[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159291893.002024-01-186166Actual
1925174.002022-11-176114Actual
30041532.682025-02-1661212Actual
75932611.002023-05-206167Actual
248355119.002024-10-176115Actual
15818606.002024-01-186126Actual
3892038.002022-11-176165Actual
132053370.002023-10-186167Actual
17342380.552024-02-1761511Actual
234441939.092024-08-1761611Actual
155772024.002024-01-186173Actual
356302245.482025-07-1861611Actual
25366424.172024-10-1761211Actual
203771494.402024-05-1961411Actual
29622267.002023-01-186166Actual
21721400.002022-12-186168Budget
43073300.002023-02-176118Budget
72072190.002023-05-206116Actual
24414000.002023-01-186114Budget
121575561.792023-09-176118Actual
21432297.572024-06-1961511Actual
28302683.002025-01-176126Actual
117853037.002023-09-176136Actual
109482930.002023-08-186167Actual
210231163.002024-06-196156Actual
355452153.992025-07-1861311Actual
24415346.512024-09-1661511Actual
26322600.002023-01-186165Budget
30443100.002023-01-186117Budget
39821435.002023-02-176146Actual
16850637.002024-02-176126Actual
47382976.002023-03-206164Actual
169612004.002024-02-176166Actual
15249338.002023-12-1861211Actual
330345522.002025-05-196167Actual
387278231.002025-10-186117Actual
20703922.002024-06-196173Actual
318787061.002025-04-186117Actual
332143735.942025-05-1961111Actual
3886964.002023-02-176126Actual
9931500.002022-11-176128Budget
6181502.002022-11-176146Actual
346853425.882025-06-1961213Actual
36749691.202025-08-1861511Actual
298942068.882025-02-1661311Actual
341259628.002025-06-196117Actual
1788850.002022-12-186156Budget
19349823.112024-04-1861411Actual
13184444.002022-12-186114Actual
320903689.132025-04-1861111Actual
65553300.002023-04-196118Budget
139101392.002023-11-176156Actual
343373631.682025-06-1961111Actual
7191500.002022-11-176166Budget
62301752.002023-04-196146Actual
271782454.002024-12-176136Actual
166703661.002024-02-176164Actual
34301296.002023-02-176163Actual
146263899.002023-12-186114Actual
58065875.002023-04-196114Actual
4742080.002022-11-176116Actual
381092213.572025-09-1761113Actual
144497.002022-11-176173Actual
304626934.002025-03-196115Actual
330028344.002025-05-196117Actual
362302502.002025-08-186116Actual
53462116.002023-03-206167Actual
115474444.002023-09-176115Actual
24507235.872024-09-1661112Actual
198263512.002024-05-196165Actual
279707009.002025-01-176113Actual
1914000.002022-11-176114Budget
166092307.002024-02-176173Actual
166375988.002024-02-176114Actual
109493300.002023-08-186167Budget
272611639.002024-12-176166Actual
376698651.242025-09-176118Actual
390812775.282025-10-1861611Actual
61832100.002023-04-196136Budget
60851572.002023-04-196116Actual
40851500.002023-02-176166Budget
13830668.002023-11-176126Actual
211104810.002024-06-196117Actual
19295327.362024-04-1861211Actual
51531040.002023-03-206156Actual
10611950.002023-08-186126Budget
1789630.002022-12-186156Actual
49611800.002023-03-206116Budget
2628811363.412024-11-166118Actual
237464451.002024-09-166164Actual
250091447.002024-10-176146Actual
239802154.002024-09-166146Actual
14562700.002022-12-186115Budget
74531210.002023-05-206166Actual
129601900.002023-10-186146Budget
128162000.002023-10-186116Budget
4731800.002022-11-176116Budget
161416198.172024-01-186168Actual
252464267.832024-10-176128Actual
275333455.082024-12-1761111Actual
108102525.002023-08-186166Actual
591600.002022-11-176163Budget
