[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270324424.002024-12-176115Actual
33721747.002023-02-176113Actual
110327878.502023-08-186118Actual
80505932.002023-06-206114Actual
358673657.462025-07-1861613Actual
143480.002022-11-176173Budget
64143700.002023-04-196117Budget
242155690.582024-09-166128Actual
318787061.002025-04-186117Actual
335353315.352025-05-1961213Actual
224081708.242024-07-1761411Actual
7255850.002023-05-206126Budget
376698651.242025-09-176118Actual
385301994.002025-10-186116Actual
381655411.882025-09-1761613Actual
91725100.002023-07-186114Budget
334483760.402025-05-1961612Actual
79201300.002023-06-206163Budget
28132660.002023-01-186136Actual
241879940.662024-09-166118Actual
74531210.002023-05-206166Actual
92282764.002023-07-186164Actual
202045120.872024-05-196128Actual
16850637.002024-02-176126Actual
92272400.002023-07-186164Budget
108933900.002023-08-186117Budget
288862711.452025-01-1761112Actual
41683700.002023-02-176117Budget
169301224.002024-02-176156Actual
283821454.002025-01-176156Actual
360775467.002025-08-186164Actual
94482100.002023-07-186116Budget
196732739.002024-05-196173Actual
126754417.002023-10-186115Actual
24361891.202024-09-1661311Actual
303411805.002025-03-196173Actual
122631900.002023-09-176168Budget
388807484.552025-10-186168Actual
383449174.002025-10-186114Actual
93642300.002023-07-186165Budget
99621800.002023-07-186128Budget
272611639.002024-12-176166Actual
311993398.692025-03-1961612Actual
151018467.912023-12-186118Actual
297794731.472025-02-166168Actual
22562178.002023-01-186113Actual
361377952.002025-08-186115Actual
171413046.592024-02-176128Actual
326199371.002025-05-196114Actual
103432676.002023-08-186164Actual
369853146.922025-08-1861213Actual
21721400.002022-12-186168Budget
299212197.612025-02-1661411Actual
6181502.002022-11-176146Actual
129601900.002023-10-186146Budget
122061600.002023-09-176128Budget
233041706.112024-08-1761111Actual
206446135.002024-06-196163Actual
288261749.732025-01-1761611Actual
302496604.002025-03-196113Actual
23121372.002023-01-186163Actual
19842500.002022-12-186167Budget
290334024.132025-01-1761213Actual
332961879.522025-05-1961411Actual
32199601.832025-04-1861511Actual
100191200.002023-07-186168Budget
22354916.732024-07-1761211Actual
262267223.002024-11-166167Actual
254781802.922024-10-1761611Actual
316812239.002025-04-186116Actual
24414000.002023-01-186114Budget
9931500.002022-11-176128Budget
156984784.002024-01-186115Actual
173151345.472024-02-1761411Actual
147512975.002023-12-186165Actual
80495100.002023-06-206114Budget
226225706.002024-08-176163Actual
11332000.002022-12-186113Budget
365484548.142025-08-186128Actual
355722209.312025-07-1861411Actual
56182079.002023-04-196113Actual
65564146.612023-04-196118Actual
122052407.192023-09-176128Actual
15249338.002023-12-1861211Actual
304026412.002025-03-196164Actual
337776853.002025-06-196164Actual
237135815.002024-09-166114Actual
377893481.682025-09-1761111Actual
287402348.682025-01-1761311Actual
66032401.132023-04-196128Actual
388484840.572025-10-186128Actual
264371198.652024-11-1661211Actual
313163657.462025-03-1961613Actual
2472000.002022-11-176164Budget
346583657.462025-06-1961113Actual
19293924.002022-12-186117Actual
340361604.002025-06-196156Actual
294842381.002025-02-166136Actual
2258912038.002024-08-176113Actual
239802154.002024-09-166146Actual
149491917.002023-12-186166Actual
