actual
231848033.052024-08-176118Actual
55341300.002023-03-206168Budget
125923141.002023-10-186164Actual
250351360.002024-10-176156Actual
292439158.002025-02-166114Actual
319105352.002025-04-186167Actual
99132800.002023-07-186118Budget
236265522.002024-09-166163Actual
8001594.002023-06-206173Actual
105632000.002023-08-186116Budget
149491917.002023-12-186166Actual
35718903.972025-07-1861212Actual
313759252.002025-04-186113Actual
41693609.002023-02-176117Actual
15395215.662023-12-1861112Actual
31853000.002023-01-186118Budget
55351901.122023-03-206168Actual
26518327.362024-11-1661511Actual
246565025.002024-10-176163Actual
139101392.002023-11-176156Actual
2741312975.572024-12-176118Actual
110313600.002023-08-186118Budget
12485801.002023-10-186173Actual
267304694.322024-11-1661213Actual
61822434.002023-04-196136Actual
16229403.962024-01-1861211Actual
381655411.882025-09-1761613Actual
22552000.002023-01-186113Budget
13741965.002022-12-186164Actual
36867410.342025-08-1861212Actual
6651098.002022-11-176156Actual
84731404.002023-06-206146Actual
324093429.392025-04-1861213Actual
364607436.002025-08-186167Actual
43084455.712023-02-176118Actual
58054900.002023-04-196114Budget
302496604.002025-03-196113Actual
20404588.002024-05-1961511Actual
267614925.912024-11-1661613Actual
286853267.842025-01-1761111Actual
142741345.472023-11-1761311Actual
296595250.002025-02-166167Actual
110802446.582023-08-186128Actual
293695081.002025-02-166165Actual
151614881.482023-12-186168Actual
118781300.002023-09-176156Budget
129123000.002023-10-186136Budget
84273307.002023-06-206136Actual
169612004.002024-02-176166Actual
340661853.002025-06-196166Actual
65553300.002023-04-196118Budget
171734928.452024-02-176168Actual
68001254.002023-05-206163Actual
190875829.002024-04-186167Actual
363371919.002025-08-186156Actual
111362575.372023-08-186168Actual
1441996.512023-11-1761212Actual

Generated 2025-12-18 00:26:49.027 UTC