220552273.002024-07-176166Actual
11342402.002022-12-186113Actual
15142600.002022-12-186165Budget
268207788.002024-12-176113Actual
171136769.392024-02-176118Actual
307527434.002025-03-196117Actual
310791996.542025-03-1961611Actual
84263300.002023-06-206136Budget
2856510084.602025-01-176118Actual
180508099.002024-03-196117Actual
10612975.002023-08-186126Actual
75922300.002023-05-206167Budget
25792355.002023-01-186115Actual
229492755.002024-08-176136Actual
2763550.002023-01-186126Budget
5757727.002023-04-196173Actual
67432964.002023-05-206113Actual
389402848.682025-10-1861111Actual
6276950.002023-04-196156Budget
300733009.332025-02-1661612Actual
99132800.002023-07-186118Budget
6277957.002023-04-196156Actual
258374977.002024-11-166164Actual
360171099.002025-08-186173Actual
264371198.652024-11-1661211Actual
385301994.002025-10-186116Actual
112202945.002023-09-176113Actual
54307201.222023-03-206118Actual
18463189.062024-03-1961112Actual
21151500.002022-12-186128Budget
99621800.002023-07-186128Budget
86593700.002023-06-206117Budget
69852400.002023-05-206164Budget
357494197.652025-07-1861612Actual
34446775.242025-06-1961511Actual
310471815.692025-03-1961411Actual
370748255.002025-09-176113Actual
127332600.002023-10-186165Budget
189651065.002024-04-186156Actual
5758750.002023-04-196173Budget
37542600.002023-02-176165Budget
347747632.002025-07-186113Actual
87995134.512023-06-206118Actual
142191868.882023-11-1761111Actual
294842381.002025-02-166136Actual
43551900.002023-02-176128Budget
101571600.002023-08-186163Budget
263167660.312024-11-166128Actual
65564146.612023-04-196118Actual
6882540.002023-05-206173Actual
35594900.002023-02-176114Budget
108091900.002023-08-186166Budget
38371800.002023-02-176116Budget
58622560.002023-04-196164Actual
309653849.772025-03-1961111Actual
1270360.002022-12-186173Actual
165177952.002024-02-176113Actual
238394017.002024-09-166165Actual
119341900.002023-09-176166Budget
236265522.002024-09-166163Actual
133361600.002023-10-186128Budget
111371900.002023-08-186168Budget
112192600.002023-09-176113Budget
11879788.002023-09-176156Actual
299212197.612025-02-1661411Actual
381655411.882025-09-1761613Actual
270324424.002024-12-176115Actual
374871711.002025-09-176156Actual
378441924.202025-09-1761311Actual
22921544.002024-08-176126Actual
291236626.002025-02-166113Actual
23413363.532024-08-1761511Actual
116043058.002023-09-176165Actual
18371377.362024-03-1961511Actual
379891591.212025-09-1761112Actual
199131000.002024-05-196126Actual
177614145.002024-03-196115Actual
233591056.102024-08-1761311Actual
276742030.582024-12-1761611Actual
133931900.002023-10-186168Budget
209972472.002024-06-196146Actual
39049308.212025-10-1861511Actual
189952505.002024-04-186166Actual
301331867.952025-02-1661113Actual
35604664.002023-02-176114Actual
148662806.002023-12-186136Actual
17641913.002024-03-196173Actual
252784602.682024-10-176168Actual
25420760.352024-10-1761411Actual
200834859.002024-05-196117Actual
104264200.002023-08-186115Budget
366681711.432025-08-1861211Actual
280906672.002025-01-176114Actual
29456872.002025-02-166126Actual
36172600.002023-02-176164Budget
182026136.042024-03-196168Actual
256827952.002024-11-166113Actual
219723742.002024-07-176136Actual
246239719.002024-10-176113Actual
31853000.002023-01-186118Budget
21351846.522024-06-1961211Actual
251257068.002024-10-176117Actual
67991300.002023-05-206163Budget