361705093.002025-08-186165Actual
323823041.662025-04-1861113Actual
1914000.002022-11-176114Budget
1788850.002022-12-186156Budget
16952434.002022-12-186136Actual
212314789.052024-06-196128Actual
35604664.002023-02-176114Actual
202356075.442024-05-196168Actual
344783797.642025-06-1961611Actual
187984372.002024-04-186165Actual
206119314.002024-06-196113Actual
171136769.392024-02-176118Actual
226812739.002024-08-176173Actual
201769761.872024-05-196118Actual
257761964.002024-11-166173Actual
377295355.732025-09-176168Actual
141573831.462023-11-176168Actual
16942300.002022-12-186136Budget
333882410.382025-05-1961112Actual
360458340.002025-08-186114Actual
3197012375.552025-04-186118Actual
251584550.002024-10-176167Actual
95911700.002023-07-186146Actual
23926431.002024-09-166126Actual
63311482.002023-04-196166Actual
109482930.002023-08-186167Actual
142741345.472023-11-1761311Actual
7398858.002023-05-206156Actual
13830668.002023-11-176126Actual
36867410.342025-08-1861212Actual
279707009.002025-01-176113Actual
84263300.002023-06-206136Budget
116052600.002023-09-176165Budget
271232806.002024-12-176116Actual
32342120.822023-01-186128Actual
381092213.572025-09-1761113Actual
74541300.002023-05-206166Budget
386371387.002025-10-186156Actual
192074351.162024-04-186168Actual
77801655.662023-05-206168Actual
148662806.002023-12-186136Actual
37003100.002023-02-176115Budget
6171500.002022-11-176146Budget
162561077.372024-01-1861311Actual
220552273.002024-07-176166Actual
28601404.002023-01-186146Actual
48213264.002023-03-206115Actual
89862046.002023-07-186113Actual
161416198.172024-01-186168Actual
75922300.002023-05-206167Budget
89852400.002023-07-186113Budget
392884145.192025-10-1861213Actual
233861117.802024-08-1761411Actual
99132800.002023-07-186118Budget
382248504.002025-10-186113Actual
79191440.002023-06-206163Actual
81052400.002023-06-206164Budget
76763819.332023-05-206118Actual
285055882.002025-01-176167Actual
356902124.202025-07-1861112Actual
24962666.002023-01-186164Actual
194071782.712024-04-1861611Actual
99144801.172023-07-186118Actual
14247364.602023-11-1761211Actual
18461335.002022-12-186166Actual
359267880.002025-08-186113Actual
9638688.002023-07-186156Actual
184031139.082024-03-1961611Actual
81883296.002023-06-206115Actual
132053370.002023-10-186167Actual
12864751.002023-10-186126Actual
13184444.002022-12-186114Actual
59453100.002023-04-196115Budget
204361307.172024-05-1961611Actual
332421153.972025-05-1961211Actual
182622155.052024-03-1961111Actual
17881910.002024-03-196126Actual
392014097.642025-10-1861612Actual
349876136.002025-07-186115Actual
278805466.272024-12-1761213Actual
309653849.772025-03-1961111Actual
6651098.002022-11-176156Actual
1814310643.702024-03-196118Actual
293695081.002025-02-166165Actual
330028344.002025-05-196117Actual
186736694.002024-04-186114Actual
17490469.922024-02-1761612Actual
15142600.002022-12-186165Budget
5010892.002023-03-206126Actual
294291777.002025-02-166116Actual
36257783.002025-08-186126Actual
352181786.002025-07-186166Actual
219172372.002024-07-176116Actual
292439158.002025-02-166114Actual
47382976.002023-03-206164Actual
238394017.002024-09-166165Actual
320903689.132025-04-1861111Actual
140978952.762023-11-176118Actual
382573497.002025-10-186163Actual
91713449.002023-07-186114Actual
20323712.472024-05-1961211Actual
84741600.002023-06-206146Budget
521550.002022-11-176126Budget