24423414.002023-01-186114Actual
382248504.002025-10-186113Actual
102874100.002023-08-186114Budget
142741345.472023-11-1761311Actual
241879940.662024-09-166118Actual
259941695.002024-11-166116Actual
296267301.002025-02-166117Actual
156054946.002024-01-186114Actual
71243141.002023-05-206165Actual
69862262.002023-05-206164Actual
131473987.002023-10-186117Actual
335655604.872025-05-1961613Actual
22562178.002023-01-186113Actual
60032600.002023-04-196165Budget
1269480.002022-12-186173Budget
329431796.002025-05-196166Actual
167633939.002024-02-176165Actual
334483760.402025-05-1961612Actual
135862120.002023-11-176173Actual
108924035.002023-08-186117Actual
247436515.002024-10-176114Actual
260492465.002024-11-166136Actual
106613000.002023-08-186136Budget
186736694.002024-04-186114Actual
71252300.002023-05-206165Budget
337161859.002025-06-196173Actual
132874892.082023-10-186118Actual
47372600.002023-03-206164Budget
151018467.912023-12-186118Actual
1814310643.702024-03-196118Actual
310202821.022025-03-1961311Actual
221146479.002024-07-176117Actual
282752281.002025-01-176116Actual
52081310.002023-03-206166Actual
31708802.002025-04-186126Actual
91713449.002023-07-186114Actual
28122300.002023-01-186136Budget
386111709.002025-10-186146Actual
138841567.002023-11-176146Actual
179351782.002024-03-196146Actual
126744200.002023-10-186115Budget
297794731.472025-02-166168Actual
133923855.702023-10-186168Actual
29071040.002023-01-186156Actual
11735950.002023-09-176126Budget
325323718.002025-05-196163Actual
54783301.142023-03-206128Actual
137412709.002023-11-176165Actual
363371919.002025-08-186156Actual
69305702.002023-05-206114Actual
31022500.002023-01-186167Budget
223811410.362024-07-1761311Actual
20673000.002022-12-186118Budget
306102379.002025-03-196136Actual
91725100.002023-07-186114Budget
94482100.002023-07-186116Budget
358363815.362025-07-1861213Actual
229751311.002024-08-176146Actual
45501172.002023-03-206163Actual
95921600.002023-07-186146Budget
285055882.002025-01-176167Actual
386682433.002025-10-186166Actual
14448329.492023-11-1761612Actual
22499139.062024-07-1761112Actual
317621269.002025-04-186146Actual
187052757.002024-04-186164Actual
335353315.352025-05-1961213Actual
364276483.002025-08-186117Actual
333282851.882025-05-1961611Actual
263476586.052024-11-166168Actual
313163657.462025-03-1961613Actual
7399950.002023-05-206156Budget
158463061.002024-01-186136Actual
27762457.152024-12-1761212Actual
33416438.002025-05-1961212Actual
327455317.002025-05-196165Actual
122061600.002023-09-176128Budget
354305549.672025-07-186168Actual
17490469.922024-02-1761612Actual
373206891.002025-09-176165Actual
388807484.552025-10-186168Actual
386371387.002025-10-186156Actual
32892075.362023-01-186168Actual
9464801.172022-11-176118Actual
143480.002022-11-176173Budget
32832690.002025-05-196126Actual
24334690.132024-09-1661211Actual
77801655.662023-05-206168Actual
180834815.002024-03-196167Actual
140978952.762023-11-176118Actual
326199371.002025-05-196114Actual
321181509.302025-04-1861211Actual
130061300.002023-10-186156Budget
365484548.142025-08-186128Actual
160215246.002024-01-186167Actual
242155690.582024-09-166128Actual
104274153.002023-08-186115Actual
333882410.382025-05-1961112Actual
275882396.552024-12-1761311Actual
5702300.002022-11-176136Budget
238063893.002024-09-166115Actual
262267223.002024-11-166167Actual
17411500.002022-12-186146Budget
140355467.002023-11-176167Actual
149181685.002023-12-186156Actual
226812739.002024-08-176173Actual
269121908.002024-12-176173Actual
56182079.002023-04-196113Actual
2741312975.572024-12-176118Actual
267031783.742024-11-1661113Actual
392884145.192025-10-1861213Actual
66612073.852023-04-196168Actual
22354916.732024-07-1761211Actual
128151905.002023-10-186116Actual
353107804.002025-07-186167Actual
314672083.002025-04-186173Actual
332691645.472025-05-1961311Actual
44931900.002023-03-206113Budget
169041992.002024-02-176146Actual
349876136.002025-07-186115Actual
211434638.002024-06-196167Actual
37003100.002023-02-176115Budget
382573497.002025-10-186163Actual
4028950.002023-02-176156Budget
13732000.002022-12-186164Budget
198861782.002024-05-196116Actual
145077353.002023-12-186113Actual
32331500.002023-01-186128Budget
81052400.002023-06-206164Budget
345984258.292025-06-1961612Actual
292766666.002025-02-166164Actual
145981137.002023-12-186173Actual
321451640.152025-04-1861311Actual
23504301.832024-08-1761112Actual
21944568.002024-07-176126Actual
131463900.002023-10-186117Budget
367221993.352025-08-1861411Actual
311392630.602025-03-1961112Actual
222076778.482024-07-176118Actual
213781494.402024-06-1961311Actual
230917019.002024-08-176117Actual
281824622.002025-01-176115Actual
93113000.002023-07-186115Budget
296595250.002025-02-166167Actual
311993398.692025-03-1961612Actual
359585315.002025-08-186163Actual
73053307.002023-05-206136Actual
4029917.002023-02-176156Actual
94471928.002023-07-186116Actual
39342100.002023-02-176136Budget
6881480.002023-05-206173Budget
13174000.002022-12-186114Budget
137086317.002023-11-176115Actual
189132551.002024-04-186136Actual
302496604.002025-03-196113Actual
39811500.002023-02-176146Budget
6171500.002022-11-176146Budget
240362696.002024-09-166166Actual
187984372.002024-04-186165Actual
141253046.592023-11-176128Actual
11332000.002022-12-186113Budget
58612600.002023-04-196164Budget
73043300.002023-05-206136Budget
141573831.462023-11-176168Actual
283303420.002025-01-176136Actual
49621921.002023-03-206116Actual
388208833.062025-10-186118Actual
19523349.702024-04-1861612Actual
4632864.002023-03-206173Actual
312591657.422025-03-1961113Actual
324403789.042025-04-1861613Actual
293365069.002025-02-166115Actual
342774132.982025-06-196168Actual
3322700.002022-11-176115Budget
52913328.002023-03-206117Actual
15426325.232023-12-1861612Actual
351611783.002025-07-186146Actual
305821003.002025-03-196126Actual
124041600.002023-10-186163Budget
130641900.002023-10-186166Budget
9495850.002023-07-186126Budget
206446135.002024-06-196163Actual
33956855.002025-06-196126Actual
261321870.002024-11-166166Actual
9123480.002023-07-186173Budget
2120311781.602024-06-196118Actual
76752800.002023-05-206118Budget
226225706.002024-08-176163Actual
14392177.362023-11-1761112Actual
250661876.002024-10-176166Actual
120163900.002023-09-176117Budget
8052966.002022-11-176117Actual
110313600.002023-08-186118Budget
247151049.002024-10-176173Actual
601632.002022-11-176163Actual
243061975.262024-09-1661111Actual
100183092.052023-07-186168Actual
22530319.912024-07-1761612Actual
282154815.002025-01-176165Actual
51051685.002023-03-206146Actual
273208585.002024-12-176117Actual
118781300.002023-09-176156Budget
368983796.572025-08-1861612Actual
103442800.002023-08-186164Budget
191756749.692024-04-186128Actual
336575828.002025-06-196163Actual