37542600.002023-02-176165Budget
3036910546.002025-03-196114Actual
128162000.002023-10-186116Budget
160215246.002024-01-186167Actual
1789630.002022-12-186156Actual
3886964.002023-02-176126Actual
185864771.002024-04-186163Actual
162011975.262024-01-1861111Actual
280034906.002025-01-176163Actual
6134850.002023-04-196126Budget
161093890.552024-01-186128Actual
301903389.032025-02-1661613Actual
1646815.002022-12-186126Actual
522624.002022-11-176126Actual
353708619.422025-07-186118Actual
36749691.202025-08-1861511Actual
5152950.002023-03-206156Budget
353107804.002025-07-186167Actual
132883600.002023-10-186118Budget
93652195.002023-07-186165Actual
327126066.002025-05-196115Actual
27762457.152024-12-1761212Actual
125912800.002023-10-186164Budget
345381989.092025-06-1961112Actual
381362650.422025-09-1761213Actual
69852400.002023-05-206164Budget
52081310.002023-03-206166Actual
284132374.002025-01-176166Actual
42252802.002023-02-176167Actual
130641900.002023-10-186166Budget
142191868.882023-11-1761111Actual
150415964.002023-12-186167Actual
8001594.002023-06-206173Actual
287671710.372025-01-1761411Actual
283561497.002025-01-176146Actual
31032262.002023-01-186167Actual
1548511663.002024-01-186113Actual
112761775.002023-09-176163Actual
218572945.002024-07-176165Actual
25420760.352024-10-1761411Actual
132043300.002023-10-186167Budget
10239666.002023-08-186173Actual
130631971.002023-10-186166Actual
286853267.842025-01-1761111Actual
15982196.002022-12-186116Actual
261011279.002024-11-166156Actual
10612975.002023-08-186126Actual
216465951.002024-07-176163Actual
250661876.002024-10-176166Actual
379891591.212025-09-1761112Actual
110802446.582023-08-186128Actual
29622267.002023-01-186166Actual
102884532.002023-08-186114Actual
264092057.182024-11-1661111Actual
65553300.002023-04-196118Budget
212634858.752024-06-196168Actual
277342627.402024-12-1761112Actual
38017542.262025-09-1761212Actual
104264200.002023-08-186115Budget
222663313.262024-07-176168Actual
18463189.062024-03-1961112Actual
356302245.482025-07-1861611Actual
345661160.362025-06-1961212Actual
290642385.512025-01-1761613Actual
233591056.102024-08-1761311Actual
3892038.002022-11-176165Actual
3719410399.002025-09-176114Actual
335082438.142025-05-1961113Actual
7399950.002023-05-206156Budget
257157610.002024-11-166163Actual
196145649.002024-05-196163Actual
328861781.002025-05-196146Actual
341585996.002025-06-196167Actual
88471800.002023-06-206128Budget
282154815.002025-01-176165Actual
83302100.002023-06-206116Budget
30041532.682025-02-1661212Actual
221146479.002024-07-176117Actual
60861800.002023-04-196116Budget
131473987.002023-10-186117Actual
3885850.002023-02-176126Budget
1441996.512023-11-1761212Actual
181713905.702024-03-196128Actual
114064236.002023-09-176114Actual
11358650.002023-09-176173Budget
120753300.002023-09-176167Budget
274733823.882024-12-176168Actual
82472300.002023-06-206165Budget
197935735.002024-05-196115Actual
248355119.002024-10-176115Actual
143011281.632023-11-1761411Actual
96921300.002023-07-186166Budget
7191500.002022-11-176166Budget
252784602.682024-10-176168Actual
281824622.002025-01-176115Actual
78642178.002023-06-206113Actual
369582597.792025-08-1861113Actual
64733234.002023-04-196167Actual
185537854.002024-04-186113Actual
39169903.972025-10-1861212Actual
125923141.002023-10-186164Actual
30453276.002023-01-186117Actual
51531040.002023-03-206156Actual
271501217.002024-12-176126Actual
23111600.002023-01-186163Budget
372275607.002025-09-176164Actual
313759252.002025-04-186113Actual
155772024.002024-01-186173Actual
371661449.002025-09-176173Actual
240957090.002024-09-166117Actual
16229403.962024-01-1861211Actual
229492755.002024-08-176136Actual
16310348.642024-01-1861511Actual
20523110.342024-05-1961212Actual
344191939.092025-06-1961411Actual
43563819.332023-02-176128Actual
33711900.002023-02-176113Budget
27151800.002023-01-186116Budget
24334690.132024-09-1661211Actual
5758750.002023-04-196173Budget
267031783.742024-11-1661113Actual
19376712.472024-04-1861511Actual
6882540.002023-05-206173Actual
118781300.002023-09-176156Budget
61832100.002023-04-196136Budget
56751300.002023-04-196163Budget
298942068.882025-02-1661311Actual
200241874.002024-05-196166Actual
129123000.002023-10-186136Budget
151293005.682023-12-186128Actual
159887090.002024-01-186117Actual
318191924.002025-04-186166Actual
230011287.002024-08-176156Actual
44112376.882023-02-176168Actual
1925174.002022-11-176114Actual
272301050.002024-12-176156Actual
43073300.002023-02-176118Budget
175498639.002024-03-196113Actual
2856510084.602025-01-176118Actual
330345522.002025-05-196167Actual
190547201.002024-04-186117Actual
20703922.002024-06-196173Actual
324996125.002025-05-196113Actual
22921544.002024-08-176126Actual
4029917.002023-02-176156Actual
307854531.002025-03-196167Actual
246239719.002024-10-176113Actual
5009850.002023-03-206126Budget
69295100.002023-05-206114Budget
20943850.002024-06-196126Actual
387278231.002025-10-186117Actual
321451640.152025-04-1861311Actual
275333455.082024-12-1761111Actual
85211420.002023-06-206156Actual
73053307.002023-05-206136Actual
12485801.002023-10-186173Actual
200834859.002024-05-196117Actual
234441939.092024-08-1761611Actual
89031200.002023-06-206168Budget
20496163.532024-05-1961112Actual
24952000.002023-01-186164Budget
16402267.792024-01-1861112Actual
35594900.002023-02-176114Budget
367221993.352025-08-1861411Actual
32331500.002023-01-186128Budget
342774132.982025-06-196168Actual
177944970.002024-03-196165Actual
374611352.002025-09-176146Actual
155187436.002024-01-186163Actual
133361600.002023-10-186128Budget
333282851.882025-05-1961611Actual
304955603.002025-03-196165Actual
179351782.002024-03-196146Actual
20350617.792024-05-1961311Actual
55341300.002023-03-206168Budget
35107690.002025-07-186126Actual
52903700.002023-03-206117Budget
138583093.002023-11-176136Actual
34291300.002023-02-176163Budget
139412372.002023-11-176166Actual
72561247.002023-05-206126Actual
15395215.662023-12-1861112Actual
44101300.002023-02-176168Budget
308733746.612025-03-196128Actual
60022545.002023-04-196165Actual
171734928.452024-02-176168Actual
30443100.002023-01-186117Budget
110791600.002023-08-186128Budget
392611829.362025-10-1861113Actual
373802076.002025-09-176116Actual
118321900.002023-09-176146Budget
260752020.002024-11-166146Actual
34446775.242025-06-1961511Actual
56171900.002023-04-196113Budget
165506626.002024-02-176163Actual
363371919.002025-08-186156Actual
8002480.002023-06-206173Budget
268207788.002024-12-176113Actual
251257068.002024-10-176117Actual
17342380.552024-02-1761511Actual
208563387.002024-06-196165Actual
295672220.002025-02-166166Actual
84273307.002023-06-206136Actual
219723742.002024-07-176136Actual
319984855.722025-04-186128Actual
9464801.172022-11-176118Actual