380493796.572025-09-1761612Actual
25565111.402024-10-1761212Actual
96921300.002023-07-186166Budget
224391868.882024-07-1761611Actual
93103200.002023-07-186115Actual
159887090.002024-01-186117Actual
283561497.002025-01-176146Actual
20350617.792024-05-1961311Actual
99613746.612023-07-186128Actual
129133071.002023-10-186136Actual
3882600.002022-11-176165Budget
376975436.032025-09-176128Actual
149491917.002023-12-186166Actual
51061500.002023-03-206146Budget
286255007.242025-01-176168Actual
239543087.002024-09-166136Actual
114633141.002023-09-176164Actual
125912800.002023-10-186164Budget
242465120.872024-09-166168Actual
340361604.002025-06-196156Actual
34365947.592025-06-1961211Actual
70692987.002023-05-206115Actual
8520950.002023-06-206156Budget
383449174.002025-10-186114Actual
9639950.002023-07-186156Budget
3084512036.152025-03-196118Actual
48203100.002023-03-206115Budget
82462195.002023-06-206165Actual
318191924.002025-04-186166Actual
232123755.702024-08-176128Actual
39169903.972025-10-1861212Actual
136464882.002023-11-176164Actual
7201539.002022-11-176166Actual
384705522.002025-10-186165Actual
201769761.872024-05-196118Actual
359267880.002025-08-186113Actual
281225981.002025-01-176164Actual
521550.002022-11-176126Budget
10481400.002022-11-176168Budget
230321941.002024-08-176166Actual
24564265.662024-09-1661612Actual
20323712.472024-05-1961211Actual
119332083.002023-09-176166Actual
223261782.712024-07-1761111Actual
277342627.402024-12-1761112Actual
184031139.082024-03-1961611Actual
227424652.002024-08-176164Actual
271232806.002024-12-176116Actual
284132374.002025-01-176166Actual
9496630.002023-07-186126Actual
24955568.002024-10-176126Actual
110327878.502023-08-186118Actual
88471800.002023-06-206128Budget
276152133.782024-12-1761411Actual
89852400.002023-07-186113Budget
320306860.302025-04-186168Actual
3719410399.002025-09-176114Actual
246565025.002024-10-176163Actual
220241224.002024-07-176156Actual
351353467.002025-07-186136Actual
17881910.002024-03-196126Actual
389681935.902025-10-1861211Actual
157314514.002024-01-186165Actual
60861800.002023-04-196116Budget
61822434.002023-04-196136Actual
2971911045.232025-02-166118Actual
175826074.002024-03-196163Actual
125344100.002023-10-186114Budget
348662219.002025-07-186173Actual
197016712.002024-05-196114Actual
393193875.012025-10-1861613Actual
354903102.942025-07-1861111Actual
321721763.562025-04-1861411Actual
80505932.002023-06-206114Actual
332961879.522025-05-1961411Actual
114054100.002023-09-176114Budget
179093095.002024-03-196136Actual
200241874.002024-05-196166Actual
252187936.082024-10-176118Actual
217335896.002024-07-176114Actual
291564956.002025-02-166163Actual
228942275.002024-08-176116Actual
304955603.002025-03-196165Actual
77811200.002023-05-206168Budget
355722209.312025-07-1861411Actual
278531822.342024-12-1761113Actual
148921893.002023-12-186146Actual
2482083.002022-11-176164Actual
101581472.002023-08-186163Actual
173151345.472024-02-1761411Actual
37552534.002023-02-176165Actual
19842500.002022-12-186167Budget
79191440.002023-06-206163Actual
117843000.002023-09-176136Budget
122631900.002023-09-176168Budget
369853146.922025-08-1861213Actual
153031645.472023-12-1861411Actual
135258423.002023-11-176163Actual
290642385.512025-01-1761613Actual
89862046.002023-07-186113Actual
105641924.002023-08-186116Actual

Generated 2025-12-18 02:08:02.607 UTC