273208585.002024-12-176117Actual
295361048.002025-02-166156Actual
378712989.112025-09-1761411Actual
311392630.602025-03-1961112Actual
2764437.002023-01-186126Actual
337448691.002025-06-196114Actual
143321108.232023-11-1761611Actual
5712497.002022-11-176136Actual
352779787.002025-07-186117Actual
60032600.002023-04-196165Budget
64154840.002023-04-196117Actual
6881480.002023-05-206173Budget
209713154.002024-06-196136Actual
179913030.002024-03-196166Actual
214051258.232024-06-1961411Actual
145396884.002023-12-186163Actual
124032121.002023-10-186163Actual
3511750.002023-02-176173Budget
107541399.002023-08-186156Actual
133931900.002023-10-186168Budget
390812775.282025-10-1861611Actual
340661853.002025-06-196166Actual
25447640.132024-10-1761511Actual
317363524.002025-04-186136Actual
114642800.002023-09-176164Budget
330947289.102025-05-196118Actual
2120311781.602024-06-196118Actual
19295327.362024-04-1861211Actual
146263899.002023-12-186114Actual
373206891.002025-09-176165Actual
298393267.842025-02-1661111Actual
63321500.002023-04-196166Budget
365804820.872025-08-186168Actual
166375988.002024-02-176114Actual
108102525.002023-08-186166Actual
58622560.002023-04-196164Actual
166703661.002024-02-176164Actual
117361502.002023-09-176126Actual
53472700.002023-03-206167Budget
239543087.002024-09-166136Actual
315285882.002025-04-186164Actual
116043058.002023-09-176165Actual
8602500.002022-11-176167Budget
314084510.002025-04-186163Actual
25538193.322024-10-1761112Actual
391412535.912025-10-1861112Actual
121575561.792023-09-176118Actual
368983796.572025-08-1861612Actual
350803033.002025-07-186116Actual
321181509.302025-04-1861211Actual
289463479.552025-01-1761612Actual
6133898.002023-04-196126Actual
135862120.002023-11-176173Actual
283303420.002025-01-176136Actual
19523349.702024-04-1861612Actual
232123755.702024-08-176128Actual
21351846.522024-06-1961211Actual
21151500.002022-12-186128Budget
108091900.002023-08-186166Budget
34301296.002023-02-176163Actual
305551870.002025-03-196116Actual
366951868.882025-08-1861311Actual
111371900.002023-08-186168Budget
50582527.002023-03-206136Actual
265501292.272024-11-1661611Actual
351611783.002025-07-186146Actual
69862262.002023-05-206164Actual
73521942.002023-05-206146Actual
270636112.002024-12-176165Actual
6277957.002023-04-196156Actual
323223645.512025-04-1861612Actual
99613746.612023-07-186128Actual
383161417.002025-10-186173Actual
360171099.002025-08-186173Actual
329431796.002025-05-196166Actual
12486650.002023-10-186173Budget
26518327.362024-11-1661511Actual
306621539.002025-03-196156Actual
243881076.312024-09-1661411Actual
26334108.002023-01-186165Actual
258995915.002024-11-166115Actual
4631750.002023-03-206173Budget
28302683.002025-01-176126Actual
132874892.082023-10-186118Actual
209972472.002024-06-196146Actual
138032204.002023-11-176116Actual
14448329.492023-11-1761612Actual
365208249.722025-08-186118Actual
259324071.002024-11-166165Actual
2763550.002023-01-186126Budget
276742030.582024-12-1761611Actual
326526592.002025-05-196164Actual
24955568.002024-10-176126Actual
228344100.002024-08-176165Actual
98302016.002023-07-186167Actual
342464531.472025-06-196128Actual
30993978.442025-03-1961211Actual
315887799.002025-04-186115Actual
104274153.002023-08-186115Actual
146583517.002023-12-186164Actual
129133071.002023-10-186136Actual
4731800.002022-11-176116Budget

Generated 2025-12-17 18:47:56.482 UTC